Extrato da conta 6211131

Subcontratos NAC - IVA dedutível tx. nor. C · exercício 2026.

Saldo anterior

0.00 €

Débito

1,244,287.10 €

Crédito

10,479.75 €

Saldo final

1,233,807.35 €

Data	Conta	Lançamento	Documento	Descrição	Débito	Crédito	Saldo
2026-01-05	6211131	2026-01-05 11 00110001000008	00110001000008	V/Factura FT FA.2026/2 - FELPOS S. PAIO, UNIPESSOAL, LDA.	139.44	0.00	139.44
2026-01-05	6211131	2026-01-05 11 00110001000040	00110001000040	V/Factura FT 5502026/2 - FRT TÊXTEIS, LDA	2.80	0.00	142.24
2026-01-05	6211131	2026-01-05 11 00110001000041	00110001000041	V/Factura FT 5502026/3 - FRT TÊXTEIS, LDA	2,998.39	0.00	3,140.63
2026-01-06	6211131	2026-01-06 11 00110001000004	00110001000004	V/Factura FT 26/5 - DIMEXLAR - UNIPESSOAL, LDA	1,232.40	0.00	4,373.03
2026-01-06	6211131	2026-01-06 11 00110001000005	00110001000005	V/Factura FT 26/6 - DIMEXLAR - UNIPESSOAL, LDA	185.85	0.00	4,558.88
2026-01-06	6211131	2026-01-06 11 00110001000006	00110001000006	V/Factura FT 26/7 - DIMEXLAR - UNIPESSOAL, LDA	410.40	0.00	4,969.28
2026-01-06	6211131	2026-01-06 11 00110001000007	00110001000007	V/Factura FT 26/8 - DIMEXLAR - UNIPESSOAL, LDA	8.40	0.00	4,977.68
2026-01-06	6211131	2026-01-06 11 00110001000027	00110001000027	V/Factura FT FA.2026/3 - FELPOS S. PAIO, UNIPESSOAL, LDA.	153.45	0.00	5,131.13
2026-01-06	6211131	2026-01-06 11 00110001000028	00110001000028	V/Factura FT 26/12 - DIMEXLAR - UNIPESSOAL, LDA	528.00	0.00	5,659.13
2026-01-06	6211131	2026-01-06 11 00110001000029	00110001000029	V/Factura FT 26/13 - DIMEXLAR - UNIPESSOAL, LDA	885.30	0.00	6,544.43
2026-01-06	6211131	2026-01-06 11 00110001000030	00110001000030	V/Factura FT 26/14 - DIMEXLAR - UNIPESSOAL, LDA	3.76	0.00	6,548.19
2026-01-06	6211131	2026-01-06 11 00110001000042	00110001000042	V/Factura FT 5502026/4 - FRT TÊXTEIS, LDA	59.80	0.00	6,607.99
2026-01-06	6211131	2026-01-06 11 00110001000043	00110001000043	V/Factura FT 5502026/5 - FRT TÊXTEIS, LDA	169.51	0.00	6,777.50
2026-01-06	6211131	2026-01-06 11 00110001000044	00110001000044	V/Factura FT 5502026/6 - FRT TÊXTEIS, LDA	1,461.60	0.00	8,239.10
2026-01-06	6211131	2026-01-06 11 00110001000045	00110001000045	V/Factura FT 5502026/7 - FRT TÊXTEIS, LDA	2,553.46	0.00	10,792.56
2026-01-06	6211131	2026-01-06 11 00110001000046	00110001000046	V/Factura FT 5502026/10 - FRT TÊXTEIS, LDA	2,298.00	0.00	13,090.56
2026-01-07	6211131	2026-01-07 11 00110001000108	00110001000108	V/Factura FT 5502026/14 - FRT TÊXTEIS, LDA	3,230.95	0.00	16,321.51
2026-01-08	6211131	2026-01-08 11 00110001000050	00110001000050	V/Factura FT FA.2026/4 - FELPOS S. PAIO, UNIPESSOAL, LDA.	799.36	0.00	17,120.87
2026-01-08	6211131	2026-01-08 11 00110001000051	00110001000051	V/Factura FAC 2026/2 - PASSADA FANTÁSTICA, UNIP., LDA.	40.00	0.00	17,160.87
2026-01-08	6211131	2026-01-08 11 00110001000052	00110001000052	V/Factura FT 26/21 - DIMEXLAR - UNIPESSOAL, LDA	1,296.00	0.00	18,456.87
2026-01-08	6211131	2026-01-08 11 00110001000053	00110001000053	V/Factura FT 26/24 - DIMEXLAR - UNIPESSOAL, LDA	1,483.04	0.00	19,939.91
2026-01-08	6211131	2026-01-08 11 00110001000054	00110001000054	V/Factura FT 26/25 - DIMEXLAR - UNIPESSOAL, LDA	1.52	0.00	19,941.43
2026-01-08	6211131	2026-01-08 11 00110001000055	00110001000055	V/Factura FT 26/27 - DIMEXLAR - UNIPESSOAL, LDA	1,327.56	0.00	21,268.99
2026-01-08	6211131	2026-01-08 11 00110001000080	00110001000080	V/Factura FAC 2026/1 - PASSADA FANTÁSTICA, UNIP., LDA.	1,496.00	0.00	22,764.99
2026-01-08	6211131	2026-01-08 11 00110001000109	00110001000109	V/Factura FT 5502026/15 - FRT TÊXTEIS, LDA	77.05	0.00	22,842.04
2026-01-08	6211131	2026-01-08 11 00110001000113	00110001000113	V/Factura FT 5502026/16 - FRT TÊXTEIS, LDA	5.60	0.00	22,847.64
2026-01-08	6211131	2026-01-08 11 00110001000125	00110001000125	V/Factura FT 26/20 - DIMEXLAR - UNIPESSOAL, LDA	72.52	0.00	22,920.16
2026-01-09	6211131	2026-01-09 11 00110001000077	00110001000077	V/Factura FA A26/4 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	1,397.52	0.00	24,317.68
2026-01-09	6211131	2026-01-09 11 00110001000114	00110001000114	V/Factura FT 5502026/18 - FRT TÊXTEIS, LDA	2,216.80	0.00	26,534.48
2026-01-09	6211131	2026-01-09 11 00110001000116	00110001000116	V/Factura FT 26/28 - DIMEXLAR - UNIPESSOAL, LDA	508.80	0.00	27,043.28
2026-01-09	6211131	2026-01-09 11 00110001000117	00110001000117	V/Factura FT 26/37 - DIMEXLAR - UNIPESSOAL, LDA	789.60	0.00	27,832.88
2026-01-09	6211131	2026-01-09 11 00110001000126	00110001000126	V/Factura FT 26/29 - DIMEXLAR - UNIPESSOAL, LDA	27.48	0.00	27,860.36
2026-01-09	6211131	2026-01-09 11 00110001000142	00110001000142	V/Factura FAC 21/1180 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	1,477.40	0.00	29,337.76
2026-01-09	6211131	2026-01-09 11 00110001000144	00110001000144	V/Factura FAC 24/733 - HBS - DIGITAL PRINT SOLUTIONS, LDA	3,268.67	0.00	32,606.43
2026-01-09	6211131	2026-01-09 11 00110001000239	00110001000239	V/Factura FT 5502026/20 - FRT TÊXTEIS, LDA	43.75	0.00	32,650.18
2026-01-09	6211131	2026-01-09 11 00110001000308	00110001000308	V/Factura FT 5502026/19 - FRT TÊXTEIS, LDA	315.00	0.00	32,965.18
2026-01-09	6211131	2026-01-09 11 00110001000553	00110001000553	V/Factura FT 26/40 - DIMEXLAR - UNIPESSOAL, LDA	17.28	0.00	32,982.46
2026-01-12	6211131	2026-01-12 11 00110001000115	00110001000115	V/Factura FT 5502026/25 - FRT TÊXTEIS, LDA	6,300.20	0.00	39,282.66
2026-01-12	6211131	2026-01-12 11 00110001000118	00110001000118	V/Factura FT 5502026/26 - FRT TÊXTEIS, LDA	7,535.49	0.00	46,818.15
2026-01-12	6211131	2026-01-12 11 00110001000129	00110001000129	V/Factura FT FA.2026/5 - FELPOS S. PAIO, UNIPESSOAL, LDA.	2,847.88	0.00	49,666.03
2026-01-12	6211131	2026-01-12 11 00110001000132	00110001000132	V/Factura FT 5502026/29 - FRT TÊXTEIS, LDA	269.10	0.00	49,935.13
2026-01-12	6211131	2026-01-12 11 00110001000133	00110001000133	V/Factura FT 5502026/30 - FRT TÊXTEIS, LDA	156.05	0.00	50,091.18
2026-01-12	6211131	2026-01-12 11 00110001000134	00110001000134	V/Factura FT 5502026/31 - FRT TÊXTEIS, LDA	2,971.98	0.00	53,063.16
2026-01-12	6211131	2026-01-12 11 00110001000135	00110001000135	V/Factura FT 5502026/32 - FRT TÊXTEIS, LDA	1,565.10	0.00	54,628.26
2026-01-12	6211131	2026-01-12 11 00110001000145	00110001000145	V/Factura FAC 24/736 - HBS - DIGITAL PRINT SOLUTIONS, LDA	3,193.44	0.00	57,821.70
2026-01-12	6211131	2026-01-12 11 00110001000240	00110001000240	V/Factura FT 5502026/27 - FRT TÊXTEIS, LDA	26.95	0.00	57,848.65
2026-01-12	6211131	2026-01-12 11 00110001000309	00110001000309	V/Factura FT 5502026/28 - FRT TÊXTEIS, LDA	167.40	0.00	58,016.05
2026-01-13	6211131	2026-01-13 11 00110001000119	00110001000119	V/Factura FT 26/54 - DIMEXLAR - UNIPESSOAL, LDA	388.80	0.00	58,404.85
2026-01-13	6211131	2026-01-13 11 00110001000120	00110001000120	V/Factura FT 26/55 - DIMEXLAR - UNIPESSOAL, LDA	1,060.80	0.00	59,465.65
2026-01-13	6211131	2026-01-13 11 00110001000128	00110001000128	V/Factura FT 26/47 - DIMEXLAR - UNIPESSOAL, LDA	770.40	0.00	60,236.05
2026-01-13	6211131	2026-01-13 11 00110001000130	00110001000130	V/Factura FT FA.2026/8 - FELPOS S. PAIO, UNIPESSOAL, LDA.	615.82	0.00	60,851.87
2026-01-13	6211131	2026-01-13 11 00110001000136	00110001000136	V/Factura FT 5502026/34 - FRT TÊXTEIS, LDA	2,247.50	0.00	63,099.37
2026-01-13	6211131	2026-01-13 11 00110001000138	00110001000138	V/Factura FT 5502026/36 - FRT TÊXTEIS, LDA	76.43	0.00	63,175.80
2026-01-13	6211131	2026-01-13 11 00110001000139	00110001000139	V/Factura FT 5502026/38 - FRT TÊXTEIS, LDA	986.00	0.00	64,161.80
2026-01-13	6211131	2026-01-13 11 00110001000140	00110001000140	V/Factura FT 5502026/39 - FRT TÊXTEIS, LDA	10.82	0.00	64,172.62
2026-01-13	6211131	2026-01-13 11 00110001000310	00110001000310	V/Factura FT 5502026/37 - FRT TÊXTEIS, LDA	240.30	0.00	64,412.92
2026-01-14	6211131	2026-01-14 11 00110001000121	00110001000121	V/Factura FT 26/58 - DIMEXLAR - UNIPESSOAL, LDA	168.00	0.00	64,580.92
2026-01-14	6211131	2026-01-14 11 00110001000122	00110001000122	V/Factura FT 26/59 - DIMEXLAR - UNIPESSOAL, LDA	977.34	0.00	65,558.26
2026-01-14	6211131	2026-01-14 11 00110001000123	00110001000123	V/Factura FT 26/61 - DIMEXLAR - UNIPESSOAL, LDA	84.00	0.00	65,642.26
2026-01-14	6211131	2026-01-14 11 00110001000124	00110001000124	V/Factura FT 26/62 - DIMEXLAR - UNIPESSOAL, LDA	844.22	0.00	66,486.48
2026-01-14	6211131	2026-01-14 11 00110001000131	00110001000131	V/Factura FT FA.2026/10 - FELPOS S. PAIO, UNIPESSOAL, LDA.	623.95	0.00	67,110.43
2026-01-14	6211131	2026-01-14 11 00110001000141	00110001000141	V/Factura FT 5502026/41 - FRT TÊXTEIS, LDA	3,796.65	0.00	70,907.08
2026-01-14	6211131	2026-01-14 11 00110001000311	00110001000311	V/Factura FT 5502026/42 - FRT TÊXTEIS, LDA	240.30	0.00	71,147.38
2026-01-15	6211131	2026-01-15 11 00110001000127	00110001000127	V/Factura FT 26/46 - DIMEXLAR - UNIPESSOAL, LDA	3,784.82	0.00	74,932.20
2026-01-15	6211131	2026-01-15 11 00110001000137	00110001000137	V/Factura FT 5502026/35 - FRT TÊXTEIS, LDA	22.40	0.00	74,954.60
2026-01-15	6211131	2026-01-15 11 00110001000158	00110001000158	V/Factura FT 5502026/44 - FRT TÊXTEIS, LDA	4,181.93	0.00	79,136.53
2026-01-15	6211131	2026-01-15 11 00110001000159	00110001000159	V/Factura FT 5502026/45 - FRT TÊXTEIS, LDA	1,268.75	0.00	80,405.28
2026-01-15	6211131	2026-01-15 11 00110001000241	00110001000241	V/Factura FT 5502026/46 - FRT TÊXTEIS, LDA	2,935.80	0.00	83,341.08
2026-01-15	6211131	2026-01-15 11 00110001000243	00110001000243	V/Factura FT 5502026/47 - FRT TÊXTEIS, LDA	671.50	0.00	84,012.58
2026-01-15	6211131	2026-01-15 11 00110001000244	00110001000244	V/Factura FT 5502026/51 - FRT TÊXTEIS, LDA	1,110.00	0.00	85,122.58
2026-01-15	6211131	2026-01-15 11 00110001000268	00110001000268	V/Factura FA A26/6 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	653.78	0.00	85,776.36
2026-01-15	6211131	2026-01-15 11 00110001000281	00110001000281	V/Factura FT FA.2026/11 - FELPOS S. PAIO, UNIPESSOAL, LDA.	430.59	0.00	86,206.95
2026-01-16	6211131	2026-01-16 11 00110001000163	00110001000163	V/Factura FAC F10/346 - ENVICORTE IND. TÊXTIL, LDA	32.00	0.00	86,238.95
2026-01-16	6211131	2026-01-16 11 00110001000246	00110001000246	V/Factura FT 5502026/55 - FRT TÊXTEIS, LDA	1,764.00	0.00	88,002.95
2026-01-16	6211131	2026-01-16 11 00110001000247	00110001000247	V/Factura FT 5502026/56 - FRT TÊXTEIS, LDA	858.60	0.00	88,861.55
2026-01-16	6211131	2026-01-16 11 00110001000248	00110001000248	V/Factura FT 5502026/59 - FRT TÊXTEIS, LDA	10,791.00	0.00	99,652.55
2026-01-16	6211131	2026-01-16 11 00110001000249	00110001000249	V/Factura FT 5502026/60 - FRT TÊXTEIS, LDA	2,233.30	0.00	101,885.85
2026-01-16	6211131	2026-01-16 11 00110001000250	00110001000250	V/Factura FT 5502026/61 - FRT TÊXTEIS, LDA	49.50	0.00	101,935.35
2026-01-16	6211131	2026-01-16 11 00110001000251	00110001000251	V/Factura FT5502026/62 - FRT TÊXTEIS, LDA	5,145.00	0.00	107,080.35
2026-01-16	6211131	2026-01-16 11 00110001000261	00110001000261	V/Factura FT 26/78 - DIMEXLAR - UNIPESSOAL, LDA	2,439.84	0.00	109,520.19
2026-01-16	6211131	2026-01-16 11 00110001000262	00110001000262	V/Factura FT 26/79 - DIMEXLAR - UNIPESSOAL, LDA	516.00	0.00	110,036.19
2026-01-16	6211131	2026-01-16 11 00110001000263	00110001000263	V/Factura FT 26/80 - DIMEXLAR - UNIPESSOAL, LDA	3.12	0.00	110,039.31
2026-01-16	6211131	2026-01-16 11 00110001000265	00110001000265	V/Factura FT FA.2026/13 - FELPOS S. PAIO, UNIPESSOAL, LDA.	277.66	0.00	110,316.97
2026-01-16	6211131	2026-01-16 11 00110001000267	00110001000267	V/Factura FAC 2026//8 - PASSADA FANTÁSTICA, UNIP., LDA.	405.90	0.00	110,722.87
2026-01-16	6211131	2026-01-16 11 00110001000324	00110001000324	V/Factura FT 5502026/53 - FRT TÊXTEIS, LDA	131.25	0.00	110,854.12
2026-01-16	6211131	2026-01-16 11 00110001000328	00110001000328	V/Factura FAC 24/744 - HBS - DIGITAL PRINT SOLUTIONS, LDA	1,610.14	0.00	112,464.26
2026-01-16	6211131	2026-01-16 11 00110001000493	00110001000493	V/Factura FAC 21/1184 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	1,521.00	0.00	113,985.26
2026-01-19	6211131	2026-01-19 11 00110001000252	00110001000252	V/Factura FT 5502026/64 - FRT TÊXTEIS, LDA	1,430.40	0.00	115,415.66
2026-01-19	6211131	2026-01-19 11 00110001000312	00110001000312	V/Factura FT 5502026/63 - FRT TÊXTEIS, LDA	3.95	0.00	115,419.61
2026-01-20	6211131	2026-01-20 11 00110001000245	00110001000245	V/Factura FT 5502026/52 - FRT TÊXTEIS, LDA	3.70	0.00	115,423.31
2026-01-20	6211131	2026-01-20 11 00110001000285	00110001000285	V/Factura FT 26/87 - DIMEXLAR - UNIPESSOAL, LDA	252.00	0.00	115,675.31
2026-01-20	6211131	2026-01-20 11 00110001000286	00110001000286	V/Factura FT 26/88 - DIMEXLAR - UNIPESSOAL, LDA	1,724.32	0.00	117,399.63
2026-01-20	6211131	2026-01-20 11 00110001000287	00110001000287	V/Factura FT 26/89 - DIMEXLAR - UNIPESSOAL, LDA	51.80	0.00	117,451.43
2026-01-20	6211131	2026-01-20 11 00110001000294	00110001000294	V/Factura FA A26/12 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	2.44	0.00	117,453.87
2026-01-20	6211131	2026-01-20 11 00110001000313	00110001000313	V/Factura FT 5502026/70 - FRT TÊXTEIS, LDA	36.96	0.00	117,490.83
2026-01-20	6211131	2026-01-20 11 00110001000314	00110001000314	V/Factura FT 5502026/71 - FRT TÊXTEIS, LDA	567.60	0.00	118,058.43
2026-01-20	6211131	2026-01-20 11 00110001000315	00110001000315	V/Factura FT 5502026/66 - FRT TÊXTEIS, LDA	30.80	0.00	118,089.23
2026-01-20	6211131	2026-01-20 11 00110001000316	00110001000316	V/Factura FT 5502026/73 - FRT TÊXTEIS, LDA	1,020.00	0.00	119,109.23
2026-01-20	6211131	2026-01-20 11 00110001000517	00110001000517	V/Factura FT 5502026/72 - FRT TÊXTEIS, LDA	631.20	0.00	119,740.43
2026-01-20	6211131	2026-01-20 11 00110001000519	00110001000519	V/Factura FT 5502026/68 - FRT TÊXTEIS, LDA	60.60	0.00	119,801.03
2026-01-20	6211131	2026-01-20 11 00110001000520	00110001000520	V/Factura FT 5502026/69 - FRT TÊXTEIS, LDA	460.30	0.00	120,261.33
2026-01-20	6211131	2026-01-20 11 00110001000521	00110001000521	V/Factura FT 5502026/74 - FRT TÊXTEIS, LDA	865.80	0.00	121,127.13
2026-01-20	6211131	2026-01-20 11 00110001000562	00110001000562	V/Factura FAC 24/746 - HBS - DIGITAL PRINT SOLUTIONS, LDA	771.12	0.00	121,898.25
2026-01-21	6211131	2026-01-21 11 00110001000260	00110001000260	V/Factura FT 26/77 - DIMEXLAR - UNIPESSOAL, LDA	694.80	0.00	122,593.05
2026-01-21	6211131	2026-01-21 11 00110001000264	00110001000264	V/Factura FAC 1/1429 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	555.14	0.00	123,148.19
2026-01-21	6211131	2026-01-21 11 00110001000266	00110001000266	V/Factura FT FA.2026/15 - FELPOS S. PAIO, UNIPESSOAL, LDA.	392.25	0.00	123,540.44
2026-01-21	6211131	2026-01-21 11 00110001000288	00110001000288	V/Factura FT 26/92 - DIMEXLAR - UNIPESSOAL, LDA	21.40	0.00	123,561.84
2026-01-21	6211131	2026-01-21 11 00110001000289	00110001000289	V/Factura FT 26/94 - DIMEXLAR - UNIPESSOAL, LDA	552.30	0.00	124,114.14
2026-01-21	6211131	2026-01-21 11 00110001000290	00110001000290	V/Factura FT 26/95 - DIMEXLAR - UNIPESSOAL, LDA	1,092.00	0.00	125,206.14
2026-01-21	6211131	2026-01-21 11 00110001000317	00110001000317	V/Factura FT 5502026/76 - FRT TÊXTEIS, LDA	1,096.50	0.00	126,302.64
2026-01-21	6211131	2026-01-21 11 00110001000318	00110001000318	V/Factura FT 5502026/77 - FRT TÊXTEIS, LDA	46.80	0.00	126,349.44
2026-01-21	6211131	2026-01-21 11 00110001000319	00110001000319	V/Factura FT 5502026/78 - FRT TÊXTEIS, LDA	2,083.25	0.00	128,432.69
2026-01-21	6211131	2026-01-21 11 00110001000322	00110001000322	V/Factura FT 5502026/79 - FRT TÊXTEIS, LDA	1,113.75	0.00	129,546.44
2026-01-22	6211131	2026-01-22 11 00110001000282	00110001000282	V/Factura FAC 1/1431 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	810.00	0.00	130,356.44
2026-01-22	6211131	2026-01-22 11 00110001000283	00110001000283	V/Factura FAC 1/2432 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	263.46	0.00	130,619.90
2026-01-22	6211131	2026-01-22 11 00110001000284	00110001000284	V/Factura FT 26/82 - DIMEXLAR - UNIPESSOAL, LDA	648.45	0.00	131,268.35
2026-01-22	6211131	2026-01-22 11 00110001000291	00110001000291	V/Factura FT 26/99 - DIMEXLAR - UNIPESSOAL, LDA	1,033.80	0.00	132,302.15
2026-01-22	6211131	2026-01-22 11 00110001000292	00110001000292	V/Factura FT 26/100 - DIMEXLAR - UNIPESSOAL, LDA	354.15	0.00	132,656.30
2026-01-22	6211131	2026-01-22 11 00110001000293	00110001000293	V/Factura FT 26/101 - DIMEXLAR - UNIPESSOAL, LDA	1,595.62	0.00	134,251.92
2026-01-22	6211131	2026-01-22 11 00110001000320	00110001000320	V/Factura FT 5502026/83 - FRT TÊXTEIS, LDA	22.56	0.00	134,274.48
2026-01-22	6211131	2026-01-22 11 00110001000321	00110001000321	V/Factura FT 5502026/81 - FRT TÊXTEIS, LDA	2,397.65	0.00	136,672.13
2026-01-22	6211131	2026-01-22 11 00110001000435	00110001000435	V/Factura FT FA.2026/18 - FELPOS S. PAIO, UNIPESSOAL, LDA.	1,504.08	0.00	138,176.21
2026-01-23	6211131	2026-01-23 11 00110001000323	00110001000323	V/Factura FT 5502026/80 - FRT TÊXTEIS, LDA	3,180.60	0.00	141,356.81
2026-01-23	6211131	2026-01-23 11 00110001000428	00110001000428	V/Factura FT 26/105 - DIMEXLAR - UNIPESSOAL, LDA	795.60	0.00	142,152.41
2026-01-23	6211131	2026-01-23 11 00110001000429	00110001000429	V/Factura FT 26/108 - DIMEXLAR - UNIPESSOAL, LDA	50.96	0.00	142,203.37
2026-01-23	6211131	2026-01-23 11 00110001000438	00110001000438	V/Factura FA A26/13 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	696.31	0.00	142,899.68
2026-01-23	6211131	2026-01-23 11 00110001000439	00110001000439	V/Factura FA A26/14 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	602.82	0.00	143,502.50
2026-01-23	6211131	2026-01-23 11 00110001000440	00110001000440	V/Factura FAC 1/1434 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	826.96	0.00	144,329.46
2026-01-23	6211131	2026-01-23 11 00110001000478	00110001000478	V/Factura FT 5502026/86 - FRT TÊXTEIS, LDA	1,189.20	0.00	145,518.66
2026-01-23	6211131	2026-01-23 11 00110001000479	00110001000479	V/Factura FT 5502026/85 - FRT TÊXTEIS, LDA	5,368.86	0.00	150,887.52
2026-01-23	6211131	2026-01-23 11 00110001000480	00110001000480	V/Factura FT 5502026/88 - FRT TÊXTEIS, LDA	1,572.00	0.00	152,459.52
2026-01-23	6211131	2026-01-23 11 00110001000481	00110001000481	V/Factura FT 5502026/89 - FRT TÊXTEIS, LDA	645.12	0.00	153,104.64
2026-01-23	6211131	2026-01-23 11 00110001000482	00110001000482	V/Factura FT 5502026/90 - FRT TÊXTEIS, LDA	120.00	0.00	153,224.64
2026-01-23	6211131	2026-01-23 11 00110001000483	00110001000483	V/Factura FT 5502026/94 - FRT TÊXTEIS, LDA	252.00	0.00	153,476.64
2026-01-23	6211131	2026-01-23 11 00110001000484	00110001000484	V/Factura FT 5502026/97 - FRT TÊXTEIS, LDA	1,807.65	0.00	155,284.29
2026-01-23	6211131	2026-01-23 11 00110001000495	00110001000495	V/Factura FAC 24/750 - HBS - DIGITAL PRINT SOLUTIONS, LDA	616.94	0.00	155,901.23
2026-01-26	6211131	2026-01-26 11 00110001000422	00110001000422	V/Factura FAC F10/565 - ENVICORTE IND. TÊXTIL, LDA	16.00	0.00	155,917.23
2026-01-26	6211131	2026-01-26 11 00110001000430	00110001000430	V/Factura FT 26/113 - DIMEXLAR - UNIPESSOAL, LDA	451.82	0.00	156,369.05
2026-01-26	6211131	2026-01-26 11 00110001000485	00110001000485	V/Factura FT 5502026/98 - FRT TÊXTEIS, LDA	2,856.00	0.00	159,225.05
2026-01-27	6211131	2026-01-27 11 00110001000431	00110001000431	V/Factura FT 26/124 - DIMEXLAR - UNIPESSOAL, LDA	27.30	0.00	159,252.35
2026-01-27	6211131	2026-01-27 11 00110001000432	00110001000432	V/Factura FT 26/125 - DIMEXLAR - UNIPESSOAL, LDA	720.82	0.00	159,973.17
2026-01-27	6211131	2026-01-27 11 00110001000433	00110001000433	V/Factura FT 26/127 - DIMEXLAR - UNIPESSOAL, LDA	318.87	0.00	160,292.04
2026-01-27	6211131	2026-01-27 11 00110001000437	00110001000437	V/Factura FT FA.2026/21 - FELPOS S. PAIO, UNIPESSOAL, LDA.	638.60	0.00	160,930.64
2026-01-27	6211131	2026-01-27 11 00110001000441	00110001000441	V/Factura FAC 1/1436 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	4.50	0.00	160,935.14
2026-01-27	6211131	2026-01-27 11 00110001000486	00110001000486	V/Factura FT 5502026/100 - FRT TÊXTEIS, LDA	2,463.70	0.00	163,398.84
2026-01-27	6211131	2026-01-27 11 00110001000487	00110001000487	V/Factura FT 5502026/99 - FRT TÊXTEIS, LDA	842.70	0.00	164,241.54
2026-01-27	6211131	2026-01-27 11 00110001000505	00110001000505	V/Factura FT 5502026/101 - FRT TÊXTEIS, LDA	439.20	0.00	164,680.74
2026-01-28	6211131	2026-01-28 11 00110001000419	00110001000419	V/Factura FT 26/135 - DIMEXLAR - UNIPESSOAL, LDA	285.60	0.00	164,966.34
2026-01-28	6211131	2026-01-28 11 00110001000434	00110001000434	V/Factura FT 26/130 - DIMEXLAR - UNIPESSOAL, LDA	272.68	0.00	165,239.02
2026-01-28	6211131	2026-01-28 11 00110001000464	00110001000464	V/Factura FT FA.2026/23 - FELPOS S. PAIO, UNIPESSOAL, LDA.	640.00	0.00	165,879.02
2026-01-28	6211131	2026-01-28 11 00110001000488	00110001000488	V/Factura FT 5502026/103 - FRT TÊXTEIS, LDA	19.32	0.00	165,898.34
2026-01-29	6211131	2026-01-29 11 00110001000418	00110001000418	V/Factura FT 26/133 - DIMEXLAR - UNIPESSOAL, LDA	272.00	0.00	166,170.34
2026-01-29	6211131	2026-01-29 11 00110001000489	00110001000489	V/Factura FT 5502026/104 - FRT TÊXTEIS, LDA	2,208.00	0.00	168,378.34
2026-01-29	6211131	2026-01-29 11 00110001000490	00110001000490	V/Factura FT 5502026/106 - FRT TÊXTEIS, LDA	2,558.40	0.00	170,936.74
2026-01-29	6211131	2026-01-29 11 00110001000491	00110001000491	V/Factura FT 5502026/107 - FRT TÊXTEIS, LDA	4,306.50	0.00	175,243.24
2026-01-29	6211131	2026-01-29 11 00110001000499	00110001000499	V/Factura FT 26/138 - DIMEXLAR - UNIPESSOAL, LDA	316.50	0.00	175,559.74
2026-01-29	6211131	2026-01-29 11 00110001000500	00110001000500	V/Factura FT 26/139 - DIMEXLAR - UNIPESSOAL, LDA	435.20	0.00	175,994.94
2026-01-29	6211131	2026-01-29 11 00110001000501	00110001000501	V/Factura FT 26/140 - DIMEXLAR - UNIPESSOAL, LDA	306.91	0.00	176,301.85
2026-01-29	6211131	2026-01-29 11 00110001000502	00110001000502	V/Factura FT 26/143 - DIMEXLAR - UNIPESSOAL, LDA	306.00	0.00	176,607.85
2026-01-29	6211131	2026-01-29 11 00110001000503	00110001000503	V/Factura FAC 2026/21 - PASSADA FANTÁSTICA, UNIP., LDA.	10.00	0.00	176,617.85
2026-01-29	6211131	2026-01-29 11 00110001000504	00110001000504	V/Factura FT FA.2026/24 - FELPOS S. PAIO, UNIPESSOAL, LDA.	640.00	0.00	177,257.85
2026-01-29	6211131	2026-01-29 11 00110001000506	00110001000506	V/Factura FT 5502026/108 - FRT TÊXTEIS, LDA	389.25	0.00	177,647.10
2026-01-29	6211131	2026-01-29 11 00110001000549	00110001000549	V/Factura FAC 1/1437 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	3,663.00	0.00	181,310.10
2026-01-29	6211131	2026-01-29 11 00110001000550	00110001000550	V/Factura FAC 1/1438 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	382.50	0.00	181,692.60
2026-01-29	6211131	2026-01-29 11 00110001000557	00110001000557	V/Factura FA A26/16 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	1,541.30	0.00	183,233.90
2026-01-30	6211131	2026-01-30 11 00110001000492	00110001000492	V/Factura FT 5502026/109 - FRT TÊXTEIS, LDA	204.00	0.00	183,437.90
2026-01-30	6211131	2026-01-30 11 00110001000507	00110001000507	V/Factura FT 5502026/111 - FRT TÊXTEIS, LDA	407.25	0.00	183,845.15
2026-01-30	6211131	2026-01-30 11 00110001000522	00110001000522	V/Factura FT 5502026/110 - FRT TÊXTEIS, LDA	882.36	0.00	184,727.51
2026-01-30	6211131	2026-01-30 11 00110001000523	00110001000523	V/Factura FT 5502026/113 - FRT TÊXTEIS, LDA	15.30	0.00	184,742.81
2026-01-30	6211131	2026-01-30 11 00110001000524	00110001000524	V/Factura FT 5502026/114 - FRT TÊXTEIS, LDA	518.10	0.00	185,260.91
2026-01-30	6211131	2026-01-30 11 00110001000525	00110001000525	V/Factura FT 5502026/116 - FRT TÊXTEIS, LDA	19.80	0.00	185,280.71
2026-01-30	6211131	2026-01-30 11 00110001000526	00110001000526	V/Factura FT 5502026/118 - FRT TÊXTEIS, LDA	237.30	0.00	185,518.01
2026-01-30	6211131	2026-01-30 11 00110001000527	00110001000527	V/Factura FT 5502026/119 - FRT TÊXTEIS, LDA	1,905.20	0.00	187,423.21
2026-01-30	6211131	2026-01-30 11 00110001000551	00110001000551	V/Factura FAC 1/1440 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	387.00	0.00	187,810.21
2026-01-30	6211131	2026-01-30 11 00110001000552	00110001000552	V/Factura FAC 1/1441 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	259.90	0.00	188,070.11
2026-01-30	6211131	2026-01-30 11 00110001000554	00110001000554	V/Factura FT 26/147 - DIMEXLAR - UNIPESSOAL, LDA	611.00	0.00	188,681.11
2026-01-30	6211131	2026-01-30 11 00110001000555	00110001000555	V/Factura FT 26/154 - DIMEXLAR - UNIPESSOAL, LDA	364.95	0.00	189,046.06
2026-01-30	6211131	2026-01-30 11 00110001000556	00110001000556	V/Factura FT 26/156 - DIMEXLAR - UNIPESSOAL, LDA	186.15	0.00	189,232.21
2026-01-30	6211131	2026-01-30 11 00110001000558	00110001000558	V/Factura FT FA.2026/25 - FELPOS S. PAIO, UNIPESSOAL, LDA.	320.00	0.00	189,552.21
2026-01-30	6211131	2026-01-30 11 00110001000559	00110001000559	V/Factura FT FA.2026/27 - FELPOS S. PAIO, UNIPESSOAL, LDA.	320.00	0.00	189,872.21
2026-01-30	6211131	2026-01-30 11 00110001000566	00110001000566	V/Factura FAC 24/758 - HBS - DIGITAL PRINT SOLUTIONS, LDA	5,521.04	0.00	195,393.25
2026-01-31	6211131	2026-01-31 11 00110001000572	00110001000572	V/Factura FT FA.2026/28 - FELPOS S. PAIO, UNIPESSOAL, LDA.	781.44	0.00	196,174.69
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,558.91	0.00	197,733.60
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	12,212.81	0.00	209,946.41
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,714.32	0.00	211,660.73
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,854.61	0.00	213,515.34
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,706.10	0.00	217,221.44
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,500.71	0.00	218,722.15
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,768.45	0.00	220,490.60
2026-01-31	6211131	2026-01-31 19 00190001000035	00190001000035	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,149.80	0.00	223,640.40
2026-02-02	6211131	2026-02-02 11 00110002000013	00110002000013	V/Factura FA A26/18 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	490.41	0.00	224,130.81
2026-02-03	6211131	2026-02-03 11 00110002000014	00110002000014	V/Factura FAC 1/1443 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	791.18	0.00	224,921.99
2026-02-03	6211131	2026-02-03 11 00110002000015	00110002000015	V/Factura FT 55025026/120 - FRT TÊXTEIS, LDA	2,417.10	0.00	227,339.09
2026-02-03	6211131	2026-02-03 11 00110002000016	00110002000016	V/Factura FT 5502026/121 - FRT TÊXTEIS, LDA	678.30	0.00	228,017.39
2026-02-03	6211131	2026-02-03 11 00110002000017	00110002000017	V/Factura FT 5502026/122 - FRT TÊXTEIS, LDA	644.40	0.00	228,661.79
2026-02-03	6211131	2026-02-03 11 00110002000018	00110002000018	V/Factura FAC 1/1444 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	702.70	0.00	229,364.49
2026-02-03	6211131	2026-02-03 11 00110002000019	00110002000019	V/Factura FT 5502026/123 - FRT TÊXTEIS, LDA	499.87	0.00	229,864.36
2026-02-03	6211131	2026-02-03 11 00110002000020	00110002000020	V/Factura FT 5502026/125 - FRT TÊXTEIS, LDA	70.35	0.00	229,934.71
2026-02-03	6211131	2026-02-03 11 00110002000022	00110002000022	V/Factura FT 5502026/126 - FRT TÊXTEIS, LDA	73.50	0.00	230,008.21
2026-02-03	6211131	2026-02-03 11 00110002000163	00110002000163	V/Factura FT 5502026/124 - FRT TÊXTEIS, LDA	211.50	0.00	230,219.71
2026-02-04	6211131	2026-02-04 11 00110002000033	00110002000033	V/Factura FT 26/168 - DIMEXLAR - UNIPESSOAL, LDA	808.70	0.00	231,028.41
2026-02-04	6211131	2026-02-04 11 00110002000036	00110002000036	V/Factura FT 5502026/128 - FRT TÊXTEIS, LDA	419.35	0.00	231,447.76
2026-02-04	6211131	2026-02-04 11 00110002000164	00110002000164	V/Factura FT 5502026/130 - FRT TÊXTEIS, LDA	407.70	0.00	231,855.46
2026-02-05	6211131	2026-02-05 11 00110002000034	00110002000034	V/Factura FT 26/172 - DIMEXLAR - UNIPESSOAL, LDA	2,275.09	0.00	234,130.55
2026-02-05	6211131	2026-02-05 11 00110002000039	00110002000039	V/Factura FT 5502026/129 - FRT TÊXTEIS, LDA	140.00	0.00	234,270.55
2026-02-05	6211131	2026-02-05 11 00110002000040	00110002000040	V/Factura FT 5502026/132 - FRT TÊXTEIS, LDA	737.40	0.00	235,007.95
2026-02-05	6211131	2026-02-05 11 00110002000041	00110002000041	V/Factura FT 5502026/136 - FRT TÊXTEIS, LDA	2,093.70	0.00	237,101.65
2026-02-05	6211131	2026-02-05 11 00110002000042	00110002000042	V/Factura FT 5502026/135 - FRT TÊXTEIS, LDA	105.00	0.00	237,206.65
2026-02-05	6211131	2026-02-05 11 00110002000086	00110002000086	V/Factura FAC 1/1445 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	666.82	0.00	237,873.47
2026-02-05	6211131	2026-02-05 11 00110002000088	00110002000088	V/Factura FT 26/176 - DIMEXLAR - UNIPESSOAL, LDA	445.93	0.00	238,319.40
2026-02-05	6211131	2026-02-05 11 00110002000090	00110002000090	V/Factura FA A26/19 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	347.61	0.00	238,667.01
2026-02-05	6211131	2026-02-05 11 00110002000091	00110002000091	V/Factura FT 5502026/137 - FRT TÊXTEIS, LDA	1,312.40	0.00	239,979.41
2026-02-05	6211131	2026-02-05 11 00110002000092	00110002000092	V/Factura FT 5502026/138 - FRT TÊXTEIS, LDA	1,447.20	0.00	241,426.61
2026-02-05	6211131	2026-02-05 11 00110002000093	00110002000093	V/Factura FT 5502026/139 - FRT TÊXTEIS, LDA	465.60	0.00	241,892.21
2026-02-05	6211131	2026-02-05 11 00110002000094	00110002000094	V/Factura FT 5502026/140 - FRT TÊXTEIS, LDA	532.10	0.00	242,424.31
2026-02-05	6211131	2026-02-05 11 00110002000095	00110002000095	V/Factura FT 5502026/141 - FRT TÊXTEIS, LDA	2,474.00	0.00	244,898.31
2026-02-06	6211131	2026-02-06 11 00110002000087	00110002000087	V/Factura FAC 1/1446 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	921.76	0.00	245,820.07
2026-02-06	6211131	2026-02-06 11 00110002000089	00110002000089	V/Factura FT 26/183 - DIMEXLAR - UNIPESSOAL, LDA	1,668.28	0.00	247,488.35
2026-02-06	6211131	2026-02-06 11 00110002000096	00110002000096	V/Factura FT 5502026/143 - FRT TÊXTEIS, LDA	12.26	0.00	247,500.61
2026-02-06	6211131	2026-02-06 11 00110002000097	00110002000097	V/Factura FT 5502026/144 - FRT TÊXTEIS, LDA	2,569.40	0.00	250,070.01
2026-02-06	6211131	2026-02-06 11 00110002000097	00110002000097	V/Factura FT 5502026/144 - FRT TÊXTEIS, LDA	429.10	0.00	250,499.11
2026-02-06	6211131	2026-02-06 11 00110002000098	00110002000098	V/Factura FT 5502026/146 - FRT TÊXTEIS, LDA	1,674.00	0.00	252,173.11
2026-02-06	6211131	2026-02-06 11 00110002000099	00110002000099	V/Factura FT 5502026/147 - FRT TÊXTEIS, LDA	445.20	0.00	252,618.31
2026-02-06	6211131	2026-02-06 11 00110002000162	00110002000162	V/Factura FT 5502026/142 - FRT TÊXTEIS, LDA	87.50	0.00	252,705.81
2026-02-09	6211131	2026-02-09 11 00110002000100	00110002000100	V/Factura FT 5502026/150 - FRT TÊXTEIS, LDA	801.32	0.00	253,507.13
2026-02-09	6211131	2026-02-09 11 00110002000165	00110002000165	V/Factura FT 5502026/151 - FRT TÊXTEIS, LDA	1,171.20	0.00	254,678.33
2026-02-09	6211131	2026-02-09 11 00110002000168	00110002000168	V/Factura FT 26/190 - DIMEXLAR - UNIPESSOAL, LDA	418.86	0.00	255,097.19
2026-02-10	6211131	2026-02-10 11 00110002000166	00110002000166	V/Factura FT 5502026/152 - FRT TÊXTEIS, LDA	50.40	0.00	255,147.59
2026-02-10	6211131	2026-02-10 11 00110002000167	00110002000167	V/Factura FT FA.2026/33 - FELPOS S. PAIO, UNIPESSOAL, LDA.	18.22	0.00	255,165.81
2026-02-10	6211131	2026-02-10 11 00110002000169	00110002000169	V/Factura FT 26/196 - DIMEXLAR - UNIPESSOAL, LDA	904.00	0.00	256,069.81
2026-02-11	6211131	2026-02-11 11 00110002000193	00110002000193	V/Factura FA A26/21 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	2,840.97	0.00	258,910.78
2026-02-11	6211131	2026-02-11 11 00110002000195	00110002000195	V/Factura FAC 1/1449 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	810.00	0.00	259,720.78
2026-02-11	6211131	2026-02-11 11 00110002000196	00110002000196	V/Factura FAC 1/1450 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	274.62	0.00	259,995.40
2026-02-11	6211131	2026-02-11 11 00110002000329	00110002000329	V/Factura FT 5502026/156 - FRT TÊXTEIS, LDA	46.80	0.00	260,042.20
2026-02-12	6211131	2026-02-12 11 00110002000197	00110002000197	V/Factura FT 26/204 - DIMEXLAR - UNIPESSOAL, LDA	862.40	0.00	260,904.60
2026-02-12	6211131	2026-02-12 11 00110002000198	00110002000198	V/Factura FT 26/205 - DIMEXLAR - UNIPESSOAL, LDA	25.20	0.00	260,929.80
2026-02-12	6211131	2026-02-12 11 00110002000199	00110002000199	V/Factura FT 26/207 - DIMEXLAR - UNIPESSOAL, LDA	4.20	0.00	260,934.00
2026-02-12	6211131	2026-02-12 11 00110002000200	00110002000200	V/Factura FT 26/208 - DIMEXLAR - UNIPESSOAL, LDA	1,147.20	0.00	262,081.20
2026-02-12	6211131	2026-02-12 11 00110002000330	00110002000330	V/Factura FT 5502026/158 - FRT TÊXTEIS, LDA	663.30	0.00	262,744.50
2026-02-13	6211131	2026-02-13 11 00110002000194	00110002000194	V/Factura FA A26/22 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	1,008.09	0.00	263,752.59
2026-02-13	6211131	2026-02-13 11 00110002000201	00110002000201	V/Factura FT 26/211 - DIMEXLAR - UNIPESSOAL, LDA	1,008.00	0.00	264,760.59
2026-02-13	6211131	2026-02-13 11 00110002000372	00110002000372	V/Factura FAC 24/782 - HBS - DIGITAL PRINT SOLUTIONS, LDA	7,033.40	0.00	271,793.99
2026-02-18	6211131	2026-02-18 11 00110002000260	00110002000260	V/Factura FT 26/216 - DIMEXLAR - UNIPESSOAL, LDA	888.00	0.00	272,681.99
2026-02-18	6211131	2026-02-18 11 00110002000331	00110002000331	V/Factura FT 5502026/166 - FRT TÊXTEIS, LDA	1,914.75	0.00	274,596.74
2026-02-18	6211131	2026-02-18 11 00110002000332	00110002000332	V/Factura FT 5502026/169 - FRT TÊXTEIS, LDA	1,865.90	0.00	276,462.64
2026-02-19	6211131	2026-02-19 11 00110002000261	00110002000261	V/Factura FT 26/218 - DIMEXLAR - UNIPESSOAL, LDA	871.20	0.00	277,333.84
2026-02-19	6211131	2026-02-19 11 00110002000262	00110002000262	V/Factura FT 26/222 - DIMEXLAR - UNIPESSOAL, LDA	1,172.80	0.00	278,506.64
2026-02-19	6211131	2026-02-19 11 00110002000333	00110002000333	V/Factura FT 5502026/170 - FRT TÊXTEIS, LDA	4,029.85	0.00	282,536.49
2026-02-19	6211131	2026-02-19 11 00110002000335	00110002000335	V/Factura FT 5502026/172 - FRT TÊXTEIS, LDA	180.60	0.00	282,717.09
2026-02-19	6211131	2026-02-19 11 00110002000341	00110002000341	V/Factura FT 5502062/171 - FRT TÊXTEIS, LDA	2,611.08	0.00	285,328.17
2026-02-20	6211131	2026-02-20 11 00110002000263	00110002000263	V/Factura FT 26/227 - DIMEXLAR - UNIPESSOAL, LDA	832.40	0.00	286,160.57
2026-02-20	6211131	2026-02-20 11 00110002000264	00110002000264	V/Factura FT 26/228 - DIMEXLAR - UNIPESSOAL, LDA	4.20	0.00	286,164.77
2026-02-20	6211131	2026-02-20 11 00110002000277	00110002000277	V/Factura FAC 24/788 - HBS - DIGITAL PRINT SOLUTIONS, LDA	3,011.19	0.00	289,175.96
2026-02-20	6211131	2026-02-20 11 00110002000336	00110002000336	V/Factura FT 5502026/175 - FRT TÊXTEIS, LDA	193.86	0.00	289,369.82
2026-02-20	6211131	2026-02-20 11 00110002000337	00110002000337	V/Factura FT 5502026/176 - FRT TÊXTEIS, LDA	108.80	0.00	289,478.62
2026-02-20	6211131	2026-02-20 11 00110002000338	00110002000338	V/Factura FT 5502026/180 - FRT TÊXTEIS, LDA	765.00	0.00	290,243.62
2026-02-23	6211131	2026-02-23 11 00110002000339	00110002000339	V/Factura FT 5502025/184 - FRT TÊXTEIS, LDA	152.25	0.00	290,395.87
2026-02-23	6211131	2026-02-23 11 00110002000395	00110002000395	V/Factura FT 26/233 - DIMEXLAR - UNIPESSOAL, LDA	908.80	0.00	291,304.67
2026-02-23	6211131	2026-02-23 11 00110002000396	00110002000396	V/Factura FT 26/235 - DIMEXLAR - UNIPESSOAL, LDA	393.28	0.00	291,697.95
2026-02-23	6211131	2026-02-23 11 00110002000397	00110002000397	V/Factura FT 26/236 - DIMEXLAR - UNIPESSOAL, LDA	175.00	0.00	291,872.95
2026-02-23	6211131	2026-02-23 11 00110002000398	00110002000398	V/Factura FT 26/238 - DIMEXLAR - UNIPESSOAL, LDA	2.82	0.00	291,875.77
2026-02-23	6211131	2026-02-23 11 00110002000421	00110002000421	V/Factura FT 5502026/181 - FRT TÊXTEIS, LDA	2,308.25	0.00	294,184.02
2026-02-23	6211131	2026-02-23 11 00110002000422	00110002000422	V/Factura FT 5502026/182 - FRT TÊXTEIS, LDA	405.00	0.00	294,589.02
2026-02-23	6211131	2026-02-23 11 00110002000478	00110002000478	V/Factura FT 26/237 - DIMEXLAR - UNIPESSOAL, LDA	460.00	0.00	295,049.02
2026-02-23	6211131	2026-02-23 11 00110002000495	00110002000495	V/Factura FT 5502026/183 - FRT TÊXTEIS, LDA	824.40	0.00	295,873.42
2026-02-24	6211131	2026-02-24 11 00110002000377	00110002000377	V/Factura FAC 1/1452 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	682.62	0.00	296,556.04
2026-02-24	6211131	2026-02-24 11 00110002000379	00110002000379	V/Factura FAC 1/1454 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	645.62	0.00	297,201.66
2026-02-24	6211131	2026-02-24 11 00110002000399	00110002000399	V/Factura FT 26/243 - DIMEXLAR - UNIPESSOAL, LDA	6.72	0.00	297,208.38
2026-02-24	6211131	2026-02-24 11 00110002000479	00110002000479	V/Factura FT 26/241 - DIMEXLAR - UNIPESSOAL, LDA	867.35	0.00	298,075.73
2026-02-24	6211131	2026-02-24 11 00110002000496	00110002000496	V/Factura FT 5502026/186 - FRT TÊXTEIS, LDA	5,149.90	0.00	303,225.63
2026-02-24	6211131	2026-02-24 11 00110002000497	00110002000497	V/Factura FT 5502026/187 - FRT TÊXTEIS, LDA	1,643.70	0.00	304,869.33
2026-02-25	6211131	2026-02-25 11 00110002000394	00110002000394	V/Factura FAC 1/1455 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	717.42	0.00	305,586.75
2026-02-25	6211131	2026-02-25 11 00110002000400	00110002000400	V/Factura FT 26/247 - DIMEXLAR - UNIPESSOAL, LDA	1,505.00	0.00	307,091.75
2026-02-25	6211131	2026-02-25 11 00110002000401	00110002000401	V/Factura FT 26/249 - DIMEXLAR - UNIPESSOAL, LDA	5.98	0.00	307,097.73
2026-02-25	6211131	2026-02-25 11 00110002000466	00110002000466	V/Factura FT 5502026/193 - FRT TÊXTEIS, LDA	141.65	0.00	307,239.38
2026-02-25	6211131	2026-02-25 11 00110002000480	00110002000480	V/Factura FT 26/248 - DIMEXLAR - UNIPESSOAL, LDA	994.35	0.00	308,233.73
2026-02-25	6211131	2026-02-25 11 00110002000498	00110002000498	V/Factura FT 5502026/192 - FRT TÊXTEIS, LDA	135.00	0.00	308,368.73
2026-02-26	6211131	2026-02-26 11 00110002000375	00110002000375	V/Factura FA A26/25 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	331.36	0.00	308,700.09
2026-02-26	6211131	2026-02-26 11 00110002000376	00110002000376	V/Factura FA A26/26 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	445.11	0.00	309,145.20
2026-02-26	6211131	2026-02-26 11 00110002000402	00110002000402	V/Factura FT 26/256 - DIMEXLAR - UNIPESSOAL, LDA	1,347.50	0.00	310,492.70
2026-02-26	6211131	2026-02-26 11 00110002000403	00110002000403	V/Factura FT 26/260 - DIMEXLAR - UNIPESSOAL, LDA	1.24	0.00	310,493.94
2026-02-26	6211131	2026-02-26 11 00110002000467	00110002000467	V/Factura FT 5502026/194 - FRT TÊXTEIS, LDA	219.60	0.00	310,713.54
2026-02-26	6211131	2026-02-26 11 00110002000468	00110002000468	V/Factura FT 5502026/195 - FRT TÊXTEIS, LDA	2,849.10	0.00	313,562.64
2026-02-26	6211131	2026-02-26 11 00110002000469	00110002000469	V/Factura FT 5502026/196 - FRT TÊXTEIS, LDA	1,754.60	0.00	315,317.24
2026-02-26	6211131	2026-02-26 11 00110002000470	00110002000470	V/Factura FT 5502026/197 - FRT TÊXTEIS, LDA	338.95	0.00	315,656.19
2026-02-26	6211131	2026-02-26 11 00110002000481	00110002000481	V/Factura FT 26/255 - DIMEXLAR - UNIPESSOAL, LDA	616.62	0.00	316,272.81
2026-02-27	6211131	2026-02-27 11 00110002000423	00110002000423	V/Factura FAC 24/795 - HBS - DIGITAL PRINT SOLUTIONS, LDA	3,487.99	0.00	319,760.80
2026-02-27	6211131	2026-02-27 11 00110002000471	00110002000471	V/Factura FT 5502026/202 - FRT TÊXTEIS, LDA	94.27	0.00	319,855.07
2026-02-27	6211131	2026-02-27 11 00110002000472	00110002000472	V/Factura FT 5502026/204 - FRT TÊXTEIS, LDA	36.36	0.00	319,891.43
2026-02-27	6211131	2026-02-27 11 00110002000473	00110002000473	V/Factura FT 5502026/209 - FRT TÊXTEIS, LDA	3,699.63	0.00	323,591.06
2026-02-27	6211131	2026-02-27 11 00110002000482	00110002000482	V/Factura FT 26/264 - DIMEXLAR - UNIPESSOAL, LDA	1,482.76	0.00	325,073.82
2026-02-27	6211131	2026-02-27 11 00110002000486	00110002000486	V/Factura FT 26/265 - DIMEXLAR - UNIPESSOAL, LDA	1,522.50	0.00	326,596.32
2026-02-27	6211131	2026-02-27 11 00110002000487	00110002000487	V/Factura FT 26/268 - DIMEXLAR - UNIPESSOAL, LDA	522.41	0.00	327,118.73
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,550.21	0.00	328,668.94
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	13,590.61	0.00	342,259.55
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,705.62	0.00	343,965.17
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,845.07	0.00	345,810.24
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,425.48	0.00	349,235.72
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,492.01	0.00	350,727.73
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,759.75	0.00	352,487.48
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,145.46	0.00	355,632.94
2026-02-28	6211131	2026-02-28 19 00190002000051	00190002000051	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	298.85	0.00	355,931.79
2026-03-01	6211131	2026-03-01 11 00110003000348	00110003000348	V/Factura FT 5502024/518 - FRT TÊXTEIS, LDA	12.59	0.00	355,944.38
2026-03-02	6211131	2026-03-02 11 00110003000025	00110003000025	V/Factura FT 26/277 - DIMEXLAR - UNIPESSOAL, LDA	1,085.00	0.00	357,029.38
2026-03-03	6211131	2026-03-03 11 00110003000019	00110003000019	V/Factura FT 5502026/216 - FRT TÊXTEIS, LDA	3,388.59	0.00	360,417.97
2026-03-03	6211131	2026-03-03 11 00110003000026	00110003000026	V/Nt. Cré NC 26/2 - DIMEXLAR - UNIPESSOAL, LDA	0.00	20.41	360,397.56
2026-03-03	6211131	2026-03-03 11 00110003000035	00110003000035	V/Factura FT 26/280 - DIMEXLAR - UNIPESSOAL, LDA	1,552.18	0.00	361,949.74
2026-03-03	6211131	2026-03-03 11 00110003000036	00110003000036	V/Factura FT 26/283 - DIMEXLAR - UNIPESSOAL, LDA	1,610.00	0.00	363,559.74
2026-03-03	6211131	2026-03-03 11 00110003000037	00110003000037	V/Factura FT 26/284 - DIMEXLAR - UNIPESSOAL, LDA	432.30	0.00	363,992.04
2026-03-03	6211131	2026-03-03 11 00110003000042	00110003000042	V/Factura FAC 1/1459 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	6.00	0.00	363,998.04
2026-03-03	6211131	2026-03-03 11 00110003000062	00110003000062	V/Factura FT 5502026/217 - FRT TÊXTEIS, LDA	94.90	0.00	364,092.94
2026-03-03	6211131	2026-03-03 11 00110003000114	00110003000114	V/Factura FAC 1/1458 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	3,468.69	0.00	367,561.63
2026-03-04	6211131	2026-03-04 11 00110003000039	00110003000039	V/Factura FT 26/288 - DIMEXLAR - UNIPESSOAL, LDA	724.17	0.00	368,285.80
2026-03-04	6211131	2026-03-04 11 00110003000043	00110003000043	V/Factura FAC 1/1460 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	270.26	0.00	368,556.06
2026-03-04	6211131	2026-03-04 11 00110003000044	00110003000044	V/Factura FA A26/29 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	836.59	0.00	369,392.65
2026-03-04	6211131	2026-03-04 11 00110003000063	00110003000063	V/Factura FT 5502026/219 - FRT TÊXTEIS, LDA	1,476.30	0.00	370,868.95
2026-03-04	6211131	2026-03-04 11 00110003000064	00110003000064	V/Factura FT 5502026/224 - FRT TÊXTEIS, LDA	94.60	0.00	370,963.55
2026-03-04	6211131	2026-03-04 11 00110003000065	00110003000065	V/Factura FT 5502026/223 - FRT TÊXTEIS, LDA	1,122.00	0.00	372,085.55
2026-03-04	6211131	2026-03-04 11 00110003000070	00110003000070	V/Factura FT 5502026/227 - FRT TÊXTEIS, LDA	1,451.70	0.00	373,537.25
2026-03-04	6211131	2026-03-04 11 00110003000482	00110003000482	V/Factura FT 5502026/218 - FRT TÊXTEIS, LDA	8,692.65	0.00	382,229.90
2026-03-04	6211131	2026-03-04 11 00110003000482	00110003000482	V/Factura FT 5502026/218 - FRT TÊXTEIS, LDA	153.00	0.00	382,382.90
2026-03-04	6211131	2026-03-04 11 00110003000483	00110003000483	V/Factura FT 5502026/220 - FRT TÊXTEIS, LDA	139.40	0.00	382,522.30
2026-03-05	6211131	2026-03-05 11 00110003000018	00110003000018	V/Factura FT 5502026/215 - FRT TÊXTEIS, LDA	112.20	0.00	382,634.50
2026-03-05	6211131	2026-03-05 11 00110003000074	00110003000074	V/Factura FT 5502026/228 - FRT TÊXTEIS, LDA	1,089.00	0.00	383,723.50
2026-03-05	6211131	2026-03-05 11 00110003000115	00110003000115	V/Factura FAC 1/1462 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	2,924.15	0.00	386,647.65
2026-03-05	6211131	2026-03-05 11 00110003000116	00110003000116	V/Factura FAC 1/1463 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	677.40	0.00	387,325.05
2026-03-05	6211131	2026-03-05 11 00110003000120	00110003000120	V/Factura FT 26/294 - DIMEXLAR - UNIPESSOAL, LDA	1,750.00	0.00	389,075.05
2026-03-05	6211131	2026-03-05 11 00110003000130	00110003000130	V/Factura FT 5502026/232 - FRT TÊXTEIS, LDA	132.00	0.00	389,207.05
2026-03-05	6211131	2026-03-05 11 00110003000484	00110003000484	V/Factura FT 5502026/231 - FRT TÊXTEIS, LDA	3,152.65	0.00	392,359.70
2026-03-06	6211131	2026-03-06 11 00110003000057	00110003000057	V/Factura FAC 24/802 - HBS - DIGITAL PRINT SOLUTIONS, LDA	8,016.67	0.00	400,376.37
2026-03-06	6211131	2026-03-06 11 00110003000117	00110003000117	V/Factura FAC 1/1464 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	861.40	0.00	401,237.77
2026-03-06	6211131	2026-03-06 11 00110003000119	00110003000119	V/Factura FT 26/293 - DIMEXLAR - UNIPESSOAL, LDA	320.45	0.00	401,558.22
2026-03-06	6211131	2026-03-06 11 00110003000121	00110003000121	V/Factura FT 26/300 - DIMEXLAR - UNIPESSOAL, LDA	175.00	0.00	401,733.22
2026-03-06	6211131	2026-03-06 11 00110003000127	00110003000127	V/Nt. Cré NC 26/3 - DIMEXLAR - UNIPESSOAL, LDA	0.00	145.00	401,588.22
2026-03-06	6211131	2026-03-06 11 00110003000148	00110003000148	V/Factura FT 26/301 - DIMEXLAR - UNIPESSOAL, LDA	1,427.85	0.00	403,016.07
2026-03-09	6211131	2026-03-09 11 00110003000128	00110003000128	V/Factura FT 5502026/240 - FRT TÊXTEIS, LDA	776.70	0.00	403,792.77
2026-03-09	6211131	2026-03-09 11 00110003000132	00110003000132	V/Factura FT 5502026/241 - FRT TÊXTEIS, LDA	915.60	0.00	404,708.37
2026-03-09	6211131	2026-03-09 11 00110003000134	00110003000134	V/Factura FT 5502026/244 - FRT TÊXTEIS, LDA	17.50	0.00	404,725.87
2026-03-09	6211131	2026-03-09 11 00110003000135	00110003000135	V/Factura FT 5502026/246 - FRT TÊXTEIS, LDA	778.05	0.00	405,503.92
2026-03-09	6211131	2026-03-09 11 00110003000179	00110003000179	V/Factura FT 5502026/248 - FRT TÊXTEIS, LDA	2,012.60	0.00	407,516.52
2026-03-09	6211131	2026-03-09 11 00110003000179	00110003000179	V/Factura FT 5502026/248 - FRT TÊXTEIS, LDA	127.72	0.00	407,644.24
2026-03-09	6211131	2026-03-09 11 00110003000290	00110003000290	V/Factura FT 5502026/243 - FRT TÊXTEIS, LDA	1,106.90	0.00	408,751.14
2026-03-10	6211131	2026-03-10 11 00110003000113	00110003000113	V/Factura FA A26/32 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	233.13	0.00	408,984.27
2026-03-10	6211131	2026-03-10 11 00110003000118	00110003000118	V/Factura FAC 1/1465 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	766.82	0.00	409,751.09
2026-03-10	6211131	2026-03-10 11 00110003000122	00110003000122	V/Factura FT 26/309 - DIMEXLAR - UNIPESSOAL, LDA	9.62	0.00	409,760.71
2026-03-10	6211131	2026-03-10 11 00110003000123	00110003000123	V/Factura FT 26/311 - DIMEXLAR - UNIPESSOAL, LDA	1,750.00	0.00	411,510.71
2026-03-10	6211131	2026-03-10 11 00110003000124	00110003000124	V/Factura FT 26/313 - DIMEXLAR - UNIPESSOAL, LDA	1,276.35	0.00	412,787.06
2026-03-10	6211131	2026-03-10 11 00110003000137	00110003000137	V/Factura FT 5502026/250 - FRT TÊXTEIS, LDA	774.00	0.00	413,561.06
2026-03-10	6211131	2026-03-10 11 00110003000138	00110003000138	V/Factura FT 5502026/251 - FRT TÊXTEIS, LDA	636.75	0.00	414,197.81
2026-03-10	6211131	2026-03-10 11 00110003000139	00110003000139	V/Factura FT 5502026/252 - FRT TÊXTEIS, LDA	128.25	0.00	414,326.06
2026-03-10	6211131	2026-03-10 11 00110003000140	00110003000140	V/Factura FT 5502026/253 - FRT TÊXTEIS, LDA	97.20	0.00	414,423.26
2026-03-10	6211131	2026-03-10 11 00110003000141	00110003000141	V/Factura FT 5502026/254 - FRT TÊXTEIS, LDA	825.75	0.00	415,249.01
2026-03-10	6211131	2026-03-10 11 00110003000387	00110003000387	V/Factura FT 5502026/249 - FRT TÊXTEIS, LDA	66.15	0.00	415,315.16
2026-03-11	6211131	2026-03-11 11 00110003000125	00110003000125	V/Factura FT 26/328 - DIMEXLAR - UNIPESSOAL, LDA	1,050.00	0.00	416,365.16
2026-03-11	6211131	2026-03-11 11 00110003000126	00110003000126	V/Factura FT 26/329 - DIMEXLAR - UNIPESSOAL, LDA	1,044.85	0.00	417,410.01
2026-03-11	6211131	2026-03-11 11 00110003000142	00110003000142	V/Factura FT 5502026/255 - FRT TÊXTEIS, LDA	675.51	0.00	418,085.52
2026-03-11	6211131	2026-03-11 11 00110003000143	00110003000143	V/Factura FT 5502026/256 - FRT TÊXTEIS, LDA	353.60	0.00	418,439.12
2026-03-11	6211131	2026-03-11 11 00110003000144	00110003000144	V/Factura FT 5502026/258 - FRT TÊXTEIS, LDA	1,317.90	0.00	419,757.02
2026-03-11	6211131	2026-03-11 11 00110003000145	00110003000145	V/Factura FT 5502026/259 - FRT TÊXTEIS, LDA	154.17	0.00	419,911.19
2026-03-11	6211131	2026-03-11 11 00110003000146	00110003000146	V/Factura FT 5502026/257 - FRT TÊXTEIS, LDA	630.00	0.00	420,541.19
2026-03-12	6211131	2026-03-12 11 00110003000129	00110003000129	V/Factura FT 5502026/245 - FRT TÊXTEIS, LDA	429.30	0.00	420,970.49
2026-03-12	6211131	2026-03-12 11 00110003000133	00110003000133	V/Factura FT 5502026/242 - FRT TÊXTEIS, LDA	6,219.00	0.00	427,189.49
2026-03-12	6211131	2026-03-12 11 00110003000147	00110003000147	V/Factura FT 5502026/265 - FRT TÊXTEIS, LDA	164.25	0.00	427,353.74
2026-03-12	6211131	2026-03-12 11 00110003000176	00110003000176	V/Factura FT 5502026/264 - FRT TÊXTEIS, LDA	609.45	0.00	427,963.19
2026-03-12	6211131	2026-03-12 11 00110003000177	00110003000177	V/Factura FT 5502026/266 - FRT TÊXTEIS, LDA	417.00	0.00	428,380.19
2026-03-12	6211131	2026-03-12 11 00110003000178	00110003000178	V/Factura FT 5502026/268 - FRT TÊXTEIS, LDA	1,423.80	0.00	429,803.99
2026-03-12	6211131	2026-03-12 11 00110003000181	00110003000181	V/Factura FT 5502026/271 - FRT TÊXTEIS, LDA	456.75	0.00	430,260.74
2026-03-12	6211131	2026-03-12 11 00110003000445	00110003000445	V/Factura FT 5502026/263 - FRT TÊXTEIS, LDA	487.20	0.00	430,747.94
2026-03-13	6211131	2026-03-13 11 00110003000182	00110003000182	V/Factura FT 5502026/272 - FRT TÊXTEIS, LDA	957.60	0.00	431,705.54
2026-03-13	6211131	2026-03-13 11 00110003000183	00110003000183	V/Factura FT 5502026/273 - FRT TÊXTEIS, LDA	453.00	0.00	432,158.54
2026-03-13	6211131	2026-03-13 11 00110003000184	00110003000184	V/Factura FT 5502026/276 - FRT TÊXTEIS, LDA	166.10	0.00	432,324.64
2026-03-13	6211131	2026-03-13 11 00110003000185	00110003000185	V/Factura FT 5502026/277 - FRT TÊXTEIS, LDA	2,211.00	0.00	434,535.64
2026-03-13	6211131	2026-03-13 11 00110003000186	00110003000186	V/Factura FT 5502026/278 - FRT TÊXTEIS, LDA	404.55	0.00	434,940.19
2026-03-13	6211131	2026-03-13 11 00110003000236	00110003000236	V/Factura FA A26/34 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	586.94	0.00	435,527.13
2026-03-13	6211131	2026-03-13 11 00110003000237	00110003000237	V/Factura FAC 1/1466 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	707.66	0.00	436,234.79
2026-03-13	6211131	2026-03-13 11 00110003000238	00110003000238	V/Factura FAC 1/1467 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	490.38	0.00	436,725.17
2026-03-13	6211131	2026-03-13 11 00110003000239	00110003000239	V/Factura FT 26/344 - DIMEXLAR - UNIPESSOAL, LDA	973.00	0.00	437,698.17
2026-03-13	6211131	2026-03-13 11 00110003000240	00110003000240	V/Factura FT 26/347 - DIMEXLAR - UNIPESSOAL, LDA	1,119.25	0.00	438,817.42
2026-03-13	6211131	2026-03-13 11 00110003000241	00110003000241	V/Factura FT 26/355 - DIMEXLAR - UNIPESSOAL, LDA	460.90	0.00	439,278.32
2026-03-13	6211131	2026-03-13 11 00110003000242	00110003000242	V/Factura FT 26/356 - DIMEXLAR - UNIPESSOAL, LDA	350.00	0.00	439,628.32
2026-03-13	6211131	2026-03-13 11 00110003000243	00110003000243	V/Factura FT 26/360 - DIMEXLAR - UNIPESSOAL, LDA	803.15	0.00	440,431.47
2026-03-13	6211131	2026-03-13 11 00110003000280	00110003000280	V/Factura FT 5502026/275 - FRT TÊXTEIS, LDA	2,241.80	0.00	442,673.27
2026-03-13	6211131	2026-03-13 11 00110003000438	00110003000438	V/Factura FAC 24/816 - HBS - DIGITAL PRINT SOLUTIONS, LDA	33.74	0.00	442,707.01
2026-03-16	6211131	2026-03-16 11 00110003000188	00110003000188	V/Factura FT 5502026/282 - FRT TÊXTEIS, LDA	1,049.85	0.00	443,756.86
2026-03-16	6211131	2026-03-16 11 00110003000189	00110003000189	V/Factura FT 5502026/280 - FRT TÊXTEIS, LDA	5.40	0.00	443,762.26
2026-03-16	6211131	2026-03-16 11 00110003000244	00110003000244	V/Factura FT 26/368 - DIMEXLAR - UNIPESSOAL, LDA	696.00	0.00	444,458.26
2026-03-16	6211131	2026-03-16 11 00110003000327	00110003000327	V/Factura FT 26/370 - DIMEXLAR - UNIPESSOAL, LDA	8.97	0.00	444,467.23
2026-03-16	6211131	2026-03-16 11 00110003000379	00110003000379	V/Factura FT 5502026/283 - FRT TÊXTEIS, LDA	1,021.50	0.00	445,488.73
2026-03-16	6211131	2026-03-16 11 00110003000502	00110003000502	V/Factura FT 26/369 - DIMEXLAR - UNIPESSOAL, LDA	48.00	0.00	445,536.73
2026-03-17	6211131	2026-03-17 11 00110003000180	00110003000180	V/Factura FT 5502026/267 - FRT TÊXTEIS, LDA	127.30	0.00	445,664.03
2026-03-17	6211131	2026-03-17 11 00110003000187	00110003000187	V/Factura FT 5502026/279 - FRT TÊXTEIS, LDA	69.12	0.00	445,733.15
2026-03-17	6211131	2026-03-17 11 00110003000190	00110003000190	V/Factura FT 5502026/281 - FRT TÊXTEIS, LDA	2,016.00	0.00	447,749.15
2026-03-17	6211131	2026-03-17 11 00110003000291	00110003000291	V/Factura FT 5502026/284 - FRT TÊXTEIS, LDA	1,310.40	0.00	449,059.55
2026-03-17	6211131	2026-03-17 11 00110003000292	00110003000292	V/Factura FT 5502026/285 - FRT TÊXTEIS, LDA	38.50	0.00	449,098.05
2026-03-17	6211131	2026-03-17 11 00110003000306	00110003000306	V/Factura FT 5502026/288 - FRT TÊXTEIS, LDA	2,842.25	0.00	451,940.30
2026-03-17	6211131	2026-03-17 11 00110003000307	00110003000307	V/Factura FT 5502026/289 - FRT TÊXTEIS, LDA	307.75	0.00	452,248.05
2026-03-17	6211131	2026-03-17 11 00110003000324	00110003000324	V/Factura FT 5502026/290 - FRT TÊXTEIS, LDA	1,121.40	0.00	453,369.45
2026-03-17	6211131	2026-03-17 11 00110003000328	00110003000328	V/Factura FT 26/378 - DIMEXLAR - UNIPESSOAL, LDA	1,105.60	0.00	454,475.05
2026-03-17	6211131	2026-03-17 11 00110003000380	00110003000380	V/Factura FT 5502026/287 - FRT TÊXTEIS, LDA	579.60	0.00	455,054.65
2026-03-18	6211131	2026-03-18 11 00110003000325	00110003000325	V/Factura FT 5502026/293 - FRT TÊXTEIS, LDA	15.00	0.00	455,069.65
2026-03-18	6211131	2026-03-18 11 00110003000326	00110003000326	V/Factura FT 5502026/295 - FRT TÊXTEIS, LDA	311.80	0.00	455,381.45
2026-03-18	6211131	2026-03-18 11 00110003000329	00110003000329	V/Factura FT 26/384 - DIMEXLAR - UNIPESSOAL, LDA	1,960.00	0.00	457,341.45
2026-03-18	6211131	2026-03-18 11 00110003000330	00110003000330	V/Factura FT 26/385 - DIMEXLAR - UNIPESSOAL, LDA	431.25	0.00	457,772.70
2026-03-18	6211131	2026-03-18 11 00110003000345	00110003000345	V/Factura FA A26/39 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	448.29	0.00	458,220.99
2026-03-18	6211131	2026-03-18 11 00110003000381	00110003000381	V/Factura FT 5502026/294 - FRT TÊXTEIS, LDA	492.30	0.00	458,713.29
2026-03-18	6211131	2026-03-18 11 00110003000382	00110003000382	V/Factura FT 5502026/296 - FRT TÊXTEIS, LDA	287.10	0.00	459,000.39
2026-03-18	6211131	2026-03-18 11 00110003000538	00110003000538	V/Factura FT 5502026/297 - FRT TÊXTEIS, LDA	2,518.95	0.00	461,519.34
2026-03-18	6211131	2026-03-18 11 00110003000539	00110003000539	V/Factura FT 5502026/298 - FRT TÊXTEIS, LDA	833.00	0.00	462,352.34
2026-03-19	6211131	2026-03-19 11 00110003000304	00110003000304	V/Factura FT 5502026/286 - FRT TÊXTEIS, LDA	3,093.90	0.00	465,446.24
2026-03-19	6211131	2026-03-19 11 00110003000339	00110003000339	V/Factura FT 26/396 - DIMEXLAR - UNIPESSOAL, LDA	431.25	0.00	465,877.49
2026-03-19	6211131	2026-03-19 11 00110003000340	00110003000340	V/Factura FT 26/397 - DIMEXLAR - UNIPESSOAL, LDA	1,400.00	0.00	467,277.49
2026-03-19	6211131	2026-03-19 11 00110003000369	00110003000369	V/Factura FA A26/40 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	361.50	0.00	467,638.99
2026-03-19	6211131	2026-03-19 11 00110003000383	00110003000383	V/Factura FT 5502026/303 - FRT TÊXTEIS, LDA	1,224.00	0.00	468,862.99
2026-03-19	6211131	2026-03-19 11 00110003000389	00110003000389	V/Factura FT 5502026/301 - FRT TÊXTEIS, LDA	1,778.00	0.00	470,640.99
2026-03-20	6211131	2026-03-20 11 00110003000341	00110003000341	V/Factura FT 26/411 - DIMEXLAR - UNIPESSOAL, LDA	920.25	0.00	471,561.24
2026-03-20	6211131	2026-03-20 11 00110003000343	00110003000343	V/Factura FT 26/415 - DIMEXLAR - UNIPESSOAL, LDA	745.50	0.00	472,306.74
2026-03-20	6211131	2026-03-20 11 00110003000344	00110003000344	V/Factura FA.2026/59 - FELPOS S. PAIO, UNIPESSOAL, LDA.	1,002.80	0.00	473,309.54
2026-03-20	6211131	2026-03-20 11 00110003000370	00110003000370	V/Factura FT 26/412 - DIMEXLAR - UNIPESSOAL, LDA	665.00	0.00	473,974.54
2026-03-20	6211131	2026-03-20 11 00110003000384	00110003000384	V/Factura FT 5502026/307 - FRT TÊXTEIS, LDA	1,254.15	0.00	475,228.69
2026-03-20	6211131	2026-03-20 11 00110003000386	00110003000386	V/Factura FT 26/413 - DIMEXLAR - UNIPESSOAL, LDA	16.20	0.00	475,244.89
2026-03-20	6211131	2026-03-20 11 00110003000390	00110003000390	V/Factura FT 5502026/304 - FRT TÊXTEIS, LDA	2,776.70	0.00	478,021.59
2026-03-20	6211131	2026-03-20 11 00110003000391	00110003000391	V/Factura FT 5502026/306 - FRT TÊXTEIS, LDA	5,644.00	0.00	483,665.59
2026-03-20	6211131	2026-03-20 11 00110003000396	00110003000396	V/Factura FT 5502026/308 - FRT TÊXTEIS, LDA	1,570.05	0.00	485,235.64
2026-03-20	6211131	2026-03-20 11 00110003000397	00110003000397	V/Factura FT 5502026/310 - FRT TÊXTEIS, LDA	34.37	0.00	485,270.01
2026-03-20	6211131	2026-03-20 11 00110003000398	00110003000398	V/Factura FT 5502026/311 - FRT TÊXTEIS, LDA	2,681.00	0.00	487,951.01
2026-03-20	6211131	2026-03-20 11 00110003000399	00110003000399	V/Factura FT 5502026/313 - FRT TÊXTEIS, LDA	6,864.18	0.00	494,815.19
2026-03-20	6211131	2026-03-20 11 00110003000439	00110003000439	V/Factura FAC 24/825 - HBS - DIGITAL PRINT SOLUTIONS, LDA	3,397.47	0.00	498,212.66
2026-03-20	6211131	2026-03-20 11 00110003000501	00110003000501	V/Factura FT 5502026/309 - FRT TÊXTEIS, LDA	1,775.35	0.00	499,988.01
2026-03-21	6211131	2026-03-21 11 00110003000342	00110003000342	V/Factura FT 26/414 - DIMEXLAR - UNIPESSOAL, LDA	5.04	0.00	499,993.05
2026-03-23	6211131	2026-03-23 11 00110003000395	00110003000395	V/Factura FT 5502026/318 - FRT TÊXTEIS, LDA	220.15	0.00	500,213.20
2026-03-23	6211131	2026-03-23 11 00110003000434	00110003000434	V/Factura FA A26/43 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	241.15	0.00	500,454.35
2026-03-23	6211131	2026-03-23 11 00110003000435	00110003000435	V/Factura FT 26/430 - DIMEXLAR - UNIPESSOAL, LDA	629.28	0.00	501,083.63
2026-03-23	6211131	2026-03-23 11 00110003000440	00110003000440	V/Factura FT 5502026/314 - FRT TÊXTEIS, LDA	554.40	0.00	501,638.03
2026-03-23	6211131	2026-03-23 11 00110003000442	00110003000442	V/Factura FT 5502026/319 - FRT TÊXTEIS, LDA	1,180.80	0.00	502,818.83
2026-03-23	6211131	2026-03-23 11 00110003000541	00110003000541	V/Factura FT 5502026/317 - FRT TÊXTEIS, LDA	949.50	0.00	503,768.33
2026-03-24	6211131	2026-03-24 11 00110003000388	00110003000388	V/Factura FT 5502026/300 - FRT TÊXTEIS, LDA	63.09	0.00	503,831.42
2026-03-24	6211131	2026-03-24 11 00110003000443	00110003000443	V/Factura FT 5502026/320 - FRT TÊXTEIS, LDA	714.00	0.00	504,545.42
2026-03-25	6211131	2026-03-25 11 00110003000436	00110003000436	V/Factura FT 26/441 - DIMEXLAR - UNIPESSOAL, LDA	1,750.00	0.00	506,295.42
2026-03-25	6211131	2026-03-25 11 00110003000444	00110003000444	V/Factura FT 5502026/322 - FRT TÊXTEIS, LDA	4,546.45	0.00	510,841.87
2026-03-25	6211131	2026-03-25 11 00110003000446	00110003000446	V/Factura FT 5502026/323 - FRT TÊXTEIS, LDA	22.80	0.00	510,864.67
2026-03-25	6211131	2026-03-25 11 00110003000542	00110003000542	V/Factura FT 5502026/325 - FRT TÊXTEIS, LDA	11,627.70	0.00	522,492.37
2026-03-25	6211131	2026-03-25 11 00110003000544	00110003000544	V/Factura FT 5502026/327 - FRT TÊXTEIS, LDA	29,532.50	0.00	552,024.87
2026-03-25	6211131	2026-03-25 11 00110003000545	00110003000545	V/Factura FT 5502026/329 - FRT TÊXTEIS, LDA	448.65	0.00	552,473.52
2026-03-25	6211131	2026-03-25 11 00110003000547	00110003000547	V/Factura FT 5502026/331 - FRT TÊXTEIS, LDA	812.25	0.00	553,285.77
2026-03-25	6211131	2026-03-25 11 00110003000591	00110003000591	V/Factura FAC 24/829 - HBS - DIGITAL PRINT SOLUTIONS, LDA	1,715.49	0.00	555,001.26
2026-03-25	6211131	2026-03-25 11 00110003000593	00110003000593	V/Factura FAC F10/2137 - ENVICORTE IND. TÊXTIL, LDA	87.27	0.00	555,088.53
2026-03-25	6211131	2026-03-25 11 00110003000615	00110003000615	V/Factura FT 5502026/330 - FRT TÊXTEIS, LDA	85.40	0.00	555,173.93
2026-03-26	6211131	2026-03-26 11 00110003000437	00110003000437	V/Factura FT 26/448 - DIMEXLAR - UNIPESSOAL, LDA	945.00	0.00	556,118.93
2026-03-26	6211131	2026-03-26 11 00110003000441	00110003000441	V/Factura FT 5502026/315 - FRT TÊXTEIS, LDA	554.40	0.00	556,673.33
2026-03-26	6211131	2026-03-26 11 00110003000447	00110003000447	V/Factura FT 5502026/332 - FRT TÊXTEIS, LDA	1,335.60	0.00	558,008.93
2026-03-26	6211131	2026-03-26 11 00110003000479	00110003000479	V/Factura FAC 1/1471 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	3,237.30	0.00	561,246.23
2026-03-26	6211131	2026-03-26 11 00110003000480	00110003000480	V/Factura FA A26/44 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	720.76	0.00	561,966.99
2026-03-26	6211131	2026-03-26 11 00110003000481	00110003000481	V/Factura FA A26/45 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	749.78	0.00	562,716.77
2026-03-26	6211131	2026-03-26 11 00110003000485	00110003000485	V/Factura FT 5502026/333 - FRT TÊXTEIS, LDA	611.70	0.00	563,328.47
2026-03-26	6211131	2026-03-26 11 00110003000486	00110003000486	V/Factura FT 5502026/335 - FRT TÊXTEIS, LDA	3,323.25	0.00	566,651.72
2026-03-26	6211131	2026-03-26 11 00110003000489	00110003000489	V/Factura FT 5502026/337 - FRT TÊXTEIS, LDA	1,142.40	0.00	567,794.12
2026-03-26	6211131	2026-03-26 11 00110003000491	00110003000491	V/Factura FT 5502026/339 - FRT TÊXTEIS, LDA	3,328.50	0.00	571,122.62
2026-03-26	6211131	2026-03-26 11 00110003000492	00110003000492	V/Factura FT 5502026/342 - FRT TÊXTEIS, LDA	2,058.00	0.00	573,180.62
2026-03-26	6211131	2026-03-26 11 00110003000493	00110003000493	V/Factura FT 5502026/343 - FRT TÊXTEIS, LDA	1,365.90	0.00	574,546.52
2026-03-26	6211131	2026-03-26 11 00110003000494	00110003000494	V/Factura FT 5502026/336 - FRT TÊXTEIS, LDA	2,560.20	0.00	577,106.72
2026-03-26	6211131	2026-03-26 11 00110003000499	00110003000499	V/Factura FT 5502026/341 - FRT TÊXTEIS, LDA	160.79	0.00	577,267.51
2026-03-26	6211131	2026-03-26 11 00110003000548	00110003000548	V/Factura FT 5502026/338 - FRT TÊXTEIS, LDA	781.65	0.00	578,049.16
2026-03-26	6211131	2026-03-26 11 00110003000692	00110003000692	V/Factura FAC 1/1472 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	302.40	0.00	578,351.56
2026-03-27	6211131	2026-03-27 11 00110003000528	00110003000528	V/Factura FT 26/460 - DIMEXLAR - UNIPESSOAL, LDA	1,400.00	0.00	579,751.56
2026-03-27	6211131	2026-03-27 11 00110003000529	00110003000529	V/Factura FT 26/456 - DIMEXLAR - UNIPESSOAL, LDA	1.20	0.00	579,752.76
2026-03-27	6211131	2026-03-27 11 00110003000530	00110003000530	V/Factura FT 5502026/346 - FRT TÊXTEIS, LDA	1,146.60	0.00	580,899.36
2026-03-27	6211131	2026-03-27 11 00110003000531	00110003000531	V/Factura FT 5502026/347 - FRT TÊXTEIS, LDA	30.00	0.00	580,929.36
2026-03-27	6211131	2026-03-27 11 00110003000532	00110003000532	V/Factura FT 5502026/348 - FRT TÊXTEIS, LDA	1,188.60	0.00	582,117.96
2026-03-27	6211131	2026-03-27 11 00110003000534	00110003000534	V/Factura FT 5502026/350 - FRT TÊXTEIS, LDA	700.00	0.00	582,817.96
2026-03-27	6211131	2026-03-27 11 00110003000535	00110003000535	V/Factura FT 5502026/353 - FRT TÊXTEIS, LDA	5,712.00	0.00	588,529.96
2026-03-27	6211131	2026-03-27 11 00110003000549	00110003000549	V/Factura FT 5502026/349 - FRT TÊXTEIS, LDA	453.60	0.00	588,983.56
2026-03-30	6211131	2026-03-30 11 00110003000536	00110003000536	V/Factura FT 5502026/355 - FRT TÊXTEIS, LDA	17.50	0.00	589,001.06
2026-03-30	6211131	2026-03-30 11 00110003000537	00110003000537	V/Factura FT 5502026/358 - FRT TÊXTEIS, LDA	1,420.97	0.00	590,422.03
2026-03-30	6211131	2026-03-30 11 00110003000583	00110003000583	V/Factura FT 5502026/356 - FRT TÊXTEIS, LDA	877.95	0.00	591,299.98
2026-03-30	6211131	2026-03-30 11 00110003000584	00110003000584	V/Factura FT 5502026/361 - FRT TÊXTEIS, LDA	951.75	0.00	592,251.73
2026-03-31	6211131	2026-03-31 11 00110003000540	00110003000540	V/Factura FT 5502026/312 - FRT TÊXTEIS, LDA	843.75	0.00	593,095.48
2026-03-31	6211131	2026-03-31 11 00110003000543	00110003000543	V/Factura FT 5502026/326 - FRT TÊXTEIS, LDA	1,399.10	0.00	594,494.58
2026-03-31	6211131	2026-03-31 11 00110003000585	00110003000585	V/Factura FT 5502026/362 - FRT TÊXTEIS, LDA	3,296.00	0.00	597,790.58
2026-03-31	6211131	2026-03-31 11 00110003000586	00110003000586	V/Factura FT 5502026/365 - FRT TÊXTEIS, LDA	7,058.10	0.00	604,848.68
2026-03-31	6211131	2026-03-31 11 00110003000587	00110003000587	V/Factura FT 5502026/368 - FRT TÊXTEIS, LDA	3,608.01	0.00	608,456.69
2026-03-31	6211131	2026-03-31 11 00110003000588	00110003000588	V/Factura FT 5502026/369 - FRT TÊXTEIS, LDA	1,670.40	0.00	610,127.09
2026-03-31	6211131	2026-03-31 11 00110003000589	00110003000589	V/Factura FT 5502026/367 - FRT TÊXTEIS, LDA	1,210.05	0.00	611,337.14
2026-03-31	6211131	2026-03-31 11 00110003000601	00110003000601	V/Factura FT 26/469 - DIMEXLAR - UNIPESSOAL, LDA	1,750.00	0.00	613,087.14
2026-03-31	6211131	2026-03-31 11 00110003000623	00110003000623	V/Factura FAC 24/840 - HBS - DIGITAL PRINT SOLUTIONS, LDA	2,823.50	0.00	615,910.64
2026-03-31	6211131	2026-03-31 11 00110003000691	00110003000691	V/Factura FAC 2026/70 - PASSADA FANTÁSTICA, UNIP., LDA.	1,024.60	0.00	616,935.24
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,567.61	0.00	618,502.85
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	14,877.06	0.00	633,379.91
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,723.02	0.00	635,102.93
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,864.15	0.00	636,967.08
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,461.96	0.00	640,429.04
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,509.41	0.00	641,938.45
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,772.80	0.00	643,711.25
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,158.51	0.00	646,869.76
2026-03-31	6211131	2026-03-31 19 00190003000073	00190003000073	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,888.13	0.00	648,757.89
2026-04-01	6211131	2026-04-01 11 00110004000004	00110004000004	V/Factura FT 5502026/372 - FRT TÊXTEIS, LDA	1,593.60	0.00	650,351.49
2026-04-01	6211131	2026-04-01 11 00110004000007	00110004000007	V/Factura FT 26/487 - DIMEXLAR - UNIPESSOAL, LDA	14.85	0.00	650,366.34
2026-04-01	6211131	2026-04-01 11 00110004000014	00110004000014	V/Factura FT 5502026/373 - FRT TÊXTEIS, LDA	2,377.25	0.00	652,743.59
2026-04-01	6211131	2026-04-01 11 00110004000016	00110004000016	V/Factura FT 5502026/374 - FRT TÊXTEIS, LDA	552.15	0.00	653,295.74
2026-04-01	6211131	2026-04-01 11 00110004000022	00110004000022	V/Factura FT 26/485 - DIMEXLAR - UNIPESSOAL, LDA	1,400.00	0.00	654,695.74
2026-04-01	6211131	2026-04-01 11 00110004000024	00110004000024	V/Factura FAC 1/1476 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	62.07	0.00	654,757.81
2026-04-01	6211131	2026-04-01 11 00110004000025	00110004000025	V/Factura FAC 1/1477 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	4,352.40	0.00	659,110.21
2026-04-01	6211131	2026-04-01 11 00110004000394	00110004000394	V/Factura FAC 26/41 - PBP & FERREIRA, LDA	2,984.00	0.00	662,094.21
2026-04-01	6211131	2026-04-01 11 00110004000650	00110004000650	V/Factura FAC 1/1479 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	225.45	0.00	662,319.66
2026-04-02	6211131	2026-04-02 11 00110004000011	00110004000011	V/Factura FT 5502026/377 - FRT TÊXTEIS, LDA	2,143.20	0.00	664,462.86
2026-04-02	6211131	2026-04-02 11 00110004000012	00110004000012	V/Factura FT 5502026/378 - FRT TÊXTEIS, LDA	2,246.40	0.00	666,709.26
2026-04-02	6211131	2026-04-02 11 00110004000013	00110004000013	V/Factura FT 5502026/380 - FRT TÊXTEIS, LDA	1,870.50	0.00	668,579.76
2026-04-02	6211131	2026-04-02 11 00110004000013	00110004000013	V/Factura FT 5502026/380 - FRT TÊXTEIS, LDA	613.00	0.00	669,192.76
2026-04-02	6211131	2026-04-02 11 00110004000019	00110004000019	V/Factura FT 5502026/381 - FRT TÊXTEIS, LDA	472.50	0.00	669,665.26
2026-04-02	6211131	2026-04-02 11 00110004000020	00110004000020	V/Factura FT 5502026/384 - FRT TÊXTEIS, LDA	21.00	0.00	669,686.26
2026-04-02	6211131	2026-04-02 11 00110004000021	00110004000021	V/Factura FT 5502026/385 - FRT TÊXTEIS, LDA	49.60	0.00	669,735.86
2026-04-02	6211131	2026-04-02 11 00110004000023	00110004000023	V/Factura FT 26/491 - DIMEXLAR - UNIPESSOAL, LDA	875.00	0.00	670,610.86
2026-04-02	6211131	2026-04-02 11 00110004000034	00110004000034	V/Factura FT 5502026/382 - FRT TÊXTEIS, LDA	196.00	0.00	670,806.86
2026-04-02	6211131	2026-04-02 11 00110004000035	00110004000035	V/Factura FT 5502026/386 - FRT TÊXTEIS, LDA	76.50	0.00	670,883.36
2026-04-02	6211131	2026-04-02 11 00110004000035	00110004000035	V/Factura FT 5502026/386 - FRT TÊXTEIS, LDA	5.25	0.00	670,888.61
2026-04-02	6211131	2026-04-02 11 00110004000036	00110004000036	V/Factura FT 5502026/387 - FRT TÊXTEIS, LDA	1,717.45	0.00	672,606.06
2026-04-02	6211131	2026-04-02 11 00110004000037	00110004000037	V/Factura FT 5502026/388 - FRT TÊXTEIS, LDA	3,801.00	0.00	676,407.06
2026-04-02	6211131	2026-04-02 11 00110004000038	00110004000038	V/Factura FT 5502026/390 - FRT TÊXTEIS, LDA	1,680.00	0.00	678,087.06
2026-04-02	6211131	2026-04-02 11 00110004000050	00110004000050	V/Factura FT 5502026/379 - FRT TÊXTEIS, LDA	1,445.85	0.00	679,532.91
2026-04-02	6211131	2026-04-02 11 00110004000051	00110004000051	V/Factura FT 5502026/383 - FRT TÊXTEIS, LDA	638.55	0.00	680,171.46
2026-04-03	6211131	2026-04-03 11 00110004000052	00110004000052	V/Factura FT 5502026/391 - FRT TÊXTEIS, LDA	2,060.80	0.00	682,232.26
2026-04-03	6211131	2026-04-03 11 00110004000053	00110004000053	V/Factura FT 5502026/392 - FRT TÊXTEIS, LDA	379.35	0.00	682,611.61
2026-04-03	6211131	2026-04-03 11 00110004000054	00110004000054	V/Factura FT 5502026/393 - FRT TÊXTEIS, LDA	460.80	0.00	683,072.41
2026-04-07	6211131	2026-04-07 11 00110004000055	00110004000055	V/Factura FT 5502026/396 - FRT TÊXTEIS, LDA	598.50	0.00	683,670.91
2026-04-07	6211131	2026-04-07 11 00110004000056	00110004000056	V/Factura FT 5502026/397 - FRT TÊXTEIS, LDA	1,108.80	0.00	684,779.71
2026-04-07	6211131	2026-04-07 11 00110004000063	00110004000063	V/Factura FT 5502026/399 - FRT TÊXTEIS, LDA	909.60	0.00	685,689.31
2026-04-07	6211131	2026-04-07 11 00110004000064	00110004000064	V/Factura FT 26/504 - DIMEXLAR - UNIPESSOAL, LDA	780.50	0.00	686,469.81
2026-04-07	6211131	2026-04-07 11 00110004000153	00110004000153	V/Factura FT B26/000001 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	961.60	0.00	687,431.41
2026-04-08	6211131	2026-04-08 11 00110004000075	00110004000075	V/Factura FT 5502026/401 - FRT TÊXTEIS, LDA	7,922.25	0.00	695,353.66
2026-04-08	6211131	2026-04-08 11 00110004000076	00110004000076	V/Factura FT 5502026/402 - FRT TÊXTEIS, LDA	2,714.90	0.00	698,068.56
2026-04-08	6211131	2026-04-08 11 00110004000077	00110004000077	V/Factura FT 5502026/403 - FRT TÊXTEIS, LDA	1,176.00	0.00	699,244.56
2026-04-08	6211131	2026-04-08 11 00110004000078	00110004000078	V/Factura FT 5502026/404 - FRT TÊXTEIS, LDA	936.45	0.00	700,181.01
2026-04-08	6211131	2026-04-08 11 00110004000079	00110004000079	V/Factura FT 5502026/406 - FRT TÊXTEIS, LDA	924.75	0.00	701,105.76
2026-04-08	6211131	2026-04-08 11 00110004000154	00110004000154	V/Factura FT B26/000002 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	1,618.59	0.00	702,724.35
2026-04-08	6211131	2026-04-08 11 00110004000155	00110004000155	V/Nt. Cré NC B26/000001 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	0.00	11.10	702,713.25
2026-04-09	6211131	2026-04-09 11 00110004000080	00110004000080	V/Factura FT 5502026/407 - FRT TÊXTEIS, LDA	1,155.00	0.00	703,868.25
2026-04-09	6211131	2026-04-09 11 00110004000081	00110004000081	V/Factura FT 5502026/408 - FRT TÊXTEIS, LDA	952.00	0.00	704,820.25
2026-04-09	6211131	2026-04-09 11 00110004000084	00110004000084	V/Factura FT 5502026/409 - FRT TÊXTEIS, LDA	840.00	0.00	705,660.25
2026-04-09	6211131	2026-04-09 11 00110004000085	00110004000085	V/Factura FT 5502026/411 - FRT TÊXTEIS, LDA	270.00	0.00	705,930.25
2026-04-09	6211131	2026-04-09 11 00110004000237	00110004000237	V/Factura FT FA.2026/75 - FELPOS S. PAIO, UNIPESSOAL, LDA.	572.67	0.00	706,502.92
2026-04-09	6211131	2026-04-09 11 00110004000240	00110004000240	V/Factura FT 26/522 - DIMEXLAR - UNIPESSOAL, LDA	492.00	0.00	706,994.92
2026-04-10	6211131	2026-04-10 11 00110004000082	00110004000082	V/Factura FT 5502026/416 - FRT TÊXTEIS, LDA	177.30	0.00	707,172.22
2026-04-10	6211131	2026-04-10 11 00110004000083	00110004000083	V/Factura FT 5502026/418 - FRT TÊXTEIS, LDA	809.55	0.00	707,981.77
2026-04-10	6211131	2026-04-10 11 00110004000086	00110004000086	V/Factura FT 5502026/413 - FRT TÊXTEIS, LDA	2,196.20	0.00	710,177.97
2026-04-10	6211131	2026-04-10 11 00110004000087	00110004000087	V/Factura FT 5502026/415 - FRT TÊXTEIS, LDA	3,343.65	0.00	713,521.62
2026-04-10	6211131	2026-04-10 11 00110004000088	00110004000088	V/Factura FT 5502026/417 - FRT TÊXTEIS, LDA	1,016.95	0.00	714,538.57
2026-04-10	6211131	2026-04-10 11 00110004000088	00110004000088	V/Factura FT 5502026/417 - FRT TÊXTEIS, LDA	613.80	0.00	715,152.37
2026-04-10	6211131	2026-04-10 11 00110004000089	00110004000089	V/Factura FT 5502026/420 - FRT TÊXTEIS, LDA	2,053.60	0.00	717,205.97
2026-04-10	6211131	2026-04-10 11 00110004000090	00110004000090	V/Factura FT 5502026/422 - FRT TÊXTEIS, LDA	603.93	0.00	717,809.90
2026-04-10	6211131	2026-04-10 11 00110004000091	00110004000091	V/Factura FT 5502026/423 - FRT TÊXTEIS, LDA	2,975.00	0.00	720,784.90
2026-04-10	6211131	2026-04-10 11 00110004000092	00110004000092	V/Factura FT 5502026/426 - FRT TÊXTEIS, LDA	829.50	0.00	721,614.40
2026-04-10	6211131	2026-04-10 11 00110004000093	00110004000093	V/Factura FT 5502026/428 - FRT TÊXTEIS, LDA	3,062.00	0.00	724,676.40
2026-04-10	6211131	2026-04-10 11 00110004000114	00110004000114	V/Factura FT 5502026/425 - FRT TÊXTEIS, LDA	464.10	0.00	725,140.50
2026-04-10	6211131	2026-04-10 11 00110004000169	00110004000169	V/Factura FAC F10/2529 - ENVICORTE IND. TÊXTIL, LDA	53.50	0.00	725,194.00
2026-04-10	6211131	2026-04-10 11 00110004000197	00110004000197	V/Factura FT 5502026/419 - FRT TÊXTEIS, LDA	147.50	0.00	725,341.50
2026-04-10	6211131	2026-04-10 11 00110004000197	00110004000197	V/Factura FT 5502026/419 - FRT TÊXTEIS, LDA	9.90	0.00	725,351.40
2026-04-10	6211131	2026-04-10 11 00110004000241	00110004000241	V/Factura FT 26/527 - DIMEXLAR - UNIPESSOAL, LDA	7.95	0.00	725,359.35
2026-04-10	6211131	2026-04-10 11 00110004000283	00110004000283	V/Factura FT 5502026/427 - FRT TÊXTEIS, LDA	203.85	0.00	725,563.20
2026-04-10	6211131	2026-04-10 11 00110004000395	00110004000395	V/Factura FAC 26/49 - PBP & FERREIRA, LDA	672.00	0.00	726,235.20
2026-04-13	6211131	2026-04-13 11 00110004000238	00110004000238	V/Factura FT FA.2026/78 - FELPOS S. PAIO, UNIPESSOAL, LDA.	662.55	0.00	726,897.75
2026-04-13	6211131	2026-04-13 11 00110004000245	00110004000245	V/Factura FT 26/531 - DIMEXLAR - UNIPESSOAL, LDA	652.80	0.00	727,550.55
2026-04-13	6211131	2026-04-13 11 00110004000246	00110004000246	V/Factura FT B26/000003 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	140.08	0.00	727,690.63
2026-04-13	6211131	2026-04-13 11 00110004000284	00110004000284	V/Factura FT 5502026/430 - FRT TÊXTEIS, LDA	1,130.85	0.00	728,821.48
2026-04-13	6211131	2026-04-13 11 00110004000303	00110004000303	V/Factura FT 26/529 - DIMEXLAR - UNIPESSOAL, LDA	14.04	0.00	728,835.52
2026-04-13	6211131	2026-04-13 11 00110004000343	00110004000343	V/Factura A26/20260598 - ROTFAST - INDUSTRIA GRAFICA, LDA.	378.15	0.00	729,213.67
2026-04-14	6211131	2026-04-14 11 00110004000198	00110004000198	V/Factura FT 5502026/431 - FRT TÊXTEIS, LDA	504.00	0.00	729,717.67
2026-04-14	6211131	2026-04-14 11 00110004000199	00110004000199	V/Factura FT 5502026/433 - FRT TÊXTEIS, LDA	2,827.55	0.00	732,545.22
2026-04-14	6211131	2026-04-14 11 00110004000200	00110004000200	V/Factura FT 5502026/434 - FRT TÊXTEIS, LDA	682.20	0.00	733,227.42
2026-04-14	6211131	2026-04-14 11 00110004000203	00110004000203	V/Factura FT 5502026/437 - FRT TÊXTEIS, LDA	7,054.70	0.00	740,282.12
2026-04-14	6211131	2026-04-14 11 00110004000233	00110004000233	V/Factura FT 5502026/438 - FRT TÊXTEIS, LDA	107.35	0.00	740,389.47
2026-04-14	6211131	2026-04-14 11 00110004000234	00110004000234	V/Factura FT 5502026/439 - FRT TÊXTEIS, LDA	10.55	0.00	740,400.02
2026-04-14	6211131	2026-04-14 11 00110004000285	00110004000285	V/Factura FT 5502026/436 - FRT TÊXTEIS, LDA	1,201.05	0.00	741,601.07
2026-04-14	6211131	2026-04-14 11 00110004000304	00110004000304	V/Factura FT 5502026/435 - FRT TÊXTEIS, LDA	78.75	0.00	741,679.82
2026-04-14	6211131	2026-04-14 11 00110004000396	00110004000396	V/Factura FAC 26/51 - PBP & FERREIRA, LDA	3,420.80	0.00	745,100.62
2026-04-15	6211131	2026-04-15 11 00110004000196	00110004000196	V/Factura FAC 24/859 - HBS - DIGITAL PRINT SOLUTIONS, LDA	6,354.98	0.00	751,455.60
2026-04-15	6211131	2026-04-15 11 00110004000235	00110004000235	V/Factura FT 5502026/442 - FRT TÊXTEIS, LDA	4,534.60	0.00	755,990.20
2026-04-15	6211131	2026-04-15 11 00110004000239	00110004000239	V/Factura FT FA.2026/82 - FELPOS S. PAIO, UNIPESSOAL, LDA.	363.34	0.00	756,353.54
2026-04-15	6211131	2026-04-15 11 00110004000305	00110004000305	V/Factura FT 5502026/441 - FRT TÊXTEIS, LDA	59.50	0.00	756,413.04
2026-04-15	6211131	2026-04-15 11 00110004000397	00110004000397	V/Factura FAC 26/53 - PBP & FERREIRA, LDA	1,964.80	0.00	758,377.84
2026-04-16	6211131	2026-04-16 11 00110004000195	00110004000195	V/Factura FT 26/547 - DIMEXLAR - UNIPESSOAL, LDA	933.60	0.00	759,311.44
2026-04-16	6211131	2026-04-16 11 00110004000232	00110004000232	V/Factura FAC 1/1483 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	869.74	0.00	760,181.18
2026-04-16	6211131	2026-04-16 11 00110004000236	00110004000236	V/Factura FT 5502026/445 - FRT TÊXTEIS, LDA	531.60	0.00	760,712.78
2026-04-16	6211131	2026-04-16 11 00110004000286	00110004000286	V/Factura FT 5502026/446 - FRT TÊXTEIS, LDA	883.80	0.00	761,596.58
2026-04-16	6211131	2026-04-16 11 00110004000287	00110004000287	V/Factura FT 5502026/448 - FRT TÊXTEIS, LDA	24.00	0.00	761,620.58
2026-04-16	6211131	2026-04-16 11 00110004000291	00110004000291	V/Factura FAC 24/861 - HBS - DIGITAL PRINT SOLUTIONS, LDA	23.60	0.00	761,644.18
2026-04-17	6211131	2026-04-17 11 00110004000230	00110004000230	V/Factura FT 26/551 - DIMEXLAR - UNIPESSOAL, LDA	288.00	0.00	761,932.18
2026-04-17	6211131	2026-04-17 11 00110004000231	00110004000231	V/Factura FT 26/550 - DIMEXLAR - UNIPESSOAL, LDA	243.19	0.00	762,175.37
2026-04-17	6211131	2026-04-17 11 00110004000288	00110004000288	V/Factura FT 5502026/451 - FRT TÊXTEIS, LDA	843.90	0.00	763,019.27
2026-04-17	6211131	2026-04-17 11 00110004000289	00110004000289	V/Factura FT 5502026/452 - FRT TÊXTEIS, LDA	3,436.50	0.00	766,455.77
2026-04-17	6211131	2026-04-17 11 00110004000290	00110004000290	V/Factura FT 5502026/453 - FRT TÊXTEIS, LDA	4,087.23	0.00	770,543.00
2026-04-17	6211131	2026-04-17 11 00110004000432	00110004000432	V/Factura FT 5502026/454 - FRT TÊXTEIS, LDA	1,090.80	0.00	771,633.80
2026-04-17	6211131	2026-04-17 11 00110004000441	00110004000441	V/Factura FT FA.2026/84 - FELPOS S. PAIO, UNIPESSOAL, LDA.	184.14	0.00	771,817.94
2026-04-17	6211131	2026-04-17 11 00110004000443	00110004000443	V/Factura FAC 2026/80 - PASSADA FANTÁSTICA, UNIP., LDA.	21.00	0.00	771,838.94
2026-04-20	6211131	2026-04-20 11 00110004000300	00110004000300	V/Nt. Cré NC 24/48 - HBS - DIGITAL PRINT SOLUTIONS, LDA	0.00	8.82	771,830.12
2026-04-20	6211131	2026-04-20 11 00110004000306	00110004000306	V/Factura FT 5502026/456 - FRT TÊXTEIS, LDA	430.80	0.00	772,260.92
2026-04-20	6211131	2026-04-20 11 00110004000307	00110004000307	V/Factura FT 5502026/458 - FRT TÊXTEIS, LDA	1,173.00	0.00	773,433.92
2026-04-20	6211131	2026-04-20 11 00110004000433	00110004000433	V/Factura FT 5502026/457 - FRT TÊXTEIS, LDA	55.35	0.00	773,489.27
2026-04-21	6211131	2026-04-21 11 00110004000301	00110004000301	V/Factura FT 5502026/459 - FRT TÊXTEIS, LDA	964.35	0.00	774,453.62
2026-04-21	6211131	2026-04-21 11 00110004000445	00110004000445	V/Factura FT 26/563 - DIMEXLAR - UNIPESSOAL, LDA	1,168.17	0.00	775,621.79
2026-04-21	6211131	2026-04-21 11 00110004000446	00110004000446	V/Factura FT 26/567 - DIMEXLAR - UNIPESSOAL, LDA	955.86	0.00	776,577.65
2026-04-22	6211131	2026-04-22 11 00110004000442	00110004000442	V/Factura FT FA.2026/92 - FELPOS S. PAIO, UNIPESSOAL, LDA.	2,244.80	0.00	778,822.45
2026-04-22	6211131	2026-04-22 11 00110004000447	00110004000447	V/Factura FT 26/568 - DIMEXLAR - UNIPESSOAL, LDA	868.80	0.00	779,691.25
2026-04-22	6211131	2026-04-22 11 00110004000449	00110004000449	V/Factura FT 26/575 - DIMEXLAR - UNIPESSOAL, LDA	1,488.50	0.00	781,179.75
2026-04-22	6211131	2026-04-22 11 00110004000478	00110004000478	V/Factura FT 5502026/462 - FRT TÊXTEIS, LDA	5,856.00	0.00	787,035.75
2026-04-22	6211131	2026-04-22 11 00110004000479	00110004000479	V/Factura FT 5502026/464 - FRT TÊXTEIS, LDA	97.20	0.00	787,132.95
2026-04-23	6211131	2026-04-23 11 00110004000372	00110004000372	V/Factura FT 5502026/468 - FRT TÊXTEIS, LDA	905.85	0.00	788,038.80
2026-04-23	6211131	2026-04-23 11 00110004000431	00110004000431	V/Factura FAC 24/867 - HBS - DIGITAL PRINT SOLUTIONS, LDA	2,281.04	0.00	790,319.84
2026-04-23	6211131	2026-04-23 11 00110004000444	00110004000444	V/Factura FAC 2026/83 - PASSADA FANTÁSTICA, UNIP., LDA.	3,426.50	0.00	793,746.34
2026-04-23	6211131	2026-04-23 11 00110004000450	00110004000450	V/Factura FT 26/577 - DIMEXLAR - UNIPESSOAL, LDA	1,412.58	0.00	795,158.92
2026-04-23	6211131	2026-04-23 11 00110004000451	00110004000451	V/Factura FT 26/581 - DIMEXLAR - UNIPESSOAL, LDA	921.75	0.00	796,080.67
2026-04-23	6211131	2026-04-23 11 00110004000454	00110004000454	V/Factura FT 26/582 - DIMEXLAR - UNIPESSOAL, LDA	700.00	0.00	796,780.67
2026-04-23	6211131	2026-04-23 11 00110004000480	00110004000480	V/Factura FT 5502026/466 - FRT TÊXTEIS, LDA	4,102.35	0.00	800,883.02
2026-04-23	6211131	2026-04-23 11 00110004000481	00110004000481	V/Factura FT 5502026/467 - FRT TÊXTEIS, LDA	4,046.00	0.00	804,929.02
2026-04-23	6211131	2026-04-23 11 00110004000482	00110004000482	V/Factura FT 5502026/469 - FRT TÊXTEIS, LDA	7.40	0.00	804,936.42
2026-04-23	6211131	2026-04-23 11 00110004000483	00110004000483	V/Factura FT 5502026/470 - FRT TÊXTEIS, LDA	1,065.00	0.00	806,001.42
2026-04-24	6211131	2026-04-24 11 00110004000455	00110004000455	V/Factura FT 26/586 - DIMEXLAR - UNIPESSOAL, LDA	1,735.60	0.00	807,737.02
2026-04-24	6211131	2026-04-24 11 00110004000456	00110004000456	V/Factura FT 26/587 - DIMEXLAR - UNIPESSOAL, LDA	11.16	0.00	807,748.18
2026-04-24	6211131	2026-04-24 11 00110004000457	00110004000457	V/Factura FT 26/589 - DIMEXLAR - UNIPESSOAL, LDA	1,461.21	0.00	809,209.39
2026-04-24	6211131	2026-04-24 11 00110004000459	00110004000459	V/Factura FT 26/590 - DIMEXLAR - UNIPESSOAL, LDA	1,342.27	0.00	810,551.66
2026-04-24	6211131	2026-04-24 11 00110004000460	00110004000460	V/Factura FT 26/591 - DIMEXLAR - UNIPESSOAL, LDA	770.00	0.00	811,321.66
2026-04-24	6211131	2026-04-24 11 00110004000484	00110004000484	V/Factura FT 5502026/472 - FRT TÊXTEIS, LDA	877.95	0.00	812,199.61
2026-04-24	6211131	2026-04-24 11 00110004000485	00110004000485	V/Factura FT 5502026/473 - FRT TÊXTEIS, LDA	3,220.80	0.00	815,420.41
2026-04-24	6211131	2026-04-24 11 00110004000486	00110004000486	V/Factura FT 5502026/474 - FRT TÊXTEIS, LDA	3,181.10	0.00	818,601.51
2026-04-24	6211131	2026-04-24 11 00110004000487	00110004000487	V/Factura FT 5502026/476 - FRT TÊXTEIS, LDA	1,559.19	0.00	820,160.70
2026-04-24	6211131	2026-04-24 11 00110004000488	00110004000488	V/Factura FT 5502026/477 - FRT TÊXTEIS, LDA	672.00	0.00	820,832.70
2026-04-24	6211131	2026-04-24 11 00110004000489	00110004000489	V/Factura FT 5502026/478 - FRT TÊXTEIS, LDA	3,029.40	0.00	823,862.10
2026-04-24	6211131	2026-04-24 11 00110004000490	00110004000490	V/Factura FT 5502026/479 - FRT TÊXTEIS, LDA	1,503.65	0.00	825,365.75
2026-04-24	6211131	2026-04-24 11 00110004000491	00110004000491	V/Factura FT 5502026/480 - FRT TÊXTEIS, LDA	946.80	0.00	826,312.55
2026-04-27	6211131	2026-04-27 11 00110004000398	00110004000398	V/Nt. Cré NC 5602026/1 - FRT TÊXTEIS, LDA	0.00	2,984.00	823,328.55
2026-04-27	6211131	2026-04-27 11 00110004000399	00110004000399	V/Nt. Cré NC 5602026/2 - FRT TÊXTEIS, LDA	0.00	672.00	822,656.55
2026-04-27	6211131	2026-04-27 11 00110004000419	00110004000419	V/Nt. Cré NC 5602026/3 - FRT TÊXTEIS, LDA	0.00	3,420.80	819,235.75
2026-04-27	6211131	2026-04-27 11 00110004000420	00110004000420	V/Nt. Cré NC 5602026/4 - FRT TÊXTEIS, LDA	0.00	1,964.80	817,270.95
2026-04-27	6211131	2026-04-27 11 00110004000492	00110004000492	V/Factura FT 5502026/481 - FRT TÊXTEIS, LDA	95.82	0.00	817,366.77
2026-04-27	6211131	2026-04-27 11 00110004000493	00110004000493	V/Factura FT 5502026/483 - FRT TÊXTEIS, LDA	488.70	0.00	817,855.47
2026-04-27	6211131	2026-04-27 11 00110004000494	00110004000494	V/Factura FT 5502026/484 - FRT TÊXTEIS, LDA	237.60	0.00	818,093.07
2026-04-28	6211131	2026-04-28 11 00110004000430	00110004000430	V/Factura FAC 24/871 - HBS - DIGITAL PRINT SOLUTIONS, LDA	1,035.99	0.00	819,129.06
2026-04-28	6211131	2026-04-28 11 00110004000495	00110004000495	V/Factura FT 5502026/487 - FRT TÊXTEIS, LDA	3,734.55	0.00	822,863.61
2026-04-28	6211131	2026-04-28 11 00110004000496	00110004000496	V/Factura FT 5502026/491 - FRT TÊXTEIS, LDA	407.40	0.00	823,271.01
2026-04-28	6211131	2026-04-28 11 00110004000497	00110004000497	V/Factura FT 5502026/492 - FRT TÊXTEIS, LDA	3,441.40	0.00	826,712.41
2026-04-28	6211131	2026-04-28 11 00110004000498	00110004000498	V/Factura FT 5502026/493 - FRT TÊXTEIS, LDA	25.90	0.00	826,738.31
2026-04-28	6211131	2026-04-28 11 00110004000545	00110004000545	V/Factura A26/20260693 - ROTFAST - INDUSTRIA GRAFICA, LDA.	5.63	0.00	826,743.94
2026-04-28	6211131	2026-04-28 11 00110004000552	00110004000552	V/Factura FT 26/605 - DIMEXLAR - UNIPESSOAL, LDA	910.00	0.00	827,653.94
2026-04-28	6211131	2026-04-28 11 00110004000553	00110004000553	V/Factura FT 26/606 - DIMEXLAR - UNIPESSOAL, LDA	350.40	0.00	828,004.34
2026-04-28	6211131	2026-04-28 11 00110004000554	00110004000554	V/Factura FT 26/607 - DIMEXLAR - UNIPESSOAL, LDA	2.72	0.00	828,007.06
2026-04-28	6211131	2026-04-28 11 00110004000555	00110004000555	V/Factura FT 26/609 - DIMEXLAR - UNIPESSOAL, LDA	120.42	0.00	828,127.48
2026-04-28	6211131	2026-04-28 11 00110004000560	00110004000560	V/Factura FAC 2026/90 - PASSADA FANTÁSTICA, UNIP., LDA.	40.00	0.00	828,167.48
2026-04-28	6211131	2026-04-28 11 00110004000648	00110004000648	V/Factura FT 5502026/490 - FRT TÊXTEIS, LDA	898.65	0.00	829,066.13
2026-04-29	6211131	2026-04-29 11 00110004000477	00110004000477	V/Factura FT 5502026/461 - FRT TÊXTEIS, LDA	6.85	0.00	829,072.98
2026-04-29	6211131	2026-04-29 11 00110004000548	00110004000548	V/Factura FT B26/000010 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	809.41	0.00	829,882.39
2026-04-29	6211131	2026-04-29 11 00110004000556	00110004000556	V/Factura FT 26/616 - DIMEXLAR - UNIPESSOAL, LDA	194.40	0.00	830,076.79
2026-04-29	6211131	2026-04-29 11 00110004000557	00110004000557	V/Factura FT 26/617 - DIMEXLAR - UNIPESSOAL, LDA	910.00	0.00	830,986.79
2026-04-29	6211131	2026-04-29 11 00110004000561	00110004000561	V/Factura FT 5502026/495 - FRT TÊXTEIS, LDA	529.20	0.00	831,515.99
2026-04-29	6211131	2026-04-29 11 00110004000562	00110004000562	V/Factura FT 5502026/497 - FRT TÊXTEIS, LDA	552.00	0.00	832,067.99
2026-04-29	6211131	2026-04-29 11 00110004000563	00110004000563	V/Factura FT 5502026/498 - FRT TÊXTEIS, LDA	163.80	0.00	832,231.79
2026-04-29	6211131	2026-04-29 11 00110004000643	00110004000643	V/Factura FT 5502026/500 - FRT TÊXTEIS, LDA	164.90	0.00	832,396.69
2026-04-29	6211131	2026-04-29 11 00110004000649	00110004000649	V/Factura FT 5502026/499 - FRT TÊXTEIS, LDA	868.95	0.00	833,265.64
2026-04-30	6211131	2026-04-30 11 00110004000549	00110004000549	V/Factura FT B26/000011 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	468.14	0.00	833,733.78
2026-04-30	6211131	2026-04-30 11 00110004000550	00110004000550	V/Factura FT B26/000012 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	5.36	0.00	833,739.14
2026-04-30	6211131	2026-04-30 11 00110004000551	00110004000551	V/Factura FAC 1/1490 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	675.00	0.00	834,414.14
2026-04-30	6211131	2026-04-30 11 00110004000558	00110004000558	V/Factura FT 26/621 - DIMEXLAR - UNIPESSOAL, LDA	472.50	0.00	834,886.64
2026-04-30	6211131	2026-04-30 11 00110004000559	00110004000559	V/Factura FT 26/622 - DIMEXLAR - UNIPESSOAL, LDA	96.00	0.00	834,982.64
2026-04-30	6211131	2026-04-30 11 00110004000564	00110004000564	V/Factura FT 5502026/501 - FRT TÊXTEIS, LDA	2,169.20	0.00	837,151.84
2026-04-30	6211131	2026-04-30 11 00110004000565	00110004000565	V/Factura FT 5502026/504 - FRT TÊXTEIS, LDA	3,180.21	0.00	840,332.05
2026-04-30	6211131	2026-04-30 11 00110004000632	00110004000632	V/Factura FAC 1/1491 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	360.00	0.00	840,692.05
2026-04-30	6211131	2026-04-30 11 00110004000644	00110004000644	V/Factura FT 5502026/505 - FRT TÊXTEIS, LDA	1,142.10	0.00	841,834.15
2026-04-30	6211131	2026-04-30 11 00110004000646	00110004000646	V/Factura FT 5502026/506 - FRT TÊXTEIS, LDA	1,082.75	0.00	842,916.90
2026-04-30	6211131	2026-04-30 11 00110004000647	00110004000647	V/Factura FT 5502026/507 - FRT TÊXTEIS, LDA	1,805.40	0.00	844,722.30
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,563.26	0.00	846,285.56
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	15,207.89	0.00	861,493.45
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,718.67	0.00	863,212.12
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,859.38	0.00	865,071.50
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,435.44	0.00	868,506.94
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,500.71	0.00	870,007.65
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,772.80	0.00	871,780.45
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,154.16	0.00	874,934.61
2026-04-30	6211131	2026-04-30 19 00190004000045	00190004000045	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,888.13	0.00	876,822.74
2026-05-01	6211131	2026-05-01 11 00110005000473	00110005000473	V/Factura FT 2026/61 - BORDALOCA-BORDADOS E CONFECÇÕES, UNIPESSOAL LDA	3.12	0.00	876,825.86
2026-05-04	6211131	2026-05-04 11 00110005000017	00110005000017	V/Factura FT 5502026/511 - FRT TÊXTEIS, LDA	757.80	0.00	877,583.66
2026-05-04	6211131	2026-05-04 11 00110005000023	00110005000023	V/Factura FT 5502026/510 - FRT TÊXTEIS, LDA	2,133.60	0.00	879,717.26
2026-05-04	6211131	2026-05-04 11 00110005000028	00110005000028	V/Factura FAC 1/2494 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	481.78	0.00	880,199.04
2026-05-04	6211131	2026-05-04 11 00110005000029	00110005000029	V/Factura FT FA.2026/102 - FELPOS S. PAIO, UNIPESSOAL, LDA.	1,188.00	0.00	881,387.04
2026-05-05	6211131	2026-05-05 11 00110005000018	00110005000018	V/Factura FT 5502026/512 - FRT TÊXTEIS, LDA	164.10	0.00	881,551.14
2026-05-05	6211131	2026-05-05 11 00110005000019	00110005000019	V/Factura FT 5502026/513 - FRT TÊXTEIS, LDA	2.00	0.00	881,553.14
2026-05-05	6211131	2026-05-05 11 00110005000020	00110005000020	V/Factura FT 5502026/514 - FRT TÊXTEIS, LDA	38.50	0.00	881,591.64
2026-05-05	6211131	2026-05-05 11 00110005000021	00110005000021	V/Factura FT 5502026/516 - FRT TÊXTEIS, LDA	199.40	0.00	881,791.04
2026-05-05	6211131	2026-05-05 11 00110005000022	00110005000022	V/Factura FT 5502026/518 - FRT TÊXTEIS, LDA	1,442.10	0.00	883,233.14
2026-05-05	6211131	2026-05-05 11 00110005000024	00110005000024	V/Factura FT 5502026/520 - FRT TÊXTEIS, LDA	120.00	0.00	883,353.14
2026-05-05	6211131	2026-05-05 11 00110005000026	00110005000026	V/Factura FT 26/632 - DIMEXLAR - UNIPESSOAL, LDA	211.20	0.00	883,564.34
2026-05-05	6211131	2026-05-05 11 00110005000027	00110005000027	V/Factura FT 26/633 - DIMEXLAR - UNIPESSOAL, LDA	701.68	0.00	884,266.02
2026-05-05	6211131	2026-05-05 11 00110005000051	00110005000051	V/Factura FT 5502026/515 - FRT TÊXTEIS, LDA	165.60	0.00	884,431.62
2026-05-05	6211131	2026-05-05 11 00110005000052	00110005000052	V/Factura FT 5502026/521 - FRT TÊXTEIS, LDA	482.40	0.00	884,914.02
2026-05-06	6211131	2026-05-06 11 00110005000025	00110005000025	V/Factura FT 5502026/522 - FRT TÊXTEIS, LDA	2,418.00	0.00	887,332.02
2026-05-06	6211131	2026-05-06 11 00110005000040	00110005000040	V/Factura FT FA.2026/104 - FELPOS S. PAIO, UNIPESSOAL, LDA.	2,014.40	0.00	889,346.42
2026-05-06	6211131	2026-05-06 11 00110005000041	00110005000041	V/Factura FAC 2026/94 - PASSADA FANTÁSTICA, UNIP., LDA.	124.00	0.00	889,470.42
2026-05-06	6211131	2026-05-06 11 00110005000042	00110005000042	V/Factura FAC 1/1495 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	777.40	0.00	890,247.82
2026-05-06	6211131	2026-05-06 11 00110005000053	00110005000053	V/Factura FT 5502026/531 - FRT TÊXTEIS, LDA	898.65	0.00	891,146.47
2026-05-06	6211131	2026-05-06 11 00110005000054	00110005000054	V/Factura FT 5502026/523 - FRT TÊXTEIS, LDA	123.90	0.00	891,270.37
2026-05-06	6211131	2026-05-06 11 00110005000055	00110005000055	V/Factura FT 5502026/527 - FRT TÊXTEIS, LDA	2,148.05	0.00	893,418.42
2026-05-06	6211131	2026-05-06 11 00110005000056	00110005000056	V/Factura FT 5502026/530 - FRT TÊXTEIS, LDA	943.35	0.00	894,361.77
2026-05-06	6211131	2026-05-06 11 00110005000082	00110005000082	V/Factura FT 5502026/524 - FRT TÊXTEIS, LDA	742.90	0.00	895,104.67
2026-05-06	6211131	2026-05-06 11 00110005000325	00110005000325	V/Factura FT 5502026/528 - FRT TÊXTEIS, LDA	4,177.95	0.00	899,282.62
2026-05-06	6211131	2026-05-06 11 00110005000326	00110005000326	V/Factura FT 5502026/529 - FRT TÊXTEIS, LDA	3,026.00	0.00	902,308.62
2026-05-07	6211131	2026-05-07 11 00110005000093	00110005000093	V/Factura FT 5502026/532 - FRT TÊXTEIS, LDA	156.62	0.00	902,465.24
2026-05-07	6211131	2026-05-07 11 00110005000094	00110005000094	V/Factura FT 5502026/535 - FRT TÊXTEIS, LDA	274.20	0.00	902,739.44
2026-05-07	6211131	2026-05-07 11 00110005000128	00110005000128	V/Factura FT 5502026/537 - FRT TÊXTEIS, LDA	60.72	0.00	902,800.16
2026-05-07	6211131	2026-05-07 11 00110005000140	00110005000140	V/Factura FT FA.2026/106 - FELPOS S. PAIO, UNIPESSOAL, LDA.	5.60	0.00	902,805.76
2026-05-08	6211131	2026-05-08 11 00110005000129	00110005000129	V/Factura FT 5502026/539 - FRT TÊXTEIS, LDA	187.50	0.00	902,993.26
2026-05-08	6211131	2026-05-08 11 00110005000130	00110005000130	V/Factura FT 5502026/540 - FRT TÊXTEIS, LDA	1,171.92	0.00	904,165.18
2026-05-08	6211131	2026-05-08 11 00110005000131	00110005000131	V/Factura FT 5502026/541 - FRT TÊXTEIS, LDA	960.00	0.00	905,125.18
2026-05-08	6211131	2026-05-08 11 00110005000132	00110005000132	V/Factura FT 5502026/542 - FRT TÊXTEIS, LDA	27.39	0.00	905,152.57
2026-05-08	6211131	2026-05-08 11 00110005000137	00110005000137	V/Factura FAC 1/1497 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	376.90	0.00	905,529.47
2026-05-08	6211131	2026-05-08 11 00110005000138	00110005000138	V/Factura FT B26/000016 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	117.23	0.00	905,646.70
2026-05-08	6211131	2026-05-08 11 00110005000141	00110005000141	V/Factura FT FA.2026/107 - FELPOS S. PAIO, UNIPESSOAL, LDA.	3.00	0.00	905,649.70
2026-05-08	6211131	2026-05-08 11 00110005000142	00110005000142	V/Factura FT 26/650 - DIMEXLAR - UNIPESSOAL, LDA	1,470.00	0.00	907,119.70
2026-05-08	6211131	2026-05-08 11 00110005000143	00110005000143	V/Factura FT 26/655 - DIMEXLAR - UNIPESSOAL, LDA	9.30	0.00	907,129.00
2026-05-08	6211131	2026-05-08 11 00110005000329	00110005000329	V/Factura FT 5502026/538 - FRT TÊXTEIS, LDA	637.20	0.00	907,766.20
2026-05-11	6211131	2026-05-11 11 00110005000133	00110005000133	V/Factura FT 5502026/544 - FRT TÊXTEIS, LDA	2,196.40	0.00	909,962.60
2026-05-11	6211131	2026-05-11 11 00110005000134	00110005000134	V/Factura FT 5502026/546 - FRT TÊXTEIS, LDA	655.35	0.00	910,617.95
2026-05-11	6211131	2026-05-11 11 00110005000135	00110005000135	V/Factura FT 5502026/550 - FRT TÊXTEIS, LDA	930.50	0.00	911,548.45
2026-05-11	6211131	2026-05-11 11 00110005000297	00110005000297	V/Factura FT 26/659 - DIMEXLAR - UNIPESSOAL, LDA	665.00	0.00	912,213.45
2026-05-11	6211131	2026-05-11 11 00110005000330	00110005000330	V/Factura FT 5502026/549 - FRT TÊXTEIS, LDA	199.35	0.00	912,412.80
2026-05-11	6211131	2026-05-11 11 00110005000331	00110005000331	V/Factura FT 5502026/551 - FRT TÊXTEIS, LDA	943.20	0.00	913,356.00
2026-05-11	6211131	2026-05-11 11 00110005000345	00110005000345	V/Factura FT 5502026/545 - FRT TÊXTEIS, LDA	2,430.90	0.00	915,786.90
2026-05-12	6211131	2026-05-12 11 00110005000136	00110005000136	V/Factura FT 5502026/553 - FRT TÊXTEIS, LDA	6.60	0.00	915,793.50
2026-05-12	6211131	2026-05-12 11 00110005000139	00110005000139	V/Factura FT B26/000017 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	2,334.72	0.00	918,128.22
2026-05-12	6211131	2026-05-12 11 00110005000265	00110005000265	V/Factura FT 26/665 - DIMEXLAR - UNIPESSOAL, LDA	371.38	0.00	918,499.60
2026-05-12	6211131	2026-05-12 11 00110005000289	00110005000289	V/Factura A26/20260788 - ROTFAST - INDUSTRIA GRAFICA, LDA.	10.00	0.00	918,509.60
2026-05-12	6211131	2026-05-12 11 00110005000296	00110005000296	V/Factura FT 26/664 - DIMEXLAR - UNIPESSOAL, LDA	700.00	0.00	919,209.60
2026-05-12	6211131	2026-05-12 11 00110005000332	00110005000332	V/Factura FT 5502026/552 - FRT TÊXTEIS, LDA	3.00	0.00	919,212.60
2026-05-12	6211131	2026-05-12 11 00110005000333	00110005000333	V/Factura FT 5502026/556 - FRT TÊXTEIS, LDA	892.35	0.00	920,104.95
2026-05-12	6211131	2026-05-12 11 00110005000334	00110005000334	V/Factura FT 5502026/557 - FRT TÊXTEIS, LDA	665.35	0.00	920,770.30
2026-05-12	6211131	2026-05-12 11 00110005000335	00110005000335	V/Factura FT 5502026/558 - FRT TÊXTEIS, LDA	64.25	0.00	920,834.55
2026-05-12	6211131	2026-05-12 11 00110005000336	00110005000336	V/Factura FT 5502026/559 - FRT TÊXTEIS, LDA	2,219.60	0.00	923,054.15
2026-05-13	6211131	2026-05-13 11 00110005000261	00110005000261	V/Factura FAC 1/1502 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	858.72	0.00	923,912.87
2026-05-13	6211131	2026-05-13 11 00110005000266	00110005000266	V/Factura FT 26/670 - DIMEXLAR - UNIPESSOAL, LDA	372.00	0.00	924,284.87
2026-05-13	6211131	2026-05-13 11 00110005000267	00110005000267	V/Factura FT 26/671 - DIMEXLAR - UNIPESSOAL, LDA	630.00	0.00	924,914.87
2026-05-14	6211131	2026-05-14 11 00110005000259	00110005000259	V/Factura FT B26/000019 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	669.30	0.00	925,584.17
2026-05-14	6211131	2026-05-14 11 00110005000260	00110005000260	V/Factura FT B26/000020 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	236.46	0.00	925,820.63
2026-05-14	6211131	2026-05-14 11 00110005000262	00110005000262	V/Factura FAC 1/1503 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	783.96	0.00	926,604.59
2026-05-14	6211131	2026-05-14 11 00110005000268	00110005000268	V/Factura FT 26/679 - DIMEXLAR - UNIPESSOAL, LDA	620.00	0.00	927,224.59
2026-05-14	6211131	2026-05-14 11 00110005000338	00110005000338	V/Factura FT 5502026/565 - FRT TÊXTEIS, LDA	643.95	0.00	927,868.54
2026-05-14	6211131	2026-05-14 11 00110005000339	00110005000339	V/Factura FT 5502026/566 - FRT TÊXTEIS, LDA	2,240.00	0.00	930,108.54
2026-05-14	6211131	2026-05-14 11 00110005000429	00110005000429	V/Factura FT 5502026/563 - FRT TÊXTEIS, LDA	1,689.87	0.00	931,798.41
2026-05-14	6211131	2026-05-14 11 00110005000443	00110005000443	V/Factura FAC 24/891 - HBS - DIGITAL PRINT SOLUTIONS, LDA	93.60	0.00	931,892.01
2026-05-14	6211131	2026-05-14 11 00110005000498	00110005000498	V/Factura FT 5502026/564 - FRT TÊXTEIS, LDA	21.00	0.00	931,913.01
2026-05-15	6211131	2026-05-15 11 00110005000257	00110005000257	V/Factura FT FA.2026/117 - FELPOS S. PAIO, UNIPESSOAL, LDA.	434.80	0.00	932,347.81
2026-05-15	6211131	2026-05-15 11 00110005000258	00110005000258	V/Factura FT FA.2026/118 - FELPOS S. PAIO, UNIPESSOAL, LDA.	331.20	0.00	932,679.01
2026-05-15	6211131	2026-05-15 11 00110005000263	00110005000263	V/Factura FAC 1/1504 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	770.68	0.00	933,449.69
2026-05-15	6211131	2026-05-15 11 00110005000269	00110005000269	V/Factura FT 26/687 - DIMEXLAR - UNIPESSOAL, LDA	392.00	0.00	933,841.69
2026-05-15	6211131	2026-05-15 11 00110005000270	00110005000270	V/Factura FT 26/688 - DIMEXLAR - UNIPESSOAL, LDA	387.81	0.00	934,229.50
2026-05-15	6211131	2026-05-15 11 00110005000340	00110005000340	V/Factura FT 5502026/567 - FRT TÊXTEIS, LDA	4,798.63	0.00	939,028.13
2026-05-15	6211131	2026-05-15 11 00110005000340	00110005000340	V/Factura FT 5502026/567 - FRT TÊXTEIS, LDA	245.20	0.00	939,273.33
2026-05-15	6211131	2026-05-15 11 00110005000341	00110005000341	V/Factura FT 5502026/568 - FRT TÊXTEIS, LDA	1,485.00	0.00	940,758.33
2026-05-15	6211131	2026-05-15 11 00110005000342	00110005000342	V/Factura FT 5502026/571 - FRT TÊXTEIS, LDA	2,101.20	0.00	942,859.53
2026-05-15	6211131	2026-05-15 11 00110005000343	00110005000343	V/Factura FT 5502026/572 - FRT TÊXTEIS, LDA	3,999.93	0.00	946,859.46
2026-05-15	6211131	2026-05-15 11 00110005000346	00110005000346	V/Factura FT 5502026/569 - FRT TÊXTEIS, LDA	315.30	0.00	947,174.76
2026-05-18	6211131	2026-05-18 11 00110005000264	00110005000264	V/Factura FAC 1/1505 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	680.18	0.00	947,854.94
2026-05-18	6211131	2026-05-18 11 00110005000344	00110005000344	V/Factura FT 5502026/575 - FRT TÊXTEIS, LDA	898.20	0.00	948,753.14
2026-05-18	6211131	2026-05-18 11 00110005000479	00110005000479	V/Factura FT 26/694 - DIMEXLAR - UNIPESSOAL, LDA	399.68	0.00	949,152.82
2026-05-18	6211131	2026-05-18 11 00110005000480	00110005000480	V/Factura FT 26/699 - DIMEXLAR - UNIPESSOAL, LDA	302.40	0.00	949,455.22
2026-05-18	6211131	2026-05-18 11 00110005000495	00110005000495	V/Factura FT 5502026/576 - FRT TÊXTEIS, LDA	787.50	0.00	950,242.72
2026-05-19	6211131	2026-05-19 11 00110005000347	00110005000347	V/Factura FT 5502026/578 - FRT TÊXTEIS, LDA	1,727.01	0.00	951,969.73
2026-05-19	6211131	2026-05-19 11 00110005000348	00110005000348	V/Factura FT 5502026/579 - FRT TÊXTEIS, LDA	159.44	0.00	952,129.17
2026-05-19	6211131	2026-05-19 11 00110005000349	00110005000349	V/Factura FT 5502026/580 - FRT TÊXTEIS, LDA	629.97	0.00	952,759.14
2026-05-19	6211131	2026-05-19 11 00110005000350	00110005000350	V/Factura FT 5502026/582 - FRT TÊXTEIS, LDA	430.20	0.00	953,189.34
2026-05-19	6211131	2026-05-19 11 00110005000351	00110005000351	V/Factura FT 5502026/585 - FRT TÊXTEIS, LDA	3,026.00	0.00	956,215.34
2026-05-19	6211131	2026-05-19 11 00110005000482	00110005000482	V/Factura FT 23/706 - DIMEXLAR - UNIPESSOAL, LDA	385.92	0.00	956,601.26
2026-05-19	6211131	2026-05-19 11 00110005000651	00110005000651	V/Factura FT 5502026/583 - FRT TÊXTEIS, LDA	444.50	0.00	957,045.76
2026-05-20	6211131	2026-05-20 11 00110005000352	00110005000352	V/Factura FT 5502026/586 - FRT TÊXTEIS, LDA	1,034.10	0.00	958,079.86
2026-05-20	6211131	2026-05-20 11 00110005000353	00110005000353	V/Factura FT 5502026/587 - FRT TÊXTEIS, LDA	1.80	0.00	958,081.66
2026-05-20	6211131	2026-05-20 11 00110005000354	00110005000354	V/Factura FT 5502026/590 - FRT TÊXTEIS, LDA	742.80	0.00	958,824.46
2026-05-20	6211131	2026-05-20 11 00110005000427	00110005000427	V/Factura FAC 26/66 - PBP & FERREIRA, LDA	2,876.00	0.00	961,700.46
2026-05-20	6211131	2026-05-20 11 00110005000428	00110005000428	V/Factura FAC 26/67 - PBP & FERREIRA, LDA	252.00	0.00	961,952.46
2026-05-20	6211131	2026-05-20 11 00110005000481	00110005000481	V/Factura FT 26/712 - DIMEXLAR - UNIPESSOAL, LDA	599.28	0.00	962,551.74
2026-05-20	6211131	2026-05-20 11 00110005000499	00110005000499	V/Factura FT 5502026/589 - FRT TÊXTEIS, LDA	1,351.50	0.00	963,903.24
2026-05-21	6211131	2026-05-21 11 00110005000355	00110005000355	V/Factura FT 5502026/592 - FRT TÊXTEIS, LDA	1,243.20	0.00	965,146.44
2026-05-21	6211131	2026-05-21 11 00110005000356	00110005000356	V/Factura FT 5502026/594 - FRT TÊXTEIS, LDA	2,770.30	0.00	967,916.74
2026-05-21	6211131	2026-05-21 11 00110005000357	00110005000357	V/Factura FT 5502026/596 - FRT TÊXTEIS, LDA	321.60	0.00	968,238.34
2026-05-21	6211131	2026-05-21 11 00110005000430	00110005000430	V/Factura FAC 26/68 - PBP & FERREIRA, LDA	1,088.00	0.00	969,326.34
2026-05-21	6211131	2026-05-21 11 00110005000437	00110005000437	V/Factura FT 5502026/593 - FRT TÊXTEIS, LDA	1,119.40	0.00	970,445.74
2026-05-21	6211131	2026-05-21 11 00110005000483	00110005000483	V/Factura FT 26/716 - DIMEXLAR - UNIPESSOAL, LDA	330.24	0.00	970,775.98
2026-05-21	6211131	2026-05-21 11 00110005000484	00110005000484	V/Factura FT 26/719 - DIMEXLAR - UNIPESSOAL, LDA	311.04	0.00	971,087.02
2026-05-21	6211131	2026-05-21 11 00110005000583	00110005000583	V/Factura FT 5502026/591 - FRT TÊXTEIS, LDA	11.55	0.00	971,098.57
2026-05-21	6211131	2026-05-21 11 00110005000600	00110005000600	V/Factura FT 5502026/595 - FRT TÊXTEIS, LDA	164.70	0.00	971,263.27
2026-05-22	6211131	2026-05-22 11 00110005000358	00110005000358	V/Factura FT 5502026/599 - FRT TÊXTEIS, LDA	188.10	0.00	971,451.37
2026-05-22	6211131	2026-05-22 11 00110005000359	00110005000359	V/Factura FT 5502026/600 - FRT TÊXTEIS, LDA	480.00	0.00	971,931.37
2026-05-22	6211131	2026-05-22 11 00110005000360	00110005000360	V/Factura FT 5502026/602 - FRT TÊXTEIS, LDA	1,857.60	0.00	973,788.97
2026-05-22	6211131	2026-05-22 11 00110005000361	00110005000361	V/Factura FT 5502026/605 - FRT TÊXTEIS, LDA	2,244.00	0.00	976,032.97
2026-05-22	6211131	2026-05-22 11 00110005000362	00110005000362	V/Factura FT 5502026/608 - FRT TÊXTEIS, LDA	1,440.00	0.00	977,472.97
2026-05-22	6211131	2026-05-22 11 00110005000363	00110005000363	V/Factura FT 5502026/609 - FRT TÊXTEIS, LDA	1,404.20	0.00	978,877.17
2026-05-22	6211131	2026-05-22 11 00110005000364	00110005000364	V/Factura FT 5502026/610 - FRT TÊXTEIS, LDA	2,937.33	0.00	981,814.50
2026-05-22	6211131	2026-05-22 11 00110005000431	00110005000431	V/Factura FT 5502026/607 - FRT TÊXTEIS, LDA	772.50	0.00	982,587.00
2026-05-22	6211131	2026-05-22 11 00110005000485	00110005000485	V/Factura FT 26/726 - DIMEXLAR - UNIPESSOAL, LDA	388.40	0.00	982,975.40
2026-05-22	6211131	2026-05-22 11 00110005000491	00110005000491	V/Factura FT 26/727 - DIMEXLAR - UNIPESSOAL, LDA	101.04	0.00	983,076.44
2026-05-22	6211131	2026-05-22 11 00110005000500	00110005000500	V/Factura FT 5502026/598 - FRT TÊXTEIS, LDA	119.60	0.00	983,196.04
2026-05-22	6211131	2026-05-22 11 00110005000650	00110005000650	V/Factura FT 5502026/606 - FRT TÊXTEIS, LDA	115.50	0.00	983,311.54
2026-05-25	6211131	2026-05-25 11 00110005000328	00110005000328	V/Factura FT 5502026/533 - FRT TÊXTEIS, LDA	938.25	0.00	984,249.79
2026-05-25	6211131	2026-05-25 11 00110005000337	00110005000337	V/Factura FT 5502026/561 - FRT TÊXTEIS, LDA	1,034.10	0.00	985,283.89
2026-05-25	6211131	2026-05-25 11 00110005000365	00110005000365	V/Factura FT 5502026/611 - FRT TÊXTEIS, LDA	191.70	0.00	985,475.59
2026-05-25	6211131	2026-05-25 11 00110005000501	00110005000501	V/Factura FT 5502026/612 - FRT TÊXTEIS, LDA	6.60	0.00	985,482.19
2026-05-25	6211131	2026-05-25 11 00110005000502	00110005000502	V/Factura FT 5502026/613 - FRT TÊXTEIS, LDA	2,062.80	0.00	987,544.99
2026-05-25	6211131	2026-05-25 11 00110005000526	00110005000526	V/Factura FT 26/735 - DIMEXLAR - UNIPESSOAL, LDA	1,155.00	0.00	988,699.99
2026-05-25	6211131	2026-05-25 11 00110005000527	00110005000527	V/Factura FT 26/736 - DIMEXLAR - UNIPESSOAL, LDA	2,135.08	0.00	990,835.07
2026-05-26	6211131	2026-05-26 11 00110005000503	00110005000503	V/Factura FT 5502026/614 - FRT TÊXTEIS, LDA	892.80	0.00	991,727.87
2026-05-26	6211131	2026-05-26 11 00110005000504	00110005000504	V/Factura FT 5502026/615 - FRT TÊXTEIS, LDA	400.20	0.00	992,128.07
2026-05-26	6211131	2026-05-26 11 00110005000505	00110005000505	V/Factura FT 5502026/618 - FRT TÊXTEIS, LDA	730.80	0.00	992,858.87
2026-05-26	6211131	2026-05-26 11 00110005000506	00110005000506	V/Factura FT 5502026/619 - FRT TÊXTEIS, LDA	1,388.20	0.00	994,247.07
2026-05-26	6211131	2026-05-26 11 00110005000528	00110005000528	V/Factura FT 26/750 - DIMEXLAR - UNIPESSOAL, LDA	1,190.00	0.00	995,437.07
2026-05-26	6211131	2026-05-26 11 00110005000529	00110005000529	V/Factura FT 26/751 - DIMEXLAR - UNIPESSOAL, LDA	527.67	0.00	995,964.74
2026-05-26	6211131	2026-05-26 11 00110005000533	00110005000533	V/Factura FA.2026/125 - FELPOS S. PAIO, UNIPESSOAL, LDA.	415.37	0.00	996,380.11
2026-05-27	6211131	2026-05-27 11 00110005000507	00110005000507	V/Factura FT 5502026/620 - FRT TÊXTEIS, LDA	3,059.00	0.00	999,439.11
2026-05-27	6211131	2026-05-27 11 00110005000508	00110005000508	V/Factura FT 5502026/621 - FRT TÊXTEIS, LDA	2,047.50	0.00	1,001,486.61
2026-05-27	6211131	2026-05-27 11 00110005000525	00110005000525	V/Factura FAC 26/72 - PBP & FERREIRA, LDA	3,968.00	0.00	1,005,454.61
2026-05-27	6211131	2026-05-27 11 00110005000530	00110005000530	V/Factura FT 26/757 - DIMEXLAR - UNIPESSOAL, LDA	1,386.00	0.00	1,006,840.61
2026-05-27	6211131	2026-05-27 11 00110005000534	00110005000534	V/Factura FA.2026/127 - FELPOS S. PAIO, UNIPESSOAL, LDA.	279.32	0.00	1,007,119.93
2026-05-27	6211131	2026-05-27 11 00110005000544	00110005000544	V/Factura FT 5502026/622 - FRT TÊXTEIS, LDA	41.96	0.00	1,007,161.89
2026-05-27	6211131	2026-05-27 11 00110005000621	00110005000621	V/Factura FT 26/758 - DIMEXLAR - UNIPESSOAL, LDA	168.00	0.00	1,007,329.89
2026-05-27	6211131	2026-05-27 11 00110005000622	00110005000622	V/Factura FAC 26/73 - PBP & FERREIRA, LDA	1,044.00	0.00	1,008,373.89
2026-05-28	6211131	2026-05-28 11 00110005000436	00110005000436	V/Factura FT 5502026/601 - FRT TÊXTEIS, LDA	3,696.00	0.00	1,012,069.89
2026-05-28	6211131	2026-05-28 11 00110005000509	00110005000509	V/Factura FT 5502026/628 - FRT TÊXTEIS, LDA	3,867.50	0.00	1,015,937.39
2026-05-28	6211131	2026-05-28 11 00110005000524	00110005000524	V/Factura FAC 1/1511 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	494.48	0.00	1,016,431.87
2026-05-28	6211131	2026-05-28 11 00110005000531	00110005000531	V/Factura FT 26/766 - DIMEXLAR - UNIPESSOAL, LDA	312.00	0.00	1,016,743.87
2026-05-28	6211131	2026-05-28 11 00110005000532	00110005000532	V/Factura FT 26/767 - DIMEXLAR - UNIPESSOAL, LDA	261.34	0.00	1,017,005.21
2026-05-28	6211131	2026-05-28 11 00110005000535	00110005000535	V/Factura FA.2026/130 - FELPOS S. PAIO, UNIPESSOAL, LDA.	295.43	0.00	1,017,300.64
2026-05-28	6211131	2026-05-28 11 00110005000537	00110005000537	V/Factura FT B26/000023 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	2,235.00	0.00	1,019,535.64
2026-05-28	6211131	2026-05-28 11 00110005000538	00110005000538	V/Factura FT B26/000024 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	200.87	0.00	1,019,736.51
2026-05-28	6211131	2026-05-28 11 00110005000655	00110005000655	V/Factura FT 5502026/588 - FRT TÊXTEIS, LDA	385.56	0.00	1,020,122.07
2026-05-28	6211131	2026-05-28 11 00110005000656	00110005000656	V/Factura FT 5502026/624 - FRT TÊXTEIS, LDA	438.69	0.00	1,020,560.76
2026-05-29	6211131	2026-05-29 11 00110005000496	00110005000496	V/Nt. Cré NC 5622026/1 - FRT TÊXTEIS, LDA	0.00	708.75	1,019,852.01
2026-05-29	6211131	2026-05-29 11 00110005000510	00110005000510	V/Factura FT 5502026/629 - FRT TÊXTEIS, LDA	1,117.20	0.00	1,020,969.21
2026-05-29	6211131	2026-05-29 11 00110005000511	00110005000511	V/Factura FT 5502026/630 - FRT TÊXTEIS, LDA	7,129.25	0.00	1,028,098.46
2026-05-29	6211131	2026-05-29 11 00110005000512	00110005000512	V/Factura FT 5502026/632 - FRT TÊXTEIS, LDA	173.16	0.00	1,028,271.62
2026-05-29	6211131	2026-05-29 11 00110005000513	00110005000513	V/Factura FT 5502026/633 - FRT TÊXTEIS, LDA	6,401.51	0.00	1,034,673.13
2026-05-29	6211131	2026-05-29 11 00110005000536	00110005000536	V/Factura FA.2026/132 - FELPOS S. PAIO, UNIPESSOAL, LDA.	465.30	0.00	1,035,138.43
2026-05-29	6211131	2026-05-29 11 00110005000539	00110005000539	V/Factura FT B26/000025 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	2,478.88	0.00	1,037,617.31
2026-05-29	6211131	2026-05-29 11 00110005000572	00110005000572	V/Nt. Cré NC B26/000002 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	0.00	0.67	1,037,616.64
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,558.91	0.00	1,039,175.55
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	21,949.82	0.00	1,061,125.37
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,714.32	0.00	1,062,839.69
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,854.61	0.00	1,064,694.30
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,632.87	0.00	1,066,327.17
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,529.17	0.00	1,067,856.34
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,768.45	0.00	1,069,624.79
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	3,149.82	0.00	1,072,774.61
2026-05-31	6211131	2026-05-31 19 00190005000041	00190005000041	Cmp Din D FT 5502026/291 - FRT TÊXTEIS, LDA	1,888.13	0.00	1,074,662.74
2026-06-01	6211131	2026-06-01 11 00110006000007	00110006000007	V/Factura FT 5502026/634 - FRT TÊXTEIS, LDA	356.73	0.00	1,075,019.47
2026-06-01	6211131	2026-06-01 11 00110006000008	00110006000008	V/Factura FT 5502026/635 - FRT TÊXTEIS, LDA	196.25	0.00	1,075,215.72
2026-06-01	6211131	2026-06-01 11 00110006000124	00110006000124	V/Factura FT FA.2026/134 - FELPOS S. PAIO, UNIPESSOAL, LDA.	226.53	0.00	1,075,442.25
2026-06-02	6211131	2026-06-02 11 00110006000009	00110006000009	V/Factura FT 5502026/637 - FRT TÊXTEIS, LDA	2,565.42	0.00	1,078,007.67
2026-06-02	6211131	2026-06-02 11 00110006000010	00110006000010	V/Factura FT 5502026/640 - FRT TÊXTEIS, LDA	91.18	0.00	1,078,098.85
2026-06-02	6211131	2026-06-02 11 00110006000012	00110006000012	V/Factura FT 5502026/636 - FRT TÊXTEIS, LDA	1,365.00	0.00	1,079,463.85
2026-06-02	6211131	2026-06-02 11 00110006000013	00110006000013	V/Factura FT 5502026/639 - FRT TÊXTEIS, LDA	1,134.00	0.00	1,080,597.85
2026-06-02	6211131	2026-06-02 11 00110006000091	00110006000091	V/Factura FAC 26/76 - PBP & FERREIRA, LDA	2,276.00	0.00	1,082,873.85
2026-06-02	6211131	2026-06-02 11 00110006000108	00110006000108	V/Factura FT 26/780 - DIMEXLAR - UNIPESSOAL, LDA	669.84	0.00	1,083,543.69
2026-06-02	6211131	2026-06-02 11 00110006000109	00110006000109	V/Factura FT 26/782 - DIMEXLAR - UNIPESSOAL, LDA	2,640.37	0.00	1,086,184.06
2026-06-02	6211131	2026-06-02 11 00110006000110	00110006000110	V/Factura FT 26/783 - DIMEXLAR - UNIPESSOAL, LDA	726.74	0.00	1,086,910.80
2026-06-02	6211131	2026-06-02 11 00110006000125	00110006000125	V/Factura FT FA.2026/140 - FELPOS S. PAIO, UNIPESSOAL, LDA.	484.84	0.00	1,087,395.64
2026-06-02	6211131	2026-06-02 11 00110006000129	00110006000129	V/Factura FAC 1/1514 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	2,866.05	0.00	1,090,261.69
2026-06-02	6211131	2026-06-02 11 00110006000134	00110006000134	V/Factura FT 5502026/638 - FRT TÊXTEIS, LDA	379.82	0.00	1,090,641.51
2026-06-03	6211131	2026-06-03 11 00110006000011	00110006000011	V/Factura FT 5502026/641 - FRT TÊXTEIS, LDA	193.20	0.00	1,090,834.71
2026-06-03	6211131	2026-06-03 11 00110006000037	00110006000037	V/Factura FT 5502026/642 - FRT TÊXTEIS, LDA	420.16	0.00	1,091,254.87
2026-06-03	6211131	2026-06-03 11 00110006000038	00110006000038	V/Factura FT 5502026/643 - FRT TÊXTEIS, LDA	1,436.40	0.00	1,092,691.27
2026-06-03	6211131	2026-06-03 11 00110006000039	00110006000039	V/Factura FT 5502026/644 - FRT TÊXTEIS, LDA	2,821.40	0.00	1,095,512.67
2026-06-03	6211131	2026-06-03 11 00110006000040	00110006000040	V/Factura FT 5502026/646 - FRT TÊXTEIS, LDA	195.60	0.00	1,095,708.27
2026-06-03	6211131	2026-06-03 11 00110006000072	00110006000072	V/Factura FAC 24/917 - HBS - DIGITAL PRINT SOLUTIONS, LDA	1,174.70	0.00	1,096,882.97
2026-06-03	6211131	2026-06-03 11 00110006000104	00110006000104	V/Factura FT 5502026/645 - FRT TÊXTEIS, LDA	133.86	0.00	1,097,016.83
2026-06-08	6211131	2026-06-08 11 00110006000089	00110006000089	V/Nt. Cré NC 5622026/3 - FRT TÊXTEIS, LDA	0.00	81.90	1,096,934.93
2026-06-08	6211131	2026-06-08 11 00110006000093	00110006000093	V/Nt. Cré NC 5622026/2 - FRT TÊXTEIS, LDA	0.00	400.05	1,096,534.88
2026-06-08	6211131	2026-06-08 11 00110006000111	00110006000111	V/Factura FT 26/794 - DIMEXLAR - UNIPESSOAL, LDA	1,338.34	0.00	1,097,873.22
2026-06-08	6211131	2026-06-08 11 00110006000112	00110006000112	V/Factura FT 26/795 - DIMEXLAR - UNIPESSOAL, LDA	234.49	0.00	1,098,107.71
2026-06-08	6211131	2026-06-08 11 00110006000113	00110006000113	V/Factura FT 26/796 - DIMEXLAR - UNIPESSOAL, LDA	3,295.87	0.00	1,101,403.58
2026-06-09	6211131	2026-06-09 11 00110006000073	00110006000073	V/Factura FAC 24/923 - HBS - DIGITAL PRINT SOLUTIONS, LDA	1,499.82	0.00	1,102,903.40
2026-06-09	6211131	2026-06-09 11 00110006000114	00110006000114	V/Factura FT 26/801 - DIMEXLAR - UNIPESSOAL, LDA	1,887.58	0.00	1,104,790.98
2026-06-09	6211131	2026-06-09 11 00110006000126	00110006000126	V/Factura FAC 1/1517 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	2,885.85	0.00	1,107,676.83
2026-06-11	6211131	2026-06-11 11 00110006000041	00110006000041	V/Factura FT 5502026/651 - FRT TÊXTEIS, LDA	24.50	0.00	1,107,701.33
2026-06-11	6211131	2026-06-11 11 00110006000042	00110006000042	V/Factura FT 5502026/652 - FRT TÊXTEIS, LDA	833.00	0.00	1,108,534.33
2026-06-11	6211131	2026-06-11 11 00110006000043	00110006000043	V/Factura FT 5502026/655 - FRT TÊXTEIS, LDA	2,853.50	0.00	1,111,387.83
2026-06-11	6211131	2026-06-11 11 00110006000105	00110006000105	V/Factura FT 5502026/654 - FRT TÊXTEIS, LDA	415.45	0.00	1,111,803.28
2026-06-11	6211131	2026-06-11 11 00110006000115	00110006000115	V/Factura FT 26/808 - DIMEXLAR - UNIPESSOAL, LDA	528.05	0.00	1,112,331.33
2026-06-11	6211131	2026-06-11 11 00110006000116	00110006000116	V/Factura FT 26/809 - DIMEXLAR - UNIPESSOAL, LDA	2,573.78	0.00	1,114,905.11
2026-06-11	6211131	2026-06-11 11 00110006000127	00110006000127	V/Factura FAC 1/1518 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	4.95	0.00	1,114,910.06
2026-06-11	6211131	2026-06-11 11 00110006000130	00110006000130	V/Factura FT B26/000029 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	54.29	0.00	1,114,964.35
2026-06-11	6211131	2026-06-11 11 00110006000131	00110006000131	V/Factura FT B26/000028 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	2,238.97	0.00	1,117,203.32
2026-06-12	6211131	2026-06-12 11 00110006000049	00110006000049	V/Factura FT 5502026/660 - FRT TÊXTEIS, LDA	7,387.50	0.00	1,124,590.82
2026-06-12	6211131	2026-06-12 11 00110006000106	00110006000106	V/Factura FT 5502026/656 - FRT TÊXTEIS, LDA	6,145.43	0.00	1,130,736.25
2026-06-12	6211131	2026-06-12 11 00110006000117	00110006000117	V/Factura FT 26/811 - DIMEXLAR - UNIPESSOAL, LDA	13.44	0.00	1,130,749.69
2026-06-12	6211131	2026-06-12 11 00110006000118	00110006000118	V/Factura FT 26/813 - DIMEXLAR - UNIPESSOAL, LDA	1,075.56	0.00	1,131,825.25
2026-06-12	6211131	2026-06-12 11 00110006000128	00110006000128	V/Factura FAC 1/1519 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	1,893.23	0.00	1,133,718.48
2026-06-12	6211131	2026-06-12 11 00110006000192	00110006000192	V/Factura FT 5502026/657 - FRT TÊXTEIS, LDA	966.00	0.00	1,134,684.48
2026-06-12	6211131	2026-06-12 11 00110006000491	00110006000491	V/Factura FT 5502026/658 - FRT TÊXTEIS, LDA	17.50	0.00	1,134,701.98
2026-06-15	6211131	2026-06-15 11 00110006000107	00110006000107	V/Factura FT 5502026/664 - FRT TÊXTEIS, LDA	448.35	0.00	1,135,150.33
2026-06-15	6211131	2026-06-15 11 00110006000119	00110006000119	V/Factura FT 26/815 - DIMEXLAR - UNIPESSOAL, LDA	0.80	0.00	1,135,151.13
2026-06-15	6211131	2026-06-15 11 00110006000120	00110006000120	V/Factura FT 26/816 - DIMEXLAR - UNIPESSOAL, LDA	2,601.50	0.00	1,137,752.63
2026-06-15	6211131	2026-06-15 11 00110006000121	00110006000121	V/Factura FT 26/817 - DIMEXLAR - UNIPESSOAL, LDA	431.25	0.00	1,138,183.88
2026-06-15	6211131	2026-06-15 11 00110006000122	00110006000122	V/Factura FT 26/818 - DIMEXLAR - UNIPESSOAL, LDA	665.90	0.00	1,138,849.78
2026-06-15	6211131	2026-06-15 11 00110006000340	00110006000340	V/Factura FT 5502026/663 - FRT TÊXTEIS, LDA	111.85	0.00	1,138,961.63
2026-06-16	6211131	2026-06-16 11 00110006000090	00110006000090	V/Factura FAC 26/75 - PBP & FERREIRA, LDA	3,044.00	0.00	1,142,005.63
2026-06-16	6211131	2026-06-16 11 00110006000123	00110006000123	V/Factura FT 26/821 - DIMEXLAR - UNIPESSOAL, LDA	1,861.42	0.00	1,143,867.05
2026-06-16	6211131	2026-06-16 11 00110006000193	00110006000193	V/Factura FT 5502026/665 - FRT TÊXTEIS, LDA	600.25	0.00	1,144,467.30
2026-06-16	6211131	2026-06-16 11 00110006000207	00110006000207	V/Factura FAC 1/1520 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	630.62	0.00	1,145,097.92
2026-06-17	6211131	2026-06-17 11 00110006000194	00110006000194	V/Factura FT 5502026/667 - FRT TÊXTEIS, LDA	6.00	0.00	1,145,103.92
2026-06-17	6211131	2026-06-17 11 00110006000195	00110006000195	V/Factura FT 5502026/669 - FRT TÊXTEIS, LDA	249.20	0.00	1,145,353.12
2026-06-17	6211131	2026-06-17 11 00110006000209	00110006000209	V/Factura FT 26/824 - DIMEXLAR - UNIPESSOAL, LDA	1,798.50	0.00	1,147,151.62
2026-06-17	6211131	2026-06-17 11 00110006000341	00110006000341	V/Factura FT 5502026/668 - FRT TÊXTEIS, LDA	48.30	0.00	1,147,199.92
2026-06-18	6211131	2026-06-18 11 00110006000196	00110006000196	V/Factura FT 5502026/673 - FRT TÊXTEIS, LDA	444.15	0.00	1,147,644.07
2026-06-18	6211131	2026-06-18 11 00110006000197	00110006000197	V/Factura FT 5502026/678 - FRT TÊXTEIS, LDA	1,572.45	0.00	1,149,216.52
2026-06-18	6211131	2026-06-18 11 00110006000208	00110006000208	V/Factura FAC 1/1522 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	884.04	0.00	1,150,100.56
2026-06-18	6211131	2026-06-18 11 00110006000210	00110006000210	V/Factura FT 26/829 - DIMEXLAR - UNIPESSOAL, LDA	535.21	0.00	1,150,635.77
2026-06-18	6211131	2026-06-18 11 00110006000264	00110006000264	V/Factura FAC 1/1523 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	733.76	0.00	1,151,369.53
2026-06-18	6211131	2026-06-18 11 00110006000325	00110006000325	V/Factura FT 5502026/677 - FRT TÊXTEIS, LDA	1.05	0.00	1,151,370.58
2026-06-18	6211131	2026-06-18 11 00110006000342	00110006000342	V/Factura FT 5502026/676 - FRT TÊXTEIS, LDA	1,040.85	0.00	1,152,411.43
2026-06-19	6211131	2026-06-19 11 00110006000198	00110006000198	V/Factura FT 5502026/679 - FRT TÊXTEIS, LDA	8,183.00	0.00	1,160,594.43
2026-06-19	6211131	2026-06-19 11 00110006000260	00110006000260	V/Factura FT 26/837 - DIMEXLAR - UNIPESSOAL, LDA	2.79	0.00	1,160,597.22
2026-06-19	6211131	2026-06-19 11 00110006000263	00110006000263	V/Factura FT 26/838 - DIMEXLAR - UNIPESSOAL, LDA	14.76	0.00	1,160,611.98
2026-06-19	6211131	2026-06-19 11 00110006000312	00110006000312	V/Factura FAC 21/1266 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	1,518.69	0.00	1,162,130.67
2026-06-19	6211131	2026-06-19 11 00110006000326	00110006000326	V/Factura FT 5502026/680 - FRT TÊXTEIS, LDA	2,138.88	0.00	1,164,269.55
2026-06-19	6211131	2026-06-19 11 00110006000327	00110006000327	V/Factura FT 5502026/681 - FRT TÊXTEIS, LDA	581.00	0.00	1,164,850.55
2026-06-19	6211131	2026-06-19 11 00110006000328	00110006000328	V/Factura FT 5502026/685 - FRT TÊXTEIS, LDA	0.75	0.00	1,164,851.30
2026-06-19	6211131	2026-06-19 11 00110006000361	00110006000361	V/Factura FAC 24/942 - HBS - DIGITAL PRINT SOLUTIONS, LDA	141.60	0.00	1,164,992.90
2026-06-22	6211131	2026-06-22 11 00110006000242	00110006000242	V/Factura FT 5502026/687 - FRT TÊXTEIS, LDA	354.16	0.00	1,165,347.06
2026-06-22	6211131	2026-06-22 11 00110006000329	00110006000329	V/Factura FT 5502026/688 - FRT TÊXTEIS, LDA	132.99	0.00	1,165,480.05
2026-06-22	6211131	2026-06-22 11 00110006000330	00110006000330	V/Factura FT 5502026/689 - FRT TÊXTEIS, LDA	554.83	0.00	1,166,034.88
2026-06-22	6211131	2026-06-22 11 00110006000343	00110006000343	V/Factura FT 5502026/690 - FRT TÊXTEIS, LDA	843.30	0.00	1,166,878.18
2026-06-23	6211131	2026-06-23 11 00110006000211	00110006000211	V/Factura FT 26/830 - DIMEXLAR - UNIPESSOAL, LDA	1,034.55	0.00	1,167,912.73
2026-06-23	6211131	2026-06-23 11 00110006000266	00110006000266	V/Nt. Cré NC 26/14 - DIMEXLAR - UNIPESSOAL, LDA	0.00	50.82	1,167,861.91
2026-06-23	6211131	2026-06-23 11 00110006000267	00110006000267	V/Nt. Cré NC 26/13 - DIMEXLAR - UNIPESSOAL, LDA	0.00	0.93	1,167,860.98
2026-06-23	6211131	2026-06-23 11 00110006000322	00110006000322	V/Factura FT 26/849 - DIMEXLAR - UNIPESSOAL, LDA	1,180.80	0.00	1,169,041.78
2026-06-23	6211131	2026-06-23 11 00110006000323	00110006000323	V/Factura FT 26/850 - DIMEXLAR - UNIPESSOAL, LDA	39.36	0.00	1,169,081.14
2026-06-23	6211131	2026-06-23 11 00110006000324	00110006000324	V/Factura FT 26/851 - DIMEXLAR - UNIPESSOAL, LDA	456.45	0.00	1,169,537.59
2026-06-23	6211131	2026-06-23 11 00110006000331	00110006000331	V/Factura FT 5502026/692 - FRT TÊXTEIS, LDA	1,204.00	0.00	1,170,741.59
2026-06-23	6211131	2026-06-23 11 00110006000332	00110006000332	V/Factura FT 5502026/693 - FRT TÊXTEIS, LDA	1,470.30	0.00	1,172,211.89
2026-06-23	6211131	2026-06-23 11 00110006000333	00110006000333	V/Factura FT 550206/695 - FRT TÊXTEIS, LDA	826.00	0.00	1,173,037.89
2026-06-23	6211131	2026-06-23 11 00110006000344	00110006000344	V/Factura FT 5502026/694 - FRT TÊXTEIS, LDA	892.35	0.00	1,173,930.24
2026-06-23	6211131	2026-06-23 11 00110006000345	00110006000345	V/Factura FT 5502026/696 - FRT TÊXTEIS, LDA	941.50	0.00	1,174,871.74
2026-06-23	6211131	2026-06-23 11 00110006000346	00110006000346	V/Factura FT 5502026/697 - FRT TÊXTEIS, LDA	3.75	0.00	1,174,875.49
2026-06-24	6211131	2026-06-24 11 00110006000348	00110006000348	V/Factura FT 5502026/700 - FRT TÊXTEIS, LDA	563.50	0.00	1,175,438.99
2026-06-24	6211131	2026-06-24 11 00110006000349	00110006000349	V/Factura FT 5502026/ - FRT TÊXTEIS, LDA	619.50	0.00	1,176,058.49
2026-06-24	6211131	2026-06-24 11 00110006000368	00110006000368	V/Factura FT B26/000036 - MARCIA DE JESUS DA SILVA, UNIPESSOAL, LDA.	342.37	0.00	1,176,400.86
2026-06-24	6211131	2026-06-24 11 00110006000371	00110006000371	V/Factura FT FA.2026/158 - FELPOS S. PAIO, UNIPESSOAL, LDA.	2,548.00	0.00	1,178,948.86
2026-06-24	6211131	2026-06-24 11 00110006000409	00110006000409	V/Factura FAC F10/4405 - ENVICORTE IND. TÊXTIL, LDA	39.25	0.00	1,178,988.11
2026-06-24	6211131	2026-06-24 11 00110006000410	00110006000410	V/Nt. Cré NC F10/94 - ENVICORTE IND. TÊXTIL, LDA	0.00	7.32	1,178,980.79
2026-06-25	6211131	2026-06-25 11 00110006000350	00110006000350	V/Factura FT 5502026/703 - FRT TÊXTEIS, LDA	186.60	0.00	1,179,167.39
2026-06-25	6211131	2026-06-25 11 00110006000362	00110006000362	V/Factura FT 26/864 - DIMEXLAR - UNIPESSOAL, LDA	182.58	0.00	1,179,349.97
2026-06-25	6211131	2026-06-25 11 00110006000363	00110006000363	V/Factura FT 26/865 - DIMEXLAR - UNIPESSOAL, LDA	1,065.16	0.00	1,180,415.13
2026-06-25	6211131	2026-06-25 11 00110006000364	00110006000364	V/Factura FT 26/866 - DIMEXLAR - UNIPESSOAL, LDA	96.00	0.00	1,180,511.13
2026-06-25	6211131	2026-06-25 11 00110006000365	00110006000365	V/Factura FT 26/867 - DIMEXLAR - UNIPESSOAL, LDA	92.65	0.00	1,180,603.78
2026-06-25	6211131	2026-06-25 11 00110006000370	00110006000370	V/Factura FAC 1/1528 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	224.77	0.00	1,180,828.55
2026-06-25	6211131	2026-06-25 11 00110006000464	00110006000464	V/Factura FAC F10/4417 - ENVICORTE IND. TÊXTIL, LDA	36.45	0.00	1,180,865.00
2026-06-25	6211131	2026-06-25 11 00110006000471	00110006000471	V/Factura FT 26/855 - DIMEXLAR - UNIPESSOAL, LDA	2.46	0.00	1,180,867.46
2026-06-26	6211131	2026-06-26 11 00110006000351	00110006000351	V/Factura FT 5502026/706 - FRT TÊXTEIS, LDA	1,365.00	0.00	1,182,232.46
2026-06-26	6211131	2026-06-26 11 00110006000352	00110006000352	V/Factura FT 5502026/707 - FRT TÊXTEIS, LDA	1,128.77	0.00	1,183,361.23
2026-06-26	6211131	2026-06-26 11 00110006000353	00110006000353	V/Factura FT 5502026/708 - FRT TÊXTEIS, LDA	1,931.40	0.00	1,185,292.63
2026-06-26	6211131	2026-06-26 11 00110006000354	00110006000354	V/Factura FT 5502026/711 - FRT TÊXTEIS, LDA	1,740.80	0.00	1,187,033.43
2026-06-26	6211131	2026-06-26 11 00110006000355	00110006000355	V/Factura FT 5502026/712 - FRT TÊXTEIS, LDA	7.40	0.00	1,187,040.83
2026-06-26	6211131	2026-06-26 11 00110006000356	00110006000356	V/Factura FT 5502026/713 - FRT TÊXTEIS, LDA	815.50	0.00	1,187,856.33
2026-06-26	6211131	2026-06-26 11 00110006000357	00110006000357	V/Factura FT 5502026/715 - FRT TÊXTEIS, LDA	2,313.50	0.00	1,190,169.83
2026-06-26	6211131	2026-06-26 11 00110006000358	00110006000358	V/Factura FT 5502026/716 - FRT TÊXTEIS, LDA	2,345.31	0.00	1,192,515.14
2026-06-26	6211131	2026-06-26 11 00110006000366	00110006000366	V/Factura FT 26/870 - DIMEXLAR - UNIPESSOAL, LDA	249.60	0.00	1,192,764.74
2026-06-26	6211131	2026-06-26 11 00110006000367	00110006000367	V/Factura FT 26/871 - DIMEXLAR - UNIPESSOAL, LDA	375.02	0.00	1,193,139.76
2026-06-26	6211131	2026-06-26 11 00110006000467	00110006000467	V/Factura FT 5502026/710 - FRT TÊXTEIS, LDA	10,645.98	0.00	1,203,785.74
2026-06-26	6211131	2026-06-26 11 00110006000483	00110006000483	V/Factura FT 5502026/709 - FRT TÊXTEIS, LDA	1,390.50	0.00	1,205,176.24
2026-06-26	6211131	2026-06-26 11 00110006000484	00110006000484	V/Factura FT 550202/714 - FRT TÊXTEIS, LDA	877.95	0.00	1,206,054.19
2026-06-26	6211131	2026-06-26 11 00110006000485	00110006000485	V/Factura FT 5502026/0717 - FRT TÊXTEIS, LDA	951.75	0.00	1,207,005.94
2026-06-26	6211131	2026-06-26 11 00110006000498	00110006000498	V/Factura FAC 21/1268 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	696.10	0.00	1,207,702.04
2026-06-26	6211131	2026-06-26 11 00110006000498	00110006000498	V/Factura FAC 21/1268 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	234.50	0.00	1,207,936.54
2026-06-26	6211131	2026-06-26 11 00110006000499	00110006000499	V/Nt. Cré NC 21/51 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	0.00	2.38	1,207,934.16
2026-06-29	6211131	2026-06-29 11 00110006000347	00110006000347	V/Factura FT 5502026/699 - FRT TÊXTEIS, LDA	2,025.55	0.00	1,209,959.71
2026-06-29	6211131	2026-06-29 11 00110006000359	00110006000359	V/Factura FT 5502026/720 - FRT TÊXTEIS, LDA	822.80	0.00	1,210,782.51
2026-06-29	6211131	2026-06-29 11 00110006000360	00110006000360	V/Factura FT 5502026/721 - FRT TÊXTEIS, LDA	560.00	0.00	1,211,342.51
2026-06-29	6211131	2026-06-29 11 00110006000435	00110006000435	V/Factura FT 5502026/719 - FRT TÊXTEIS, LDA	4,338.40	0.00	1,215,680.91
2026-06-29	6211131	2026-06-29 11 00110006000440	00110006000440	V/Factura FT 5502026/722 - FRT TÊXTEIS, LDA	832.80	0.00	1,216,513.71
2026-06-29	6211131	2026-06-29 11 00110006000446	00110006000446	V/Factura FT 5502026/723 - FRT TÊXTEIS, LDA	12.00	0.00	1,216,525.71
2026-06-29	6211131	2026-06-29 11 00110006000458	00110006000458	V/Factura FT 5502026/727 - FRT TÊXTEIS, LDA	964.80	0.00	1,217,490.51
2026-06-29	6211131	2026-06-29 11 00110006000472	00110006000472	V/Factura FT 26/881 - DIMEXLAR - UNIPESSOAL, LDA	2.40	0.00	1,217,492.91
2026-06-29	6211131	2026-06-29 11 00110006000473	00110006000473	V/Factura FAC 1/1530 - BAINHAALTERNATIVA-TEXTEIS LAR,UNIP. LDA.	212.26	0.00	1,217,705.17
2026-06-30	6211131	2026-06-30 11 00110006000459	00110006000459	V/Factura FT 5502026/731 - FRT TÊXTEIS, LDA	1,038.00	0.00	1,218,743.17
2026-06-30	6211131	2026-06-30 11 00110006000468	00110006000468	V/Factura FT 5502026/729 - FRT TÊXTEIS, LDA	1,179.50	0.00	1,219,922.67
2026-06-30	6211131	2026-06-30 11 00110006000469	00110006000469	V/Factura FT 5502026/728 - FRT TÊXTEIS, LDA	64.14	0.00	1,219,986.81
2026-06-30	6211131	2026-06-30 11 00110006000470	00110006000470	V/Factura FT 5502026/736 - FRT TÊXTEIS, LDA	2,067.80	0.00	1,222,054.61
2026-06-30	6211131	2026-06-30 11 00110006000482	00110006000482	V/Factura FT 26/882 - DIMEXLAR - UNIPESSOAL, LDA	0.40	0.00	1,222,055.01
2026-06-30	6211131	2026-06-30 11 00110006000486	00110006000486	V/Factura FT 5502026/730 - FRT TÊXTEIS, LDA	979.20	0.00	1,223,034.21
2026-06-30	6211131	2026-06-30 11 00110006000487	00110006000487	V/Factura FT 5502026/732 - FRT TÊXTEIS, LDA	951.75	0.00	1,223,985.96
2026-06-30	6211131	2026-06-30 11 00110006000488	00110006000488	V/Factura FT 2026A1/1361 - MARCO GOMES FERREIRA, UNIPESSOAL LDA.	5,883.11	0.00	1,229,869.07
2026-06-30	6211131	2026-06-30 11 00110006000492	00110006000492	V/Factura FAC 24/955 - HBS - DIGITAL PRINT SOLUTIONS, LDA	3,483.98	0.00	1,233,353.05
2026-06-30	6211131	2026-06-30 11 00110006000593	00110006000593	V/Factura FAC 21/1271 - ANTONIO BASILIO DE SOUSA & FILHOS, LDA.	454.30	0.00	1,233,807.35