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Extrato da conta 31221131
Matérias subsidiárias NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
1,036,962.95 €
Crédito
0.00 €
Saldo final
1,036,962.95 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-01 | 31221131 | 2026-01-01 11 00110001000148 | 00110001000148 | V/Factura FT FA.2026/43 - SNF PORTUGAL SOC. UNIPESSOAL, LDA. | 2,037.50 | 0.00 | 2,037.50 |
| 2026-01-01 | 31221131 | 2026-01-01 11 00110001000295 | 00110001000295 | V/Factura FT A/22867 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 157.19 | 0.00 | 2,194.69 |
| 2026-01-05 | 31221131 | 2026-01-05 11 00110001000024 | 00110001000024 | V/Factura FT A/22913 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 347.59 | 0.00 | 2,542.28 |
| 2026-01-06 | 31221131 | 2026-01-06 11 00110001000021 | 00110001000021 | V/Factura FT FA.2026/32 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 136.50 | 0.00 | 2,678.78 |
| 2026-01-06 | 31221131 | 2026-01-06 11 00110001000023 | 00110001000023 | V/Factura FT A/22919 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 2.58 | 0.00 | 2,681.36 |
| 2026-01-06 | 31221131 | 2026-01-06 11 00110001000032 | 00110001000032 | V/Factura FT 2026A19/57 - COSTA GUERREIRO, LDA. | 2,520.00 | 0.00 | 5,201.36 |
| 2026-01-07 | 31221131 | 2026-01-07 11 00110001000022 | 00110001000022 | V/Factura FT FA.2026/54 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 97.35 | 0.00 | 5,298.71 |
| 2026-01-07 | 31221131 | 2026-01-07 11 00110001000151 | 00110001000151 | V/Factura FT 2026/00008 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 366.50 | 0.00 | 5,665.21 |
| 2026-01-08 | 31221131 | 2026-01-08 11 00110001000048 | 00110001000048 | V/Factura FT 2026A9/29 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 374.55 | 0.00 | 6,039.76 |
| 2026-01-08 | 31221131 | 2026-01-08 11 00110001000056 | 00110001000056 | V/Factura FT A/22946 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 19.43 | 0.00 | 6,059.19 |
| 2026-01-08 | 31221131 | 2026-01-08 11 00110001000152 | 00110001000152 | V/Factura FT 2026/00044 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 2,313.35 | 0.00 | 8,372.54 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000084 | 00110001000084 | V/Factura FT A/22963 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 85.85 | 0.00 | 8,458.39 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000085 | 00110001000085 | V/Factura FT A/22968 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 5.17 | 0.00 | 8,463.56 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000086 | 00110001000086 | V/Factura FT A/22971 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 78.62 | 0.00 | 8,542.18 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000094 | 00110001000094 | V/Factura FT 1/25654 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 95.07 | 0.00 | 8,637.25 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000143 | 00110001000143 | V/Factura 1495061337 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 4,633.55 | 0.00 | 13,270.80 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000155 | 00110001000155 | V/Factura FT FA.26/107 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 870.00 | 0.00 | 14,140.80 |
| 2026-01-09 | 31221131 | 2026-01-09 11 00110001000237 | 00110001000237 | V/Factura FT 1.2026/10 - VALE & DOMINGUES, LDA. | 315.00 | 0.00 | 14,455.80 |
| 2026-01-12 | 31221131 | 2026-01-12 11 00110001000087 | 00110001000087 | V/Factura FT A/22983 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 294.21 | 0.00 | 14,750.01 |
| 2026-01-12 | 31221131 | 2026-01-12 11 00110001000088 | 00110001000088 | V/Factura FT FA.2026/124 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 132.50 | 0.00 | 14,882.51 |
| 2026-01-12 | 31221131 | 2026-01-12 11 00110001000156 | 00110001000156 | V/Factura 00002/41 - RG QUIMICA, LDA. | 3,130.00 | 0.00 | 18,012.51 |
| 2026-01-13 | 31221131 | 2026-01-13 11 00110001000083 | 00110001000083 | V/Factura FT 2026A19/148 - COSTA GUERREIRO, LDA. | 1,892.00 | 0.00 | 19,904.51 |
| 2026-01-13 | 31221131 | 2026-01-13 11 00110001000096 | 00110001000096 | V/Factura PINV2600229 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 17.14 | 0.00 | 19,921.65 |
| 2026-01-13 | 31221131 | 2026-01-13 11 00110001000102 | 00110001000102 | V/Factura FT FA.2026/171 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 304.38 | 0.00 | 20,226.03 |
| 2026-01-13 | 31221131 | 2026-01-13 11 00110001000104 | 00110001000104 | V/Factura FT A/22995 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 547.80 | 0.00 | 20,773.83 |
| 2026-01-13 | 31221131 | 2026-01-13 11 00110001000153 | 00110001000153 | V/Factura 1495061360 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 6,251.05 | 0.00 | 27,024.88 |
| 2026-01-13 | 31221131 | 2026-01-13 11 00110001000177 | 00110001000177 | V/Factura 00002/47 - RG QUIMICA, LDA. | 252.00 | 0.00 | 27,276.88 |
| 2026-01-14 | 31221131 | 2026-01-14 11 00110001000167 | 00110001000167 | V/Factura FT A/23014 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 815.62 | 0.00 | 28,092.50 |
| 2026-01-14 | 31221131 | 2026-01-14 11 00110001000172 | 00110001000172 | V/Factura FT 2026A9/60 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 528.57 | 0.00 | 28,621.07 |
| 2026-01-14 | 31221131 | 2026-01-14 11 00110001000175 | 00110001000175 | V/Factura FT FT.2026/227 - J. GUERRA, LDA | 2,083.50 | 0.00 | 30,704.57 |
| 2026-01-14 | 31221131 | 2026-01-14 11 00110001000236 | 00110001000236 | V/Factura CFA 2026/3 - EGUIMA - PRODUTOS QUIMICOS , UNIP. LDA. | 2,280.00 | 0.00 | 32,984.57 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000154 | 00110001000154 | V/Factura 1495061375 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,844.00 | 0.00 | 34,828.57 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000168 | 00110001000168 | V/Factura FT A/23022 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 115.09 | 0.00 | 34,943.66 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000171 | 00110001000171 | V/Factura FT 005/37872 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 734.35 | 0.00 | 35,678.01 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000173 | 00110001000173 | V/Factura FT 2026A9/72 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 119.63 | 0.00 | 35,797.64 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000229 | 00110001000229 | V/Factura FT FA.2026/196 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 2,891.81 | 0.00 | 38,689.45 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000230 | 00110001000230 | V/Factura FT FA.2026/208 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 342.00 | 0.00 | 39,031.45 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000307 | 00110001000307 | V/Factura FT FTCP/13974 - HACO ETIQUETAS, S.A. | 84.56 | 0.00 | 39,116.01 |
| 2026-01-15 | 31221131 | 2026-01-15 11 00110001000591 | 00110001000591 | V/Factura FT 2026A1/31 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 461.43 | 0.00 | 39,577.44 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000174 | 00110001000174 | V/Factura FT 2026A9/79 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 71.51 | 0.00 | 39,648.95 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000178 | 00110001000178 | V/Factura FT FA.2026/35 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 2,088.00 | 0.00 | 41,736.95 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000227 | 00110001000227 | V/Factura FT A/23046 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 279.04 | 0.00 | 42,015.99 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000234 | 00110001000234 | V/Factura FT 4/41418 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 413.75 | 0.00 | 42,429.74 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000235 | 00110001000235 | V/Factura FT 4/41424 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 709.30 | 0.00 | 43,139.04 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000271 | 00110001000271 | V/Factura FT A/23042 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 80.26 | 0.00 | 43,219.30 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000332 | 00110001000332 | V/Factura Z161 BAI9/0161126594 - RNM - PRODUTOS QUIMICOS, S.A. | 4,818.40 | 0.00 | 48,037.70 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000333 | 00110001000333 | V/Factura Z161 BAI9/0161126592 - RNM - PRODUTOS QUIMICOS, S.A. | 7,552.50 | 0.00 | 55,590.20 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000334 | 00110001000334 | V/Factura Z161 BAI9/0161126593 - RNM - PRODUTOS QUIMICOS, S.A. | 1,668.00 | 0.00 | 57,258.20 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000335 | 00110001000335 | V/Factura Z161 BAI9/0161126676 - RNM - PRODUTOS QUIMICOS, S.A. | 1,256.00 | 0.00 | 58,514.20 |
| 2026-01-16 | 31221131 | 2026-01-16 11 00110001000344 | 00110001000344 | V/Factura FT FA.2026/27 - IDEXIT CHEMICALS, LDA | 5,123.20 | 0.00 | 63,637.40 |
| 2026-01-19 | 31221131 | 2026-01-19 11 00110001000228 | 00110001000228 | V/Factura FT A/23050 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 208.00 | 0.00 | 63,845.40 |
| 2026-01-19 | 31221131 | 2026-01-19 11 00110001000231 | 00110001000231 | V/Factura FT FA.2026/255 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 94.86 | 0.00 | 63,940.26 |
| 2026-01-19 | 31221131 | 2026-01-19 11 00110001000270 | 00110001000270 | V/Factura FT A/23062 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 22.16 | 0.00 | 63,962.42 |
| 2026-01-19 | 31221131 | 2026-01-19 11 00110001000272 | 00110001000272 | V/Factura FT A/23061 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 177.99 | 0.00 | 64,140.41 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000225 | 00110001000225 | V/Factura FT 005/37891 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 762.96 | 0.00 | 64,903.37 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000226 | 00110001000226 | V/Factura FT 2026A9/93 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 59.40 | 0.00 | 64,962.77 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000232 | 00110001000232 | V/Factura FA 26RA/1807 - REALFIO - TEXTEIS, LDA. | 330.00 | 0.00 | 65,292.77 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000274 | 00110001000274 | V/Factura FT 2026A19/248 - COSTA GUERREIRO, LDA. | 1,720.00 | 0.00 | 67,012.77 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000277 | 00110001000277 | V/Factura FT A/23072 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 512.76 | 0.00 | 67,525.53 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000306 | 00110001000306 | V/Factura FT.2026/375 - J. GUERRA, LDA | 1,218.00 | 0.00 | 68,743.53 |
| 2026-01-20 | 31221131 | 2026-01-20 11 00110001000330 | 00110001000330 | V/Factura FT 2026/00159 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 7,719.25 | 0.00 | 76,462.78 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000273 | 00110001000273 | V/Factura FT FA.2026/291 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 139.23 | 0.00 | 76,602.01 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000279 | 00110001000279 | V/Factura FT A/23082 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 479.36 | 0.00 | 77,081.37 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000297 | 00110001000297 | V/Factura FAC 26/95 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 26.60 | 0.00 | 77,107.97 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000304 | 00110001000304 | V/Factura FT 2026A19/274 - COSTA GUERREIRO, LDA. | 4,880.00 | 0.00 | 81,987.97 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000329 | 00110001000329 | V/Factura PINV2600444 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 29.33 | 0.00 | 82,017.30 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000331 | 00110001000331 | V/Factura FT 2026/00170 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 2,406.30 | 0.00 | 84,423.60 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000345 | 00110001000345 | V/Factura FT FA.2026/36 - IDEXIT CHEMICALS, LDA | 12,405.00 | 0.00 | 96,828.60 |
| 2026-01-21 | 31221131 | 2026-01-21 11 00110001000359 | 00110001000359 | V/Factura FT A/23089 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 169.28 | 0.00 | 96,997.88 |
| 2026-01-22 | 31221131 | 2026-01-22 11 00110001000325 | 00110001000325 | V/Factura FT 2026A19/285 - COSTA GUERREIRO, LDA. | 297.43 | 0.00 | 97,295.31 |
| 2026-01-22 | 31221131 | 2026-01-22 11 00110001000327 | 00110001000327 | V/Factura FAC 26/101 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 3.64 | 0.00 | 97,298.95 |
| 2026-01-22 | 31221131 | 2026-01-22 11 00110001000336 | 00110001000336 | V/Factura Z161 BAI9/0161127079 - RNM - PRODUTOS QUIMICOS, S.A. | 5,626.50 | 0.00 | 102,925.45 |
| 2026-01-22 | 31221131 | 2026-01-22 11 00110001000350 | 00110001000350 | V/Factura FT 2026A9/111 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 302.50 | 0.00 | 103,227.95 |
| 2026-01-22 | 31221131 | 2026-01-22 11 00110001000408 | 00110001000408 | V/Factura FT A/23108 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 150.55 | 0.00 | 103,378.50 |
| 2026-01-23 | 31221131 | 2026-01-23 11 00110001000352 | 00110001000352 | V/Factura FT 2026A9/122 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 181.78 | 0.00 | 103,560.28 |
| 2026-01-23 | 31221131 | 2026-01-23 11 00110001000409 | 00110001000409 | V/Factura FT A/23120 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 559.70 | 0.00 | 104,119.98 |
| 2026-01-23 | 31221131 | 2026-01-23 11 00110001000427 | 00110001000427 | V/Factura FT B/12919 - MARGARIDA DE OLIVEIRA MAIA, LDA. | 72.00 | 0.00 | 104,191.98 |
| 2026-01-23 | 31221131 | 2026-01-23 11 00110001000494 | 00110001000494 | V/Factura FT FA.26/216 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 870.00 | 0.00 | 105,061.98 |
| 2026-01-26 | 31221131 | 2026-01-26 11 00110001000410 | 00110001000410 | V/Factura FT A/23140 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 63.00 | 0.00 | 105,124.98 |
| 2026-01-26 | 31221131 | 2026-01-26 11 00110001000425 | 00110001000425 | V/Factura FT FA.2026/389 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 536.80 | 0.00 | 105,661.78 |
| 2026-01-26 | 31221131 | 2026-01-26 11 00110001000498 | 00110001000498 | V/Factura FT 2026/00239 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 3,531.60 | 0.00 | 109,193.38 |
| 2026-01-27 | 31221131 | 2026-01-27 11 00110001000413 | 00110001000413 | V/Factura FT A/23149 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 133.98 | 0.00 | 109,327.36 |
| 2026-01-27 | 31221131 | 2026-01-27 11 00110001000417 | 00110001000417 | V/Factura FT B/12929 - MARGARIDA DE OLIVEIRA MAIA, LDA. | 87.60 | 0.00 | 109,414.96 |
| 2026-01-27 | 31221131 | 2026-01-27 11 00110001000424 | 00110001000424 | V/Factura FT 2026A9/130 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 103.95 | 0.00 | 109,518.91 |
| 2026-01-27 | 31221131 | 2026-01-27 11 00110001000462 | 00110001000462 | V/Factura FT FA.2026/417 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 569.40 | 0.00 | 110,088.31 |
| 2026-01-28 | 31221131 | 2026-01-28 11 00110001000412 | 00110001000412 | V/Factura FT 2026A1/84 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 1,190.70 | 0.00 | 111,279.01 |
| 2026-01-28 | 31221131 | 2026-01-28 11 00110001000414 | 00110001000414 | V/Factura FT A/23169 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 25.74 | 0.00 | 111,304.75 |
| 2026-01-28 | 31221131 | 2026-01-28 11 00110001000445 | 00110001000445 | V/Factura FT 1.2026/31 - VALE & DOMINGUES, LDA. | 225.00 | 0.00 | 111,529.75 |
| 2026-01-28 | 31221131 | 2026-01-28 11 00110001000463 | 00110001000463 | V/Factura FT FA.2026/432 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 769.37 | 0.00 | 112,299.12 |
| 2026-01-28 | 31221131 | 2026-01-28 11 00110001000512 | 00110001000512 | V/Factura FT 2026/00258 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 440.70 | 0.00 | 112,739.82 |
| 2026-01-28 | 31221131 | 2026-01-28 11 00110001000516 | 00110001000516 | V/Factura FT FA.2026/42 - IDEXIT CHEMICALS, LDA | 3,330.00 | 0.00 | 116,069.82 |
| 2026-01-29 | 31221131 | 2026-01-29 11 00110001000457 | 00110001000457 | V/Factura FT FA.2026/455 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 204.75 | 0.00 | 116,274.57 |
| 2026-01-29 | 31221131 | 2026-01-29 11 00110001000514 | 00110001000514 | V/Factura FT FA.2026/328 - SNF PORTUGAL SOC. UNIPESSOAL, LDA. | 1,445.00 | 0.00 | 117,719.57 |
| 2026-01-29 | 31221131 | 2026-01-29 11 00110001000535 | 00110001000535 | V/Factura FT 005/37937 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 637.98 | 0.00 | 118,357.55 |
| 2026-01-29 | 31221131 | 2026-01-29 11 00110001000560 | 00110001000560 | V/Factura FT B/12944 - MARGARIDA DE OLIVEIRA MAIA, LDA. | 45.15 | 0.00 | 118,402.70 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000496 | 00110001000496 | V/Factura 00002/114 - RG QUIMICA, LDA. | 1,565.00 | 0.00 | 119,967.70 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000508 | 00110001000508 | V/Factura 1495061559 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 13,690.19 | 0.00 | 133,657.89 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000509 | 00110001000509 | V/Factura 1495061599 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,995.00 | 0.00 | 135,652.89 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000513 | 00110001000513 | V/Factura Z161 BAI9/0161127542 - RNM - PRODUTOS QUIMICOS, S.A. | 5,980.50 | 0.00 | 141,633.39 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000515 | 00110001000515 | V/Factura FT 2026/00316 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,020.00 | 0.00 | 142,653.39 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000528 | 00110001000528 | V/Factura FT 2026A1/93 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 1,526.89 | 0.00 | 144,180.28 |
| 2026-01-30 | 31221131 | 2026-01-30 11 00110001000577 | 00110001000577 | V/Factura 1495061516 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,797.00 | 0.00 | 145,977.28 |
| 2026-01-31 | 31221131 | 2026-01-31 11 00110001000563 | 00110001000563 | V/Factura FT FA.2026/199 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 3,817.00 | 0.00 | 149,794.28 |
| 2026-01-31 | 31221131 | 2026-01-31 11 00110001000564 | 00110001000564 | V/Factura Z161 BAI9/0161127694 - RNM - PRODUTOS QUIMICOS, S.A. | 1,647.00 | 0.00 | 151,441.28 |
| 2026-02-01 | 31221131 | 2026-02-01 11 00110002000188 | 00110002000188 | V/Factura FT FA.2026/358 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 53.51 | 0.00 | 151,494.79 |
| 2026-02-01 | 31221131 | 2026-02-01 11 00110002000189 | 00110002000189 | V/Factura FT FA.2026/280 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 5.58 | 0.00 | 151,500.37 |
| 2026-02-02 | 31221131 | 2026-02-02 11 00110002000008 | 00110002000008 | V/Factura FT A/23235 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 127.84 | 0.00 | 151,628.21 |
| 2026-02-02 | 31221131 | 2026-02-02 11 00110002000010 | 00110002000010 | V/Factura FT A/23231 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 196.49 | 0.00 | 151,824.70 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000049 | 00110002000049 | V/Factura FT A/23241 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 262.40 | 0.00 | 152,087.10 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000050 | 00110002000050 | V/Factura FT A/23244 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 150.06 | 0.00 | 152,237.16 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000054 | 00110002000054 | V/Factura FT 005/37953 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 407.16 | 0.00 | 152,644.32 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000056 | 00110002000056 | V/Factura FT B/12953 - MARGARIDA DE OLIVEIRA MAIA, LDA. | 53.25 | 0.00 | 152,697.57 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000172 | 00110002000172 | V/Factura FT 2026/17 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 645.60 | 0.00 | 153,343.17 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000290 | 00110002000290 | V/Factura 1495061613 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 723.60 | 0.00 | 154,066.77 |
| 2026-02-03 | 31221131 | 2026-02-03 11 00110002000292 | 00110002000292 | V/Factura FT FA.2026/49 - IDEXIT CHEMICALS, LDA | 6,460.00 | 0.00 | 160,526.77 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000026 | 00110002000026 | V/Factura Z161 BAI9/016112767 - RNM - PRODUTOS QUIMICOS, S.A. | 1,800.00 | 0.00 | 162,326.77 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000038 | 00110002000038 | V/Factura FAC F10/817 - ENVICORTE IND. TÊXTIL, LDA | 1,612.19 | 0.00 | 163,938.96 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000046 | 00110002000046 | V/Factura FT FAG.2026/212 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA. | 46.00 | 0.00 | 163,984.96 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000051 | 00110002000051 | V/Factura FT A/23251 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 248.32 | 0.00 | 164,233.28 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000052 | 00110002000052 | V/Factura FT A/23254 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 43.01 | 0.00 | 164,276.29 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000053 | 00110002000053 | V/Factura FT FA.2026/580 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 1,143.79 | 0.00 | 165,420.08 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000055 | 00110002000055 | V/Factura FT 2026A9/179 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 338.26 | 0.00 | 165,758.34 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000285 | 00110002000285 | V/Factura Z161 BAI9/0161127743 - RNM - PRODUTOS QUIMICOS, S.A. | 4,632.20 | 0.00 | 170,390.54 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000286 | 00110002000286 | V/Factura Z161 BAI9/0161127768 - RNM - PRODUTOS QUIMICOS, S.A. | 6,684.00 | 0.00 | 177,074.54 |
| 2026-02-04 | 31221131 | 2026-02-04 11 00110002000366 | 00110002000366 | V/Factura PINV2600855 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 22.10 | 0.00 | 177,096.64 |
| 2026-02-05 | 31221131 | 2026-02-05 11 00110002000110 | 00110002000110 | V/Factura FT A/23271 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 167.28 | 0.00 | 177,263.92 |
| 2026-02-05 | 31221131 | 2026-02-05 11 00110002000221 | 00110002000221 | V/Factura FT A/23268 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 71.93 | 0.00 | 177,335.85 |
| 2026-02-05 | 31221131 | 2026-02-05 11 00110002000291 | 00110002000291 | V/Factura 1495061629 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 4,220.00 | 0.00 | 181,555.85 |
| 2026-02-05 | 31221131 | 2026-02-05 11 00110002000293 | 00110002000293 | V/Factura FT 2026/00357 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 218.40 | 0.00 | 181,774.25 |
| 2026-02-06 | 31221131 | 2026-02-06 11 00110002000105 | 00110002000105 | V/Factura FAC 26/177 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 11.47 | 0.00 | 181,785.72 |
| 2026-02-06 | 31221131 | 2026-02-06 11 00110002000108 | 00110002000108 | V/Factura FT 2026A9/202 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 237.88 | 0.00 | 182,023.60 |
| 2026-02-06 | 31221131 | 2026-02-06 11 00110002000288 | 00110002000288 | V/Factura Z161 BAI9/0161128085 - RNM - PRODUTOS QUIMICOS, S.A. | 4,875.40 | 0.00 | 186,899.00 |
| 2026-02-09 | 31221131 | 2026-02-09 11 00110002000109 | 00110002000109 | V/Factura FT 2026A9/207 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 153.46 | 0.00 | 187,052.46 |
| 2026-02-09 | 31221131 | 2026-02-09 11 00110002000111 | 00110002000111 | V/Factura FT A/23294 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 55.83 | 0.00 | 187,108.29 |
| 2026-02-09 | 31221131 | 2026-02-09 11 00110002000231 | 00110002000231 | V/Factura FT 2026A19/616 - COSTA GUERREIRO, LDA. | 679.98 | 0.00 | 187,788.27 |
| 2026-02-09 | 31221131 | 2026-02-09 11 00110002000296 | 00110002000296 | V/Factura Z161 BAI9/0161128166 - RNM - PRODUTOS QUIMICOS, S.A. | 2,722.50 | 0.00 | 190,510.77 |
| 2026-02-10 | 31221131 | 2026-02-10 11 00110002000184 | 00110002000184 | V/Factura FT 4/41989 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 785.42 | 0.00 | 191,296.19 |
| 2026-02-10 | 31221131 | 2026-02-10 11 00110002000294 | 00110002000294 | V/Factura 1495061662 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 10,959.80 | 0.00 | 202,255.99 |
| 2026-02-11 | 31221131 | 2026-02-11 11 00110002000173 | 00110002000173 | V/Factura FT 2026/29 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 6,451.60 | 0.00 | 208,707.59 |
| 2026-02-11 | 31221131 | 2026-02-11 11 00110002000278 | 00110002000278 | V/Factura FT 2026/00430 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 2,191.50 | 0.00 | 210,899.09 |
| 2026-02-12 | 31221131 | 2026-02-12 11 00110002000295 | 00110002000295 | V/Factura 1495061688 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,098.00 | 0.00 | 211,997.09 |
| 2026-02-13 | 31221131 | 2026-02-13 11 00110002000226 | 00110002000226 | V/Factura FT 2026A19/739 - COSTA GUERREIRO, LDA. | 1,320.00 | 0.00 | 213,317.09 |
| 2026-02-13 | 31221131 | 2026-02-13 11 00110002000227 | 00110002000227 | V/Factura FT 2026A19/738 - COSTA GUERREIRO, LDA. | 3,556.62 | 0.00 | 216,873.71 |
| 2026-02-13 | 31221131 | 2026-02-13 11 00110002000232 | 00110002000232 | V/Factura FT 2026/32 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 1,650.00 | 0.00 | 218,523.71 |
| 2026-02-13 | 31221131 | 2026-02-13 11 00110002000297 | 00110002000297 | V/Factura Z161 BAI9/0161128510 - RNM - PRODUTOS QUIMICOS, S.A. | 1,440.00 | 0.00 | 219,963.71 |
| 2026-02-16 | 31221131 | 2026-02-16 11 00110002000253 | 00110002000253 | V/Factura FT 4/42089 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 3,871.06 | 0.00 | 223,834.77 |
| 2026-02-16 | 31221131 | 2026-02-16 11 00110002000270 | 00110002000270 | V/Factura FT 2026A19/762 - COSTA GUERREIRO, LDA. | 308.34 | 0.00 | 224,143.11 |
| 2026-02-16 | 31221131 | 2026-02-16 11 00110002000271 | 00110002000271 | V/Factura FT 2026A19/764 - COSTA GUERREIRO, LDA. | 19.92 | 0.00 | 224,163.03 |
| 2026-02-16 | 31221131 | 2026-02-16 11 00110002000272 | 00110002000272 | V/Factura FT 2026A19/765 - COSTA GUERREIRO, LDA. | 41.64 | 0.00 | 224,204.67 |
| 2026-02-16 | 31221131 | 2026-02-16 11 00110002000324 | 00110002000324 | V/Factura FT 2026A19/763 - COSTA GUERREIRO, LDA. | 97.83 | 0.00 | 224,302.50 |
| 2026-02-16 | 31221131 | 2026-02-16 11 00110002000325 | 00110002000325 | V/Factura FT 2026A19/766 - COSTA GUERREIRO, LDA. | 216.48 | 0.00 | 224,518.98 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000222 | 00110002000222 | V/Factura FT A/23355 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 79.53 | 0.00 | 224,598.51 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000267 | 00110002000267 | V/Factura FT 2026A9/245 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 463.66 | 0.00 | 225,062.17 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000268 | 00110002000268 | V/Factura FT FA.2026/777 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 78.39 | 0.00 | 225,140.56 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000273 | 00110002000273 | V/Factura FT 2026A19/784 - COSTA GUERREIRO, LDA. | 803.16 | 0.00 | 225,943.72 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000279 | 00110002000279 | V/Factura FT 2026/00479 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 3,571.95 | 0.00 | 229,515.67 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000326 | 00110002000326 | V/Factura FT 2026A19/806 - COSTA GUERREIRO, LDA. | 97.20 | 0.00 | 229,612.87 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000340 | 00110002000340 | V/Factura PINV2601121 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 56.76 | 0.00 | 229,669.63 |
| 2026-02-18 | 31221131 | 2026-02-18 11 00110002000342 | 00110002000342 | V/Factura FT 2026A1/149 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 60.23 | 0.00 | 229,729.86 |
| 2026-02-19 | 31221131 | 2026-02-19 11 00110002000269 | 00110002000269 | V/Factura FT FA.2026/823 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 67.50 | 0.00 | 229,797.36 |
| 2026-02-19 | 31221131 | 2026-02-19 11 00110002000281 | 00110002000281 | V/Factura FT 2026/00531 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 820.10 | 0.00 | 230,617.46 |
| 2026-02-19 | 31221131 | 2026-02-19 11 00110002000298 | 00110002000298 | V/Factura Z161 BAI9/0161128734 - RNM - PRODUTOS QUIMICOS, S.A. | 5,085.00 | 0.00 | 235,702.46 |
| 2026-02-19 | 31221131 | 2026-02-19 11 00110002000318 | 00110002000318 | V/Factura FT 2026A1/213 - DYNAMIC TRUST LDA | 1,371.95 | 0.00 | 237,074.41 |
| 2026-02-19 | 31221131 | 2026-02-19 11 00110002000352 | 00110002000352 | V/Factura FT 2026A19/828 - COSTA GUERREIRO, LDA. | 1,173.24 | 0.00 | 238,247.65 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000282 | 00110002000282 | V/Factura 1495061774 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 9,374.00 | 0.00 | 247,621.65 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000312 | 00110002000312 | V/Factura FT FA.26/662 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 652.50 | 0.00 | 248,274.15 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000313 | 00110002000313 | V/Factura FT 2026A9/261 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 163.08 | 0.00 | 248,437.23 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000315 | 00110002000315 | V/Factura FT FA.2026/841 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 722.02 | 0.00 | 249,159.25 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000316 | 00110002000316 | V/Factura FT 2026A1/157 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 2,019.33 | 0.00 | 251,178.58 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000344 | 00110002000344 | V/Factura FT 2026A19/845 - COSTA GUERREIRO, LDA. | 676.89 | 0.00 | 251,855.47 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000353 | 00110002000353 | V/Factura FT 2026A19/844 - COSTA GUERREIRO, LDA. | 471.69 | 0.00 | 252,327.16 |
| 2026-02-20 | 31221131 | 2026-02-20 11 00110002000354 | 00110002000354 | V/Factura FT 2026A19/846 - COSTA GUERREIRO, LDA. | 136.08 | 0.00 | 252,463.24 |
| 2026-02-23 | 31221131 | 2026-02-23 11 00110002000289 | 00110002000289 | V/Factura Z161 BAI9/0161128928 - RNM - PRODUTOS QUIMICOS, S.A. | 4,799.40 | 0.00 | 257,262.64 |
| 2026-02-23 | 31221131 | 2026-02-23 11 00110002000317 | 00110002000317 | V/Factura FT 2026A1/165 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 858.53 | 0.00 | 258,121.17 |
| 2026-02-23 | 31221131 | 2026-02-23 11 00110002000351 | 00110002000351 | V/Factura FT 005/38027 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 382.98 | 0.00 | 258,504.15 |
| 2026-02-23 | 31221131 | 2026-02-23 11 00110002000420 | 00110002000420 | V/Factura FT 2026A19/882 - COSTA GUERREIRO, LDA. | 383.79 | 0.00 | 258,887.94 |
| 2026-02-23 | 31221131 | 2026-02-23 11 00110002000427 | 00110002000427 | V/Factura FT 2026A19/883 - COSTA GUERREIRO, LDA. | 3,064.56 | 0.00 | 261,952.50 |
| 2026-02-23 | 31221131 | 2026-02-23 11 00110002000428 | 00110002000428 | V/Factura FT 2026A19/881 - COSTA GUERREIRO, LDA. | 904.23 | 0.00 | 262,856.73 |
| 2026-02-24 | 31221131 | 2026-02-24 11 00110002000345 | 00110002000345 | V/Factura FT FA.2026/890 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 165.75 | 0.00 | 263,022.48 |
| 2026-02-24 | 31221131 | 2026-02-24 11 00110002000368 | 00110002000368 | V/Factura FT 4/42248 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 935.00 | 0.00 | 263,957.48 |
| 2026-02-24 | 31221131 | 2026-02-24 11 00110002000536 | 00110002000536 | V/Factura FT 2026A19/905 - COSTA GUERREIRO, LDA. | 1,578.14 | 0.00 | 265,535.62 |
| 2026-02-24 | 31221131 | 2026-02-24 11 00110002000538 | 00110002000538 | V/Factura FT26/924 - MANUEL DE SOUSA LOPES, S.A. | 4.24 | 0.00 | 265,539.86 |
| 2026-02-25 | 31221131 | 2026-02-25 11 00110002000365 | 00110002000365 | V/Factura FT 2026A9/292 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 166.93 | 0.00 | 265,706.79 |
| 2026-02-25 | 31221131 | 2026-02-25 11 00110002000406 | 00110002000406 | V/Factura Z161 BAI9/0161129140 - RNM - PRODUTOS QUIMICOS, S.A. | 1,080.00 | 0.00 | 266,786.79 |
| 2026-02-25 | 31221131 | 2026-02-25 11 00110002000532 | 00110002000532 | V/Factura FAC 26/263 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 16.05 | 0.00 | 266,802.84 |
| 2026-02-25 | 31221131 | 2026-02-25 11 00110002000534 | 00110002000534 | V/Factura FT 2026A19/943 - COSTA GUERREIRO, LDA. | 1,714.55 | 0.00 | 268,517.39 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000355 | 00110002000355 | V/Factura FT 2026A19/804 - COSTA GUERREIRO, LDA. | 1,149.13 | 0.00 | 269,666.52 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000407 | 00110002000407 | V/Factura Z161 BAI9/0161129213 - RNM - PRODUTOS QUIMICOS, S.A. | 6,734.00 | 0.00 | 276,400.52 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000416 | 00110002000416 | V/Factura FT 1/25948 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 101.20 | 0.00 | 276,501.72 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000417 | 00110002000417 | V/Factura FT 2026A1/193 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 25.07 | 0.00 | 276,526.79 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000419 | 00110002000419 | V/Factura 756/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 342.65 | 0.00 | 276,869.44 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000430 | 00110002000430 | V/Factura FT 2026A19/969 - COSTA GUERREIRO, LDA. | 359.66 | 0.00 | 277,229.10 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000431 | 00110002000431 | V/Factura FT 2026A19/968 - COSTA GUERREIRO, LDA. | 3,067.80 | 0.00 | 280,296.90 |
| 2026-02-26 | 31221131 | 2026-02-26 11 00110002000535 | 00110002000535 | V/Factura FT 2026A19/967 - COSTA GUERREIRO, LDA. | 90.91 | 0.00 | 280,387.81 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000408 | 00110002000408 | V/Factura 1495061867 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 9,961.30 | 0.00 | 290,349.11 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000409 | 00110002000409 | V/Factura FT 2026/43 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 4,550.00 | 0.00 | 294,899.11 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000418 | 00110002000418 | V/Factura FT 2026A1/198 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 558.90 | 0.00 | 295,458.01 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000432 | 00110002000432 | V/Factura FT 2026A19/990 - COSTA GUERREIRO, LDA. | 476.93 | 0.00 | 295,934.94 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000434 | 00110002000434 | V/Factura FT S 774/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 12.52 | 0.00 | 295,947.46 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000435 | 00110002000435 | V/Factura FT FA.2026/1032 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 953.40 | 0.00 | 296,900.86 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000465 | 00110002000465 | V/Factura FT FA.2026/321 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 3,515.00 | 0.00 | 300,415.86 |
| 2026-02-27 | 31221131 | 2026-02-27 11 00110002000539 | 00110002000539 | V/Factura FT 2026A19/978 - COSTA GUERREIRO, LDA. | 776.07 | 0.00 | 301,191.93 |
| 2026-02-28 | 31221131 | 2026-02-28 11 00110002000433 | 00110002000433 | V/Factura FT A/23445 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 716.10 | 0.00 | 301,908.03 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000007 | 00110003000007 | V/Factura FT 2026A19/1034 - COSTA GUERREIRO, LDA. | 9.80 | 0.00 | 301,917.83 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000008 | 00110003000008 | V/Factura FT 2026A19/1037 - COSTA GUERREIRO, LDA. | 271.46 | 0.00 | 302,189.29 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000009 | 00110003000009 | V/Factura FT 2026A19/1035 - COSTA GUERREIRO, LDA. | 615.44 | 0.00 | 302,804.73 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000010 | 00110003000010 | V/Factura FT 2026A19/1036 - COSTA GUERREIRO, LDA. | 1,389.51 | 0.00 | 304,194.24 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000013 | 00110003000013 | V/Factura FT FA.2026/1052 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 343.21 | 0.00 | 304,537.45 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000015 | 00110003000015 | V/Factura FT FAG.2026/374 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA. | 96.25 | 0.00 | 304,633.70 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000016 | 00110003000016 | V/Factura FT 005/38039 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 121.54 | 0.00 | 304,755.24 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000089 | 00110003000089 | V/Factura FT 4/42424 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 1,226.27 | 0.00 | 305,981.51 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000092 | 00110003000092 | V/Factura FT FTCP/14458 - HACO ETIQUETAS, S.A. | 42.00 | 0.00 | 306,023.51 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000108 | 00110003000108 | V/Factura FT 2026A19/1032 - COSTA GUERREIRO, LDA. | 14.92 | 0.00 | 306,038.43 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000109 | 00110003000109 | V/Factura FT 2026A19/1033 - COSTA GUERREIRO, LDA. | 5.57 | 0.00 | 306,044.00 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000213 | 00110003000213 | V/Factura FT 2026A19/1038 - COSTA GUERREIRO, LDA. | 84.70 | 0.00 | 306,128.70 |
| 2026-03-02 | 31221131 | 2026-03-02 11 00110003000231 | 00110003000231 | V/Factura FT 1/25976 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 57.29 | 0.00 | 306,185.99 |
| 2026-03-03 | 31221131 | 2026-03-03 11 00110003000006 | 00110003000006 | V/Factura 809/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 356.68 | 0.00 | 306,542.67 |
| 2026-03-03 | 31221131 | 2026-03-03 11 00110003000014 | 00110003000014 | V/Factura FT FA.2026/1060 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 756.61 | 0.00 | 307,299.28 |
| 2026-03-03 | 31221131 | 2026-03-03 11 00110003000094 | 00110003000094 | V/Factura FT 2026A1/208 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 529.20 | 0.00 | 307,828.48 |
| 2026-03-03 | 31221131 | 2026-03-03 11 00110003000214 | 00110003000214 | V/Factura FT 2026A19/1062 - COSTA GUERREIRO, LDA. | 382.04 | 0.00 | 308,210.52 |
| 2026-03-03 | 31221131 | 2026-03-03 11 00110003000253 | 00110003000253 | V/Factura FT A/23457 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 10.03 | 0.00 | 308,220.55 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000073 | 00110003000073 | V/Factura FT 2026A19/1068 - COSTA GUERREIRO, LDA. | 907.63 | 0.00 | 309,128.18 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000090 | 00110003000090 | V/Factura FT S 824/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 843.84 | 0.00 | 309,972.02 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000097 | 00110003000097 | V/Factura FT FA.2026/1105 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 146.32 | 0.00 | 310,118.34 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000100 | 00110003000100 | V/Factura FT A/23477 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 163.09 | 0.00 | 310,281.43 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000105 | 00110003000105 | V/Factura FT 005/38055 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 1,325.62 | 0.00 | 311,607.05 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000212 | 00110003000212 | V/Factura FTCP/14489 - HACO ETIQUETAS, S.A. | 158.52 | 0.00 | 311,765.57 |
| 2026-03-04 | 31221131 | 2026-03-04 11 00110003000215 | 00110003000215 | V/Factura FT 2026A19/1083 - COSTA GUERREIRO, LDA. | 345.15 | 0.00 | 312,110.72 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000058 | 00110003000058 | V/Factura FT 2026/00702 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 2,461.60 | 0.00 | 314,572.32 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000071 | 00110003000071 | V/Factura FT A/23486 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 305.58 | 0.00 | 314,877.90 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000093 | 00110003000093 | V/Factura FAC 26/299 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 149.21 | 0.00 | 315,027.11 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000096 | 00110003000096 | V/Factura FT 4/42507 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 1,499.17 | 0.00 | 316,526.28 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000101 | 00110003000101 | V/Factura FT 2026A9/337 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 148.78 | 0.00 | 316,675.06 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000111 | 00110003000111 | V/Factura FT 2026A19/1112 - COSTA GUERREIRO, LDA. | 1,005.27 | 0.00 | 317,680.33 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000198 | 00110003000198 | V/Factura FT 2026/49 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 6,210.00 | 0.00 | 323,890.33 |
| 2026-03-05 | 31221131 | 2026-03-05 11 00110003000209 | 00110003000209 | V/Factura FT FA.2026/1132 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 316.72 | 0.00 | 324,207.05 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000056 | 00110003000056 | V/Factura FT FA.26/783 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 870.00 | 0.00 | 325,077.05 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000072 | 00110003000072 | V/Factura FT FTCP/14519 - HACO ETIQUETAS, S.A. | 98.80 | 0.00 | 325,175.85 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000095 | 00110003000095 | V/Factura FT 2026A1/221 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 156.60 | 0.00 | 325,332.45 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000112 | 00110003000112 | V/Factura FT 2026A19/1125 - COSTA GUERREIRO, LDA. | 97.60 | 0.00 | 325,430.05 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000219 | 00110003000219 | V/Factura FT 2026A19/1128 - COSTA GUERREIRO, LDA. | 220.14 | 0.00 | 325,650.19 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000226 | 00110003000226 | V/Factura FT FA.2026/507 - MÁRIO GOMES - ACESSÓRIOS TÊXTEIS , LDA | 240.50 | 0.00 | 325,890.69 |
| 2026-03-06 | 31221131 | 2026-03-06 11 00110003000254 | 00110003000254 | V/Factura FT A/23490 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 374.19 | 0.00 | 326,264.88 |
| 2026-03-09 | 31221131 | 2026-03-09 11 00110003000098 | 00110003000098 | V/Factura FT FA.2026/1179 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 311.29 | 0.00 | 326,576.17 |
| 2026-03-09 | 31221131 | 2026-03-09 11 00110003000102 | 00110003000102 | V/Factura FT 2026A9/359 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 346.51 | 0.00 | 326,922.68 |
| 2026-03-09 | 31221131 | 2026-03-09 11 00110003000106 | 00110003000106 | V/Factura FT 005/38081 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 4,092.00 | 0.00 | 331,014.68 |
| 2026-03-09 | 31221131 | 2026-03-09 11 00110003000164 | 00110003000164 | V/Factura Z161 BA19/0161129866 - RNM - PRODUTOS QUIMICOS, S.A. | 7,224.00 | 0.00 | 338,238.68 |
| 2026-03-09 | 31221131 | 2026-03-09 11 00110003000165 | 00110003000165 | V/Factura Z161 BAI9/0161130042 - RNM - PRODUTOS QUIMICOS, S.A. | 540.00 | 0.00 | 338,778.68 |
| 2026-03-09 | 31221131 | 2026-03-09 11 00110003000267 | 00110003000267 | V/Factura 1495061950 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,960.00 | 0.00 | 340,738.68 |
| 2026-03-10 | 31221131 | 2026-03-10 11 00110003000099 | 00110003000099 | V/Factura FT FA.2026/1206 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 325.89 | 0.00 | 341,064.57 |
| 2026-03-10 | 31221131 | 2026-03-10 11 00110003000218 | 00110003000218 | V/Factura FT 2026A19/1171 - COSTA GUERREIRO, LDA. | 1,800.00 | 0.00 | 342,864.57 |
| 2026-03-10 | 31221131 | 2026-03-10 11 00110003000268 | 00110003000268 | V/Factura 1495061962 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 3,225.58 | 0.00 | 346,090.15 |
| 2026-03-10 | 31221131 | 2026-03-10 11 00110003000377 | 00110003000377 | V/Factura FT 4/42633 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 458.15 | 0.00 | 346,548.30 |
| 2026-03-10 | 31221131 | 2026-03-10 11 00110003000392 | 00110003000392 | V/Factura FT 2026/00767 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,117.25 | 0.00 | 347,665.55 |
| 2026-03-11 | 31221131 | 2026-03-11 11 00110003000150 | 00110003000150 | V/Factura FT 2026A9/374 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 36.85 | 0.00 | 347,702.40 |
| 2026-03-11 | 31221131 | 2026-03-11 11 00110003000166 | 00110003000166 | V/Factura Z161 BAI9/0161130043 - RNM - PRODUTOS QUIMICOS, S.A. | 2,664.00 | 0.00 | 350,366.40 |
| 2026-03-11 | 31221131 | 2026-03-11 11 00110003000221 | 00110003000221 | V/Factura FT 31305 - LOUROPEL FABRICA DE BOTOES LDA | 129.39 | 0.00 | 350,495.79 |
| 2026-03-11 | 31221131 | 2026-03-11 11 00110003000248 | 00110003000248 | V/Factura FT A/23530 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 463.19 | 0.00 | 350,958.98 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000149 | 00110003000149 | V/Factura FT 2026A9/381 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 396.55 | 0.00 | 351,355.53 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000199 | 00110003000199 | V/Factura FT 2026/59 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 12,147.00 | 0.00 | 363,502.53 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000210 | 00110003000210 | V/Factura FT FA.2026/1283 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 805.57 | 0.00 | 364,308.10 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000216 | 00110003000216 | V/Factura FT 2026A19/1219 - COSTA GUERREIRO, LDA. | 13.50 | 0.00 | 364,321.60 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000224 | 00110003000224 | V/Factura FT A/28411 - FABRICA DE ETIQ. SILVA SOC. UNIPESSOAL, LDA. | 114.52 | 0.00 | 364,436.12 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000225 | 00110003000225 | V/Factura FT A/28426 - FABRICA DE ETIQ. SILVA SOC. UNIPESSOAL, LDA. | 182.00 | 0.00 | 364,618.12 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000245 | 00110003000245 | V/Factura FT A/23546 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 905.49 | 0.00 | 365,523.61 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000249 | 00110003000249 | V/Factura FT A/23545 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 181.20 | 0.00 | 365,704.81 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000250 | 00110003000250 | V/Factura FT A/23548 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 176.32 | 0.00 | 365,881.13 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000251 | 00110003000251 | V/Factura FT A/23552 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 44.00 | 0.00 | 365,925.13 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000269 | 00110003000269 | V/Factura 1495061995 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 3,071.75 | 0.00 | 368,996.88 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000333 | 00110003000333 | V/Factura FT 005/38099 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 287.57 | 0.00 | 369,284.45 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000360 | 00110003000360 | V/Factura FAC 26/331 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 10.88 | 0.00 | 369,295.33 |
| 2026-03-12 | 31221131 | 2026-03-12 11 00110003000393 | 00110003000393 | V/Factura FT 2026/00817 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,358.00 | 0.00 | 370,653.33 |
| 2026-03-13 | 31221131 | 2026-03-13 11 00110003000197 | 00110003000197 | V/Factura FT FA.2026/529 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,974.10 | 0.00 | 372,627.43 |
| 2026-03-13 | 31221131 | 2026-03-13 11 00110003000211 | 00110003000211 | V/Factura FT FA.2026/1291 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 996.42 | 0.00 | 373,623.85 |
| 2026-03-13 | 31221131 | 2026-03-13 11 00110003000229 | 00110003000229 | V/Factura FT 2026A1/250 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 395.16 | 0.00 | 374,019.01 |
| 2026-03-13 | 31221131 | 2026-03-13 11 00110003000230 | 00110003000230 | V/Factura FT FA.2026/1844 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 198.00 | 0.00 | 374,217.01 |
| 2026-03-13 | 31221131 | 2026-03-13 11 00110003000247 | 00110003000247 | V/Factura FT A/23563 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 98.52 | 0.00 | 374,315.53 |
| 2026-03-13 | 31221131 | 2026-03-13 11 00110003000271 | 00110003000271 | V/Factura Z161 BAI9/0161130248 - RNM - PRODUTOS QUIMICOS, S.A. | 4,757.60 | 0.00 | 379,073.13 |
| 2026-03-16 | 31221131 | 2026-03-16 11 00110003000217 | 00110003000217 | V/Factura FT 2026A19/1281 - COSTA GUERREIRO, LDA. | 264.00 | 0.00 | 379,337.13 |
| 2026-03-16 | 31221131 | 2026-03-16 11 00110003000227 | 00110003000227 | V/Factura FT 2026A9/396 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 17.33 | 0.00 | 379,354.46 |
| 2026-03-16 | 31221131 | 2026-03-16 11 00110003000252 | 00110003000252 | V/Factura FT A/23593 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 224.40 | 0.00 | 379,578.86 |
| 2026-03-16 | 31221131 | 2026-03-16 11 00110003000256 | 00110003000256 | V/Factura FT A/23583 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 264.00 | 0.00 | 379,842.86 |
| 2026-03-16 | 31221131 | 2026-03-16 11 00110003000270 | 00110003000270 | V/Factura 1495062042 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 2,690.00 | 0.00 | 382,532.86 |
| 2026-03-16 | 31221131 | 2026-03-16 11 00110003000363 | 00110003000363 | V/Factura FT 1/26101 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 294.05 | 0.00 | 382,826.91 |
| 2026-03-17 | 31221131 | 2026-03-17 11 00110003000263 | 00110003000263 | V/Factura FT FAG.2026/488 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA. | 40.25 | 0.00 | 382,867.16 |
| 2026-03-17 | 31221131 | 2026-03-17 11 00110003000272 | 00110003000272 | V/Factura Z161 BAI9/0161130423 - RNM - PRODUTOS QUIMICOS, S.A. | 8,172.00 | 0.00 | 391,039.16 |
| 2026-03-17 | 31221131 | 2026-03-17 11 00110003000281 | 00110003000281 | V/Factura FT 2026A1/259 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 105.35 | 0.00 | 391,144.51 |
| 2026-03-18 | 31221131 | 2026-03-18 11 00110003000331 | 00110003000331 | V/Factura FT A/23625 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 4.40 | 0.00 | 391,148.91 |
| 2026-03-18 | 31221131 | 2026-03-18 11 00110003000332 | 00110003000332 | V/Factura FT 2026A1/265 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 521.10 | 0.00 | 391,670.01 |
| 2026-03-18 | 31221131 | 2026-03-18 11 00110003000334 | 00110003000334 | V/Factura FT 2026A19/1319 - COSTA GUERREIRO, LDA. | 31.95 | 0.00 | 391,701.96 |
| 2026-03-18 | 31221131 | 2026-03-18 11 00110003000361 | 00110003000361 | V/Factura FAC 26/359 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 2.60 | 0.00 | 391,704.56 |
| 2026-03-18 | 31221131 | 2026-03-18 11 00110003000385 | 00110003000385 | V/Factura 1495062094 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 2,296.92 | 0.00 | 394,001.48 |
| 2026-03-19 | 31221131 | 2026-03-19 11 00110003000346 | 00110003000346 | V/Factura FT 2026A19/1351 - COSTA GUERREIRO, LDA. | 2,574.00 | 0.00 | 396,575.48 |
| 2026-03-19 | 31221131 | 2026-03-19 11 00110003000347 | 00110003000347 | V/Factura FT 2026A19/1352 - COSTA GUERREIRO, LDA. | 102.94 | 0.00 | 396,678.42 |
| 2026-03-19 | 31221131 | 2026-03-19 11 00110003000350 | 00110003000350 | V/Factura FT 2026A19/1353 - COSTA GUERREIRO, LDA. | 16.14 | 0.00 | 396,694.56 |
| 2026-03-19 | 31221131 | 2026-03-19 11 00110003000354 | 00110003000354 | V/Factura FT A/23633 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 330.24 | 0.00 | 397,024.80 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000351 | 00110003000351 | V/Factura FT 2026A19/1376 - COSTA GUERREIRO, LDA. | 432.59 | 0.00 | 397,457.39 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000355 | 00110003000355 | V/Factura FT A/23656 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 160.14 | 0.00 | 397,617.53 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000366 | 00110003000366 | V/Factura 1495062118 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 472.80 | 0.00 | 398,090.33 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000571 | 00110003000571 | V/Factura FT 2026/73 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 13,082.18 | 0.00 | 411,172.51 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000572 | 00110003000572 | V/Factura FT 2026/78 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 15,932.00 | 0.00 | 427,104.51 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000573 | 00110003000573 | V/Factura FT 2026/80 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 20,858.20 | 0.00 | 447,962.71 |
| 2026-03-20 | 31221131 | 2026-03-20 11 00110003000574 | 00110003000574 | V/Factura FT 2026/81 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 6,460.00 | 0.00 | 454,422.71 |
| 2026-03-23 | 31221131 | 2026-03-23 11 00110003000365 | 00110003000365 | V/Factura FT 2026A9/439 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 247.50 | 0.00 | 454,670.21 |
| 2026-03-23 | 31221131 | 2026-03-23 11 00110003000373 | 00110003000373 | V/Factura FT 4/42931 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 233.75 | 0.00 | 454,903.96 |
| 2026-03-23 | 31221131 | 2026-03-23 11 00110003000374 | 00110003000374 | V/Factura FT A/23674 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 236.37 | 0.00 | 455,140.33 |
| 2026-03-23 | 31221131 | 2026-03-23 11 00110003000375 | 00110003000375 | V/Factura FT 2026A19/1408 - COSTA GUERREIRO, LDA. | 179.09 | 0.00 | 455,319.42 |
| 2026-03-23 | 31221131 | 2026-03-23 11 00110003000394 | 00110003000394 | V/Factura Z161 BAI9/0161130815 - RNM - PRODUTOS QUIMICOS, S.A. | 8,541.00 | 0.00 | 463,860.42 |
| 2026-03-23 | 31221131 | 2026-03-23 11 00110003000527 | 00110003000527 | V/Factura FT A/23664 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 489.96 | 0.00 | 464,350.38 |
| 2026-03-24 | 31221131 | 2026-03-24 11 00110003000413 | 00110003000413 | V/Factura 1495062143 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 27,875.60 | 0.00 | 492,225.98 |
| 2026-03-24 | 31221131 | 2026-03-24 11 00110003000503 | 00110003000503 | V/Factura 4/42990 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 833.95 | 0.00 | 493,059.93 |
| 2026-03-24 | 31221131 | 2026-03-24 11 00110003000622 | 00110003000622 | V/Factura FT 1/26142 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 1.84 | 0.00 | 493,061.77 |
| 2026-03-24 | 31221131 | 2026-03-24 11 00110003000648 | 00110003000648 | V/Factura CFA 2026/18 - EGUIMA - PRODUTOS QUIMICOS , UNIP. LDA. | 2,901.25 | 0.00 | 495,963.02 |
| 2026-03-25 | 31221131 | 2026-03-25 11 00110003000522 | 00110003000522 | V/Factura FT A/23699 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 31.76 | 0.00 | 495,994.78 |
| 2026-03-25 | 31221131 | 2026-03-25 11 00110003000649 | 00110003000649 | V/Factura FT 1.2026/72 - VALE & DOMINGUES, LDA. | 540.00 | 0.00 | 496,534.78 |
| 2026-03-26 | 31221131 | 2026-03-26 11 00110003000523 | 00110003000523 | V/Factura FT 2026A19/1476 - COSTA GUERREIRO, LDA. | 980.00 | 0.00 | 497,514.78 |
| 2026-03-26 | 31221131 | 2026-03-26 11 00110003000524 | 00110003000524 | V/Factura FT A/23713 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 229.23 | 0.00 | 497,744.01 |
| 2026-03-26 | 31221131 | 2026-03-26 11 00110003000526 | 00110003000526 | V/Factura FT FTCP/14730 - HACO ETIQUETAS, S.A. | 119.28 | 0.00 | 497,863.29 |
| 2026-03-26 | 31221131 | 2026-03-26 11 00110003000604 | 00110003000604 | V/Factura FT 2026/00975 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,956.25 | 0.00 | 499,819.54 |
| 2026-03-27 | 31221131 | 2026-03-27 11 00110003000498 | 00110003000498 | V/Factura 1495062187 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 3,270.33 | 0.00 | 503,089.87 |
| 2026-03-27 | 31221131 | 2026-03-27 11 00110003000520 | 00110003000520 | V/Factura Z161 BAI9/0161131116 - RNM - PRODUTOS QUIMICOS, S.A. | 4,681.60 | 0.00 | 507,771.47 |
| 2026-03-27 | 31221131 | 2026-03-27 11 00110003000525 | 00110003000525 | V/Factura FT FA.2026/1574 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 1,113.79 | 0.00 | 508,885.26 |
| 2026-03-29 | 31221131 | 2026-03-29 11 00110003000597 | 00110003000597 | V/Factura FT FA.2026/1604 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 65.00 | 0.00 | 508,950.26 |
| 2026-03-30 | 31221131 | 2026-03-30 11 00110003000580 | 00110003000580 | V/Factura FT 2026/94 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 5,960.40 | 0.00 | 514,910.66 |
| 2026-03-30 | 31221131 | 2026-03-30 11 00110003000592 | 00110003000592 | V/Factura PINV2602162 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 77.34 | 0.00 | 514,988.00 |
| 2026-03-30 | 31221131 | 2026-03-30 11 00110003000595 | 00110003000595 | V/Factura FT FA.2026/1603 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 312.01 | 0.00 | 515,300.01 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000598 | 00110003000598 | V/Factura FT FA.2026/1632 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 253.82 | 0.00 | 515,553.83 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000602 | 00110003000602 | V/Factura 1495062235 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 608.33 | 0.00 | 516,162.16 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000603 | 00110003000603 | V/Factura Z161 BAI9/0161131453 - RNM - PRODUTOS QUIMICOS, S.A. | 10,715.00 | 0.00 | 526,877.16 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000607 | 00110003000607 | V/Factura FT2026A19/1565 - COSTA GUERREIRO, LDA. | 674.11 | 0.00 | 527,551.27 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000611 | 00110003000611 | V/Factura FT A/23743 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 68.79 | 0.00 | 527,620.06 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000613 | 00110003000613 | V/Factura FAC 2026/664 - NEUVERA TEXTEIS LDA | 33.60 | 0.00 | 527,653.66 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000618 | 00110003000618 | V/Factura FT FA.2026/720 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 3,088.70 | 0.00 | 530,742.36 |
| 2026-03-31 | 31221131 | 2026-03-31 11 00110003000627 | 00110003000627 | V/Factura FT FTCP/14802 - HACO ETIQUETAS, S.A. | 298.41 | 0.00 | 531,040.77 |
| 2026-04-01 | 31221131 | 2026-04-01 11 00110004000282 | 00110004000282 | V/Factura FT A/23732 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 8.00 | 0.00 | 531,048.77 |
| 2026-04-01 | 31221131 | 2026-04-01 11 00110004000345 | 00110004000345 | V/Factura FT 2026A1/405 - DYNAMIC TRUST LDA | 17.82 | 0.00 | 531,066.59 |
| 2026-04-01 | 31221131 | 2026-04-01 11 00110004000346 | 00110004000346 | V/Factura FAC 26/417 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 3.80 | 0.00 | 531,070.39 |
| 2026-04-02 | 31221131 | 2026-04-02 11 00110004000031 | 00110004000031 | V/Factura FT FA.2026/1685 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 353.29 | 0.00 | 531,423.68 |
| 2026-04-02 | 31221131 | 2026-04-02 11 00110004000033 | 00110004000033 | V/Factura FT 4/43267 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 19.13 | 0.00 | 531,442.81 |
| 2026-04-02 | 31221131 | 2026-04-02 11 00110004000060 | 00110004000060 | V/Factura FT 2026A19/1610 - COSTA GUERREIRO, LDA. | 1,489.59 | 0.00 | 532,932.40 |
| 2026-04-02 | 31221131 | 2026-04-02 11 00110004000121 | 00110004000121 | V/Factura FAC T26/1028 - MULTILABEL, S.A. | 365.75 | 0.00 | 533,298.15 |
| 2026-04-03 | 31221131 | 2026-04-03 11 00110004000057 | 00110004000057 | V/Factura FT A/23782 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 274.55 | 0.00 | 533,572.70 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000058 | 00110004000058 | V/Factura FT 2026A9/530 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 168.30 | 0.00 | 533,741.00 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000061 | 00110004000061 | V/Factura FT 2026A19/1687 - COSTA GUERREIRO, LDA. | 374.07 | 0.00 | 534,115.07 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000095 | 00110004000095 | V/Factura FT FTCP/14866 - HACO ETIQUETAS, S.A. | 170.24 | 0.00 | 534,285.31 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000102 | 00110004000102 | V/Factura FT 2026/103 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 3,230.00 | 0.00 | 537,515.31 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000109 | 00110004000109 | V/Factura FT 2026A19/1626 - COSTA GUERREIRO, LDA. | 237.09 | 0.00 | 537,752.40 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000110 | 00110004000110 | V/Factura FT FA.2026/1709 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 159.94 | 0.00 | 537,912.34 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000122 | 00110004000122 | V/Factura FT 2026/A19/1614 - COSTA GUERREIRO, LDA. | 364.68 | 0.00 | 538,277.02 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000123 | 00110004000123 | V/Factura FT 2026A19/1615 - COSTA GUERREIRO, LDA. | 1,790.28 | 0.00 | 540,067.30 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000124 | 00110004000124 | V/Factura FT 2026A19/1616 - COSTA GUERREIRO, LDA. | 51.45 | 0.00 | 540,118.75 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000125 | 00110004000125 | V/Factura FT 2026A19/1625 - COSTA GUERREIRO, LDA. | 13.31 | 0.00 | 540,132.06 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000126 | 00110004000126 | V/Factura FT 2026A19/1617 - COSTA GUERREIRO, LDA. | 120.78 | 0.00 | 540,252.84 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000127 | 00110004000127 | V/Factura FT 2026A19/1618 - COSTA GUERREIRO, LDA. | 18.00 | 0.00 | 540,270.84 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000128 | 00110004000128 | V/Factura FT 2026A19/1620 - COSTA GUERREIRO, LDA. | 1,193.49 | 0.00 | 541,464.33 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000129 | 00110004000129 | V/Factura FT 2026A19/1621 - COSTA GUERREIRO, LDA. | 7.85 | 0.00 | 541,472.18 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000130 | 00110004000130 | V/Factura FT 2026A19/1623 - COSTA GUERREIRO, LDA. | 99.48 | 0.00 | 541,571.66 |
| 2026-04-07 | 31221131 | 2026-04-07 11 00110004000131 | 00110004000131 | V/Factura FT 2026A19/1624 - COSTA GUERREIRO, LDA. | 1.50 | 0.00 | 541,573.16 |
| 2026-04-08 | 31221131 | 2026-04-08 11 00110004000097 | 00110004000097 | V/Factura FT 2026A1/315 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 34.50 | 0.00 | 541,607.66 |
| 2026-04-08 | 31221131 | 2026-04-08 11 00110004000103 | 00110004000103 | V/Factura FT 2026/106 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 1,330.00 | 0.00 | 542,937.66 |
| 2026-04-08 | 31221131 | 2026-04-08 11 00110004000104 | 00110004000104 | V/Factura FT 2026A19/1695 - COSTA GUERREIRO, LDA. | 993.96 | 0.00 | 543,931.62 |
| 2026-04-08 | 31221131 | 2026-04-08 11 00110004000111 | 00110004000111 | V/Factura FT FA.2026/1741 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 148.00 | 0.00 | 544,079.62 |
| 2026-04-08 | 31221131 | 2026-04-08 11 00110004000136 | 00110004000136 | V/Factura FT26/1660 - MANUEL DE SOUSA LOPES, S.A. | 14.66 | 0.00 | 544,094.28 |
| 2026-04-08 | 31221131 | 2026-04-08 11 00110004000159 | 00110004000159 | V/Factura FT 2026/01081 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,691.35 | 0.00 | 545,785.63 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000096 | 00110004000096 | V/Factura FT A/23818 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 623.40 | 0.00 | 546,409.03 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000115 | 00110004000115 | V/Factura PINV2602481 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 26.67 | 0.00 | 546,435.70 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000132 | 00110004000132 | V/Factura FT 2026A19/1749 - COSTA GUERREIRO, LDA. | 3,840.00 | 0.00 | 550,275.70 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000149 | 00110004000149 | V/Factura FT 32114 - LOUROPEL FABRICA DE BOTOES LDA | 352.44 | 0.00 | 550,628.14 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000156 | 00110004000156 | V/Factura 1495062326 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 6,336.00 | 0.00 | 556,964.14 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000249 | 00110004000249 | V/Factura FT 2026A19/1748 - COSTA GUERREIRO, LDA. | 127.35 | 0.00 | 557,091.49 |
| 2026-04-09 | 31221131 | 2026-04-09 11 00110004000500 | 00110004000500 | V/Factura FCLPOR26/01183 - INDET PORTUGAL, LDA. | 439.89 | 0.00 | 557,531.38 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000134 | 00110004000134 | V/Factura FT 2026/111 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 2,300.00 | 0.00 | 559,831.38 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000150 | 00110004000150 | V/Factura FT A/23825 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 570.00 | 0.00 | 560,401.38 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000157 | 00110004000157 | V/Factura 1495062339 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 911.50 | 0.00 | 561,312.88 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000160 | 00110004000160 | V/Factura FT 2026/01139 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 2,121.75 | 0.00 | 563,434.63 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000162 | 00110004000162 | V/Factura FT A/23830 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 43.75 | 0.00 | 563,478.38 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000163 | 00110004000163 | V/Factura FT 2026A1/329 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 1,175.20 | 0.00 | 564,653.58 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000165 | 00110004000165 | V/Factura FT FTCP/14914 - HACO ETIQUETAS, S.A. | 26.60 | 0.00 | 564,680.18 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000250 | 00110004000250 | V/Factura FT 2026A19/1787 - COSTA GUERREIRO, LDA. | 1,646.34 | 0.00 | 566,326.52 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000266 | 00110004000266 | V/Factura FT FA.2026/1813 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 100.75 | 0.00 | 566,427.27 |
| 2026-04-10 | 31221131 | 2026-04-10 11 00110004000337 | 00110004000337 | V/Factura FT 2026A19/1771 - COSTA GUERREIRO, LDA. | 2,512.14 | 0.00 | 568,939.41 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000119 | 00110004000119 | V/Factura FT B/13110 - MARGARIDA DE OLIVEIRA MAIA, LDA. | 17.10 | 0.00 | 568,956.51 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000164 | 00110004000164 | V/Factura FT 4/43473 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 2,834.98 | 0.00 | 571,791.49 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000166 | 00110004000166 | V/Factura FT A/23841 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 7.70 | 0.00 | 571,799.19 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000168 | 00110004000168 | V/Factura FT 2026A1/333 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 349.87 | 0.00 | 572,149.06 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000251 | 00110004000251 | V/Factura FT 2026A19/1797A - COSTA GUERREIRO, LDA. | 828.16 | 0.00 | 572,977.22 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000252 | 00110004000252 | V/Factura FT 2026A19/1823 - COSTA GUERREIRO, LDA. | 1,868.04 | 0.00 | 574,845.26 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000292 | 00110004000292 | V/Factura FT 2026/01157 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 689.50 | 0.00 | 575,534.76 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000293 | 00110004000293 | V/Factura Z161 BAI9/0161132295 - RNM - PRODUTOS QUIMICOS, S.A. | 2,844.00 | 0.00 | 578,378.76 |
| 2026-04-13 | 31221131 | 2026-04-13 11 00110004000299 | 00110004000299 | V/Factura Z161 BAI9/0161132296 - RNM - PRODUTOS QUIMICOS, S.A. | 6,566.20 | 0.00 | 584,944.96 |
| 2026-04-14 | 31221131 | 2026-04-14 11 00110004000263 | 00110004000263 | V/Factura FT FA.2026/1877 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 156.98 | 0.00 | 585,101.94 |
| 2026-04-14 | 31221131 | 2026-04-14 11 00110004000264 | 00110004000264 | V/Factura FT A/23867 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 8.80 | 0.00 | 585,110.74 |
| 2026-04-14 | 31221131 | 2026-04-14 11 00110004000302 | 00110004000302 | V/Factura 1495062362 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 4,328.40 | 0.00 | 589,439.14 |
| 2026-04-15 | 31221131 | 2026-04-15 11 00110004000158 | 00110004000158 | V/Factura FT 2026/01090 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 473.25 | 0.00 | 589,912.39 |
| 2026-04-15 | 31221131 | 2026-04-15 11 00110004000247 | 00110004000247 | V/Factura FT 2026/117 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 4,199.00 | 0.00 | 594,111.39 |
| 2026-04-15 | 31221131 | 2026-04-15 11 00110004000253 | 00110004000253 | V/Factura FT 2026A19/1863 - COSTA GUERREIRO, LDA. | 635.73 | 0.00 | 594,747.12 |
| 2026-04-15 | 31221131 | 2026-04-15 11 00110004000254 | 00110004000254 | V/Factura FT 2026A19/1864 - COSTA GUERREIRO, LDA. | 36.90 | 0.00 | 594,784.02 |
| 2026-04-15 | 31221131 | 2026-04-15 11 00110004000267 | 00110004000267 | V/Factura FT FA.2026/1897 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 121.91 | 0.00 | 594,905.93 |
| 2026-04-15 | 31221131 | 2026-04-15 11 00110004000308 | 00110004000308 | V/Factura FT 4/43548 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 4,793.97 | 0.00 | 599,699.90 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000187 | 00110004000187 | V/Factura FT FA.2026/795 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,328.80 | 0.00 | 601,028.70 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000255 | 00110004000255 | V/Factura FT 2026A19/1890 - COSTA GUERREIRO, LDA. | 1,144.44 | 0.00 | 602,173.14 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000256 | 00110004000256 | V/Factura FT 2026A19/1891 - COSTA GUERREIRO, LDA. | 27.40 | 0.00 | 602,200.54 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000257 | 00110004000257 | V/Factura FT 2026A19/1894 - COSTA GUERREIRO, LDA. | 388.41 | 0.00 | 602,588.95 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000268 | 00110004000268 | V/Factura FT FA.2026/1909 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 201.68 | 0.00 | 602,790.63 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000269 | 00110004000269 | V/Factura FT A/23891 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 43.50 | 0.00 | 602,834.13 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000270 | 00110004000270 | V/Factura FT A/23890 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 33.00 | 0.00 | 602,867.13 |
| 2026-04-16 | 31221131 | 2026-04-16 11 00110004000275 | 00110004000275 | V/Factura FT 005/38218 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 1,416.17 | 0.00 | 604,283.30 |
| 2026-04-17 | 31221131 | 2026-04-17 11 00110004000228 | 00110004000228 | V/Factura FT 4/43626 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 187.93 | 0.00 | 604,471.23 |
| 2026-04-17 | 31221131 | 2026-04-17 11 00110004000258 | 00110004000258 | V/Factura FT 2026A19/1922 - COSTA GUERREIRO, LDA. | 467.73 | 0.00 | 604,938.96 |
| 2026-04-17 | 31221131 | 2026-04-17 11 00110004000271 | 00110004000271 | V/Factura FT FA.2026/1955 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 192.60 | 0.00 | 605,131.56 |
| 2026-04-17 | 31221131 | 2026-04-17 11 00110004000272 | 00110004000272 | V/Factura FT 2026A9/609 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 260.16 | 0.00 | 605,391.72 |
| 2026-04-17 | 31221131 | 2026-04-17 11 00110004000277 | 00110004000277 | V/Factura FT 1/26331 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 3.60 | 0.00 | 605,395.32 |
| 2026-04-17 | 31221131 | 2026-04-17 11 00110004000344 | 00110004000344 | V/Factura FT FA.2026/1956 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 788.54 | 0.00 | 606,183.86 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000338 | 00110004000338 | V/Factura FT 2026A19/1942 - COSTA GUERREIRO, LDA. | 2,362.00 | 0.00 | 608,545.86 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000339 | 00110004000339 | V/Factura FT 2026A19/1943 - COSTA GUERREIRO, LDA. | 192.38 | 0.00 | 608,738.24 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000340 | 00110004000340 | V/Factura FT 2026A19/1944 - COSTA GUERREIRO, LDA. | 165.65 | 0.00 | 608,903.89 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000341 | 00110004000341 | V/Factura FT 2026A19/1950 - COSTA GUERREIRO, LDA. | 2,193.58 | 0.00 | 611,097.47 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000353 | 00110004000353 | V/Factura FT FA.2026/1263 - SNF PORTUGAL SOC. UNIPESSOAL, LDA. | 1,580.00 | 0.00 | 612,677.47 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000367 | 00110004000367 | V/Factura FT 4/43679 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 53.98 | 0.00 | 612,731.45 |
| 2026-04-20 | 31221131 | 2026-04-20 11 00110004000426 | 00110004000426 | V/Factura FT A/23917 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 167.66 | 0.00 | 612,899.11 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000260 | 00110004000260 | V/Factura FT B/13114 - MARGARIDA DE OLIVEIRA MAIA, LDA. | 72.60 | 0.00 | 612,971.71 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000347 | 00110004000347 | V/Factura FAC 26/537 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 28.31 | 0.00 | 613,000.02 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000352 | 00110004000352 | V/Factura FT 2026/01266 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 5,857.90 | 0.00 | 618,857.92 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000356 | 00110004000356 | V/Factura Z161 BAI9/0161132939 - RNM - PRODUTOS QUIMICOS, S.A. | 10,233.00 | 0.00 | 629,090.92 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000364 | 00110004000364 | V/Factura FT A/23922 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 583.28 | 0.00 | 629,674.20 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000370 | 00110004000370 | V/Factura FT 2026A19/1965 - COSTA GUERREIRO, LDA. | 1,267.78 | 0.00 | 630,941.98 |
| 2026-04-21 | 31221131 | 2026-04-21 11 00110004000371 | 00110004000371 | V/Factura FT 2026A19/1966 - COSTA GUERREIRO, LDA. | 120.77 | 0.00 | 631,062.75 |
| 2026-04-22 | 31221131 | 2026-04-22 11 00110004000354 | 00110004000354 | V/Factura 1495062468 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 272.40 | 0.00 | 631,335.15 |
| 2026-04-22 | 31221131 | 2026-04-22 11 00110004000365 | 00110004000365 | V/Factura FT A/23928 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 27.06 | 0.00 | 631,362.21 |
| 2026-04-22 | 31221131 | 2026-04-22 11 00110004000423 | 00110004000423 | V/Factura FT FA.2026/1295 - SNF PORTUGAL SOC. UNIPESSOAL, LDA. | 1,050.00 | 0.00 | 632,412.21 |
| 2026-04-22 | 31221131 | 2026-04-22 11 00110004000518 | 00110004000518 | V/Factura FT 2026A19/2040 - COSTA GUERREIRO, LDA. | 3,409.73 | 0.00 | 635,821.94 |
| 2026-04-22 | 31221131 | 2026-04-22 11 00110004000547 | 00110004000547 | V/Factura FT 4/43745 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 1.70 | 0.00 | 635,823.64 |
| 2026-04-23 | 31221131 | 2026-04-23 11 00110004000425 | 00110004000425 | V/Factura FT 2026/129 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 6,480.00 | 0.00 | 642,303.64 |
| 2026-04-23 | 31221131 | 2026-04-23 11 00110004000465 | 00110004000465 | V/Factura FT26/1938 - MANUEL DE SOUSA LOPES, S.A. | 15.56 | 0.00 | 642,319.20 |
| 2026-04-23 | 31221131 | 2026-04-23 11 00110004000522 | 00110004000522 | V/Factura FT 2026A19/2085 - COSTA GUERREIRO, LDA. | 1,612.33 | 0.00 | 643,931.53 |
| 2026-04-24 | 31221131 | 2026-04-24 11 00110004000424 | 00110004000424 | V/Factura Z161 BAI9/016113325 - RNM - PRODUTOS QUIMICOS, S.A. | 4,696.80 | 0.00 | 648,628.33 |
| 2026-04-24 | 31221131 | 2026-04-24 11 00110004000436 | 00110004000436 | V/Factura FT FA.2026/2082 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 312.13 | 0.00 | 648,940.46 |
| 2026-04-24 | 31221131 | 2026-04-24 11 00110004000437 | 00110004000437 | V/Factura FT A/23961 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 44.77 | 0.00 | 648,985.23 |
| 2026-04-24 | 31221131 | 2026-04-24 11 00110004000439 | 00110004000439 | V/Factura FT 2026A9/665 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 636.63 | 0.00 | 649,621.86 |
| 2026-04-24 | 31221131 | 2026-04-24 11 00110004000499 | 00110004000499 | V/Factura FT FA.26/1454 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 445.00 | 0.00 | 650,066.86 |
| 2026-04-24 | 31221131 | 2026-04-24 11 00110004000540 | 00110004000540 | V/Factura FT 2026A19/2131 - COSTA GUERREIRO, LDA. | 1,512.10 | 0.00 | 651,578.96 |
| 2026-04-27 | 31221131 | 2026-04-27 11 00110004000466 | 00110004000466 | V/Factura FT 2026A19/2162 - COSTA GUERREIRO, LDA. | 1,542.26 | 0.00 | 653,121.22 |
| 2026-04-27 | 31221131 | 2026-04-27 11 00110004000472 | 00110004000472 | V/Factura FT 5502026/482 - FRT TÊXTEIS, LDA | 3.96 | 0.00 | 653,125.18 |
| 2026-04-27 | 31221131 | 2026-04-27 11 00110004000474 | 00110004000474 | V/Factura FT 2026A19/2150 - COSTA GUERREIRO, LDA. | 2,355.80 | 0.00 | 655,480.98 |
| 2026-04-27 | 31221131 | 2026-04-27 11 00110004000475 | 00110004000475 | V/Factura FT A/23971 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 6.60 | 0.00 | 655,487.58 |
| 2026-04-28 | 31221131 | 2026-04-28 11 00110004000470 | 00110004000470 | V/Factura FACT 79226/1247 - RODRIGUES & PAULO UNIP., LDA. | 155.00 | 0.00 | 655,642.58 |
| 2026-04-28 | 31221131 | 2026-04-28 11 00110004000476 | 00110004000476 | V/Factura FT A/23982 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 156.40 | 0.00 | 655,798.98 |
| 2026-04-28 | 31221131 | 2026-04-28 11 00110004000524 | 00110004000524 | V/Factura 1495062516 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 2,282.80 | 0.00 | 658,081.78 |
| 2026-04-28 | 31221131 | 2026-04-28 11 00110004000539 | 00110004000539 | V/Factura FT 2026A19/2198 - COSTA GUERREIRO, LDA. | 2,499.36 | 0.00 | 660,581.14 |
| 2026-04-28 | 31221131 | 2026-04-28 11 00110004000542 | 00110004000542 | V/Factura FT 2026A1/396 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 337.90 | 0.00 | 660,919.04 |
| 2026-04-29 | 31221131 | 2026-04-29 11 00110004000473 | 00110004000473 | V/Factura FT 2026A19/2149 - COSTA GUERREIRO, LDA. | 1,106.55 | 0.00 | 662,025.59 |
| 2026-04-29 | 31221131 | 2026-04-29 11 00110004000527 | 00110004000527 | V/Factura FT A/23985 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 78.20 | 0.00 | 662,103.79 |
| 2026-04-29 | 31221131 | 2026-04-29 11 00110004000528 | 00110004000528 | V/Factura FT A/23984 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 391.49 | 0.00 | 662,495.28 |
| 2026-04-29 | 31221131 | 2026-04-29 11 00110004000635 | 00110004000635 | V/Factura FT 2026A19/2212 - COSTA GUERREIRO, LDA. | 1,528.15 | 0.00 | 664,023.43 |
| 2026-04-29 | 31221131 | 2026-04-29 11 00110004000639 | 00110004000639 | V/Factura FT 005/38261 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 31.29 | 0.00 | 664,054.72 |
| 2026-04-30 | 31221131 | 2026-04-30 11 00110004000627 | 00110004000627 | V/Factura FT FA.26/1566 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 890.00 | 0.00 | 664,944.72 |
| 2026-04-30 | 31221131 | 2026-04-30 11 00110004000631 | 00110004000631 | V/Factura FT FA.2026/967 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 2,593.65 | 0.00 | 667,538.37 |
| 2026-04-30 | 31221131 | 2026-04-30 11 00110004000637 | 00110004000637 | V/Factura FT A/24007 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 433.84 | 0.00 | 667,972.21 |
| 2026-04-30 | 31221131 | 2026-04-30 11 00110004000638 | 00110004000638 | V/Factura FT 2026A19/2261 - COSTA GUERREIRO, LDA. | 124.65 | 0.00 | 668,096.86 |
| 2026-05-04 | 31221131 | 2026-05-04 11 00110005000049 | 00110005000049 | V/Factura FT A/24020 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 490.52 | 0.00 | 668,587.38 |
| 2026-05-04 | 31221131 | 2026-05-04 11 00110005000057 | 00110005000057 | V/Factura FT 2026A19/2307 - COSTA GUERREIRO, LDA. | 1,437.10 | 0.00 | 670,024.48 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000030 | 00110005000030 | V/Factura FT A/24031 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 35.00 | 0.00 | 670,059.48 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000033 | 00110005000033 | V/Factura FT A/24030 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 217.32 | 0.00 | 670,276.80 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000044 | 00110005000044 | V/Factura FT 2026A9/725 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 125.13 | 0.00 | 670,401.93 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000047 | 00110005000047 | V/Factura FT 4/44050 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 374.02 | 0.00 | 670,775.95 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000058 | 00110005000058 | V/Factura FT 2026A19/2341 - COSTA GUERREIRO, LDA. | 1,274.52 | 0.00 | 672,050.47 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000059 | 00110005000059 | V/Factura FT 2026A19/2342 - COSTA GUERREIRO, LDA. | 5,712.00 | 0.00 | 677,762.47 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000060 | 00110005000060 | V/Factura FT 2026A19/2343 - COSTA GUERREIRO, LDA. | 1,078.00 | 0.00 | 678,840.47 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000061 | 00110005000061 | V/Factura FT 2026A19/2344 - COSTA GUERREIRO, LDA. | 3,619.53 | 0.00 | 682,460.00 |
| 2026-05-05 | 31221131 | 2026-05-05 11 00110005000080 | 00110005000080 | V/Factura FT A/24035 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 83.67 | 0.00 | 682,543.67 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000038 | 00110005000038 | V/Factura Z161 BAI9/016113962 - RNM - PRODUTOS QUIMICOS, S.A. | 8,723.10 | 0.00 | 691,266.77 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000063 | 00110005000063 | V/Factura FT 2026A16/2389 - COSTA GUERREIRO, LDA. | 3,155.37 | 0.00 | 694,422.14 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000066 | 00110005000066 | V/Factura FT A/24048 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 322.56 | 0.00 | 694,744.70 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000067 | 00110005000067 | V/Factura FT A/24052 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 122.02 | 0.00 | 694,866.72 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000068 | 00110005000068 | V/Factura FA 26RA/12936 - REALFIO - TEXTEIS, LDA. | 198.00 | 0.00 | 695,064.72 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000070 | 00110005000070 | V/Factura FT 550/2026000747 - FRANCISCO V. C. MARQUES & Cª S.A | 1,003.12 | 0.00 | 696,067.84 |
| 2026-05-06 | 31221131 | 2026-05-06 11 00110005000127 | 00110005000127 | V/Factura FN 260995 - LUNARTEX, LDA | 48.00 | 0.00 | 696,115.84 |
| 2026-05-07 | 31221131 | 2026-05-07 11 00110005000062 | 00110005000062 | V/Factura FA 26RA/13147 - REALFIO - TEXTEIS, LDA. | 132.00 | 0.00 | 696,247.84 |
| 2026-05-07 | 31221131 | 2026-05-07 11 00110005000064 | 00110005000064 | V/Factura FT 2026A1/419 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 382.14 | 0.00 | 696,629.98 |
| 2026-05-07 | 31221131 | 2026-05-07 11 00110005000079 | 00110005000079 | V/Factura FT A/24064 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 74.00 | 0.00 | 696,703.98 |
| 2026-05-07 | 31221131 | 2026-05-07 11 00110005000124 | 00110005000124 | V/Factura FT 2026A19/2418 - COSTA GUERREIRO, LDA. | 746.03 | 0.00 | 697,450.01 |
| 2026-05-07 | 31221131 | 2026-05-07 11 00110005000126 | 00110005000126 | V/Factura FN 261009 - LUNARTEX, LDA | 84.88 | 0.00 | 697,534.89 |
| 2026-05-07 | 31221131 | 2026-05-07 11 00110005000252 | 00110005000252 | V/Factura FT 2026A19/2419 - COSTA GUERREIRO, LDA. | 1,413.93 | 0.00 | 698,948.82 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000039 | 00110005000039 | V/Factura FT 2026/149 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 2,730.00 | 0.00 | 701,678.82 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000074 | 00110005000074 | V/Factura FT FA.2026/2327 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 105.60 | 0.00 | 701,784.42 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000116 | 00110005000116 | V/Factura FT 2026/01449 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 2,014.25 | 0.00 | 703,798.67 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000120 | 00110005000120 | V/Factura FT 2026A9/758 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 111.65 | 0.00 | 703,910.32 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000121 | 00110005000121 | V/Factura FT 2026A1/424 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 293.83 | 0.00 | 704,204.15 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000123 | 00110005000123 | V/Factura FT A/24075 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 636.29 | 0.00 | 704,840.44 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000125 | 00110005000125 | V/Factura FT 2026A19/2451 - COSTA GUERREIRO, LDA. | 30.60 | 0.00 | 704,871.04 |
| 2026-05-08 | 31221131 | 2026-05-08 11 00110005000147 | 00110005000147 | V/Factura 1495062644 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 2,963.50 | 0.00 | 707,834.54 |
| 2026-05-11 | 31221131 | 2026-05-11 11 00110005000122 | 00110005000122 | V/Factura FT 2026A1/432 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 334.96 | 0.00 | 708,169.50 |
| 2026-05-11 | 31221131 | 2026-05-11 11 00110005000150 | 00110005000150 | V/Factura FAC 26/646 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 25.84 | 0.00 | 708,195.34 |
| 2026-05-11 | 31221131 | 2026-05-11 11 00110005000151 | 00110005000151 | V/Factura FT 2026A19/2459 - COSTA GUERREIRO, LDA. | 547.80 | 0.00 | 708,743.14 |
| 2026-05-11 | 31221131 | 2026-05-11 11 00110005000152 | 00110005000152 | V/Factura FT 2026A19/2475 - COSTA GUERREIRO, LDA. | 17.83 | 0.00 | 708,760.97 |
| 2026-05-11 | 31221131 | 2026-05-11 11 00110005000154 | 00110005000154 | V/Factura FT 005/38283 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA | 1,015.12 | 0.00 | 709,776.09 |
| 2026-05-11 | 31221131 | 2026-05-11 11 00110005000304 | 00110005000304 | V/Factura FT FA.2026/2395 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 260.55 | 0.00 | 710,036.64 |
| 2026-05-12 | 31221131 | 2026-05-12 11 00110005000146 | 00110005000146 | V/Factura Z161 BAI9/0161134461 - RNM - PRODUTOS QUIMICOS, S.A. | 4,780.40 | 0.00 | 714,817.04 |
| 2026-05-12 | 31221131 | 2026-05-12 11 00110005000148 | 00110005000148 | V/Factura PINV2603421 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 33.52 | 0.00 | 714,850.56 |
| 2026-05-12 | 31221131 | 2026-05-12 11 00110005000153 | 00110005000153 | V/Factura FT 2026A19/2519 - COSTA GUERREIRO, LDA. | 1,739.47 | 0.00 | 716,590.03 |
| 2026-05-12 | 31221131 | 2026-05-12 11 00110005000253 | 00110005000253 | V/Factura FT 4/44300 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 5,070.36 | 0.00 | 721,660.39 |
| 2026-05-12 | 31221131 | 2026-05-12 11 00110005000305 | 00110005000305 | V/Factura FT FA.2026/2426 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 337.86 | 0.00 | 721,998.25 |
| 2026-05-12 | 31221131 | 2026-05-12 11 00110005000313 | 00110005000313 | V/Factura FAC 26/655 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 83.02 | 0.00 | 722,081.27 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000275 | 00110005000275 | V/Factura FAC 2026/1050 - NEUVERA TEXTEIS LDA | 8.40 | 0.00 | 722,089.67 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000279 | 00110005000279 | V/Factura FT FAG.2026/909 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA. | 38.25 | 0.00 | 722,127.92 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000281 | 00110005000281 | V/Factura Z161 BAI9/0161134559 - RNM - PRODUTOS QUIMICOS, S.A. | 1,290.50 | 0.00 | 723,418.42 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000298 | 00110005000298 | V/Factura FT 2026A19/2568 - COSTA GUERREIRO, LDA. | 90.65 | 0.00 | 723,509.07 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000306 | 00110005000306 | V/Factura FT FA.2026/2479 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 1,162.78 | 0.00 | 724,671.85 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000307 | 00110005000307 | V/Factura FT FA.2026/2491 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 582.12 | 0.00 | 725,253.97 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000315 | 00110005000315 | V/Factura FT 2026A1/446 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 208.44 | 0.00 | 725,462.41 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000318 | 00110005000318 | V/Factura FT A/24115 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 109.12 | 0.00 | 725,571.53 |
| 2026-05-13 | 31221131 | 2026-05-13 11 00110005000322 | 00110005000322 | V/Factura FT 2026/161 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 5,168.00 | 0.00 | 730,739.53 |
| 2026-05-14 | 31221131 | 2026-05-14 11 00110005000247 | 00110005000247 | V/Factura FT 1.2026/112 - VALE & DOMINGUES, LDA. | 315.00 | 0.00 | 731,054.53 |
| 2026-05-14 | 31221131 | 2026-05-14 11 00110005000276 | 00110005000276 | V/Factura FACT 79226/1422 - RODRIGUES & PAULO UNIP., LDA. | 247.50 | 0.00 | 731,302.03 |
| 2026-05-14 | 31221131 | 2026-05-14 11 00110005000280 | 00110005000280 | V/Factura FT 2026/01475 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 4,349.60 | 0.00 | 735,651.63 |
| 2026-05-14 | 31221131 | 2026-05-14 11 00110005000299 | 00110005000299 | V/Factura FT 2026A19/2581 - COSTA GUERREIRO, LDA. | 2,222.55 | 0.00 | 737,874.18 |
| 2026-05-14 | 31221131 | 2026-05-14 11 00110005000308 | 00110005000308 | V/Factura FT FA.2026/2514 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 252.46 | 0.00 | 738,126.64 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000277 | 00110005000277 | V/Factura FT 2026A9/810 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 64.08 | 0.00 | 738,190.72 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000300 | 00110005000300 | V/Factura FT 2026A19/2624 - COSTA GUERREIRO, LDA. | 3,379.94 | 0.00 | 741,570.66 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000309 | 00110005000309 | V/Factura FT FA.2026/2535 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 239.44 | 0.00 | 741,810.10 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000314 | 00110005000314 | V/Factura FAC 26/691 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 26.04 | 0.00 | 741,836.14 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000316 | 00110005000316 | V/Factura FT 2026A1/454 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 410.38 | 0.00 | 742,246.52 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000319 | 00110005000319 | V/Factura FT A/24131 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 40.29 | 0.00 | 742,286.81 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000323 | 00110005000323 | V/Factura FT 2026/168 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 1,330.00 | 0.00 | 743,616.81 |
| 2026-05-15 | 31221131 | 2026-05-15 11 00110005000444 | 00110005000444 | V/Factura Z161 BAI9/0161134787 - RNM - PRODUTOS QUIMICOS, S.A. | 6,081.00 | 0.00 | 749,697.81 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000254 | 00110005000254 | V/Factura FT 4/44457 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 112.20 | 0.00 | 749,810.01 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000255 | 00110005000255 | V/Factura FT 4/44481 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 3,857.80 | 0.00 | 753,667.81 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000273 | 00110005000273 | V/Factura FT 26/2435 - MANUEL DE SOUSA LOPES, S.A. | 39.06 | 0.00 | 753,706.87 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000301 | 00110005000301 | V/Factura FT 2026A19/2652 - COSTA GUERREIRO, LDA. | 81.00 | 0.00 | 753,787.87 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000302 | 00110005000302 | V/Factura FT 2026A19/2655 - COSTA GUERREIRO, LDA. | 2,112.00 | 0.00 | 755,899.87 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000310 | 00110005000310 | V/Factura FT FA.2026/2564 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 57.40 | 0.00 | 755,957.27 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000317 | 00110005000317 | V/Factura FT 2026A1/459 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 226.38 | 0.00 | 756,183.65 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000368 | 00110005000368 | V/Factura FT FA.2026/1062 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 2,606.75 | 0.00 | 758,790.40 |
| 2026-05-18 | 31221131 | 2026-05-18 11 00110005000468 | 00110005000468 | V/Factura 1495062731 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 7,881.65 | 0.00 | 766,672.05 |
| 2026-05-19 | 31221131 | 2026-05-19 11 00110005000320 | 00110005000320 | V/Factura FT A/24161 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 150.42 | 0.00 | 766,822.47 |
| 2026-05-19 | 31221131 | 2026-05-19 11 00110005000324 | 00110005000324 | V/Factura FT 2026/171 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 2,250.00 | 0.00 | 769,072.47 |
| 2026-05-19 | 31221131 | 2026-05-19 11 00110005000445 | 00110005000445 | V/Factura Z161 BAI9/0161134942 - RNM - PRODUTOS QUIMICOS, S.A. | 7,301.20 | 0.00 | 776,373.67 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000274 | 00110005000274 | V/Factura FAC 26/717 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 4.94 | 0.00 | 776,378.61 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000311 | 00110005000311 | V/Factura FT FA.2026/2661 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 501.64 | 0.00 | 776,880.25 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000312 | 00110005000312 | V/Factura FT FA.2026/2687 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 164.78 | 0.00 | 777,045.03 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000321 | 00110005000321 | V/Factura FT A/24170 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 219.45 | 0.00 | 777,264.48 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000410 | 00110005000410 | V/Factura 261112 - LUNARTEX, LDA | 18.00 | 0.00 | 777,282.48 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000412 | 00110005000412 | V/Factura FT FTCP/15410 - HACO ETIQUETAS, S.A. | 79.31 | 0.00 | 777,361.79 |
| 2026-05-20 | 31221131 | 2026-05-20 11 00110005000471 | 00110005000471 | V/Factura 1495062759 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,494.80 | 0.00 | 778,856.59 |
| 2026-05-21 | 31221131 | 2026-05-21 11 00110005000415 | 00110005000415 | V/Factura FT FA.2026/2692 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 341.25 | 0.00 | 779,197.84 |
| 2026-05-21 | 31221131 | 2026-05-21 11 00110005000420 | 00110005000420 | V/Factura FT A/24178 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 103.20 | 0.00 | 779,301.04 |
| 2026-05-21 | 31221131 | 2026-05-21 11 00110005000423 | 00110005000423 | V/Factura PINV2603756 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 16.76 | 0.00 | 779,317.80 |
| 2026-05-21 | 31221131 | 2026-05-21 11 00110005000425 | 00110005000425 | V/Factura FT 2026A19/2750 - COSTA GUERREIRO, LDA. | 11.76 | 0.00 | 779,329.56 |
| 2026-05-21 | 31221131 | 2026-05-21 11 00110005000603 | 00110005000603 | V/Factura FT FA.2026/429 - MIGUEL PEREIRA, UNIPESSOAL, LDA. | 27.72 | 0.00 | 779,357.28 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000413 | 00110005000413 | V/Factura FT 2026A9/851 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 27.50 | 0.00 | 779,384.78 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000417 | 00110005000417 | V/Factura FT 2026A1/475 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 41.83 | 0.00 | 779,426.61 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000424 | 00110005000424 | V/Factura PINV2603796 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 197.95 | 0.00 | 779,624.56 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000426 | 00110005000426 | V/Factura FT 2026A19/2797 - COSTA GUERREIRO, LDA. | 19.70 | 0.00 | 779,644.26 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000439 | 00110005000439 | V/Factura FT A/24198 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 485.06 | 0.00 | 780,129.32 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000440 | 00110005000440 | V/Factura FT A/24199 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 160.48 | 0.00 | 780,289.80 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000441 | 00110005000441 | V/Factura FT A/24205 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 97.50 | 0.00 | 780,387.30 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000466 | 00110005000466 | V/Factura FT 2026/176 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 7,385.00 | 0.00 | 787,772.30 |
| 2026-05-22 | 31221131 | 2026-05-22 11 00110005000470 | 00110005000470 | V/Factura 1495062808 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 13,929.85 | 0.00 | 801,702.15 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000442 | 00110005000442 | V/Factura FT A/24212 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 549.92 | 0.00 | 802,252.07 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000446 | 00110005000446 | V/Factura Z161 BAI9/0161135365 - RNM - PRODUTOS QUIMICOS, S.A. | 1,308.00 | 0.00 | 803,560.07 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000447 | 00110005000447 | V/Factura Z161 BAI9/0161135366 - RNM - PRODUTOS QUIMICOS, S.A. | 10,014.00 | 0.00 | 813,574.07 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000467 | 00110005000467 | V/Factura 1495062687 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 22,464.08 | 0.00 | 836,038.15 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000469 | 00110005000469 | V/Factura 1495062817 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,135.62 | 0.00 | 837,173.77 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000540 | 00110005000540 | V/Factura FT A/24227 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 399.84 | 0.00 | 837,573.61 |
| 2026-05-25 | 31221131 | 2026-05-25 11 00110005000564 | 00110005000564 | V/Factura FT FA.2026/2740 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 100.44 | 0.00 | 837,674.05 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000541 | 00110005000541 | V/Factura FT A/24245 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 190.41 | 0.00 | 837,864.46 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000550 | 00110005000550 | V/Factura FT 550/2026000877 - FRANCISCO V. C. MARQUES & Cª S.A | 33.29 | 0.00 | 837,897.75 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000553 | 00110005000553 | V/Factura FT 2026A1/678 - DYNAMIC TRUST LDA | 1,692.14 | 0.00 | 839,589.89 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000563 | 00110005000563 | V/Factura FAC 26/758 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 54.45 | 0.00 | 839,644.34 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000567 | 00110005000567 | V/Factura Z161 BAI9/0161135575 - RNM - PRODUTOS QUIMICOS, S.A. | 1,800.00 | 0.00 | 841,444.34 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000587 | 00110005000587 | V/Factura FT 2026/01634 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 4,756.00 | 0.00 | 846,200.34 |
| 2026-05-27 | 31221131 | 2026-05-27 11 00110005000643 | 00110005000643 | V/Factura FAC F10/3730 - ENVICORTE IND. TÊXTIL, LDA | 133.69 | 0.00 | 846,334.03 |
| 2026-05-28 | 31221131 | 2026-05-28 11 00110005000542 | 00110005000542 | V/Factura FT A/24256 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 164.29 | 0.00 | 846,498.32 |
| 2026-05-28 | 31221131 | 2026-05-28 11 00110005000543 | 00110005000543 | V/Factura FT A/24259 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 165.61 | 0.00 | 846,663.93 |
| 2026-05-28 | 31221131 | 2026-05-28 11 00110005000555 | 00110005000555 | V/Factura FT FTCP/15484 - HACO ETIQUETAS, S.A. | 225.94 | 0.00 | 846,889.87 |
| 2026-05-28 | 31221131 | 2026-05-28 11 00110005000568 | 00110005000568 | V/Factura FT 2026/01661 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,379.75 | 0.00 | 848,269.62 |
| 2026-05-28 | 31221131 | 2026-05-28 11 00110005000569 | 00110005000569 | V/Factura 1495062856 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 8,184.85 | 0.00 | 856,454.47 |
| 2026-05-29 | 31221131 | 2026-05-29 11 00110005000476 | 00110005000476 | V/Factura FT FA.26/1921 - IMPOCOLOR - PRODUTOS QUIMICOS, SA. | 580.00 | 0.00 | 857,034.47 |
| 2026-05-29 | 31221131 | 2026-05-29 11 00110005000545 | 00110005000545 | V/Factura FT A/24269 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 62.25 | 0.00 | 857,096.72 |
| 2026-05-29 | 31221131 | 2026-05-29 11 00110005000546 | 00110005000546 | V/Factura FT A/24272 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 38.58 | 0.00 | 857,135.30 |
| 2026-05-29 | 31221131 | 2026-05-29 11 00110005000570 | 00110005000570 | V/Factura 1495062890 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 5,906.77 | 0.00 | 863,042.07 |
| 2026-05-29 | 31221131 | 2026-05-29 11 00110005000604 | 00110005000604 | V/Factura FT 2026A19/2968 - COSTA GUERREIRO, LDA. | 619.69 | 0.00 | 863,661.76 |
| 2026-05-29 | 31221131 | 2026-05-29 11 00110005000607 | 00110005000607 | V/Factura FCLPOR26/01860 - INDET PORTUGAL, LDA. | 56.63 | 0.00 | 863,718.39 |
| 2026-05-30 | 31221131 | 2026-05-30 11 00110005000605 | 00110005000605 | V/Factura FT FA.2026/1247 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,623.60 | 0.00 | 865,341.99 |
| 2026-06-01 | 31221131 | 2026-06-01 11 00110006000070 | 00110006000070 | V/Factura FT A/24298 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 266.82 | 0.00 | 865,608.81 |
| 2026-06-01 | 31221131 | 2026-06-01 11 00110006000078 | 00110006000078 | V/Factura FT 2026A19/2987 - COSTA GUERREIRO, LDA. | 862.08 | 0.00 | 866,470.89 |
| 2026-06-01 | 31221131 | 2026-06-01 11 00110006000079 | 00110006000079 | V/Factura FT 2026A19/2988 - COSTA GUERREIRO, LDA. | 706.53 | 0.00 | 867,177.42 |
| 2026-06-02 | 31221131 | 2026-06-02 11 00110006000033 | 00110006000033 | V/Factura CFA 2026/31 - EGUIMA - PRODUTOS QUIMICOS , UNIP. LDA. | 2,280.00 | 0.00 | 869,457.42 |
| 2026-06-02 | 31221131 | 2026-06-02 11 00110006000045 | 00110006000045 | V/Factura FT FTCP/15530 - HACO ETIQUETAS, S.A. | 284.28 | 0.00 | 869,741.70 |
| 2026-06-02 | 31221131 | 2026-06-02 11 00110006000048 | 00110006000048 | V/Factura FT 1/26625 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA. | 122.66 | 0.00 | 869,864.36 |
| 2026-06-02 | 31221131 | 2026-06-02 11 00110006000081 | 00110006000081 | V/Factura FT 2026A19/3026 - COSTA GUERREIRO, LDA. | 1,418.14 | 0.00 | 871,282.50 |
| 2026-06-03 | 31221131 | 2026-06-03 11 00110006000047 | 00110006000047 | V/Factura FAC 26/807 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 130.78 | 0.00 | 871,413.28 |
| 2026-06-03 | 31221131 | 2026-06-03 11 00110006000082 | 00110006000082 | V/Factura FT 2026A19/3052 - COSTA GUERREIRO, LDA. | 1,196.92 | 0.00 | 872,610.20 |
| 2026-06-03 | 31221131 | 2026-06-03 11 00110006000083 | 00110006000083 | V/Factura FT 2026A19/3068 - COSTA GUERREIRO, LDA. | 32.84 | 0.00 | 872,643.04 |
| 2026-06-05 | 31221131 | 2026-06-05 11 00110006000074 | 00110006000074 | V/Factura Z161 BAI9/0161133972 - RNM - PRODUTOS QUIMICOS, S.A. | 1,116.00 | 0.00 | 873,759.04 |
| 2026-06-05 | 31221131 | 2026-06-05 11 00110006000075 | 00110006000075 | V/Factura Z161 BAI9/0161133973 - RNM - PRODUTOS QUIMICOS, S.A. | 4,674.00 | 0.00 | 878,433.04 |
| 2026-06-05 | 31221131 | 2026-06-05 11 00110006000076 | 00110006000076 | V/Factura Z161 BAI9/0161133974 - RNM - PRODUTOS QUIMICOS, S.A. | 6,085.50 | 0.00 | 884,518.54 |
| 2026-06-08 | 31221131 | 2026-06-08 11 00110006000044 | 00110006000044 | V/Factura FAC F10/3953 - ENVICORTE IND. TÊXTIL, LDA | 142.38 | 0.00 | 884,660.92 |
| 2026-06-08 | 31221131 | 2026-06-08 11 00110006000065 | 00110006000065 | V/Factura FA 2026/4072 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 179.08 | 0.00 | 884,840.00 |
| 2026-06-08 | 31221131 | 2026-06-08 11 00110006000066 | 00110006000066 | V/Factura FA 2026/4073 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 198.00 | 0.00 | 885,038.00 |
| 2026-06-08 | 31221131 | 2026-06-08 11 00110006000084 | 00110006000084 | V/Factura FT 2026A19/3099 - COSTA GUERREIRO, LDA. | 3,388.60 | 0.00 | 888,426.60 |
| 2026-06-09 | 31221131 | 2026-06-09 11 00110006000046 | 00110006000046 | V/Factura FT FTCP/15586 - HACO ETIQUETAS, S.A. | 580.42 | 0.00 | 889,007.02 |
| 2026-06-09 | 31221131 | 2026-06-09 11 00110006000051 | 00110006000051 | V/Factura FT 2026A9/945 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 442.76 | 0.00 | 889,449.78 |
| 2026-06-09 | 31221131 | 2026-06-09 11 00110006000068 | 00110006000068 | V/Factura FT FA.2026/3053 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 227.76 | 0.00 | 889,677.54 |
| 2026-06-09 | 31221131 | 2026-06-09 11 00110006000085 | 00110006000085 | V/Factura FT 2026A19/3125 - COSTA GUERREIRO, LDA. | 625.68 | 0.00 | 890,303.22 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000071 | 00110006000071 | V/Factura FT A/24347 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 2.44 | 0.00 | 890,305.66 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000086 | 00110006000086 | V/Factura FT 2026A19/3152 - COSTA GUERREIRO, LDA. | 5.68 | 0.00 | 890,311.34 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000087 | 00110006000087 | V/Factura FT 2026A19/3153 - COSTA GUERREIRO, LDA. | 4.50 | 0.00 | 890,315.84 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000088 | 00110006000088 | V/Factura FT 2026A19/3154 - COSTA GUERREIRO, LDA. | 118.80 | 0.00 | 890,434.64 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000145 | 00110006000145 | V/Factura FT FTCP/15595 - HACO ETIQUETAS, S.A. | 470.27 | 0.00 | 890,904.91 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000155 | 00110006000155 | V/Factura FT 2026/204 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 10,190.00 | 0.00 | 901,094.91 |
| 2026-06-11 | 31221131 | 2026-06-11 11 00110006000231 | 00110006000231 | V/Factura FT 5502026/650 - FRT TÊXTEIS, LDA | 1,067.22 | 0.00 | 902,162.13 |
| 2026-06-12 | 31221131 | 2026-06-12 11 00110006000058 | 00110006000058 | V/Factura FT 33989 - LOUROPEL FABRICA DE BOTOES LDA | 83.19 | 0.00 | 902,245.32 |
| 2026-06-12 | 31221131 | 2026-06-12 11 00110006000144 | 00110006000144 | V/Factura FT A/45139 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 112.20 | 0.00 | 902,357.52 |
| 2026-06-12 | 31221131 | 2026-06-12 11 00110006000201 | 00110006000201 | V/Factura FT A/24364 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 229.43 | 0.00 | 902,586.95 |
| 2026-06-12 | 31221131 | 2026-06-12 11 00110006000204 | 00110006000204 | V/Factura FT 2026A19/3168 - COSTA GUERREIRO, LDA. | 2,426.80 | 0.00 | 905,013.75 |
| 2026-06-12 | 31221131 | 2026-06-12 11 00110006000205 | 00110006000205 | V/Factura FT 2026A19/3189 - COSTA GUERREIRO, LDA. | 2,037.33 | 0.00 | 907,051.08 |
| 2026-06-12 | 31221131 | 2026-06-12 11 00110006000385 | 00110006000385 | V/Factura FT FA.2026/3119 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 29.20 | 0.00 | 907,080.28 |
| 2026-06-15 | 31221131 | 2026-06-15 11 00110006000139 | 00110006000139 | V/Factura FT A/24376 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 14.78 | 0.00 | 907,095.06 |
| 2026-06-15 | 31221131 | 2026-06-15 11 00110006000146 | 00110006000146 | V/Factura FT FTCP/15639 - HACO ETIQUETAS, S.A. | 289.24 | 0.00 | 907,384.30 |
| 2026-06-15 | 31221131 | 2026-06-15 11 00110006000149 | 00110006000149 | V/Factura FT 2026A19/3213 - COSTA GUERREIRO, LDA. | 2,386.80 | 0.00 | 909,771.10 |
| 2026-06-15 | 31221131 | 2026-06-15 11 00110006000151 | 00110006000151 | V/Factura PINV2604343 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA. | 15.62 | 0.00 | 909,786.72 |
| 2026-06-16 | 31221131 | 2026-06-16 11 00110006000147 | 00110006000147 | V/Factura FT 2026A9/991 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 92.95 | 0.00 | 909,879.67 |
| 2026-06-16 | 31221131 | 2026-06-16 11 00110006000148 | 00110006000148 | V/Factura FT 2026A19/3223 - COSTA GUERREIRO, LDA. | 4,003.61 | 0.00 | 913,883.28 |
| 2026-06-16 | 31221131 | 2026-06-16 11 00110006000174 | 00110006000174 | V/Factura Z161 BAI9/0161136830 - RNM - PRODUTOS QUIMICOS, S.A. | 11,894.00 | 0.00 | 925,777.28 |
| 2026-06-16 | 31221131 | 2026-06-16 11 00110006000182 | 00110006000182 | V/Factura FAC 2026/1314 - NEUVERA TEXTEIS LDA | 8.40 | 0.00 | 925,785.68 |
| 2026-06-16 | 31221131 | 2026-06-16 11 00110006000188 | 00110006000188 | V/Factura FT FTCP/15656 - HACO ETIQUETAS, S.A. | 78.82 | 0.00 | 925,864.50 |
| 2026-06-16 | 31221131 | 2026-06-16 11 00110006000213 | 00110006000213 | V/Factura FT 2026A19/3291 - COSTA GUERREIRO, LDA. | 356.03 | 0.00 | 926,220.53 |
| 2026-06-17 | 31221131 | 2026-06-17 11 00110006000170 | 00110006000170 | V/Factura 149506354 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 3,403.50 | 0.00 | 929,624.03 |
| 2026-06-17 | 31221131 | 2026-06-17 11 00110006000184 | 00110006000184 | V/Factura FT 2026A1/552 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 362.34 | 0.00 | 929,986.37 |
| 2026-06-17 | 31221131 | 2026-06-17 11 00110006000189 | 00110006000189 | V/Factura FT FTCP/15670 - HACO ETIQUETAS, S.A. | 257.60 | 0.00 | 930,243.97 |
| 2026-06-17 | 31221131 | 2026-06-17 11 00110006000190 | 00110006000190 | V/Factura FT 2026A9/1003 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 197.46 | 0.00 | 930,441.43 |
| 2026-06-17 | 31221131 | 2026-06-17 11 00110006000206 | 00110006000206 | V/Factura FT 2026A19/3276 - COSTA GUERREIRO, LDA. | 4,336.00 | 0.00 | 934,777.43 |
| 2026-06-17 | 31221131 | 2026-06-17 11 00110006000214 | 00110006000214 | V/Factura FT 2026A19/3275 - COSTA GUERREIRO, LDA. | 744.25 | 0.00 | 935,521.68 |
| 2026-06-18 | 31221131 | 2026-06-18 11 00110006000191 | 00110006000191 | V/Factura FAC 26/878 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 9.12 | 0.00 | 935,530.80 |
| 2026-06-18 | 31221131 | 2026-06-18 11 00110006000229 | 00110006000229 | V/Factura FT 4/45319 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 1,725.97 | 0.00 | 937,256.77 |
| 2026-06-18 | 31221131 | 2026-06-18 11 00110006000421 | 00110006000421 | V/Factura 1495063065 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 3,025.20 | 0.00 | 940,281.97 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000215 | 00110006000215 | V/Factura FT 2026A9/1022 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 154.01 | 0.00 | 940,435.98 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000216 | 00110006000216 | V/Factura FT A/24423 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 3.70 | 0.00 | 940,439.68 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000217 | 00110006000217 | V/Factura FT A/24424 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 135.20 | 0.00 | 940,574.88 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000222 | 00110006000222 | V/Factura FT 2026A1/562 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 614.64 | 0.00 | 941,189.52 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000313 | 00110006000313 | V/Factura FT FA.2026/1330 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 3,360.15 | 0.00 | 944,549.67 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000319 | 00110006000319 | V/Factura FT 2026A19/3300 - COSTA GUERREIRO, LDA. | 32.40 | 0.00 | 944,582.07 |
| 2026-06-19 | 31221131 | 2026-06-19 11 00110006000419 | 00110006000419 | V/Factura Z161 BAI9/0161137149 - RNM - PRODUTOS QUIMICOS, S.A. | 4,997.00 | 0.00 | 949,579.07 |
| 2026-06-22 | 31221131 | 2026-06-22 11 00110006000387 | 00110006000387 | V/Factura FT FA.2026/3295 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 201.60 | 0.00 | 949,780.67 |
| 2026-06-22 | 31221131 | 2026-06-22 11 00110006000400 | 00110006000400 | V/Factura FT 34226 - LOUROPEL FABRICA DE BOTOES LDA | 152.63 | 0.00 | 949,933.30 |
| 2026-06-22 | 31221131 | 2026-06-22 11 00110006000420 | 00110006000420 | V/Factura Z161 BAI9/0161137260 - RNM - PRODUTOS QUIMICOS, S.A. | 10,562.40 | 0.00 | 960,495.70 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000202 | 00110006000202 | V/Factura FT A/24410 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 164.88 | 0.00 | 960,660.58 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000317 | 00110006000317 | V/Factura FT FA.2026/3299 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 77.50 | 0.00 | 960,738.08 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000321 | 00110006000321 | V/Factura FT 2026A1/574 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 362.88 | 0.00 | 961,100.96 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000373 | 00110006000373 | V/Factura FT A/24450 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 18.26 | 0.00 | 961,119.22 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000374 | 00110006000374 | V/Factura FT A/24452 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 258.40 | 0.00 | 961,377.62 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000388 | 00110006000388 | V/Factura FT FA.2026/3308 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 300.00 | 0.00 | 961,677.62 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000392 | 00110006000392 | V/Factura FT 2026A19/3356 - COSTA GUERREIRO, LDA. | 10.40 | 0.00 | 961,688.02 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000407 | 00110006000407 | V/Factura FT FA.2026/2080 - SNF PORTUGAL SOC. UNIPESSOAL, LDA. | 1,120.00 | 0.00 | 962,808.02 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000408 | 00110006000408 | V/Factura FT FA.2026/2081 - SNF PORTUGAL SOC. UNIPESSOAL, LDA. | 1,050.00 | 0.00 | 963,858.02 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000422 | 00110006000422 | V/Factura 1495063105 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 3,936.25 | 0.00 | 967,794.27 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000425 | 00110006000425 | V/Factura FT 2026/01869 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 6,860.65 | 0.00 | 974,654.92 |
| 2026-06-23 | 31221131 | 2026-06-23 11 00110006000426 | 00110006000426 | V/Factura FT 2026/01875 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 1,198.25 | 0.00 | 975,853.17 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000318 | 00110006000318 | V/Factura FT 2026A19/3282 - COSTA GUERREIRO, LDA. | 2,036.01 | 0.00 | 977,889.18 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000375 | 00110006000375 | V/Factura FT A/24459 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 285.36 | 0.00 | 978,174.54 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000378 | 00110006000378 | V/Factura FT A/24463 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 481.76 | 0.00 | 978,656.30 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000395 | 00110006000395 | V/Factura FT 2026A19/3379 - COSTA GUERREIRO, LDA. | 174.15 | 0.00 | 978,830.45 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000397 | 00110006000397 | V/Factura FAC 26/928 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 207.24 | 0.00 | 979,037.69 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000398 | 00110006000398 | V/Factura FT 2026A9/1053 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 433.13 | 0.00 | 979,470.82 |
| 2026-06-25 | 31221131 | 2026-06-25 11 00110006000423 | 00110006000423 | V/Factura 1495063117 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,589.50 | 0.00 | 981,060.32 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000150 | 00110006000150 | V/Factura 1495063025 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 7,662.15 | 0.00 | 988,722.47 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000372 | 00110006000372 | V/Factura FT A/24477 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 220.16 | 0.00 | 988,942.63 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000390 | 00110006000390 | V/Factura FT FA.2026/3349 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 87.80 | 0.00 | 989,030.43 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000391 | 00110006000391 | V/Factura FT FA.2026/3354 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 157.86 | 0.00 | 989,188.29 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000424 | 00110006000424 | V/Factura 1495063126 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 1,124.90 | 0.00 | 990,313.19 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000428 | 00110006000428 | V/Factura FT 2026/01899 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 475.65 | 0.00 | 990,788.84 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000439 | 00110006000439 | V/Factura FT 2026/228 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 6,050.00 | 0.00 | 996,838.84 |
| 2026-06-26 | 31221131 | 2026-06-26 11 00110006000474 | 00110006000474 | V/Factura FT 2026A19/3401 - COSTA GUERREIRO, LDA. | 1,064.55 | 0.00 | 997,903.39 |
| 2026-06-29 | 31221131 | 2026-06-29 11 00110006000438 | 00110006000438 | V/Factura FT 2026/01937 - VIDARA PORTUGAL UNIPESSOAL, LDA. | 5,828.70 | 0.00 | 1,003,732.09 |
| 2026-06-29 | 31221131 | 2026-06-29 11 00110006000475 | 00110006000475 | V/Factura FT 2026A19/3432 - COSTA GUERREIRO, LDA. | 2,076.21 | 0.00 | 1,005,808.30 |
| 2026-06-29 | 31221131 | 2026-06-29 11 00110006000476 | 00110006000476 | V/Factura FT 2026A1/600 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 24.50 | 0.00 | 1,005,832.80 |
| 2026-06-29 | 31221131 | 2026-06-29 11 00110006000480 | 00110006000480 | V/Factura FAC 26/947 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 16.34 | 0.00 | 1,005,849.14 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000456 | 00110006000456 | V/Factura 1495063181 - DYSTAR - ANIL. T .UNIPESSOAL, LDA. | 8,885.92 | 0.00 | 1,014,735.06 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000457 | 00110006000457 | V/Factura FT 2026/230 - INTRACHEM SOCIEDADE UNIPESSOAL LDA | 10,025.00 | 0.00 | 1,024,760.06 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000463 | 00110006000463 | V/Factura FT FA.2026/1501 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,864.75 | 0.00 | 1,026,624.81 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000479 | 00110006000479 | V/Factura FT FA.2026/3405 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA. | 372.51 | 0.00 | 1,026,997.32 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000481 | 00110006000481 | V/Factura FAC 26/950 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 309.76 | 0.00 | 1,027,307.08 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000495 | 00110006000495 | V/Factura FT FTCP/15817 - HACO ETIQUETAS, S.A. | 694.37 | 0.00 | 1,028,001.45 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000496 | 00110006000496 | V/Factura Z161 BAI9/0161137997 - RNM - PRODUTOS QUIMICOS, S.A. | 8,249.00 | 0.00 | 1,036,250.45 |
| 2026-06-30 | 31221131 | 2026-06-30 11 00110006000497 | 00110006000497 | V/Factura Z161 BAI9/0161138013 - RNM - PRODUTOS QUIMICOS, S.A. | 712.50 | 0.00 | 1,036,962.95 |