+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 31231131
Embalagens de consumo NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
476,478.80 €
Crédito
0.00 €
Saldo final
476,478.80 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-05 | 31231131 | 2026-01-05 11 00110001000015 | 00110001000015 | V/Factura 2026/1 - GRAFICA COVENSE, LDA. | 323.91 | 0.00 | 323.91 |
| 2026-01-05 | 31231131 | 2026-01-05 11 00110001000026 | 00110001000026 | V/Factura FA 2026/2 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 140.00 | 0.00 | 463.91 |
| 2026-01-05 | 31231131 | 2026-01-05 11 00110001000031 | 00110001000031 | V/Factura A26/20260006 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 475.20 | 0.00 | 939.11 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000017 | 00110001000017 | V/Factura FAT 152126/1 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 797.54 | 0.00 | 1,736.65 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000018 | 00110001000018 | V/Factura FAT 152126/2 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 416.06 | 0.00 | 2,152.71 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000019 | 00110001000019 | V/Factura FAT 152126/3 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 133.06 | 0.00 | 2,285.77 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000020 | 00110001000020 | V/Factura FAT 152126/4 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 687.46 | 0.00 | 2,973.23 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000025 | 00110001000025 | V/Factura FT FT26/22 - EMBALAGENS DE MOURIL, LDA. | 189.42 | 0.00 | 3,162.65 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000032 | 00110001000032 | V/Factura FT 2026A19/57 - COSTA GUERREIRO, LDA. | 1,806.88 | 0.00 | 4,969.53 |
| 2026-01-06 | 31231131 | 2026-01-06 11 00110001000033 | 00110001000033 | V/Factura FT 2026A19/58 - COSTA GUERREIRO, LDA. | 934.91 | 0.00 | 5,904.44 |
| 2026-01-07 | 31231131 | 2026-01-07 11 00110001000016 | 00110001000016 | V/Factura FT 2026A1/11 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 290.00 | 0.00 | 6,194.44 |
| 2026-01-08 | 31231131 | 2026-01-08 11 00110001000048 | 00110001000048 | V/Factura FT 2026A9/29 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 152.00 | 0.00 | 6,346.44 |
| 2026-01-08 | 31231131 | 2026-01-08 11 00110001000049 | 00110001000049 | V/Factura FA 2026/18 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 445.01 | 0.00 | 6,791.45 |
| 2026-01-09 | 31231131 | 2026-01-09 11 00110001000092 | 00110001000092 | V/Factura FT FA.2026/116 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 424.80 | 0.00 | 7,216.25 |
| 2026-01-09 | 31231131 | 2026-01-09 11 00110001000093 | 00110001000093 | V/Factura FT 2026A1/32 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 5.80 | 0.00 | 7,222.05 |
| 2026-01-12 | 31231131 | 2026-01-12 11 00110001000090 | 00110001000090 | V/Factura A26/20260050 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 922.16 | 0.00 | 8,144.21 |
| 2026-01-12 | 31231131 | 2026-01-12 11 00110001000097 | 00110001000097 | V/Factura FT 1/44101 - VIZELGRAF ARTES GRAFICAS, LDA. | 808.85 | 0.00 | 8,953.06 |
| 2026-01-12 | 31231131 | 2026-01-12 11 00110001000156 | 00110001000156 | V/Factura 00002/41 - RG QUIMICA, LDA. | 240.00 | 0.00 | 9,193.06 |
| 2026-01-13 | 31231131 | 2026-01-13 11 00110001000082 | 00110001000082 | V/Factura CFA 2026/7 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA. | 225.00 | 0.00 | 9,418.06 |
| 2026-01-13 | 31231131 | 2026-01-13 11 00110001000098 | 00110001000098 | V/Factura FT 1/44134 - VIZELGRAF ARTES GRAFICAS, LDA. | 414.84 | 0.00 | 9,832.90 |
| 2026-01-13 | 31231131 | 2026-01-13 11 00110001000101 | 00110001000101 | V/Factura FT FA.2026/167 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 110.72 | 0.00 | 9,943.62 |
| 2026-01-13 | 31231131 | 2026-01-13 11 00110001000146 | 00110001000146 | V/Factura FT 20/20290 - POLIBAGTCI EMBALAGENS S.A. | 870.40 | 0.00 | 10,814.02 |
| 2026-01-14 | 31231131 | 2026-01-14 11 00110001000099 | 00110001000099 | V/Factura FT 1/44150 - VIZELGRAF ARTES GRAFICAS, LDA. | 880.05 | 0.00 | 11,694.07 |
| 2026-01-14 | 31231131 | 2026-01-14 11 00110001000100 | 00110001000100 | V/Factura 2026/5 - GRAFICA COVENSE, LDA. | 116.16 | 0.00 | 11,810.23 |
| 2026-01-14 | 31231131 | 2026-01-14 11 00110001000103 | 00110001000103 | V/Factura FT 265126/71 - GUIMAPAPEL - COMERCIO DE EMB., LDA. | 9,696.67 | 0.00 | 21,506.90 |
| 2026-01-14 | 31231131 | 2026-01-14 11 00110001000164 | 00110001000164 | V/Factura FT 1/44159 - VIZELGRAF ARTES GRAFICAS, LDA. | 654.00 | 0.00 | 22,160.90 |
| 2026-01-14 | 31231131 | 2026-01-14 11 00110001000176 | 00110001000176 | V/Factura A26/20260065 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 229.35 | 0.00 | 22,390.25 |
| 2026-01-15 | 31231131 | 2026-01-15 11 00110001000169 | 00110001000169 | V/Factura FT FA.2026/196 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 108.75 | 0.00 | 22,499.00 |
| 2026-01-15 | 31231131 | 2026-01-15 11 00110001000170 | 00110001000170 | V/Factura FT FA.2026/203 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 614.25 | 0.00 | 23,113.25 |
| 2026-01-15 | 31231131 | 2026-01-15 11 00110001000591 | 00110001000591 | V/Factura FT 2026A1/31 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 610.70 | 0.00 | 23,723.95 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000165 | 00110001000165 | V/Factura FT 1/44193 - VIZELGRAF ARTES GRAFICAS, LDA. | 1,312.50 | 0.00 | 25,036.45 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000220 | 00110001000220 | V/Factura A26/20260087 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 149.39 | 0.00 | 25,185.84 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000222 | 00110001000222 | V/Factura FT FA.2026/221 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 139.81 | 0.00 | 25,325.65 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000223 | 00110001000223 | V/Factura FT FA.2026/224 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 386.76 | 0.00 | 25,712.41 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000233 | 00110001000233 | V/Factura FA 2026/67 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 755.16 | 0.00 | 26,467.57 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000234 | 00110001000234 | V/Factura FT 4/41418 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 88.29 | 0.00 | 26,555.86 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000333 | 00110001000333 | V/Factura Z161 BAI9/0161126592 - RNM - PRODUTOS QUIMICOS, S.A. | 500.00 | 0.00 | 27,055.86 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000334 | 00110001000334 | V/Factura Z161 BAI9/0161126593 - RNM - PRODUTOS QUIMICOS, S.A. | 100.00 | 0.00 | 27,155.86 |
| 2026-01-16 | 31231131 | 2026-01-16 11 00110001000335 | 00110001000335 | V/Factura Z161 BAI9/0161126676 - RNM - PRODUTOS QUIMICOS, S.A. | 300.00 | 0.00 | 27,455.86 |
| 2026-01-19 | 31231131 | 2026-01-19 11 00110001000221 | 00110001000221 | V/Factura A26/20260103 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 750.77 | 0.00 | 28,206.63 |
| 2026-01-19 | 31231131 | 2026-01-19 11 00110001000224 | 00110001000224 | V/Factura FT FA.2026/244 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 525.00 | 0.00 | 28,731.63 |
| 2026-01-20 | 31231131 | 2026-01-20 11 00110001000269 | 00110001000269 | V/Factura VIT/20260177 - PLASTIRSO - FABRICA DE PLASTICOS S.A | 656.63 | 0.00 | 29,388.26 |
| 2026-01-20 | 31231131 | 2026-01-20 11 00110001000298 | 00110001000298 | V/Factura FT FA.2026/268 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 108.50 | 0.00 | 29,496.76 |
| 2026-01-20 | 31231131 | 2026-01-20 11 00110001000300 | 00110001000300 | V/Factura FT FA.2026/270 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 629.19 | 0.00 | 30,125.95 |
| 2026-01-20 | 31231131 | 2026-01-20 11 00110001000303 | 00110001000303 | V/Factura FT 2026A19/262 - COSTA GUERREIRO, LDA. | 1,787.82 | 0.00 | 31,913.77 |
| 2026-01-21 | 31231131 | 2026-01-21 11 00110001000296 | 00110001000296 | V/Factura A26/20260120 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,569.15 | 0.00 | 33,482.92 |
| 2026-01-21 | 31231131 | 2026-01-21 11 00110001000305 | 00110001000305 | V/Factura FT 2026A19/275 - COSTA GUERREIRO, LDA. | 2,841.01 | 0.00 | 36,323.93 |
| 2026-01-22 | 31231131 | 2026-01-22 11 00110001000325 | 00110001000325 | V/Factura FT 2026A19/285 - COSTA GUERREIRO, LDA. | 11.45 | 0.00 | 36,335.38 |
| 2026-01-22 | 31231131 | 2026-01-22 11 00110001000326 | 00110001000326 | V/Factura A26/2026/0128 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 910.80 | 0.00 | 37,246.18 |
| 2026-01-22 | 31231131 | 2026-01-22 11 00110001000336 | 00110001000336 | V/Factura Z161 BAI9/0161127079 - RNM - PRODUTOS QUIMICOS, S.A. | 700.00 | 0.00 | 37,946.18 |
| 2026-01-22 | 31231131 | 2026-01-22 11 00110001000355 | 00110001000355 | V/Factura FT 2026A1/174 - MACEDO FERREIRA & CA. LDA. | 532.00 | 0.00 | 38,478.18 |
| 2026-01-22 | 31231131 | 2026-01-22 11 00110001000358 | 00110001000358 | V/Factura FA 2026/99 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 474.40 | 0.00 | 38,952.58 |
| 2026-01-22 | 31231131 | 2026-01-22 11 00110001000576 | 00110001000576 | V/Factura FAC A26/33 - LUIS MARIO CUNHA & IRMAOS, LDA | 2,025.00 | 0.00 | 40,977.58 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000302 | 00110001000302 | V/Factura FT FA.2026/306 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,309.93 | 0.00 | 42,287.51 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000353 | 00110001000353 | V/Factura FA 2026/107 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 1,092.00 | 0.00 | 43,379.51 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000354 | 00110001000354 | V/Factura FT FA.2026/349 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 800.00 | 0.00 | 44,179.51 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000356 | 00110001000356 | V/Factura FT FA.2026/332 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 2,695.09 | 0.00 | 46,874.60 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000357 | 00110001000357 | V/Factura FT FA.2026/333 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 947.36 | 0.00 | 47,821.96 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000420 | 00110001000420 | V/Factura A26/20260134 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 209.93 | 0.00 | 48,031.89 |
| 2026-01-23 | 31231131 | 2026-01-23 11 00110001000497 | 00110001000497 | V/Factura FT FA.2026/677 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 10,770.13 | 0.00 | 58,802.02 |
| 2026-01-26 | 31231131 | 2026-01-26 11 00110001000421 | 00110001000421 | V/Factura A26/20260152 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 523.20 | 0.00 | 59,325.22 |
| 2026-01-26 | 31231131 | 2026-01-26 11 00110001000426 | 00110001000426 | V/Factura FT 2026A1/68 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 744.00 | 0.00 | 60,069.22 |
| 2026-01-27 | 31231131 | 2026-01-27 11 00110001000415 | 00110001000415 | V/Factura FAT 152126/33 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 60.00 | 0.00 | 60,129.22 |
| 2026-01-27 | 31231131 | 2026-01-27 11 00110001000423 | 00110001000423 | V/Factura FT 1/44365 - VIZELGRAF ARTES GRAFICAS, LDA. | 503.40 | 0.00 | 60,632.62 |
| 2026-01-28 | 31231131 | 2026-01-28 11 00110001000416 | 00110001000416 | V/Factura FAT 152126/34 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 176.00 | 0.00 | 60,808.62 |
| 2026-01-29 | 31231131 | 2026-01-29 11 00110001000461 | 00110001000461 | V/Factura FT 2026A19/413 - COSTA GUERREIRO, LDA. | 352.03 | 0.00 | 61,160.65 |
| 2026-01-29 | 31231131 | 2026-01-29 11 00110001000529 | 00110001000529 | V/Factura FT 1/44417 - VIZELGRAF ARTES GRAFICAS, LDA. | 667.17 | 0.00 | 61,827.82 |
| 2026-01-29 | 31231131 | 2026-01-29 11 00110001000530 | 00110001000530 | V/Factura A26/20260180 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 519.92 | 0.00 | 62,347.74 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000496 | 00110001000496 | V/Factura 00002/114 - RG QUIMICA, LDA. | 120.00 | 0.00 | 62,467.74 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000513 | 00110001000513 | V/Factura Z161 BAI9/0161127542 - RNM - PRODUTOS QUIMICOS, S.A. | 700.00 | 0.00 | 63,167.74 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000531 | 00110001000531 | V/Factura A26/20260188 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 455.40 | 0.00 | 63,623.14 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000532 | 00110001000532 | V/Factura 2026/26 - GRAFICA COVENSE, LDA. | 423.05 | 0.00 | 64,046.19 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000533 | 00110001000533 | V/Factura FT FA.2026/442 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 359.64 | 0.00 | 64,405.83 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000561 | 00110001000561 | V/Factura FT FA.2026/987 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 1,049.50 | 0.00 | 65,455.33 |
| 2026-01-30 | 31231131 | 2026-01-30 11 00110001000575 | 00110001000575 | V/Factura FAC A26/49 - LUIS MARIO CUNHA & IRMAOS, LDA | 1,687.50 | 0.00 | 67,142.83 |
| 2026-01-31 | 31231131 | 2026-01-31 11 00110001000564 | 00110001000564 | V/Factura Z161 BAI9/0161127694 - RNM - PRODUTOS QUIMICOS, S.A. | 100.00 | 0.00 | 67,242.83 |
| 2026-02-03 | 31231131 | 2026-02-03 11 00110002000047 | 00110002000047 | V/Factura A26/20260209 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 732.88 | 0.00 | 67,975.71 |
| 2026-02-03 | 31231131 | 2026-02-03 11 00110002000057 | 00110002000057 | V/Factura FA 2026/151 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 2,343.83 | 0.00 | 70,319.54 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000023 | 00110002000023 | V/Factura FT FA.2026/912 - CARTONAGEM S.TIAGO, LDA. | 1,548.72 | 0.00 | 71,868.26 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000025 | 00110002000025 | V/Factura FT 2026A1/311 - JPZ CARTONAGEM LDA | 2,499.00 | 0.00 | 74,367.26 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000048 | 00110002000048 | V/Factura A26/20260220 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 617.40 | 0.00 | 74,984.66 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000055 | 00110002000055 | V/Factura FT 2026A9/179 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 488.00 | 0.00 | 75,472.66 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000061 | 00110002000061 | V/Factura FT FA.2026/509 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 47.30 | 0.00 | 75,519.96 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000106 | 00110002000106 | V/Factura FAC 026/238 - PLASTEMBALA - CARLOS GONÇALVES & FILHAS, LDA. | 1,171.71 | 0.00 | 76,691.67 |
| 2026-02-04 | 31231131 | 2026-02-04 11 00110002000286 | 00110002000286 | V/Factura Z161 BAI9/0161127768 - RNM - PRODUTOS QUIMICOS, S.A. | 700.00 | 0.00 | 77,391.67 |
| 2026-02-05 | 31231131 | 2026-02-05 11 00110002000037 | 00110002000037 | V/Factura FT 2026A1/117 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 186.00 | 0.00 | 77,577.67 |
| 2026-02-05 | 31231131 | 2026-02-05 11 00110002000058 | 00110002000058 | V/Factura FAT 152126/51 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 91.80 | 0.00 | 77,669.47 |
| 2026-02-05 | 31231131 | 2026-02-05 11 00110002000059 | 00110002000059 | V/Factura FAT 152126/52 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 117.83 | 0.00 | 77,787.30 |
| 2026-02-05 | 31231131 | 2026-02-05 11 00110002000060 | 00110002000060 | V/Factura FAT 152126/53 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 1,381.98 | 0.00 | 79,169.28 |
| 2026-02-05 | 31231131 | 2026-02-05 11 00110002000062 | 00110002000062 | V/Factura FT FA.2026/534 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 319.47 | 0.00 | 79,488.75 |
| 2026-02-05 | 31231131 | 2026-02-05 11 00110002000107 | 00110002000107 | V/Factura FT 1/44546 - VIZELGRAF ARTES GRAFICAS, LDA. | 504.00 | 0.00 | 79,992.75 |
| 2026-02-06 | 31231131 | 2026-02-06 11 00110002000102 | 00110002000102 | V/Factura FT 2026A1/120 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 483.60 | 0.00 | 80,476.35 |
| 2026-02-06 | 31231131 | 2026-02-06 11 00110002000104 | 00110002000104 | V/Factura FT26/656 - MANUEL DE SOUSA LOPES, S.A. | 2,468.48 | 0.00 | 82,944.83 |
| 2026-02-06 | 31231131 | 2026-02-06 11 00110002000218 | 00110002000218 | V/Factura A26/20260237 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 964.57 | 0.00 | 83,909.40 |
| 2026-02-06 | 31231131 | 2026-02-06 11 00110002000309 | 00110002000309 | V/Factura FT FA.2026/577 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 2,089.00 | 0.00 | 85,998.40 |
| 2026-02-06 | 31231131 | 2026-02-06 11 00110002000378 | 00110002000378 | V/Factura FT FA.2026/970 - CARTONAGEM S.TIAGO, LDA. | 1,680.48 | 0.00 | 87,678.88 |
| 2026-02-09 | 31231131 | 2026-02-09 11 00110002000103 | 00110002000103 | V/Factura FT FA.2026/572 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 195.00 | 0.00 | 87,873.88 |
| 2026-02-09 | 31231131 | 2026-02-09 11 00110002000177 | 00110002000177 | V/Factura FA 2026/182 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 264.55 | 0.00 | 88,138.43 |
| 2026-02-09 | 31231131 | 2026-02-09 11 00110002000220 | 00110002000220 | V/Factura A26/20260242 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 418.26 | 0.00 | 88,556.69 |
| 2026-02-09 | 31231131 | 2026-02-09 11 00110002000231 | 00110002000231 | V/Factura FT 2026A19/616 - COSTA GUERREIRO, LDA. | 352.98 | 0.00 | 88,909.67 |
| 2026-02-09 | 31231131 | 2026-02-09 11 00110002000296 | 00110002000296 | V/Factura Z161 BAI9/0161128166 - RNM - PRODUTOS QUIMICOS, S.A. | 400.00 | 0.00 | 89,309.67 |
| 2026-02-10 | 31231131 | 2026-02-10 11 00110002000178 | 00110002000178 | V/Factura FT 1/5582 - LABERICA ROTULOS E ETIQUETAS, LDA | 159.00 | 0.00 | 89,468.67 |
| 2026-02-10 | 31231131 | 2026-02-10 11 00110002000184 | 00110002000184 | V/Factura FT 4/41989 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 498.25 | 0.00 | 89,966.92 |
| 2026-02-10 | 31231131 | 2026-02-10 11 00110002000185 | 00110002000185 | V/Factura FT FA.2026/595 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 81.90 | 0.00 | 90,048.82 |
| 2026-02-10 | 31231131 | 2026-02-10 11 00110002000186 | 00110002000186 | V/Factura FT FA.2026/603 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 605.52 | 0.00 | 90,654.34 |
| 2026-02-11 | 31231131 | 2026-02-11 11 00110002000174 | 00110002000174 | V/Factura A26/20260268 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 318.43 | 0.00 | 90,972.77 |
| 2026-02-11 | 31231131 | 2026-02-11 11 00110002000176 | 00110002000176 | V/Factura VIT/20260462 - PLASTIRSO - FABRICA DE PLASTICOS S.A | 2,871.30 | 0.00 | 93,844.07 |
| 2026-02-11 | 31231131 | 2026-02-11 11 00110002000179 | 00110002000179 | V/Factura FT 2026A19/648 - COSTA GUERREIRO, LDA. | 585.75 | 0.00 | 94,429.82 |
| 2026-02-11 | 31231131 | 2026-02-11 11 00110002000183 | 00110002000183 | V/Factura FT 4/42008 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 818.40 | 0.00 | 95,248.22 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000175 | 00110002000175 | V/Factura FT 1/44660 - VIZELGRAF ARTES GRAFICAS, LDA. | 2,414.00 | 0.00 | 97,662.22 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000180 | 00110002000180 | V/Factura FT 2026A19/698 - COSTA GUERREIRO, LDA. | 253.76 | 0.00 | 97,915.98 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000181 | 00110002000181 | V/Factura FT 2026A19/699 - COSTA GUERREIRO, LDA. | 145.96 | 0.00 | 98,061.94 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000228 | 00110002000228 | V/Factura FT 2026A19/701 - COSTA GUERREIRO, LDA. | 8.59 | 0.00 | 98,070.53 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000229 | 00110002000229 | V/Factura FT 2026A19/703 - COSTA GUERREIRO, LDA. | 38.16 | 0.00 | 98,108.69 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000230 | 00110002000230 | V/Factura FT 2026A19/700 - COSTA GUERREIRO, LDA. | 22.90 | 0.00 | 98,131.59 |
| 2026-02-12 | 31231131 | 2026-02-12 11 00110002000323 | 00110002000323 | V/Factura FT FA.2026/1173 - CARTONAGEM S.TIAGO, LDA. | 4,388.04 | 0.00 | 102,519.63 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000182 | 00110002000182 | V/Factura CFA 2026/32 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA. | 940.50 | 0.00 | 103,460.13 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000187 | 00110002000187 | V/Factura FT FA.2026/662 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 65.23 | 0.00 | 103,525.36 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000223 | 00110002000223 | V/Factura FT 2026A19/740 - COSTA GUERREIRO, LDA. | 366.35 | 0.00 | 103,891.71 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000224 | 00110002000224 | V/Factura FT 2026A19/741 - COSTA GUERREIRO, LDA. | 345.35 | 0.00 | 104,237.06 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000225 | 00110002000225 | V/Factura FT 2026A19/742 - COSTA GUERREIRO, LDA. | 1,109.50 | 0.00 | 105,346.56 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000275 | 00110002000275 | V/Factura FT FA.2026/1590 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 12,856.42 | 0.00 | 118,202.98 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000276 | 00110002000276 | V/Factura FT FA.2026/1591 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 9,387.38 | 0.00 | 127,590.36 |
| 2026-02-13 | 31231131 | 2026-02-13 11 00110002000297 | 00110002000297 | V/Factura Z161 BAI9/0161128510 - RNM - PRODUTOS QUIMICOS, S.A. | 400.00 | 0.00 | 127,990.36 |
| 2026-02-16 | 31231131 | 2026-02-16 11 00110002000253 | 00110002000253 | V/Factura FT 4/42089 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 950.52 | 0.00 | 128,940.88 |
| 2026-02-18 | 31231131 | 2026-02-18 11 00110002000265 | 00110002000265 | V/Factura A26/20260290 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 986.70 | 0.00 | 129,927.58 |
| 2026-02-18 | 31231131 | 2026-02-18 11 00110002000266 | 00110002000266 | V/Factura FT FA.2026/697 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 455.00 | 0.00 | 130,382.58 |
| 2026-02-19 | 31231131 | 2026-02-19 11 00110002000298 | 00110002000298 | V/Factura Z161 BAI9/0161128734 - RNM - PRODUTOS QUIMICOS, S.A. | 500.00 | 0.00 | 130,882.58 |
| 2026-02-19 | 31231131 | 2026-02-19 11 00110002000327 | 00110002000327 | V/Factura FT FA.2026/724 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 226.85 | 0.00 | 131,109.43 |
| 2026-02-20 | 31231131 | 2026-02-20 11 00110002000313 | 00110002000313 | V/Factura FT 2026A9/261 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 568.00 | 0.00 | 131,677.43 |
| 2026-02-20 | 31231131 | 2026-02-20 11 00110002000322 | 00110002000322 | V/Factura FT FA.2026/941 - PAULO ABREU, LDA | 284.40 | 0.00 | 131,961.83 |
| 2026-02-20 | 31231131 | 2026-02-20 11 00110002000343 | 00110002000343 | V/Factura A26/20260305 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 99.00 | 0.00 | 132,060.83 |
| 2026-02-20 | 31231131 | 2026-02-20 11 00110002000353 | 00110002000353 | V/Factura FT 2026A19/844 - COSTA GUERREIRO, LDA. | 410.23 | 0.00 | 132,471.06 |
| 2026-02-20 | 31231131 | 2026-02-20 11 00110002000354 | 00110002000354 | V/Factura FT 2026A19/846 - COSTA GUERREIRO, LDA. | 80.14 | 0.00 | 132,551.20 |
| 2026-02-23 | 31231131 | 2026-02-23 11 00110002000314 | 00110002000314 | V/Factura FT 2026A9/269 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 255.20 | 0.00 | 132,806.40 |
| 2026-02-23 | 31231131 | 2026-02-23 11 00110002000321 | 00110002000321 | V/Factura CFA 2026/39 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA. | 75.00 | 0.00 | 132,881.40 |
| 2026-02-23 | 31231131 | 2026-02-23 11 00110002000420 | 00110002000420 | V/Factura FT 2026A19/882 - COSTA GUERREIRO, LDA. | 412.13 | 0.00 | 133,293.53 |
| 2026-02-23 | 31231131 | 2026-02-23 11 00110002000428 | 00110002000428 | V/Factura FT 2026A19/881 - COSTA GUERREIRO, LDA. | 1,454.86 | 0.00 | 134,748.39 |
| 2026-02-24 | 31231131 | 2026-02-24 11 00110002000368 | 00110002000368 | V/Factura FT 4/42248 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 28.41 | 0.00 | 134,776.80 |
| 2026-02-24 | 31231131 | 2026-02-24 11 00110002000413 | 00110002000413 | V/Factura FT 2026A1/314 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 1,306.45 | 0.00 | 136,083.25 |
| 2026-02-24 | 31231131 | 2026-02-24 11 00110002000414 | 00110002000414 | V/Factura FT 2026A1/315 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 437.50 | 0.00 | 136,520.75 |
| 2026-02-25 | 31231131 | 2026-02-25 11 00110002000425 | 00110002000425 | V/Factura FT 2026A1/411 - MACEDO FERREIRA & CA. LDA. | 460.00 | 0.00 | 136,980.75 |
| 2026-02-26 | 31231131 | 2026-02-26 11 00110002000355 | 00110002000355 | V/Factura FT 2026A19/804 - COSTA GUERREIRO, LDA. | 1,056.10 | 0.00 | 138,036.85 |
| 2026-02-26 | 31231131 | 2026-02-26 11 00110002000407 | 00110002000407 | V/Factura Z161 BAI9/0161129213 - RNM - PRODUTOS QUIMICOS, S.A. | 1,000.00 | 0.00 | 139,036.85 |
| 2026-02-26 | 31231131 | 2026-02-26 11 00110002000431 | 00110002000431 | V/Factura FT 2026A19/968 - COSTA GUERREIRO, LDA. | 196.52 | 0.00 | 139,233.37 |
| 2026-02-26 | 31231131 | 2026-02-26 11 00110002000535 | 00110002000535 | V/Factura FT 2026A19/967 - COSTA GUERREIRO, LDA. | 233.95 | 0.00 | 139,467.32 |
| 2026-02-27 | 31231131 | 2026-02-27 11 00110002000424 | 00110002000424 | V/Factura FAC A26/103 - LUIS MARIO CUNHA & IRMAOS, LDA | 4,050.00 | 0.00 | 143,517.32 |
| 2026-02-27 | 31231131 | 2026-02-27 11 00110002000426 | 00110002000426 | V/Factura FA 2026/267 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 224.44 | 0.00 | 143,741.76 |
| 2026-02-27 | 31231131 | 2026-02-27 11 00110002000533 | 00110002000533 | V/Factura A26/20260345 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 846.99 | 0.00 | 144,588.75 |
| 2026-02-27 | 31231131 | 2026-02-27 11 00110002000539 | 00110002000539 | V/Factura FT 2026A19/978 - COSTA GUERREIRO, LDA. | 3,741.98 | 0.00 | 148,330.73 |
| 2026-03-01 | 31231131 | 2026-03-01 11 00110003000661 | 00110003000661 | V/Factura NC NC.2025/74 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 61.00 | 0.00 | 148,391.73 |
| 2026-03-02 | 31231131 | 2026-03-02 11 00110003000011 | 00110003000011 | V/Factura FT 1/44932 - VIZELGRAF ARTES GRAFICAS, LDA. | 366.20 | 0.00 | 148,757.93 |
| 2026-03-02 | 31231131 | 2026-03-02 11 00110003000089 | 00110003000089 | V/Factura FT 4/42424 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 269.88 | 0.00 | 149,027.81 |
| 2026-03-02 | 31231131 | 2026-03-02 11 00110003000109 | 00110003000109 | V/Factura FT 2026A19/1033 - COSTA GUERREIRO, LDA. | 32.44 | 0.00 | 149,060.25 |
| 2026-03-03 | 31231131 | 2026-03-03 11 00110003000214 | 00110003000214 | V/Factura FT 2026A19/1062 - COSTA GUERREIRO, LDA. | 21.94 | 0.00 | 149,082.19 |
| 2026-03-04 | 31231131 | 2026-03-04 11 00110003000073 | 00110003000073 | V/Factura FT 2026A19/1068 - COSTA GUERREIRO, LDA. | 703.90 | 0.00 | 149,786.09 |
| 2026-03-04 | 31231131 | 2026-03-04 11 00110003000091 | 00110003000091 | V/Factura FT 1/44966 - VIZELGRAF ARTES GRAFICAS, LDA. | 2,040.00 | 0.00 | 151,826.09 |
| 2026-03-04 | 31231131 | 2026-03-04 11 00110003000103 | 00110003000103 | V/Factura FT FA.2026/891 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 403.68 | 0.00 | 152,229.77 |
| 2026-03-05 | 31231131 | 2026-03-05 11 00110003000096 | 00110003000096 | V/Factura FT 4/42507 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 397.44 | 0.00 | 152,627.21 |
| 2026-03-05 | 31231131 | 2026-03-05 11 00110003000110 | 00110003000110 | V/Factura FT 2026A19/1111 - COSTA GUERREIRO, LDA. | 197.48 | 0.00 | 152,824.69 |
| 2026-03-06 | 31231131 | 2026-03-06 11 00110003000059 | 00110003000059 | V/Factura FT FA.2026/2464 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 4,572.89 | 0.00 | 157,397.58 |
| 2026-03-06 | 31231131 | 2026-03-06 11 00110003000069 | 00110003000069 | V/Factura FT FA.2026/917 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 3,326.40 | 0.00 | 160,723.98 |
| 2026-03-06 | 31231131 | 2026-03-06 11 00110003000095 | 00110003000095 | V/Factura FT 2026A1/221 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 891.13 | 0.00 | 161,615.11 |
| 2026-03-06 | 31231131 | 2026-03-06 11 00110003000104 | 00110003000104 | V/Factura FT FA.2026/922 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 67.02 | 0.00 | 161,682.13 |
| 2026-03-06 | 31231131 | 2026-03-06 11 00110003000107 | 00110003000107 | V/Factura A26/20260387 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 226.13 | 0.00 | 161,908.26 |
| 2026-03-06 | 31231131 | 2026-03-06 11 00110003000219 | 00110003000219 | V/Factura FT 2026A19/1128 - COSTA GUERREIRO, LDA. | 50.00 | 0.00 | 161,958.26 |
| 2026-03-09 | 31231131 | 2026-03-09 11 00110003000102 | 00110003000102 | V/Factura FT 2026A9/359 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 1,544.40 | 0.00 | 163,502.66 |
| 2026-03-09 | 31231131 | 2026-03-09 11 00110003000164 | 00110003000164 | V/Factura Z161 BA19/0161129866 - RNM - PRODUTOS QUIMICOS, S.A. | 400.00 | 0.00 | 163,902.66 |
| 2026-03-09 | 31231131 | 2026-03-09 11 00110003000165 | 00110003000165 | V/Factura Z161 BAI9/0161130042 - RNM - PRODUTOS QUIMICOS, S.A. | 100.00 | 0.00 | 164,002.66 |
| 2026-03-10 | 31231131 | 2026-03-10 11 00110003000232 | 00110003000232 | V/Factura A26/20260401 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 103.61 | 0.00 | 164,106.27 |
| 2026-03-11 | 31231131 | 2026-03-11 11 00110003000151 | 00110003000151 | V/Factura 2026/103 - GRAFICA COVENSE, LDA. | 298.43 | 0.00 | 164,404.70 |
| 2026-03-11 | 31231131 | 2026-03-11 11 00110003000152 | 00110003000152 | V/Factura FT FA.2026/986 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 336.94 | 0.00 | 164,741.64 |
| 2026-03-11 | 31231131 | 2026-03-11 11 00110003000153 | 00110003000153 | V/Factura FA 2026/308 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 853.88 | 0.00 | 165,595.52 |
| 2026-03-11 | 31231131 | 2026-03-11 11 00110003000166 | 00110003000166 | V/Factura Z161 BAI9/0161130043 - RNM - PRODUTOS QUIMICOS, S.A. | 300.00 | 0.00 | 165,895.52 |
| 2026-03-11 | 31231131 | 2026-03-11 11 00110003000222 | 00110003000222 | V/Factura FT FA.2026/983 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 160.00 | 0.00 | 166,055.52 |
| 2026-03-11 | 31231131 | 2026-03-11 11 00110003000234 | 00110003000234 | V/Factura FA 2026/309 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 442.20 | 0.00 | 166,497.72 |
| 2026-03-12 | 31231131 | 2026-03-12 11 00110003000149 | 00110003000149 | V/Factura FT 2026A9/381 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 212.00 | 0.00 | 166,709.72 |
| 2026-03-12 | 31231131 | 2026-03-12 11 00110003000216 | 00110003000216 | V/Factura FT 2026A19/1219 - COSTA GUERREIRO, LDA. | 7.64 | 0.00 | 166,717.36 |
| 2026-03-12 | 31231131 | 2026-03-12 11 00110003000223 | 00110003000223 | V/Factura FT FA.2026/996 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 299.35 | 0.00 | 167,016.71 |
| 2026-03-12 | 31231131 | 2026-03-12 11 00110003000235 | 00110003000235 | V/Factura FA 2026/324 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 231.00 | 0.00 | 167,247.71 |
| 2026-03-13 | 31231131 | 2026-03-13 11 00110003000228 | 00110003000228 | V/Factura VIT/20260782 - PLASTIRSO - FABRICA DE PLASTICOS S.A | 4,008.61 | 0.00 | 171,256.32 |
| 2026-03-16 | 31231131 | 2026-03-16 11 00110003000233 | 00110003000233 | V/Factura A26/20260439 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,669.80 | 0.00 | 172,926.12 |
| 2026-03-16 | 31231131 | 2026-03-16 11 00110003000357 | 00110003000357 | V/Factura FT FA.2026/1050 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 679.25 | 0.00 | 173,605.37 |
| 2026-03-17 | 31231131 | 2026-03-17 11 00110003000272 | 00110003000272 | V/Factura Z161 BAI9/0161130423 - RNM - PRODUTOS QUIMICOS, S.A. | 800.00 | 0.00 | 174,405.37 |
| 2026-03-17 | 31231131 | 2026-03-17 11 00110003000281 | 00110003000281 | V/Factura FT 2026A1/259 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 559.24 | 0.00 | 174,964.61 |
| 2026-03-17 | 31231131 | 2026-03-17 11 00110003000282 | 00110003000282 | V/Factura A26/20260449 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 118.80 | 0.00 | 175,083.41 |
| 2026-03-17 | 31231131 | 2026-03-17 11 00110003000283 | 00110003000283 | V/Factura FT 1/45183 - VIZELGRAF ARTES GRAFICAS, LDA. | 850.00 | 0.00 | 175,933.41 |
| 2026-03-18 | 31231131 | 2026-03-18 11 00110003000332 | 00110003000332 | V/Factura FT 2026A1/265 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 248.00 | 0.00 | 176,181.41 |
| 2026-03-18 | 31231131 | 2026-03-18 11 00110003000334 | 00110003000334 | V/Factura FT 2026A19/1319 - COSTA GUERREIRO, LDA. | 15.26 | 0.00 | 176,196.67 |
| 2026-03-18 | 31231131 | 2026-03-18 11 00110003000378 | 00110003000378 | V/Factura FT 4/42857 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 580.80 | 0.00 | 176,777.47 |
| 2026-03-19 | 31231131 | 2026-03-19 11 00110003000347 | 00110003000347 | V/Factura FT 2026A19/1352 - COSTA GUERREIRO, LDA. | 50.56 | 0.00 | 176,828.03 |
| 2026-03-19 | 31231131 | 2026-03-19 11 00110003000350 | 00110003000350 | V/Factura FT 2026A19/1353 - COSTA GUERREIRO, LDA. | 7.52 | 0.00 | 176,835.55 |
| 2026-03-19 | 31231131 | 2026-03-19 11 00110003000358 | 00110003000358 | V/Factura FT FA.2026/1116 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 111.53 | 0.00 | 176,947.08 |
| 2026-03-19 | 31231131 | 2026-03-19 11 00110003000362 | 00110003000362 | V/Factura FT FA.2026/1283 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 800.00 | 0.00 | 177,747.08 |
| 2026-03-19 | 31231131 | 2026-03-19 11 00110003000364 | 00110003000364 | V/Factura A26/20260469 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 84.33 | 0.00 | 177,831.41 |
| 2026-03-19 | 31231131 | 2026-03-19 11 00110003000372 | 00110003000372 | V/Factura FT FA.2026/1120 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 2,884.05 | 0.00 | 180,715.46 |
| 2026-03-20 | 31231131 | 2026-03-20 11 00110003000352 | 00110003000352 | V/Factura FAT 152126/99 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 978.22 | 0.00 | 181,693.68 |
| 2026-03-20 | 31231131 | 2026-03-20 11 00110003000353 | 00110003000353 | V/Factura FA 2026/349 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 378.91 | 0.00 | 182,072.59 |
| 2026-03-20 | 31231131 | 2026-03-20 11 00110003000359 | 00110003000359 | V/Factura FT FA.2026/1138 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 159.00 | 0.00 | 182,231.59 |
| 2026-03-20 | 31231131 | 2026-03-20 11 00110003000496 | 00110003000496 | V/Factura FT FA.2026/3075 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 9,588.90 | 0.00 | 191,820.49 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000373 | 00110003000373 | V/Factura FT 4/42931 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 54.24 | 0.00 | 191,874.73 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000375 | 00110003000375 | V/Factura FT 2026A19/1408 - COSTA GUERREIRO, LDA. | 299.56 | 0.00 | 192,174.29 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000394 | 00110003000394 | V/Factura Z161 BAI9/0161130815 - RNM - PRODUTOS QUIMICOS, S.A. | 1,000.00 | 0.00 | 193,174.29 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000400 | 00110003000400 | V/Factura FT FA.2026/3330 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 4,485.11 | 0.00 | 197,659.40 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000414 | 00110003000414 | V/Factura FT FA.2026/1154 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,998.75 | 0.00 | 199,658.15 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000495 | 00110003000495 | V/Factura FT FA.2026/3329 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 3,336.19 | 0.00 | 202,994.34 |
| 2026-03-23 | 31231131 | 2026-03-23 11 00110003000497 | 00110003000497 | V/Factura FT FA.2026/3331 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 3,930.38 | 0.00 | 206,924.72 |
| 2026-03-24 | 31231131 | 2026-03-24 11 00110003000503 | 00110003000503 | V/Factura 4/42990 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 1,256.23 | 0.00 | 208,180.95 |
| 2026-03-24 | 31231131 | 2026-03-24 11 00110003000521 | 00110003000521 | V/Factura FT5 FA.2026/1182 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 122.34 | 0.00 | 208,303.29 |
| 2026-03-24 | 31231131 | 2026-03-24 11 00110003000690 | 00110003000690 | V/Factura FT 2026A/15/99 - IDENTIPOR - SISTEMAS DE GESTAO INDUSTRIAL, LDA. | 15,580.00 | 0.00 | 223,883.29 |
| 2026-03-27 | 31231131 | 2026-03-27 11 00110003000605 | 00110003000605 | V/Factura FT FA.2026/3411 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 14,333.25 | 0.00 | 238,216.54 |
| 2026-03-27 | 31231131 | 2026-03-27 11 00110003000606 | 00110003000606 | V/Factura FT FA.2026/3412 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 4,404.82 | 0.00 | 242,621.36 |
| 2026-03-27 | 31231131 | 2026-03-27 11 00110003000609 | 00110003000609 | V/Factura FA 2026/379 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 202.13 | 0.00 | 242,823.49 |
| 2026-03-30 | 31231131 | 2026-03-30 11 00110003000596 | 00110003000596 | V/Factura FT FA.2026/1260 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,050.79 | 0.00 | 243,874.28 |
| 2026-03-30 | 31231131 | 2026-03-30 11 00110003000599 | 00110003000599 | V/Factura FA 2026/396 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 478.50 | 0.00 | 244,352.78 |
| 2026-03-30 | 31231131 | 2026-03-30 11 00110003000646 | 00110003000646 | V/Factura FT FA.2026/364 - NALIS-IND. E COM. DE TÊXTEIS ,LDA. | 229.63 | 0.00 | 244,582.41 |
| 2026-03-31 | 31231131 | 2026-03-31 11 00110003000581 | 00110003000581 | V/Factura FAC A26/157 - LUIS MARIO CUNHA & IRMAOS, LDA | 1,687.50 | 0.00 | 246,269.91 |
| 2026-03-31 | 31231131 | 2026-03-31 11 00110003000603 | 00110003000603 | V/Factura Z161 BAI9/0161131453 - RNM - PRODUTOS QUIMICOS, S.A. | 1,300.00 | 0.00 | 247,569.91 |
| 2026-03-31 | 31231131 | 2026-03-31 11 00110003000608 | 00110003000608 | V/Factura FT FA.2026/1275 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 428.52 | 0.00 | 247,998.43 |
| 2026-03-31 | 31231131 | 2026-03-31 11 00110003000610 | 00110003000610 | V/Factura FA 2026/400 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 742.50 | 0.00 | 248,740.93 |
| 2026-03-31 | 31231131 | 2026-03-31 11 00110003000619 | 00110003000619 | V/Factura FAC A26/158 - LUIS MARIO CUNHA & IRMAOS, LDA | 2,025.00 | 0.00 | 250,765.93 |
| 2026-04-01 | 31231131 | 2026-04-01 11 00110004000008 | 00110004000008 | V/Factura FT FA.2026/1303 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 950.00 | 0.00 | 251,715.93 |
| 2026-04-01 | 31231131 | 2026-04-01 11 00110004000030 | 00110004000030 | V/Factura FAT 152126/114 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 1,521.74 | 0.00 | 253,237.67 |
| 2026-04-01 | 31231131 | 2026-04-01 11 00110004000032 | 00110004000032 | V/Factura FA 2026/408 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 648.45 | 0.00 | 253,886.12 |
| 2026-04-02 | 31231131 | 2026-04-02 11 00110004000029 | 00110004000029 | V/Factura FT 1/45482 - VIZELGRAF ARTES GRAFICAS, LDA. | 216.00 | 0.00 | 254,102.12 |
| 2026-04-02 | 31231131 | 2026-04-02 11 00110004000059 | 00110004000059 | V/Factura A26/20260558 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 944.74 | 0.00 | 255,046.86 |
| 2026-04-02 | 31231131 | 2026-04-02 11 00110004000116 | 00110004000116 | V/Factura FT 20/20751 - POLIBAGTCI EMBALAGENS S.A. | 726.57 | 0.00 | 255,773.43 |
| 2026-04-02 | 31231131 | 2026-04-02 11 00110004000120 | 00110004000120 | V/Factura FT FA.2026/1325 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 27.35 | 0.00 | 255,800.78 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000058 | 00110004000058 | V/Factura FT 2026A9/530 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 147.20 | 0.00 | 255,947.98 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000098 | 00110004000098 | V/Factura FT FA.2026/1349 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 188.94 | 0.00 | 256,136.92 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000107 | 00110004000107 | V/Factura FT 2026A19/1619 - COSTA GUERREIRO, LDA. | 877.68 | 0.00 | 257,014.60 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000108 | 00110004000108 | V/Factura FT 2026A19/1622 - COSTA GUERREIRO, LDA. | 87.77 | 0.00 | 257,102.37 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000109 | 00110004000109 | V/Factura FT 2026A19/1626 - COSTA GUERREIRO, LDA. | 585.75 | 0.00 | 257,688.12 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000123 | 00110004000123 | V/Factura FT 2026A19/1615 - COSTA GUERREIRO, LDA. | 1,055.14 | 0.00 | 258,743.26 |
| 2026-04-07 | 31231131 | 2026-04-07 11 00110004000133 | 00110004000133 | V/Factura A26/20260566 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 628.20 | 0.00 | 259,371.46 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000065 | 00110004000065 | V/Factura FT 4/43351 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 4.11 | 0.00 | 259,375.57 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000094 | 00110004000094 | V/Factura FT 1/45512 - VIZELGRAF ARTES GRAFICAS, LDA. | 1,182.50 | 0.00 | 260,558.07 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000097 | 00110004000097 | V/Factura FT 2026A1/315 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 719.20 | 0.00 | 261,277.27 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000099 | 00110004000099 | V/Factura A26/20260571 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 87.78 | 0.00 | 261,365.05 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000100 | 00110004000100 | V/Factura FA 2026/433 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 144.38 | 0.00 | 261,509.43 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000101 | 00110004000101 | V/Factura FA 2026/434 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 333.30 | 0.00 | 261,842.73 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000105 | 00110004000105 | V/Factura FT 2026A19/1703 - COSTA GUERREIRO, LDA. | 328.18 | 0.00 | 262,170.91 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000106 | 00110004000106 | V/Factura FT 2026A19/1714 - COSTA GUERREIRO, LDA. | 444.56 | 0.00 | 262,615.47 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000135 | 00110004000135 | V/Factura FT 2026A1/726 - MACEDO FERREIRA & CA. LDA. | 575.00 | 0.00 | 263,190.47 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000136 | 00110004000136 | V/Factura FT26/1660 - MANUEL DE SOUSA LOPES, S.A. | 1,258.00 | 0.00 | 264,448.47 |
| 2026-04-08 | 31231131 | 2026-04-08 11 00110004000170 | 00110004000170 | V/Factura A26/20260573 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 382.08 | 0.00 | 264,830.55 |
| 2026-04-09 | 31231131 | 2026-04-09 11 00110004000249 | 00110004000249 | V/Factura FT 2026A19/1748 - COSTA GUERREIRO, LDA. | 1,779.19 | 0.00 | 266,609.74 |
| 2026-04-09 | 31231131 | 2026-04-09 11 00110004000500 | 00110004000500 | V/Factura FCLPOR26/01183 - INDET PORTUGAL, LDA. | 329.93 | 0.00 | 266,939.67 |
| 2026-04-10 | 31231131 | 2026-04-10 11 00110004000171 | 00110004000171 | V/Factura A26/20260590 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,931.42 | 0.00 | 268,871.09 |
| 2026-04-10 | 31231131 | 2026-04-10 11 00110004000261 | 00110004000261 | V/Factura FT 20/20779 - POLIBAGTCI EMBALAGENS S.A. | 660.00 | 0.00 | 269,531.09 |
| 2026-04-10 | 31231131 | 2026-04-10 11 00110004000337 | 00110004000337 | V/Factura FT 2026A19/1771 - COSTA GUERREIRO, LDA. | 1,236.39 | 0.00 | 270,767.48 |
| 2026-04-13 | 31231131 | 2026-04-13 11 00110004000164 | 00110004000164 | V/Factura FT 4/43473 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 729.55 | 0.00 | 271,497.03 |
| 2026-04-13 | 31231131 | 2026-04-13 11 00110004000252 | 00110004000252 | V/Factura FT 2026A19/1823 - COSTA GUERREIRO, LDA. | 32.44 | 0.00 | 271,529.47 |
| 2026-04-13 | 31231131 | 2026-04-13 11 00110004000293 | 00110004000293 | V/Factura Z161 BAI9/0161132295 - RNM - PRODUTOS QUIMICOS, S.A. | 600.00 | 0.00 | 272,129.47 |
| 2026-04-13 | 31231131 | 2026-04-13 11 00110004000299 | 00110004000299 | V/Factura Z161 BAI9/0161132296 - RNM - PRODUTOS QUIMICOS, S.A. | 700.00 | 0.00 | 272,829.47 |
| 2026-04-13 | 31231131 | 2026-04-13 11 00110004000343 | 00110004000343 | V/Factura A26/20260598 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,987.09 | 0.00 | 274,816.56 |
| 2026-04-14 | 31231131 | 2026-04-14 11 00110004000161 | 00110004000161 | V/Factura FT FA.2026/1788 - PAULO ABREU, LDA | 304.66 | 0.00 | 275,121.22 |
| 2026-04-14 | 31231131 | 2026-04-14 11 00110004000167 | 00110004000167 | V/Factura FT FA.2026/1453 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 222.43 | 0.00 | 275,343.65 |
| 2026-04-14 | 31231131 | 2026-04-14 11 00110004000262 | 00110004000262 | V/Factura FT 20/20793 - POLIBAGTCI EMBALAGENS S.A. | 33.00 | 0.00 | 275,376.65 |
| 2026-04-14 | 31231131 | 2026-04-14 11 00110004000265 | 00110004000265 | V/Factura FT 2026A1/1526 - SICOREL - SOLUÇÕES PARA EMBALAGEM, LDA. | 870.00 | 0.00 | 276,246.65 |
| 2026-04-15 | 31231131 | 2026-04-15 11 00110004000151 | 00110004000151 | V/Factura FT FA.2026/1415 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 944.43 | 0.00 | 277,191.08 |
| 2026-04-15 | 31231131 | 2026-04-15 11 00110004000248 | 00110004000248 | V/Factura A26/20260614 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 344.88 | 0.00 | 277,535.96 |
| 2026-04-15 | 31231131 | 2026-04-15 11 00110004000253 | 00110004000253 | V/Factura FT 2026A19/1863 - COSTA GUERREIRO, LDA. | 478.91 | 0.00 | 278,014.87 |
| 2026-04-15 | 31231131 | 2026-04-15 11 00110004000308 | 00110004000308 | V/Factura FT 4/43548 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 830.66 | 0.00 | 278,845.53 |
| 2026-04-16 | 31231131 | 2026-04-16 11 00110004000255 | 00110004000255 | V/Factura FT 2026A19/1890 - COSTA GUERREIRO, LDA. | 114.48 | 0.00 | 278,960.01 |
| 2026-04-17 | 31231131 | 2026-04-17 11 00110004000228 | 00110004000228 | V/Factura FT 4/43626 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 13.07 | 0.00 | 278,973.08 |
| 2026-04-17 | 31231131 | 2026-04-17 11 00110004000272 | 00110004000272 | V/Factura FT 2026A9/609 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 364.00 | 0.00 | 279,337.08 |
| 2026-04-17 | 31231131 | 2026-04-17 11 00110004000273 | 00110004000273 | V/Factura FT 2026A1/354 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 99.20 | 0.00 | 279,436.28 |
| 2026-04-17 | 31231131 | 2026-04-17 11 00110004000342 | 00110004000342 | V/Factura A26/20260626 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 38.24 | 0.00 | 279,474.52 |
| 2026-04-17 | 31231131 | 2026-04-17 11 00110004000355 | 00110004000355 | V/Factura FT FA.2026/4336 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 1,770.13 | 0.00 | 281,244.65 |
| 2026-04-20 | 31231131 | 2026-04-20 11 00110004000339 | 00110004000339 | V/Factura FT 2026A19/1943 - COSTA GUERREIRO, LDA. | 3,153.93 | 0.00 | 284,398.58 |
| 2026-04-20 | 31231131 | 2026-04-20 11 00110004000340 | 00110004000340 | V/Factura FT 2026A19/1944 - COSTA GUERREIRO, LDA. | 817.59 | 0.00 | 285,216.17 |
| 2026-04-21 | 31231131 | 2026-04-21 11 00110004000356 | 00110004000356 | V/Factura Z161 BAI9/0161132939 - RNM - PRODUTOS QUIMICOS, S.A. | 1,300.00 | 0.00 | 286,516.17 |
| 2026-04-21 | 31231131 | 2026-04-21 11 00110004000370 | 00110004000370 | V/Factura FT 2026A19/1965 - COSTA GUERREIRO, LDA. | 45.78 | 0.00 | 286,561.95 |
| 2026-04-21 | 31231131 | 2026-04-21 11 00110004000371 | 00110004000371 | V/Factura FT 2026A19/1966 - COSTA GUERREIRO, LDA. | 1,479.67 | 0.00 | 288,041.62 |
| 2026-04-22 | 31231131 | 2026-04-22 11 00110004000368 | 00110004000368 | V/Factura A26/20260653 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 183.92 | 0.00 | 288,225.54 |
| 2026-04-22 | 31231131 | 2026-04-22 11 00110004000427 | 00110004000427 | V/Factura FT FA.2026/1617 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 80.64 | 0.00 | 288,306.18 |
| 2026-04-22 | 31231131 | 2026-04-22 11 00110004000518 | 00110004000518 | V/Factura FT 2026A19/2040 - COSTA GUERREIRO, LDA. | 83.23 | 0.00 | 288,389.41 |
| 2026-04-23 | 31231131 | 2026-04-23 11 00110004000369 | 00110004000369 | V/Factura FT FA.2026/1622 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 9.61 | 0.00 | 288,399.02 |
| 2026-04-23 | 31231131 | 2026-04-23 11 00110004000428 | 00110004000428 | V/Factura FT FA.2026/1644 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 906.31 | 0.00 | 289,305.33 |
| 2026-04-23 | 31231131 | 2026-04-23 11 00110004000434 | 00110004000434 | V/Factura FT 1/45775 - VIZELGRAF ARTES GRAFICAS, LDA. | 890.80 | 0.00 | 290,196.13 |
| 2026-04-23 | 31231131 | 2026-04-23 11 00110004000465 | 00110004000465 | V/Factura FT26/1938 - MANUEL DE SOUSA LOPES, S.A. | 984.40 | 0.00 | 291,180.53 |
| 2026-04-23 | 31231131 | 2026-04-23 11 00110004000522 | 00110004000522 | V/Factura FT 2026A19/2085 - COSTA GUERREIRO, LDA. | 1,393.79 | 0.00 | 292,574.32 |
| 2026-04-24 | 31231131 | 2026-04-24 11 00110004000439 | 00110004000439 | V/Factura FT 2026A9/665 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 1,039.60 | 0.00 | 293,613.92 |
| 2026-04-24 | 31231131 | 2026-04-24 11 00110004000468 | 00110004000468 | V/Factura FT FA.2026/1426 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA. | 60.00 | 0.00 | 293,673.92 |
| 2026-04-24 | 31231131 | 2026-04-24 11 00110004000540 | 00110004000540 | V/Factura FT 2026A19/2131 - COSTA GUERREIRO, LDA. | 399.78 | 0.00 | 294,073.70 |
| 2026-04-24 | 31231131 | 2026-04-24 11 00110004000546 | 00110004000546 | V/Factura A26/20260672 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,171.59 | 0.00 | 295,245.29 |
| 2026-04-24 | 31231131 | 2026-04-24 11 00110004000628 | 00110004000628 | V/Factura FT FA.2026/4664 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 9,239.88 | 0.00 | 304,485.17 |
| 2026-04-24 | 31231131 | 2026-04-24 11 00110004000629 | 00110004000629 | V/Factura FT FA.2026/4665 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 5,570.64 | 0.00 | 310,055.81 |
| 2026-04-27 | 31231131 | 2026-04-27 11 00110004000466 | 00110004000466 | V/Factura FT 2026A19/2162 - COSTA GUERREIRO, LDA. | 121.00 | 0.00 | 310,176.81 |
| 2026-04-27 | 31231131 | 2026-04-27 11 00110004000467 | 00110004000467 | V/Factura A26/20260684 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 158.99 | 0.00 | 310,335.80 |
| 2026-04-27 | 31231131 | 2026-04-27 11 00110004000543 | 00110004000543 | V/Factura FT FA.2026/1664 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 932.51 | 0.00 | 311,268.31 |
| 2026-04-28 | 31231131 | 2026-04-28 11 00110004000539 | 00110004000539 | V/Factura FT 2026A19/2198 - COSTA GUERREIRO, LDA. | 634.42 | 0.00 | 311,902.73 |
| 2026-04-28 | 31231131 | 2026-04-28 11 00110004000541 | 00110004000541 | V/Factura FA.2026/2062 - PAULO ABREU, LDA | 192.74 | 0.00 | 312,095.47 |
| 2026-04-28 | 31231131 | 2026-04-28 11 00110004000545 | 00110004000545 | V/Factura A26/20260693 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 176.20 | 0.00 | 312,271.67 |
| 2026-04-29 | 31231131 | 2026-04-29 11 00110004000469 | 00110004000469 | V/Factura FT 2026A9/675 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 1,025.60 | 0.00 | 313,297.27 |
| 2026-04-29 | 31231131 | 2026-04-29 11 00110004000544 | 00110004000544 | V/Factura FT FA.2026/1715 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 285.66 | 0.00 | 313,582.93 |
| 2026-04-29 | 31231131 | 2026-04-29 11 00110004000635 | 00110004000635 | V/Factura FT 2026A19/2212 - COSTA GUERREIRO, LDA. | 1,947.12 | 0.00 | 315,530.05 |
| 2026-04-30 | 31231131 | 2026-04-30 11 00110004000626 | 00110004000626 | V/Factura FAC A26/213 - LUIS MARIO CUNHA & IRMAOS, LDA | 1,732.50 | 0.00 | 317,262.55 |
| 2026-04-30 | 31231131 | 2026-04-30 11 00110004000630 | 00110004000630 | V/Factura FT FA.2026/4936 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 7,007.15 | 0.00 | 324,269.70 |
| 2026-04-30 | 31231131 | 2026-04-30 11 00110004000636 | 00110004000636 | V/Factura FT 2026A1/404 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 471.82 | 0.00 | 324,741.52 |
| 2026-04-30 | 31231131 | 2026-04-30 11 00110004000638 | 00110004000638 | V/Factura FT 2026A19/2261 - COSTA GUERREIRO, LDA. | 59.15 | 0.00 | 324,800.67 |
| 2026-05-04 | 31231131 | 2026-05-04 11 00110005000012 | 00110005000012 | V/Factura FT 2026A1/914 - MACEDO FERREIRA & CA. LDA. | 300.00 | 0.00 | 325,100.67 |
| 2026-05-04 | 31231131 | 2026-05-04 11 00110005000031 | 00110005000031 | V/Factura FT 1/45918 - VIZELGRAF ARTES GRAFICAS, LDA. | 142.68 | 0.00 | 325,243.35 |
| 2026-05-04 | 31231131 | 2026-05-04 11 00110005000046 | 00110005000046 | V/Factura A26/20260724 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 402.50 | 0.00 | 325,645.85 |
| 2026-05-04 | 31231131 | 2026-05-04 11 00110005000048 | 00110005000048 | V/Factura FT 2026A19/2308 - COSTA GUERREIRO, LDA. | 1,954.75 | 0.00 | 327,600.60 |
| 2026-05-04 | 31231131 | 2026-05-04 11 00110005000057 | 00110005000057 | V/Factura FT 2026A19/2307 - COSTA GUERREIRO, LDA. | 48.65 | 0.00 | 327,649.25 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000032 | 00110005000032 | V/Factura FT FA.2026/2010 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 800.00 | 0.00 | 328,449.25 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000044 | 00110005000044 | V/Factura FT 2026A9/725 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 1,701.60 | 0.00 | 330,150.85 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000045 | 00110005000045 | V/Factura CFA 2026/83 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA. | 93.00 | 0.00 | 330,243.85 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000047 | 00110005000047 | V/Factura FT 4/44050 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 80.58 | 0.00 | 330,324.43 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000061 | 00110005000061 | V/Factura FT 2026A19/2344 - COSTA GUERREIRO, LDA. | 45.81 | 0.00 | 330,370.24 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000069 | 00110005000069 | V/Factura FA 2026/566 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 4,698.85 | 0.00 | 335,069.09 |
| 2026-05-05 | 31231131 | 2026-05-05 11 00110005000073 | 00110005000073 | V/Factura FT 4/44049 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 288.00 | 0.00 | 335,357.09 |
| 2026-05-06 | 31231131 | 2026-05-06 11 00110005000015 | 00110005000015 | V/Factura FT FA.2026/1824 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 492.48 | 0.00 | 335,849.57 |
| 2026-05-06 | 31231131 | 2026-05-06 11 00110005000038 | 00110005000038 | V/Factura Z161 BAI9/016113962 - RNM - PRODUTOS QUIMICOS, S.A. | 1,100.00 | 0.00 | 336,949.57 |
| 2026-05-06 | 31231131 | 2026-05-06 11 00110005000065 | 00110005000065 | V/Factura FT 2026A1/950 - MACEDO FERREIRA & CA. LDA. | 230.00 | 0.00 | 337,179.57 |
| 2026-05-06 | 31231131 | 2026-05-06 11 00110005000071 | 00110005000071 | V/Factura FTBFA.2026/1825 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 945.63 | 0.00 | 338,125.20 |
| 2026-05-07 | 31231131 | 2026-05-07 11 00110005000077 | 00110005000077 | V/Factura A26/20260757 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 163.02 | 0.00 | 338,288.22 |
| 2026-05-07 | 31231131 | 2026-05-07 11 00110005000078 | 00110005000078 | V/Factura A26/20260755 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 204.82 | 0.00 | 338,493.04 |
| 2026-05-07 | 31231131 | 2026-05-07 11 00110005000124 | 00110005000124 | V/Factura FT 2026A19/2418 - COSTA GUERREIRO, LDA. | 933.02 | 0.00 | 339,426.06 |
| 2026-05-08 | 31231131 | 2026-05-08 11 00110005000102 | 00110005000102 | V/Factura FT FA.2026/5252 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 3,225.42 | 0.00 | 342,651.48 |
| 2026-05-08 | 31231131 | 2026-05-08 11 00110005000120 | 00110005000120 | V/Factura FT 2026A9/758 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 1,124.00 | 0.00 | 343,775.48 |
| 2026-05-08 | 31231131 | 2026-05-08 11 00110005000121 | 00110005000121 | V/Factura FT 2026A1/424 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 347.20 | 0.00 | 344,122.68 |
| 2026-05-08 | 31231131 | 2026-05-08 11 00110005000125 | 00110005000125 | V/Factura FT 2026A19/2451 - COSTA GUERREIRO, LDA. | 319.58 | 0.00 | 344,442.26 |
| 2026-05-11 | 31231131 | 2026-05-11 11 00110005000122 | 00110005000122 | V/Factura FT 2026A1/432 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 372.00 | 0.00 | 344,814.26 |
| 2026-05-11 | 31231131 | 2026-05-11 11 00110005000278 | 00110005000278 | V/Factura FT FT26/1195 - EMBALAGENS DE MOURIL, LDA. | 364.60 | 0.00 | 345,178.86 |
| 2026-05-12 | 31231131 | 2026-05-12 11 00110005000155 | 00110005000155 | V/Factura FTB2026A1/442 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 682.62 | 0.00 | 345,861.48 |
| 2026-05-12 | 31231131 | 2026-05-12 11 00110005000253 | 00110005000253 | V/Factura FT 4/44300 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 719.09 | 0.00 | 346,580.57 |
| 2026-05-12 | 31231131 | 2026-05-12 11 00110005000289 | 00110005000289 | V/Factura A26/20260788 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 249.65 | 0.00 | 346,830.22 |
| 2026-05-12 | 31231131 | 2026-05-12 11 00110005000290 | 00110005000290 | V/Factura A26/20260790 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 175.94 | 0.00 | 347,006.16 |
| 2026-05-13 | 31231131 | 2026-05-13 11 00110005000281 | 00110005000281 | V/Factura Z161 BAI9/0161134559 - RNM - PRODUTOS QUIMICOS, S.A. | 100.00 | 0.00 | 347,106.16 |
| 2026-05-13 | 31231131 | 2026-05-13 11 00110005000284 | 00110005000284 | V/Factura FT FA.2026/1923 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 230.91 | 0.00 | 347,337.07 |
| 2026-05-13 | 31231131 | 2026-05-13 11 00110005000291 | 00110005000291 | V/Factura A26/20260807 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,108.80 | 0.00 | 348,445.87 |
| 2026-05-14 | 31231131 | 2026-05-14 11 00110005000292 | 00110005000292 | V/Factura A26/20260818 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 828.38 | 0.00 | 349,274.25 |
| 2026-05-14 | 31231131 | 2026-05-14 11 00110005000299 | 00110005000299 | V/Factura FT 2026A19/2581 - COSTA GUERREIRO, LDA. | 83.00 | 0.00 | 349,357.25 |
| 2026-05-15 | 31231131 | 2026-05-15 11 00110005000256 | 00110005000256 | V/Factura FT 4/44401 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 28.80 | 0.00 | 349,386.05 |
| 2026-05-15 | 31231131 | 2026-05-15 11 00110005000286 | 00110005000286 | V/Factura FT FA.2026/1978 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 144.00 | 0.00 | 349,530.05 |
| 2026-05-15 | 31231131 | 2026-05-15 11 00110005000287 | 00110005000287 | V/Factura FT FA.2026/1979 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,170.16 | 0.00 | 350,700.21 |
| 2026-05-15 | 31231131 | 2026-05-15 11 00110005000293 | 00110005000293 | V/Factura A26/20260826 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 168.51 | 0.00 | 350,868.72 |
| 2026-05-15 | 31231131 | 2026-05-15 11 00110005000300 | 00110005000300 | V/Factura FT 2026A19/2624 - COSTA GUERREIRO, LDA. | 282.38 | 0.00 | 351,151.10 |
| 2026-05-15 | 31231131 | 2026-05-15 11 00110005000444 | 00110005000444 | V/Factura Z161 BAI9/0161134787 - RNM - PRODUTOS QUIMICOS, S.A. | 500.00 | 0.00 | 351,651.10 |
| 2026-05-18 | 31231131 | 2026-05-18 11 00110005000254 | 00110005000254 | V/Factura FT 4/44457 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 37.73 | 0.00 | 351,688.83 |
| 2026-05-18 | 31231131 | 2026-05-18 11 00110005000255 | 00110005000255 | V/Factura FT 4/44481 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 1,046.85 | 0.00 | 352,735.68 |
| 2026-05-18 | 31231131 | 2026-05-18 11 00110005000282 | 00110005000282 | V/Factura 2026/224 - GRAFICA COVENSE, LDA. | 140.50 | 0.00 | 352,876.18 |
| 2026-05-18 | 31231131 | 2026-05-18 11 00110005000294 | 00110005000294 | V/Factura A26/20260828 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 432.77 | 0.00 | 353,308.95 |
| 2026-05-18 | 31231131 | 2026-05-18 11 00110005000317 | 00110005000317 | V/Factura FT 2026A1/459 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 89.70 | 0.00 | 353,398.65 |
| 2026-05-19 | 31231131 | 2026-05-19 11 00110005000283 | 00110005000283 | V/Factura A26/20260721 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 485.00 | 0.00 | 353,883.65 |
| 2026-05-19 | 31231131 | 2026-05-19 11 00110005000303 | 00110005000303 | V/Factura FT 2026A19/2681 - COSTA GUERREIRO, LDA. | 248.04 | 0.00 | 354,131.69 |
| 2026-05-19 | 31231131 | 2026-05-19 11 00110005000445 | 00110005000445 | V/Factura Z161 BAI9/0161134942 - RNM - PRODUTOS QUIMICOS, S.A. | 800.00 | 0.00 | 354,931.69 |
| 2026-05-20 | 31231131 | 2026-05-20 11 00110005000272 | 00110005000272 | V/Factura FA 2026/640 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 369.60 | 0.00 | 355,301.29 |
| 2026-05-20 | 31231131 | 2026-05-20 11 00110005000288 | 00110005000288 | V/Factura FT FA.2026/2062 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 578.17 | 0.00 | 355,879.46 |
| 2026-05-20 | 31231131 | 2026-05-20 11 00110005000411 | 00110005000411 | V/Factura A26/20260845 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,750.64 | 0.00 | 357,630.10 |
| 2026-05-20 | 31231131 | 2026-05-20 11 00110005000414 | 00110005000414 | V/Factura FT 2026A19/2725 - COSTA GUERREIRO, LDA. | 152.64 | 0.00 | 357,782.74 |
| 2026-05-21 | 31231131 | 2026-05-21 11 00110005000416 | 00110005000416 | V/Factura A26/20260860 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 811.42 | 0.00 | 358,594.16 |
| 2026-05-22 | 31231131 | 2026-05-22 11 00110005000327 | 00110005000327 | V/Factura FT 4/44605 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 377.37 | 0.00 | 358,971.53 |
| 2026-05-22 | 31231131 | 2026-05-22 11 00110005000418 | 00110005000418 | V/Factura FT A/29374 - FABRICA DE ETIQ. SILVA SOC. UNIPESSOAL, LDA. | 333.30 | 0.00 | 359,304.83 |
| 2026-05-22 | 31231131 | 2026-05-22 11 00110005000426 | 00110005000426 | V/Factura FT 2026A19/2797 - COSTA GUERREIRO, LDA. | 7.63 | 0.00 | 359,312.46 |
| 2026-05-22 | 31231131 | 2026-05-22 11 00110005000552 | 00110005000552 | V/Factura A26/20260875 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,689.43 | 0.00 | 361,001.89 |
| 2026-05-22 | 31231131 | 2026-05-22 11 00110005000601 | 00110005000601 | V/Factura FT FA.2026/5900 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 909.77 | 0.00 | 361,911.66 |
| 2026-05-22 | 31231131 | 2026-05-22 11 00110005000602 | 00110005000602 | V/Factura FT FA.2026/5901 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 2,463.09 | 0.00 | 364,374.75 |
| 2026-05-25 | 31231131 | 2026-05-25 11 00110005000446 | 00110005000446 | V/Factura Z161 BAI9/0161135365 - RNM - PRODUTOS QUIMICOS, S.A. | 300.00 | 0.00 | 364,674.75 |
| 2026-05-25 | 31231131 | 2026-05-25 11 00110005000447 | 00110005000447 | V/Factura Z161 BAI9/0161135366 - RNM - PRODUTOS QUIMICOS, S.A. | 1,000.00 | 0.00 | 365,674.75 |
| 2026-05-26 | 31231131 | 2026-05-26 11 00110005000547 | 00110005000547 | V/Factura FAT 152126/183 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 641.72 | 0.00 | 366,316.47 |
| 2026-05-26 | 31231131 | 2026-05-26 11 00110005000548 | 00110005000548 | V/Factura FT FA.2026/2167 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 549.02 | 0.00 | 366,865.49 |
| 2026-05-28 | 31231131 | 2026-05-28 11 00110005000551 | 00110005000551 | V/Factura FT 2026A1/499 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 868.00 | 0.00 | 367,733.49 |
| 2026-05-28 | 31231131 | 2026-05-28 11 00110005000559 | 00110005000559 | V/Factura FT 2026A19/2899 - COSTA GUERREIRO, LDA. | 15.26 | 0.00 | 367,748.75 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000464 | 00110005000464 | V/Factura FT 2026A1/1409 - JPZ CARTONAGEM LDA | 2,790.00 | 0.00 | 370,538.75 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000465 | 00110005000465 | V/Factura FT 2026A1/1410 - JPZ CARTONAGEM LDA | 3,780.00 | 0.00 | 374,318.75 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000497 | 00110005000497 | V/Factura FT FA.2026/614 - NALIS-IND. E COM. DE TÊXTEIS ,LDA. | 751.48 | 0.00 | 375,070.23 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000549 | 00110005000549 | V/Factura FT FA.2026/2253 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 370.78 | 0.00 | 375,441.01 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000562 | 00110005000562 | V/Factura FA 2026/689 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 1,383.10 | 0.00 | 376,824.11 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000604 | 00110005000604 | V/Factura FT 2026A19/2968 - COSTA GUERREIRO, LDA. | 642.04 | 0.00 | 377,466.15 |
| 2026-05-29 | 31231131 | 2026-05-29 11 00110005000607 | 00110005000607 | V/Factura FCLPOR26/01860 - INDET PORTUGAL, LDA. | 56.12 | 0.00 | 377,522.27 |
| 2026-05-30 | 31231131 | 2026-05-30 11 00110005000561 | 00110005000561 | V/Factura FAC A26/275 - LUIS MARIO CUNHA & IRMAOS, LDA | 4,050.00 | 0.00 | 381,572.27 |
| 2026-06-01 | 31231131 | 2026-06-01 11 00110006000069 | 00110006000069 | V/Factura FT 1/46398 - VIZELGRAF ARTES GRAFICAS, LDA. | 800.63 | 0.00 | 382,372.90 |
| 2026-06-01 | 31231131 | 2026-06-01 11 00110006000078 | 00110006000078 | V/Factura FT 2026A19/2987 - COSTA GUERREIRO, LDA. | 4,444.67 | 0.00 | 386,817.57 |
| 2026-06-01 | 31231131 | 2026-06-01 11 00110006000079 | 00110006000079 | V/Factura FT 2026A19/2988 - COSTA GUERREIRO, LDA. | 124.02 | 0.00 | 386,941.59 |
| 2026-06-01 | 31231131 | 2026-06-01 11 00110006000465 | 00110006000465 | V/Factura PTIN-1182-2026 - WEAVABEL, LDA | 130.50 | 0.00 | 387,072.09 |
| 2026-06-03 | 31231131 | 2026-06-03 11 00110006000050 | 00110006000050 | V/Factura FAC 026/1061 - PLASTEMBALA - CARLOS GONÇALVES & FILHAS, LDA. | 885.80 | 0.00 | 387,957.89 |
| 2026-06-03 | 31231131 | 2026-06-03 11 00110006000060 | 00110006000060 | V/Factura FAT 152126/196 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA | 2.10 | 0.00 | 387,959.99 |
| 2026-06-03 | 31231131 | 2026-06-03 11 00110006000082 | 00110006000082 | V/Factura FT 2026A19/3052 - COSTA GUERREIRO, LDA. | 5.72 | 0.00 | 387,965.71 |
| 2026-06-05 | 31231131 | 2026-06-05 11 00110006000076 | 00110006000076 | V/Factura Z161 BAI9/0161133974 - RNM - PRODUTOS QUIMICOS, S.A. | 600.00 | 0.00 | 388,565.71 |
| 2026-06-08 | 31231131 | 2026-06-08 11 00110006000062 | 00110006000062 | V/Factura FT 265126/1315 - GUIMAPAPEL - COMERCIO DE EMB., LDA. | 544.00 | 0.00 | 389,109.71 |
| 2026-06-08 | 31231131 | 2026-06-08 11 00110006000065 | 00110006000065 | V/Factura FA 2026/4072 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 786.48 | 0.00 | 389,896.19 |
| 2026-06-08 | 31231131 | 2026-06-08 11 00110006000084 | 00110006000084 | V/Factura FT 2026A19/3099 - COSTA GUERREIRO, LDA. | 2,357.34 | 0.00 | 392,253.53 |
| 2026-06-09 | 31231131 | 2026-06-09 11 00110006000051 | 00110006000051 | V/Factura FT 2026A9/945 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 1,183.60 | 0.00 | 393,437.13 |
| 2026-06-09 | 31231131 | 2026-06-09 11 00110006000052 | 00110006000052 | V/Factura FT 1/5936 - LABERICA ROTULOS E ETIQUETAS, LDA | 164.00 | 0.00 | 393,601.13 |
| 2026-06-09 | 31231131 | 2026-06-09 11 00110006000061 | 00110006000061 | V/Factura FT FA.2026/2383 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,768.00 | 0.00 | 395,369.13 |
| 2026-06-09 | 31231131 | 2026-06-09 11 00110006000063 | 00110006000063 | V/Factura FA 2026/717 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 211.13 | 0.00 | 395,580.26 |
| 2026-06-09 | 31231131 | 2026-06-09 11 00110006000085 | 00110006000085 | V/Factura FT 2026A19/3125 - COSTA GUERREIRO, LDA. | 102.08 | 0.00 | 395,682.34 |
| 2026-06-11 | 31231131 | 2026-06-11 11 00110006000086 | 00110006000086 | V/Factura FT 2026A19/3152 - COSTA GUERREIRO, LDA. | 2.86 | 0.00 | 395,685.20 |
| 2026-06-11 | 31231131 | 2026-06-11 11 00110006000220 | 00110006000220 | V/Factura A26/20260981 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,154.54 | 0.00 | 396,839.74 |
| 2026-06-11 | 31231131 | 2026-06-11 11 00110006000434 | 00110006000434 | V/Factura FAC A26/295 - LUIS MARIO CUNHA & IRMAOS, LDA | 1,800.00 | 0.00 | 398,639.74 |
| 2026-06-12 | 31231131 | 2026-06-12 11 00110006000067 | 00110006000067 | V/Factura FA 2026/4183 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 240.00 | 0.00 | 398,879.74 |
| 2026-06-12 | 31231131 | 2026-06-12 11 00110006000140 | 00110006000140 | V/Factura A26/20260825 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 205.00 | 0.00 | 399,084.74 |
| 2026-06-12 | 31231131 | 2026-06-12 11 00110006000144 | 00110006000144 | V/Factura FT A/45139 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 31.29 | 0.00 | 399,116.03 |
| 2026-06-12 | 31231131 | 2026-06-12 11 00110006000153 | 00110006000153 | V/Factura FT FA.2026/6732 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 11,221.35 | 0.00 | 410,337.38 |
| 2026-06-12 | 31231131 | 2026-06-12 11 00110006000205 | 00110006000205 | V/Factura FT 2026A19/3189 - COSTA GUERREIRO, LDA. | 47.69 | 0.00 | 410,385.07 |
| 2026-06-15 | 31231131 | 2026-06-15 11 00110006000142 | 00110006000142 | V/Factura A26/20261001 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 347.36 | 0.00 | 410,732.43 |
| 2026-06-15 | 31231131 | 2026-06-15 11 00110006000149 | 00110006000149 | V/Factura FT 2026A19/3213 - COSTA GUERREIRO, LDA. | 208.87 | 0.00 | 410,941.30 |
| 2026-06-16 | 31231131 | 2026-06-16 11 00110006000141 | 00110006000141 | V/Factura FT 2026A1/1240 - MACEDO FERREIRA & CA. LDA. | 460.00 | 0.00 | 411,401.30 |
| 2026-06-16 | 31231131 | 2026-06-16 11 00110006000148 | 00110006000148 | V/Factura FT 2026A19/3223 - COSTA GUERREIRO, LDA. | 850.01 | 0.00 | 412,251.31 |
| 2026-06-16 | 31231131 | 2026-06-16 11 00110006000174 | 00110006000174 | V/Factura Z161 BAI9/0161136830 - RNM - PRODUTOS QUIMICOS, S.A. | 2,470.00 | 0.00 | 414,721.31 |
| 2026-06-16 | 31231131 | 2026-06-16 11 00110006000203 | 00110006000203 | V/Factura FA 2026/753 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 1,246.09 | 0.00 | 415,967.40 |
| 2026-06-17 | 31231131 | 2026-06-17 11 00110006000178 | 00110006000178 | V/Factura CFA 2026/118 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA. | 135.00 | 0.00 | 416,102.40 |
| 2026-06-17 | 31231131 | 2026-06-17 11 00110006000184 | 00110006000184 | V/Factura FT 2026A1/552 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 1,196.60 | 0.00 | 417,299.00 |
| 2026-06-17 | 31231131 | 2026-06-17 11 00110006000214 | 00110006000214 | V/Factura FT 2026A19/3275 - COSTA GUERREIRO, LDA. | 198.44 | 0.00 | 417,497.44 |
| 2026-06-18 | 31231131 | 2026-06-18 11 00110006000179 | 00110006000179 | V/Factura FT FA.2026/2713 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 480.00 | 0.00 | 417,977.44 |
| 2026-06-18 | 31231131 | 2026-06-18 11 00110006000183 | 00110006000183 | V/Factura A26/20261026 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 1,338.64 | 0.00 | 419,316.08 |
| 2026-06-18 | 31231131 | 2026-06-18 11 00110006000200 | 00110006000200 | V/Factura FT 2026A1/1550 - EXTRUNORTE, LDA | 1,389.93 | 0.00 | 420,706.01 |
| 2026-06-18 | 31231131 | 2026-06-18 11 00110006000228 | 00110006000228 | V/Factura FT 4/45318 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 144.00 | 0.00 | 420,850.01 |
| 2026-06-18 | 31231131 | 2026-06-18 11 00110006000229 | 00110006000229 | V/Factura FT 4/45319 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 353.82 | 0.00 | 421,203.83 |
| 2026-06-19 | 31231131 | 2026-06-19 11 00110006000212 | 00110006000212 | V/Factura FA 2026/783 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA. | 980.10 | 0.00 | 422,183.93 |
| 2026-06-19 | 31231131 | 2026-06-19 11 00110006000219 | 00110006000219 | V/Factura VIT/20261732 - PLASTIRSO - FABRICA DE PLASTICOS S.A | 3,053.82 | 0.00 | 425,237.75 |
| 2026-06-19 | 31231131 | 2026-06-19 11 00110006000270 | 00110006000270 | V/Factura FT FA.2026/6997 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 8,361.94 | 0.00 | 433,599.69 |
| 2026-06-19 | 31231131 | 2026-06-19 11 00110006000271 | 00110006000271 | V/Factura FT FA.2026/6968 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 2,392.72 | 0.00 | 435,992.41 |
| 2026-06-22 | 31231131 | 2026-06-22 11 00110006000218 | 00110006000218 | V/Factura VIT/20261734 - PLASTIRSO - FABRICA DE PLASTICOS S.A | 940.94 | 0.00 | 436,933.35 |
| 2026-06-22 | 31231131 | 2026-06-22 11 00110006000230 | 00110006000230 | V/Factura FT 1/46684 - VIZELGRAF ARTES GRAFICAS, LDA. | 425.40 | 0.00 | 437,358.75 |
| 2026-06-22 | 31231131 | 2026-06-22 11 00110006000420 | 00110006000420 | V/Factura Z161 BAI9/0161137260 - RNM - PRODUTOS QUIMICOS, S.A. | 2,280.00 | 0.00 | 439,638.75 |
| 2026-06-23 | 31231131 | 2026-06-23 11 00110006000320 | 00110006000320 | V/Factura FT 1/46727 - VIZELGRAF ARTES GRAFICAS, LDA. | 658.00 | 0.00 | 440,296.75 |
| 2026-06-23 | 31231131 | 2026-06-23 11 00110006000379 | 00110006000379 | V/Factura A26/20261060 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 101.50 | 0.00 | 440,398.25 |
| 2026-06-23 | 31231131 | 2026-06-23 11 00110006000392 | 00110006000392 | V/Factura FT 2026A19/3356 - COSTA GUERREIRO, LDA. | 635.38 | 0.00 | 441,033.63 |
| 2026-06-25 | 31231131 | 2026-06-25 11 00110006000318 | 00110006000318 | V/Factura FT 2026A19/3282 - COSTA GUERREIRO, LDA. | 7.62 | 0.00 | 441,041.25 |
| 2026-06-25 | 31231131 | 2026-06-25 11 00110006000380 | 00110006000380 | V/Factura A26/20261074 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 243.41 | 0.00 | 441,284.66 |
| 2026-06-25 | 31231131 | 2026-06-25 11 00110006000395 | 00110006000395 | V/Factura FT 2026A19/3379 - COSTA GUERREIRO, LDA. | 1,349.91 | 0.00 | 442,634.57 |
| 2026-06-26 | 31231131 | 2026-06-26 11 00110006000382 | 00110006000382 | V/Factura A26/20261079 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 387.43 | 0.00 | 443,022.00 |
| 2026-06-26 | 31231131 | 2026-06-26 11 00110006000384 | 00110006000384 | V/Factura A26/20261083 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 431.20 | 0.00 | 443,453.20 |
| 2026-06-26 | 31231131 | 2026-06-26 11 00110006000454 | 00110006000454 | V/Factura FT FA.2026/7268 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 6,145.54 | 0.00 | 449,598.74 |
| 2026-06-26 | 31231131 | 2026-06-26 11 00110006000474 | 00110006000474 | V/Factura FT 2026A19/3401 - COSTA GUERREIRO, LDA. | 266.17 | 0.00 | 449,864.91 |
| 2026-06-29 | 31231131 | 2026-06-29 11 00110006000476 | 00110006000476 | V/Factura FT 2026A1/600 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA | 1,424.14 | 0.00 | 451,289.05 |
| 2026-06-30 | 31231131 | 2026-06-30 11 00110006000461 | 00110006000461 | V/Factura FT FA.2026/7513 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 7,133.58 | 0.00 | 458,422.63 |
| 2026-06-30 | 31231131 | 2026-06-30 11 00110006000462 | 00110006000462 | V/Factura FT FA.2026/7512 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A. | 13,841.93 | 0.00 | 472,264.56 |
| 2026-06-30 | 31231131 | 2026-06-30 11 00110006000477 | 00110006000477 | V/Factura A26/20261104 - ROTFAST - INDUSTRIA GRAFICA, LDA. | 531.10 | 0.00 | 472,795.66 |
| 2026-06-30 | 31231131 | 2026-06-30 11 00110006000489 | 00110006000489 | V/Factura FAC A26/329 - LUIS MARIO CUNHA & IRMAOS, LDA | 2,025.00 | 0.00 | 474,820.66 |
| 2026-06-30 | 31231131 | 2026-06-30 11 00110006000496 | 00110006000496 | V/Factura Z161 BAI9/0161137997 - RNM - PRODUTOS QUIMICOS, S.A. | 1,520.00 | 0.00 | 476,340.66 |
| 2026-06-30 | 31231131 | 2026-06-30 11 00110006000546 | 00110006000546 | V/Factura FT 4/45648 - SMLPORT - GLOBAL SOLUTIONS, LDA. | 138.14 | 0.00 | 476,478.80 |