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Extrato da conta 62261131
Conservação e reparação NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
76,077.66 €
Crédito
650.23 €
Saldo final
75,427.43 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-06 | 62261131 | 2026-01-06 11 00110001000377 | 00110001000377 | V/Factura FT 1/928048 - J. CARNEIRO SALGADO & CA., LDA. | 172.00 | 0.00 | 172.00 |
| 2026-01-08 | 62261131 | 2026-01-08 11 00110001000065 | 00110001000065 | V/Factura FT 2026A7/19 - MOTORLINE ELECTROCELOS, S.A. | 946.63 | 0.00 | 1,118.63 |
| 2026-01-08 | 62261131 | 2026-01-08 11 00110001000194 | 00110001000194 | V/Factura FAC 2026/6 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 69.73 | 0.00 | 1,188.36 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000192 | 00110001000192 | V/Factura ELE2026/200336 - J.M.M. GONÇALVES, LDA. | 116.59 | 0.00 | 1,304.95 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000192 | 00110001000192 | V/Factura ELE2026/200336 - J.M.M. GONÇALVES, LDA. | 63.00 | 0.00 | 1,367.95 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000192 | 00110001000192 | V/Factura ELE2026/200336 - J.M.M. GONÇALVES, LDA. | 16.93 | 0.00 | 1,384.88 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000192 | 00110001000192 | V/Factura ELE2026/200336 - J.M.M. GONÇALVES, LDA. | 54.93 | 0.00 | 1,439.81 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000199 | 00110001000199 | V/Factura FAC 1/9779 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 254.00 | 0.00 | 1,693.81 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 109.38 | 0.00 | 1,803.19 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 177.89 | 0.00 | 1,981.08 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 142.90 | 0.00 | 2,123.98 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 46.96 | 0.00 | 2,170.94 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 12.64 | 0.00 | 2,183.58 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 137.72 | 0.00 | 2,321.30 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 193.13 | 0.00 | 2,514.43 |
| 2026-01-09 | 62261131 | 2026-01-09 11 00110001000378 | 00110001000378 | V/Factura IND2026/100227 - J.M.M. GONÇALVES, LDA. | 2.88 | 0.00 | 2,517.31 |
| 2026-01-12 | 62261131 | 2026-01-12 10 00100001000002 | 00100001000002 | Cmp Dinhe FR2026149/001211 - CITAST - CENTRO INSP. TEC. AUTOMOVEL | 45.59 | 0.00 | 2,562.90 |
| 2026-01-12 | 62261131 | 2026-01-12 11 00110001000067 | 00110001000067 | V/Factura FTRI/261000008 - NEGRELCAR - C.ASSIST. AUTO, LDA. | 72.36 | 0.00 | 2,635.26 |
| 2026-01-12 | 62261131 | 2026-01-12 11 00110001000068 | 00110001000068 | V/Factura FRI/261000034 - NEGRELCAR - C.ASSIST. AUTO, LDA. | 35.00 | 0.00 | 2,670.26 |
| 2026-01-12 | 62261131 | 2026-01-12 11 00110001000193 | 00110001000193 | V/Factura FT 26CFTFT1/261000175 - ELECTRO COVENSE, LDA. | 14.00 | 0.00 | 2,684.26 |
| 2026-01-12 | 62261131 | 2026-01-12 11 00110001000197 | 00110001000197 | V/Factura FT YHFV/23204419 - CARCLASSE - COMERCIO DE AUTOMOVEIS, S.A. | 1,449.65 | 0.00 | 4,133.91 |
| 2026-01-13 | 62261131 | 2026-01-13 10 00100001000005 | 00100001000005 | Cmp Dinhe FR2026149/001352 - CITAST - CENTRO INSP. TEC. AUTOMOVEL | 7.64 | 0.00 | 4,141.55 |
| 2026-01-13 | 62261131 | 2026-01-13 11 00110001000162 | 00110001000162 | V/Nt. Cré NC NC.2026P/1 - J. BAPTISTA & CA. LDA. | 0.00 | 440.16 | 3,701.39 |
| 2026-01-14 | 62261131 | 2026-01-14 10 00100001000007 | 00100001000007 | Cmp Dinhe VDO GO1/55747 - CANTINHO DOS CONSERTOS 2 | 4.07 | 0.00 | 3,705.46 |
| 2026-01-15 | 62261131 | 2026-01-15 11 00110001000375 | 00110001000375 | V/Factura FT 17/82766 - ISMAEL ANTUNES DE SOUSA, LDA. | 100.78 | 0.00 | 3,806.24 |
| 2026-01-15 | 62261131 | 2026-01-15 11 00110001000376 | 00110001000376 | V/Factura FT 17/82793 - ISMAEL ANTUNES DE SOUSA, LDA. | 364.70 | 0.00 | 4,170.94 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000379 | 00110001000379 | V/Factura ELE2026/200752 - J.M.M. GONÇALVES, LDA. | 5.01 | 0.00 | 4,175.95 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000379 | 00110001000379 | V/Factura ELE2026/200752 - J.M.M. GONÇALVES, LDA. | 127.14 | 0.00 | 4,303.09 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000379 | 00110001000379 | V/Factura ELE2026/200752 - J.M.M. GONÇALVES, LDA. | 176.80 | 0.00 | 4,479.89 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 188.76 | 0.00 | 4,668.65 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 15.44 | 0.00 | 4,684.09 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 70.14 | 0.00 | 4,754.23 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 81.21 | 0.00 | 4,835.44 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 85.36 | 0.00 | 4,920.80 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 21.18 | 0.00 | 4,941.98 |
| 2026-01-16 | 62261131 | 2026-01-16 11 00110001000615 | 00110001000615 | V/Factura FT 26AOFTL01/000330 - ARMAZENS REIS - MATERIAIS DE CONSTRUÇÃO S A | 26.98 | 0.00 | 4,968.96 |
| 2026-01-20 | 62261131 | 2026-01-20 11 00110001000299 | 00110001000299 | V/Factura FT FA.2026/269 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 56.04 | 0.00 | 5,025.00 |
| 2026-01-20 | 62261131 | 2026-01-20 11 00110001000301 | 00110001000301 | V/Factura FT FA.2026/272 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 16.20 | 0.00 | 5,041.20 |
| 2026-01-21 | 62261131 | 2026-01-21 11 00110001000374 | 00110001000374 | V/Factura FT FA.2026/38 - APRIGIO CUNHA GUIMARÃES - MAQ.TEXTEIS, LDA. | 732.00 | 0.00 | 5,773.20 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000373 | 00110001000373 | V/Factura FAC A26/115 - ANTONIO SERGIO MENDES-REP.DE AUTOMÓVEIS,LDA. | 1,851.86 | 0.00 | 7,625.06 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000381 | 00110001000381 | V/Factura ELE2026/201079 - J.M.M. GONÇALVES, LDA. | 22.88 | 0.00 | 7,647.94 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000381 | 00110001000381 | V/Factura ELE2026/201079 - J.M.M. GONÇALVES, LDA. | 10.81 | 0.00 | 7,658.75 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000382 | 00110001000382 | V/Factura IND2026/100893 - J.M.M. GONÇALVES, LDA. | 628.29 | 0.00 | 8,287.04 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000382 | 00110001000382 | V/Factura IND2026/100893 - J.M.M. GONÇALVES, LDA. | 216.07 | 0.00 | 8,503.11 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000382 | 00110001000382 | V/Factura IND2026/100893 - J.M.M. GONÇALVES, LDA. | 109.86 | 0.00 | 8,612.97 |
| 2026-01-23 | 62261131 | 2026-01-23 11 00110001000604 | 00110001000604 | V/Factura FT 26CFTFT1/261000464 - ELECTRO COVENSE, LDA. | 397.84 | 0.00 | 9,010.81 |
| 2026-01-27 | 62261131 | 2026-01-27 10 00100001000013 | 00100001000013 | Cmp Dinhe FT 25A1021226/506 - BRICOURGEZES,LDA. | 7.31 | 0.00 | 9,018.12 |
| 2026-01-28 | 62261131 | 2026-01-28 11 00110001000606 | 00110001000606 | V/Factura FT 1/928137 - J. CARNEIRO SALGADO & CA., LDA. | 363.00 | 0.00 | 9,381.12 |
| 2026-01-28 | 62261131 | 2026-01-28 11 00110001000609 | 00110001000609 | V/Factura FR FAR31.A/19331 - PINTO & CRUZ - TUBAGENS E SISTEMAS, S.A. | 77.55 | 0.00 | 9,458.67 |
| 2026-01-28 | 62261131 | 2026-01-28 11 00110001000609 | 00110001000609 | V/Factura FR FAR31.A/19331 - PINTO & CRUZ - TUBAGENS E SISTEMAS, S.A. | 77.55 | 0.00 | 9,536.22 |
| 2026-01-29 | 62261131 | 2026-01-29 11 00110001000602 | 00110001000602 | V/Factura FT FA.2026/140 - CARVALHO,MENDES & GARCIA,LDA. | 420.10 | 0.00 | 9,956.32 |
| 2026-01-29 | 62261131 | 2026-01-29 11 00110001000638 | 00110001000638 | V/Factura FAC 1/9800 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 90.00 | 0.00 | 10,046.32 |
| 2026-01-29 | 62261131 | 2026-01-29 11 00110001000638 | 00110001000638 | V/Factura FAC 1/9800 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 298.60 | 0.00 | 10,344.92 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000601 | 00110001000601 | V/Factura FAC 2026/10 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 48.42 | 0.00 | 10,393.34 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000601 | 00110001000601 | V/Factura FAC 2026/10 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 8.70 | 0.00 | 10,402.04 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000601 | 00110001000601 | V/Factura FAC 2026/10 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 24.06 | 0.00 | 10,426.10 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000601 | 00110001000601 | V/Factura FAC 2026/10 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 59.68 | 0.00 | 10,485.78 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000601 | 00110001000601 | V/Factura FAC 2026/10 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 20.40 | 0.00 | 10,506.18 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000601 | 00110001000601 | V/Factura FAC 2026/10 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 15.94 | 0.00 | 10,522.12 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000607 | 00110001000607 | V/Factura ELE2026/201628 - J.M.M. GONÇALVES, LDA. | 31.05 | 0.00 | 10,553.17 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000607 | 00110001000607 | V/Factura ELE2026/201628 - J.M.M. GONÇALVES, LDA. | 44.29 | 0.00 | 10,597.46 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000608 | 00110001000608 | V/Factura IND2026/101283 - J.M.M. GONÇALVES, LDA. | 150.10 | 0.00 | 10,747.56 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000608 | 00110001000608 | V/Factura IND2026/101283 - J.M.M. GONÇALVES, LDA. | 20.41 | 0.00 | 10,767.97 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000608 | 00110001000608 | V/Factura IND2026/101283 - J.M.M. GONÇALVES, LDA. | 23.84 | 0.00 | 10,791.81 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000608 | 00110001000608 | V/Factura IND2026/101283 - J.M.M. GONÇALVES, LDA. | 70.15 | 0.00 | 10,861.96 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000608 | 00110001000608 | V/Factura IND2026/101283 - J.M.M. GONÇALVES, LDA. | 114.83 | 0.00 | 10,976.79 |
| 2026-01-30 | 62261131 | 2026-01-30 11 00110001000608 | 00110001000608 | V/Factura IND2026/101283 - J.M.M. GONÇALVES, LDA. | 89.84 | 0.00 | 11,066.63 |
| 2026-02-01 | 62261131 | 2026-02-01 11 00110002000203 | 00110002000203 | V/Factura FT FAI.2026/8 - SILVA BASTOS & LEDO, LDA. | 1,200.00 | 0.00 | 12,266.63 |
| 2026-02-02 | 62261131 | 2026-02-02 11 00110002000077 | 00110002000077 | V/Factura FCL-26/000587 - HARKER SOLUTIONS, S.A. | 153.72 | 0.00 | 12,420.35 |
| 2026-02-03 | 62261131 | 2026-02-03 11 00110002000067 | 00110002000067 | V/Factura FT FA.2026/165 - CARVALHO,MENDES & GARCIA,LDA. | 317.54 | 0.00 | 12,737.89 |
| 2026-02-03 | 62261131 | 2026-02-03 11 00110002000068 | 00110002000068 | V/Factura FT 26CFTFT1/261000752 - ELECTRO COVENSE, LDA. | 57.20 | 0.00 | 12,795.09 |
| 2026-02-03 | 62261131 | 2026-02-03 11 00110002000078 | 00110002000078 | V/Factura FT FA.2026P/299 - J. BAPTISTA & CA. LDA. | 440.16 | 0.00 | 13,235.25 |
| 2026-02-03 | 62261131 | 2026-02-03 11 00110002000083 | 00110002000083 | V/Factura FT FA.2026G/3 - SAMPAIO & SAMPAIO, LDA. | 1,384.69 | 0.00 | 14,619.94 |
| 2026-02-04 | 62261131 | 2026-02-04 11 00110002000029 | 00110002000029 | V/Factura FT FA.2026/26 - CONFLEX - CONTENTORES FLEXIVEIS, LDA. | 119.50 | 0.00 | 14,739.44 |
| 2026-02-04 | 62261131 | 2026-02-04 11 00110002000124 | 00110002000124 | V/Factura FR FAR31.A/19350 - PINTO & CRUZ - TUBAGENS E SISTEMAS, S.A. | 185.00 | 0.00 | 14,924.44 |
| 2026-02-05 | 62261131 | 2026-02-05 11 00110002000084 | 00110002000084 | V/Factura FT 3/7161 - TEXPRO-ROMEU ARAUJO, LDA. | 645.63 | 0.00 | 15,570.07 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000065 | 00110002000065 | V/Factura FAC A26/226 - ANTONIO SERGIO MENDES-REP.DE AUTOMÓVEIS,LDA. | 272.09 | 0.00 | 15,842.16 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000104 | 00110002000104 | V/Factura FT26/656 - MANUEL DE SOUSA LOPES, S.A. | 139.20 | 0.00 | 15,981.36 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000119 | 00110002000119 | V/Factura FT 26CFTFT1/261000867 - ELECTRO COVENSE, LDA. | 154.80 | 0.00 | 16,136.16 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000120 | 00110002000120 | V/Nt. Cré NC IND2026/62 - J.M.M. GONÇALVES, LDA. | 0.00 | 35.87 | 16,100.29 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000120 | 00110002000120 | V/Nt. Cré NC IND2026/62 - J.M.M. GONÇALVES, LDA. | 0.00 | 6.31 | 16,093.98 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000121 | 00110002000121 | V/Factura ELE2026/202384 - J.M.M. GONÇALVES, LDA. | 31.14 | 0.00 | 16,125.12 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000122 | 00110002000122 | V/Factura IND2026/102070 - J.M.M. GONÇALVES, LDA. | 105.75 | 0.00 | 16,230.87 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000122 | 00110002000122 | V/Factura IND2026/102070 - J.M.M. GONÇALVES, LDA. | 83.32 | 0.00 | 16,314.19 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000122 | 00110002000122 | V/Factura IND2026/102070 - J.M.M. GONÇALVES, LDA. | 83.33 | 0.00 | 16,397.52 |
| 2026-02-06 | 62261131 | 2026-02-06 11 00110002000122 | 00110002000122 | V/Factura IND2026/102070 - J.M.M. GONÇALVES, LDA. | 11.66 | 0.00 | 16,409.18 |
| 2026-02-10 | 62261131 | 2026-02-10 11 00110002000456 | 00110002000456 | V/Factura FT FA.2026/260050 - DIAMECANICA-FERRAMENTA DIAMANTADA ,LDA. | 328.00 | 0.00 | 16,737.18 |
| 2026-02-11 | 62261131 | 2026-02-11 11 00110002000147 | 00110002000147 | V/Factura FAC202603816 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 11.60 | 0.00 | 16,748.78 |
| 2026-02-11 | 62261131 | 2026-02-11 11 00110002000447 | 00110002000447 | V/Factura FT 2026A1/127 - GODIFIL - COM. DE MÁQ. IND. LDA. | 66.04 | 0.00 | 16,814.82 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000204 | 00110002000204 | V/Factura FT FAI.2026/29 - SILVA BASTOS & LEDO, LDA. | 75.72 | 0.00 | 16,890.54 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000204 | 00110002000204 | V/Factura FT FAI.2026/29 - SILVA BASTOS & LEDO, LDA. | 75.71 | 0.00 | 16,966.25 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000438 | 00110002000438 | V/Factura FT FA.2026/27 - SAMPAIO & SAMPAIO, LDA. | 214.30 | 0.00 | 17,180.55 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000439 | 00110002000439 | V/Factura FT FAI.2026/30 - SILVA BASTOS & LEDO, LDA. | 1,735.61 | 0.00 | 18,916.16 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000441 | 00110002000441 | V/Factura FT A 17109 - JOÃO PINHEIRO DE ABREU & FILHOS, LDA. | 12.20 | 0.00 | 18,928.36 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000454 | 00110002000454 | V/Factura FAC 2026/16 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 18.90 | 0.00 | 18,947.26 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000454 | 00110002000454 | V/Factura FAC 2026/16 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 37.08 | 0.00 | 18,984.34 |
| 2026-02-12 | 62261131 | 2026-02-12 11 00110002000454 | 00110002000454 | V/Factura FAC 2026/16 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 65.16 | 0.00 | 19,049.50 |
| 2026-02-13 | 62261131 | 2026-02-13 11 00110002000442 | 00110002000442 | V/Factura ELE2026/202785 - J.M.M. GONÇALVES, LDA. | 86.30 | 0.00 | 19,135.80 |
| 2026-02-13 | 62261131 | 2026-02-13 11 00110002000443 | 00110002000443 | V/Factura IND2026/102390 - J.M.M. GONÇALVES, LDA. | 137.22 | 0.00 | 19,273.02 |
| 2026-02-13 | 62261131 | 2026-02-13 11 00110002000443 | 00110002000443 | V/Factura IND2026/102390 - J.M.M. GONÇALVES, LDA. | 38.19 | 0.00 | 19,311.21 |
| 2026-02-13 | 62261131 | 2026-02-13 11 00110002000443 | 00110002000443 | V/Factura IND2026/102390 - J.M.M. GONÇALVES, LDA. | 18.59 | 0.00 | 19,329.80 |
| 2026-02-13 | 62261131 | 2026-02-13 11 00110002000443 | 00110002000443 | V/Factura IND2026/102390 - J.M.M. GONÇALVES, LDA. | 60.50 | 0.00 | 19,390.30 |
| 2026-02-13 | 62261131 | 2026-02-13 11 00110002000453 | 00110002000453 | V/Factura FT 2025/1312 - ANI7CASTRO, UNIPESSOAL LDA. | 778.20 | 0.00 | 20,168.50 |
| 2026-02-19 | 62261131 | 2026-02-19 10 00100002000004 | 00100002000004 | Cmp Dinhe FA A26/1373 - JOSÉ MACHADO & FILHOS, LDA | 9.76 | 0.00 | 20,178.26 |
| 2026-02-19 | 62261131 | 2026-02-19 11 00110002000448 | 00110002000448 | V/Factura FT S26/15 - FRANZIDO & DIVIDIDO UNIPESSOAL LDA | 136.40 | 0.00 | 20,314.66 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000444 | 00110002000444 | V/Factura ELE2026/203101 - J.M.M. GONÇALVES, LDA. | 24.48 | 0.00 | 20,339.14 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000444 | 00110002000444 | V/Factura ELE2026/203101 - J.M.M. GONÇALVES, LDA. | 23.35 | 0.00 | 20,362.49 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000445 | 00110002000445 | V/Factura IND2026/102684 - J.M.M. GONÇALVES, LDA. | 4.70 | 0.00 | 20,367.19 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000445 | 00110002000445 | V/Factura IND2026/102684 - J.M.M. GONÇALVES, LDA. | 45.22 | 0.00 | 20,412.41 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000446 | 00110002000446 | V/Factura ST2026/300091 - J.M.M. GONÇALVES, LDA. | 67.16 | 0.00 | 20,479.57 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000449 | 00110002000449 | V/Factura FT 26CFTFT1/261001155 - ELECTRO COVENSE, LDA. | 330.00 | 0.00 | 20,809.57 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000450 | 00110002000450 | V/Factura FT 26CFTFT1/261001157 - ELECTRO COVENSE, LDA. | 292.84 | 0.00 | 21,102.41 |
| 2026-02-20 | 62261131 | 2026-02-20 11 00110002000502 | 00110002000502 | V/Nt. Cré NCF1/261000053 - ELECTRO COVENSE, LDA. | 0.00 | 165.00 | 20,937.41 |
| 2026-02-23 | 62261131 | 2026-02-23 11 00110002000451 | 00110002000451 | V/Factura FT 26CFTFT1/261001192 - ELECTRO COVENSE, LDA. | 28.09 | 0.00 | 20,965.50 |
| 2026-02-23 | 62261131 | 2026-02-23 11 00110002000451 | 00110002000451 | V/Factura FT 26CFTFT1/261001192 - ELECTRO COVENSE, LDA. | 28.09 | 0.00 | 20,993.59 |
| 2026-02-23 | 62261131 | 2026-02-23 11 00110002000451 | 00110002000451 | V/Factura FT 26CFTFT1/261001192 - ELECTRO COVENSE, LDA. | 121.76 | 0.00 | 21,115.35 |
| 2026-02-23 | 62261131 | 2026-02-23 11 00110002000452 | 00110002000452 | V/Factura FT 26CFTFT1/261001197 - ELECTRO COVENSE, LDA. | 5.53 | 0.00 | 21,120.88 |
| 2026-02-23 | 62261131 | 2026-02-23 11 00110002000452 | 00110002000452 | V/Factura FT 26CFTFT1/261001197 - ELECTRO COVENSE, LDA. | 5.53 | 0.00 | 21,126.41 |
| 2026-02-24 | 62261131 | 2026-02-24 11 00110002000440 | 00110002000440 | V/Factura FT FA.2026/954 - VIMAPONTO E. S. INFORMATICA, LDA | 9.80 | 0.00 | 21,136.21 |
| 2026-02-24 | 62261131 | 2026-02-24 11 00110002000457 | 00110002000457 | V/Factura FA 26CFAFA3/2 630 152 - DUOVENTILA INST.AR.COND.MAT.ELECT.LDA. | 240.00 | 0.00 | 21,376.21 |
| 2026-02-26 | 62261131 | 2026-02-26 11 00110002000501 | 00110002000501 | V/Factura FT FA.2026/56 - C.L.C. - EQUIPAMENTOS TEXT, LDA. | 434.99 | 0.00 | 21,811.20 |
| 2026-02-26 | 62261131 | 2026-02-26 11 00110002000583 | 00110002000583 | V/Factura FT 3/7280 - TEXPRO-ROMEU ARAUJO, LDA. | 375.32 | 0.00 | 22,186.52 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000512 | 00110002000512 | V/Factura ELE2026/203686 - J.M.M. GONÇALVES, LDA. | 116.36 | 0.00 | 22,302.88 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000512 | 00110002000512 | V/Factura ELE2026/203686 - J.M.M. GONÇALVES, LDA. | 6.40 | 0.00 | 22,309.28 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000512 | 00110002000512 | V/Factura ELE2026/203686 - J.M.M. GONÇALVES, LDA. | 379.01 | 0.00 | 22,688.29 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000512 | 00110002000512 | V/Factura ELE2026/203686 - J.M.M. GONÇALVES, LDA. | 21.00 | 0.00 | 22,709.29 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000512 | 00110002000512 | V/Factura ELE2026/203686 - J.M.M. GONÇALVES, LDA. | 20.09 | 0.00 | 22,729.38 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000577 | 00110002000577 | V/Factura IND2026/103085 - J.M.M. GONÇALVES, LDA. | 58.80 | 0.00 | 22,788.18 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000577 | 00110002000577 | V/Factura IND2026/103085 - J.M.M. GONÇALVES, LDA. | 159.46 | 0.00 | 22,947.64 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000577 | 00110002000577 | V/Factura IND2026/103085 - J.M.M. GONÇALVES, LDA. | 39.96 | 0.00 | 22,987.60 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000577 | 00110002000577 | V/Factura IND2026/103085 - J.M.M. GONÇALVES, LDA. | 80.79 | 0.00 | 23,068.39 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000577 | 00110002000577 | V/Factura IND2026/103085 - J.M.M. GONÇALVES, LDA. | 36.51 | 0.00 | 23,104.90 |
| 2026-02-27 | 62261131 | 2026-02-27 11 00110002000577 | 00110002000577 | V/Factura IND2026/103085 - J.M.M. GONÇALVES, LDA. | 74.19 | 0.00 | 23,179.09 |
| 2026-02-28 | 62261131 | 2026-02-28 11 00110002000513 | 00110002000513 | V/Factura FAC 1/10042 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 95.00 | 0.00 | 23,274.09 |
| 2026-03-02 | 62261131 | 2026-03-02 11 00110003000020 | 00110003000020 | V/Factura FS TR7/3547 - TR REPARAÇÕES DE ELECTRODOMESTICOS, LDA. | 24.39 | 0.00 | 23,298.48 |
| 2026-03-02 | 62261131 | 2026-03-02 11 00110003000045 | 00110003000045 | V/Factura FAC 2026/22 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 8.05 | 0.00 | 23,306.53 |
| 2026-03-02 | 62261131 | 2026-03-02 11 00110003000045 | 00110003000045 | V/Factura FAC 2026/22 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 7.56 | 0.00 | 23,314.09 |
| 2026-03-02 | 62261131 | 2026-03-02 11 00110003000048 | 00110003000048 | V/Factura FT 2026A1/371 - LA2P - TECNOLOGIAS DE AUTOMAÇÃO, LDA. | 228.00 | 0.00 | 23,542.09 |
| 2026-03-02 | 62261131 | 2026-03-02 11 00110003000296 | 00110003000296 | V/Factura FT 2026/199 - ANI7CASTRO, UNIPESSOAL LDA. | 320.00 | 0.00 | 23,862.09 |
| 2026-03-03 | 62261131 | 2026-03-03 10 00100003000002 | 00100003000002 | Cmp Dinhe FS A/870 - CRIAÇÃO C. REP. DE CALÇ. UNIP. LDA. | 4.88 | 0.00 | 23,866.97 |
| 2026-03-03 | 62261131 | 2026-03-03 11 00110003000046 | 00110003000046 | V/Factura FT 1/133829 - CASA DAS BATERIAS DE GOMES & SILVA, LDA. | 94.85 | 0.00 | 23,961.82 |
| 2026-03-04 | 62261131 | 2026-03-04 11 00110003000405 | 00110003000405 | V/Factura FCL-26/001306 - HARKER SOLUTIONS, S.A. | 40.45 | 0.00 | 24,002.27 |
| 2026-03-05 | 62261131 | 2026-03-05 11 00110003000310 | 00110003000310 | V/Factura FT FAI.2026/50 - SILVA BASTOS & LEDO, LDA. | 1,601.56 | 0.00 | 25,603.83 |
| 2026-03-06 | 62261131 | 2026-03-06 11 00110003000411 | 00110003000411 | V/Factura IND2026/103842 - J.M.M. GONÇALVES, LDA. | 130.69 | 0.00 | 25,734.52 |
| 2026-03-06 | 62261131 | 2026-03-06 11 00110003000411 | 00110003000411 | V/Factura IND2026/103842 - J.M.M. GONÇALVES, LDA. | 26.59 | 0.00 | 25,761.11 |
| 2026-03-06 | 62261131 | 2026-03-06 11 00110003000411 | 00110003000411 | V/Factura IND2026/103842 - J.M.M. GONÇALVES, LDA. | 203.76 | 0.00 | 25,964.87 |
| 2026-03-09 | 62261131 | 2026-03-09 11 00110003000049 | 00110003000049 | V/Factura FT FA.2026/126155 - SEALTEC-COMERCIO DE VEDANTES, LDA. | 268.26 | 0.00 | 26,233.13 |
| 2026-03-09 | 62261131 | 2026-03-09 11 00110003000406 | 00110003000406 | V/Factura FCL-26/001386 - HARKER SOLUTIONS, S.A. | 80.90 | 0.00 | 26,314.03 |
| 2026-03-10 | 62261131 | 2026-03-10 11 00110003000311 | 00110003000311 | V/Factura FT A202200/985 - VASCO FERREIRA MACHADO | 59.00 | 0.00 | 26,373.03 |
| 2026-03-11 | 62261131 | 2026-03-11 11 00110003000401 | 00110003000401 | V/Factura FAC 2026/32 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 8.45 | 0.00 | 26,381.48 |
| 2026-03-11 | 62261131 | 2026-03-11 11 00110003000401 | 00110003000401 | V/Factura FAC 2026/32 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 21.67 | 0.00 | 26,403.15 |
| 2026-03-11 | 62261131 | 2026-03-11 11 00110003000401 | 00110003000401 | V/Factura FAC 2026/32 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 39.03 | 0.00 | 26,442.18 |
| 2026-03-12 | 62261131 | 2026-03-12 11 00110003000402 | 00110003000402 | V/Factura FAC 2026/33 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 51.39 | 0.00 | 26,493.57 |
| 2026-03-12 | 62261131 | 2026-03-12 11 00110003000407 | 00110003000407 | V/Factura FCL-26/001511 - HARKER SOLUTIONS, S.A. | 163.45 | 0.00 | 26,657.02 |
| 2026-03-12 | 62261131 | 2026-03-12 11 00110003000408 | 00110003000408 | V/Factura FT 17/84548 - ISMAEL ANTUNES DE SOUSA, LDA. | 64.66 | 0.00 | 26,721.68 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000403 | 00110003000403 | V/Factura FT FA.2026/71 - C.L.C. - EQUIPAMENTOS TEXT, LDA. | 416.81 | 0.00 | 27,138.49 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000412 | 00110003000412 | V/Factura ELE2026/204792 - J.M.M. GONÇALVES, LDA. | 73.95 | 0.00 | 27,212.44 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000412 | 00110003000412 | V/Factura ELE2026/204792 - J.M.M. GONÇALVES, LDA. | 73.92 | 0.00 | 27,286.36 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000412 | 00110003000412 | V/Factura ELE2026/204792 - J.M.M. GONÇALVES, LDA. | 251.30 | 0.00 | 27,537.66 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 25.02 | 0.00 | 27,562.68 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 84.01 | 0.00 | 27,646.69 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 55.33 | 0.00 | 27,702.02 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 44.00 | 0.00 | 27,746.02 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 99.62 | 0.00 | 27,845.64 |
| 2026-03-13 | 62261131 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 7.54 | 0.00 | 27,853.18 |
| 2026-03-14 | 62261131 | 2026-03-14 11 00110003000654 | 00110003000654 | V/Factura FAC 1/10096 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 135.50 | 0.00 | 27,988.68 |
| 2026-03-18 | 62261131 | 2026-03-18 11 00110003000409 | 00110003000409 | V/Factura FT 17/84784 - ISMAEL ANTUNES DE SOUSA, LDA. | 151.90 | 0.00 | 28,140.58 |
| 2026-03-18 | 62261131 | 2026-03-18 11 00110003000409 | 00110003000409 | V/Factura FT 17/84784 - ISMAEL ANTUNES DE SOUSA, LDA. | 151.90 | 0.00 | 28,292.48 |
| 2026-03-19 | 62261131 | 2026-03-19 11 00110003000362 | 00110003000362 | V/Factura FT FA.2026/1283 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 84.00 | 0.00 | 28,376.48 |
| 2026-03-19 | 62261131 | 2026-03-19 11 00110003000362 | 00110003000362 | V/Factura FT FA.2026/1283 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA. | 90.00 | 0.00 | 28,466.48 |
| 2026-03-19 | 62261131 | 2026-03-19 11 00110003000516 | 00110003000516 | V/Factura FT S26/36 - FRANZIDO & DIVIDIDO UNIPESSOAL LDA | 545.60 | 0.00 | 29,012.08 |
| 2026-03-20 | 62261131 | 2026-03-20 11 00110003000404 | 00110003000404 | V/Factura FT 26CFTFT1/261001830 - ELECTRO COVENSE, LDA. | 134.20 | 0.00 | 29,146.28 |
| 2026-03-20 | 62261131 | 2026-03-20 11 00110003000415 | 00110003000415 | V/Factura ELE2026/205236 - J.M.M. GONÇALVES, LDA. | 39.31 | 0.00 | 29,185.59 |
| 2026-03-20 | 62261131 | 2026-03-20 11 00110003000415 | 00110003000415 | V/Factura ELE2026/205236 - J.M.M. GONÇALVES, LDA. | 11.40 | 0.00 | 29,196.99 |
| 2026-03-20 | 62261131 | 2026-03-20 11 00110003000637 | 00110003000637 | V/Factura IND2026/104515 - J.M.M. GONÇALVES, LDA. | 386.09 | 0.00 | 29,583.08 |
| 2026-03-20 | 62261131 | 2026-03-20 11 00110003000637 | 00110003000637 | V/Factura IND2026/104515 - J.M.M. GONÇALVES, LDA. | 25.66 | 0.00 | 29,608.74 |
| 2026-03-20 | 62261131 | 2026-03-20 11 00110003000637 | 00110003000637 | V/Factura IND2026/104515 - J.M.M. GONÇALVES, LDA. | 61.86 | 0.00 | 29,670.60 |
| 2026-03-23 | 62261131 | 2026-03-23 11 00110003000410 | 00110003000410 | V/Factura FT 1/928351 - J. CARNEIRO SALGADO & CA., LDA. | 515.50 | 0.00 | 30,186.10 |
| 2026-03-23 | 62261131 | 2026-03-23 11 00110003000518 | 00110003000518 | V/Factura FT 2026A1/451 - J. COELHO & CA., LDA | 29.24 | 0.00 | 30,215.34 |
| 2026-03-24 | 62261131 | 2026-03-24 11 00110003000514 | 00110003000514 | V/Factura FT FCK26/00931 - KLINGER PORTUGAL, LDA. | 174.58 | 0.00 | 30,389.92 |
| 2026-03-24 | 62261131 | 2026-03-24 11 00110003000515 | 00110003000515 | V/Factura FT FA.2026/437 - CARVALHO,MENDES & GARCIA,LDA. | 276.43 | 0.00 | 30,666.35 |
| 2026-03-25 | 62261131 | 2026-03-25 11 00110003000517 | 00110003000517 | V/Factura FT 1/928378 - J. CARNEIRO SALGADO & CA., LDA. | 419.60 | 0.00 | 31,085.95 |
| 2026-03-25 | 62261131 | 2026-03-25 11 00110003000628 | 00110003000628 | V/Factura FT 17/85011 - ISMAEL ANTUNES DE SOUSA, LDA. | 161.48 | 0.00 | 31,247.43 |
| 2026-03-25 | 62261131 | 2026-03-25 11 00110003000657 | 00110003000657 | V/Factura FT 26CFTFT1/261001963 - ELECTRO COVENSE, LDA. | 586.50 | 0.00 | 31,833.93 |
| 2026-03-26 | 62261131 | 2026-03-26 10 00100003000013 | 00100003000013 | Cmp Dinhe FR2026141/013099 - CITAST, S.A. | 45.59 | 0.00 | 31,879.52 |
| 2026-03-26 | 62261131 | 2026-03-26 10 00100003000014 | 00100003000014 | Cmp Dinhe FR2026141/013098 - CITAST - CENTRO INSP. TEC. AUTOMOVEL | 30.46 | 0.00 | 31,909.98 |
| 2026-03-26 | 62261131 | 2026-03-26 10 00100003000016 | 00100003000016 | Cmp Dinhe FS A26/2315 - JOSE MACHADO & FILHOS, LDA. | 2.85 | 0.00 | 31,912.83 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000630 | 00110003000630 | V/Factura ELE2026/205714 - J.M.M. GONÇALVES, LDA. | 8.34 | 0.00 | 31,921.17 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000662 | 00110003000662 | V/Factura IND2026/104875 - J.M.M. GONÇALVES, LDA. | 612.48 | 0.00 | 32,533.65 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000662 | 00110003000662 | V/Factura IND2026/104875 - J.M.M. GONÇALVES, LDA. | 77.95 | 0.00 | 32,611.60 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000662 | 00110003000662 | V/Factura IND2026/104875 - J.M.M. GONÇALVES, LDA. | 9.06 | 0.00 | 32,620.66 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000662 | 00110003000662 | V/Factura IND2026/104875 - J.M.M. GONÇALVES, LDA. | 41.97 | 0.00 | 32,662.63 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000662 | 00110003000662 | V/Factura IND2026/104875 - J.M.M. GONÇALVES, LDA. | 88.12 | 0.00 | 32,750.75 |
| 2026-03-27 | 62261131 | 2026-03-27 11 00110003000662 | 00110003000662 | V/Factura IND2026/104875 - J.M.M. GONÇALVES, LDA. | 44.50 | 0.00 | 32,795.25 |
| 2026-03-30 | 62261131 | 2026-03-30 11 00110003000658 | 00110003000658 | V/Factura FT 1/928394 - J. CARNEIRO SALGADO & CA., LDA. | 92.00 | 0.00 | 32,887.25 |
| 2026-03-30 | 62261131 | 2026-03-30 11 00110003000683 | 00110003000683 | V/Factura FCL-26/001932 - HARKER SOLUTIONS, S.A. | 111.45 | 0.00 | 32,998.70 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000652 | 00110003000652 | V/Factura FT FA.2026/50 - SAMPAIO & SAMPAIO, LDA. | 331.50 | 0.00 | 33,330.20 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000653 | 00110003000653 | V/Factura FT 3/7532 - TEXPRO-ROMEU ARAUJO, LDA. | 87.62 | 0.00 | 33,417.82 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000656 | 00110003000656 | V/Factura FAC 1/10233 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 498.60 | 0.00 | 33,916.42 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000659 | 00110003000659 | V/Factura IND2026/105041 - J.M.M. GONÇALVES, LDA. | 14.04 | 0.00 | 33,930.46 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000659 | 00110003000659 | V/Factura IND2026/105041 - J.M.M. GONÇALVES, LDA. | 1.08 | 0.00 | 33,931.54 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000660 | 00110003000660 | V/Factura ELE2026/206009 - J.M.M. GONÇALVES, LDA. | 63.64 | 0.00 | 33,995.18 |
| 2026-03-31 | 62261131 | 2026-03-31 11 00110003000660 | 00110003000660 | V/Factura ELE2026/206009 - J.M.M. GONÇALVES, LDA. | 137.27 | 0.00 | 34,132.45 |
| 2026-04-03 | 62261131 | 2026-04-03 11 00110004000205 | 00110004000205 | V/Factura ELE2026/206613 - J.M.M. GONÇALVES, LDA. | 24.80 | 0.00 | 34,157.25 |
| 2026-04-03 | 62261131 | 2026-04-03 11 00110004000206 | 00110004000206 | V/Factura IND2026/105660 - J.M.M. GONÇALVES, LDA. | 54.46 | 0.00 | 34,211.71 |
| 2026-04-03 | 62261131 | 2026-04-03 11 00110004000206 | 00110004000206 | V/Factura IND2026/105660 - J.M.M. GONÇALVES, LDA. | 11.82 | 0.00 | 34,223.53 |
| 2026-04-07 | 62261131 | 2026-04-07 11 00110004000194 | 00110004000194 | V/Factura FT FA.2026/1352 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 72.24 | 0.00 | 34,295.77 |
| 2026-04-07 | 62261131 | 2026-04-07 11 00110004000320 | 00110004000320 | V/Factura FT FA.2026/52 - SAMPAIO & SAMPAIO, LDA. | 1,346.00 | 0.00 | 35,641.77 |
| 2026-04-09 | 62261131 | 2026-04-09 11 00110004000211 | 00110004000211 | V/Factura FT FA.2026N/735 - AUTONI - PNEUS E OLEOS,LDA. | 128.86 | 0.00 | 35,770.63 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000207 | 00110004000207 | V/Factura ELE2026/206872 - J.M.M. GONÇALVES, LDA. | 338.72 | 0.00 | 36,109.35 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000328 | 00110004000328 | V/Factura IND2026/105870 - J.M.M. GONÇALVES, LDA. | 23.97 | 0.00 | 36,133.32 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000328 | 00110004000328 | V/Factura IND2026/105870 - J.M.M. GONÇALVES, LDA. | 4.10 | 0.00 | 36,137.42 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000328 | 00110004000328 | V/Factura IND2026/105870 - J.M.M. GONÇALVES, LDA. | 35.50 | 0.00 | 36,172.92 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000330 | 00110004000330 | V/Factura FT 2026/319 - ANI7CASTRO, UNIPESSOAL LDA. | 259.60 | 0.00 | 36,432.52 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000331 | 00110004000331 | V/Factura FT 2026/318 - ANI7CASTRO, UNIPESSOAL LDA. | 2,609.20 | 0.00 | 39,041.72 |
| 2026-04-10 | 62261131 | 2026-04-10 11 00110004000333 | 00110004000333 | V/Factura FT 2026/112 - COLORMETRIX - COLORIMETRIA,SIST.E SERVIÇOS, LDA. | 370.00 | 0.00 | 39,411.72 |
| 2026-04-13 | 62261131 | 2026-04-13 11 00110004000317 | 00110004000317 | V/Factura FT FA.2026/58 - SAMPAIO & SAMPAIO, LDA. | 192.80 | 0.00 | 39,604.52 |
| 2026-04-13 | 62261131 | 2026-04-13 11 00110004000319 | 00110004000319 | V/Factura FT FA.2026G/16 - SAMPAIO & SAMPAIO, LDA. | 192.30 | 0.00 | 39,796.82 |
| 2026-04-14 | 62261131 | 2026-04-14 11 00110004000208 | 00110004000208 | V/Factura IND2026/105993 - J.M.M. GONÇALVES, LDA. | 90.25 | 0.00 | 39,887.07 |
| 2026-04-14 | 62261131 | 2026-04-14 11 00110004000208 | 00110004000208 | V/Factura IND2026/105993 - J.M.M. GONÇALVES, LDA. | 13.30 | 0.00 | 39,900.37 |
| 2026-04-14 | 62261131 | 2026-04-14 11 00110004000324 | 00110004000324 | V/Factura FT 1/134776 - CASA DAS BATERIAS DE GOMES & SILVA, LDA. | 132.52 | 0.00 | 40,032.89 |
| 2026-04-14 | 62261131 | 2026-04-14 11 00110004000608 | 00110004000608 | V/Factura FT 17/85599 - ISMAEL ANTUNES DE SOUSA, LDA. | 102.14 | 0.00 | 40,135.03 |
| 2026-04-14 | 62261131 | 2026-04-14 11 00110004000664 | 00110004000664 | V/Factura FCL-26/002234 - HARKER SOLUTIONS, S.A. | 49.95 | 0.00 | 40,184.98 |
| 2026-04-15 | 62261131 | 2026-04-15 11 00110004000321 | 00110004000321 | V/Nt. Cré IND20268/197 - J.M.M. GONÇALVES, LDA. | 0.00 | 2.89 | 40,182.09 |
| 2026-04-15 | 62261131 | 2026-04-15 11 00110004000327 | 00110004000327 | V/Factura FT FA.2026P/885 - J. BAPTISTA & CA. LDA. | 382.65 | 0.00 | 40,564.74 |
| 2026-04-15 | 62261131 | 2026-04-15 11 00110004000606 | 00110004000606 | V/Factura FT FA.2026/126276 - SEALTEC-COMERCIO DE VEDANTES, LDA. | 141.83 | 0.00 | 40,706.57 |
| 2026-04-15 | 62261131 | 2026-04-15 11 00110004000606 | 00110004000606 | V/Factura FT FA.2026/126276 - SEALTEC-COMERCIO DE VEDANTES, LDA. | 141.83 | 0.00 | 40,848.40 |
| 2026-04-15 | 62261131 | 2026-04-15 11 00110004000662 | 00110004000662 | V/Factura FT FA.2026P/883 - J. BAPTISTA & CA. LDA. | 518.93 | 0.00 | 41,367.33 |
| 2026-04-16 | 62261131 | 2026-04-16 10 00100004000009 | 00100004000009 | Cmp Dinhe FR 275291003/007445 - ALFABRENT COMBUSTIVEIS LDA | 40.65 | 0.00 | 41,407.98 |
| 2026-04-16 | 62261131 | 2026-04-16 11 00110004000607 | 00110004000607 | V/Factura FT FA.2026/126280 - SEALTEC-COMERCIO DE VEDANTES, LDA. | 38.03 | 0.00 | 41,446.01 |
| 2026-04-16 | 62261131 | 2026-04-16 11 00110004000607 | 00110004000607 | V/Factura FT FA.2026/126280 - SEALTEC-COMERCIO DE VEDANTES, LDA. | 38.02 | 0.00 | 41,484.03 |
| 2026-04-16 | 62261131 | 2026-04-16 11 00110004000616 | 00110004000616 | V/Factura FT 26CFTFT1/26002369 - ELECTRO COVENSE, LDA. | 45.00 | 0.00 | 41,529.03 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000202 | 00110004000202 | V/Factura FAC 2026/80 - ASSISGUIMA UNIPESSOAL, LDA. | 616.00 | 0.00 | 42,145.03 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000601 | 00110004000601 | V/Factura FT 1/928461 - J. CARNEIRO SALGADO & CA., LDA. | 420.00 | 0.00 | 42,565.03 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 36.38 | 0.00 | 42,601.41 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 100.66 | 0.00 | 42,702.07 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 68.98 | 0.00 | 42,771.05 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 319.24 | 0.00 | 43,090.29 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 242.80 | 0.00 | 43,333.09 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 13.60 | 0.00 | 43,346.69 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000618 | 00110004000618 | V/Factura ELE2026/207277 - J.M.M. GONÇALVES, LDA. | 41.25 | 0.00 | 43,387.94 |
| 2026-04-17 | 62261131 | 2026-04-17 11 00110004000618 | 00110004000618 | V/Factura ELE2026/207277 - J.M.M. GONÇALVES, LDA. | 139.20 | 0.00 | 43,527.14 |
| 2026-04-21 | 62261131 | 2026-04-21 11 00110004000603 | 00110004000603 | V/Factura FT 3/7685 - TEXPRO-ROMEU ARAUJO, LDA. | 89.91 | 0.00 | 43,617.05 |
| 2026-04-21 | 62261131 | 2026-04-21 11 00110004000604 | 00110004000604 | V/Factura FT 3/7695 - TEXPRO-ROMEU ARAUJO, LDA. | 303.51 | 0.00 | 43,920.56 |
| 2026-04-21 | 62261131 | 2026-04-21 11 00110004000622 | 00110004000622 | V/Factura FT FA.2026P/957 - J. BAPTISTA & CA. LDA. | 382.65 | 0.00 | 44,303.21 |
| 2026-04-22 | 62261131 | 2026-04-22 11 00110004000322 | 00110004000322 | V/Factura FAC 26/640 - BOAVENTURA PINTO MONTEIRO, LDA. | 65.87 | 0.00 | 44,369.08 |
| 2026-04-23 | 62261131 | 2026-04-23 11 00110004000600 | 00110004000600 | V/Factura FT FA.2026N/862 - AUTONI - PNEUS E OLEOS,LDA. | 70.28 | 0.00 | 44,439.36 |
| 2026-04-23 | 62261131 | 2026-04-23 11 00110004000605 | 00110004000605 | V/Factura FT 3/7705 - TEXPRO-ROMEU ARAUJO, LDA. | 595.00 | 0.00 | 45,034.36 |
| 2026-04-23 | 62261131 | 2026-04-23 11 00110004000613 | 00110004000613 | V/Factura FC FC2026/000722 - PAULO C. BARBOSA, LDA. | 105.50 | 0.00 | 45,139.86 |
| 2026-04-24 | 62261131 | 2026-04-24 11 00110004000619 | 00110004000619 | V/Factura IND2026/106525 - J.M.M. GONÇALVES, LDA. | 25.79 | 0.00 | 45,165.65 |
| 2026-04-24 | 62261131 | 2026-04-24 11 00110004000619 | 00110004000619 | V/Factura IND2026/106525 - J.M.M. GONÇALVES, LDA. | 36.87 | 0.00 | 45,202.52 |
| 2026-04-24 | 62261131 | 2026-04-24 11 00110004000619 | 00110004000619 | V/Factura IND2026/106525 - J.M.M. GONÇALVES, LDA. | 149.50 | 0.00 | 45,352.02 |
| 2026-04-24 | 62261131 | 2026-04-24 11 00110004000619 | 00110004000619 | V/Factura IND2026/106525 - J.M.M. GONÇALVES, LDA. | 50.40 | 0.00 | 45,402.42 |
| 2026-04-24 | 62261131 | 2026-04-24 11 00110004000620 | 00110004000620 | V/Factura ELE2026/207712 - J.M.M. GONÇALVES, LDA. | 156.07 | 0.00 | 45,558.49 |
| 2026-04-27 | 62261131 | 2026-04-27 11 00110004000602 | 00110004000602 | V/Factura FT 1/928500 - J. CARNEIRO SALGADO & CA., LDA. | 26.00 | 0.00 | 45,584.49 |
| 2026-04-27 | 62261131 | 2026-04-27 11 00110004000615 | 00110004000615 | V/Factura FAC 2026/40 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 106.48 | 0.00 | 45,690.97 |
| 2026-04-27 | 62261131 | 2026-04-27 11 00110004000665 | 00110004000665 | V/Factura FCL-26/002551 - HARKER SOLUTIONS, S.A. | 354.71 | 0.00 | 46,045.68 |
| 2026-04-28 | 62261131 | 2026-04-28 11 00110004000501 | 00110004000501 | V/Factura FAC 1/6642 - FAMOTRON-COM. DE EQUIP. TEXT. LDA | 278.93 | 0.00 | 46,324.61 |
| 2026-04-28 | 62261131 | 2026-04-28 11 00110004000614 | 00110004000614 | V/Factura FT 1/135130 - CASA DAS BATERIAS DE GOMES & SILVA, LDA. | 7.32 | 0.00 | 46,331.93 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000666 | 00110004000666 | V/Factura FCL-26/002673 - HARKER SOLUTIONS, S.A. | 187.38 | 0.00 | 46,519.31 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000667 | 00110004000667 | V/Factura FAC 1/10399 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 235.00 | 0.00 | 46,754.31 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000668 | 00110004000668 | V/Factura ELE2026/208235 - J.M.M. GONÇALVES, LDA. | 133.29 | 0.00 | 46,887.60 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000668 | 00110004000668 | V/Factura ELE2026/208235 - J.M.M. GONÇALVES, LDA. | 74.17 | 0.00 | 46,961.77 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000668 | 00110004000668 | V/Factura ELE2026/208235 - J.M.M. GONÇALVES, LDA. | 17.90 | 0.00 | 46,979.67 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000668 | 00110004000668 | V/Factura ELE2026/208235 - J.M.M. GONÇALVES, LDA. | 7.68 | 0.00 | 46,987.35 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000669 | 00110004000669 | V/Factura IND2026/106848 - J.M.M. GONÇALVES, LDA. | 18.00 | 0.00 | 47,005.35 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000669 | 00110004000669 | V/Factura IND2026/106848 - J.M.M. GONÇALVES, LDA. | 6.84 | 0.00 | 47,012.19 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000669 | 00110004000669 | V/Factura IND2026/106848 - J.M.M. GONÇALVES, LDA. | 12.64 | 0.00 | 47,024.83 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000669 | 00110004000669 | V/Factura IND2026/106848 - J.M.M. GONÇALVES, LDA. | 42.76 | 0.00 | 47,067.59 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000669 | 00110004000669 | V/Factura IND2026/106848 - J.M.M. GONÇALVES, LDA. | 9.59 | 0.00 | 47,077.18 |
| 2026-04-30 | 62261131 | 2026-04-30 11 00110004000669 | 00110004000669 | V/Factura IND2026/106848 - J.M.M. GONÇALVES, LDA. | 29.27 | 0.00 | 47,106.45 |
| 2026-05-01 | 62261131 | 2026-05-01 11 00110005000206 | 00110005000206 | V/Factura FT 26CFTFT1/261002448 - ELECTRO COVENSE, LDA. | 93.92 | 0.00 | 47,200.37 |
| 2026-05-01 | 62261131 | 2026-05-01 11 00110005000514 | 00110005000514 | V/Factura FT M/927 - JMTEK - ELECTRONICA INDUSTRIAL, UNIP. LDA. | 1,470.00 | 0.00 | 48,670.37 |
| 2026-05-04 | 62261131 | 2026-05-04 11 00110005000090 | 00110005000090 | V/Factura FT FA.2026P/1095 - J. BAPTISTA & CA. LDA. | 151.18 | 0.00 | 48,821.55 |
| 2026-05-04 | 62261131 | 2026-05-04 11 00110005000197 | 00110005000197 | V/Factura FAC 2026/48 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 83.86 | 0.00 | 48,905.41 |
| 2026-05-05 | 62261131 | 2026-05-05 11 00110005000083 | 00110005000083 | V/Factura FAC 2026/50 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 10.41 | 0.00 | 48,915.82 |
| 2026-05-05 | 62261131 | 2026-05-05 11 00110005000084 | 00110005000084 | V/Factura FT FA.2026N/939 - AUTONI - PNEUS E OLEOS,LDA. | 71.21 | 0.00 | 48,987.03 |
| 2026-05-06 | 62261131 | 2026-05-06 11 00110005000081 | 00110005000081 | V/Factura FT 1/928543 - J. CARNEIRO SALGADO & CA., LDA. | 118.45 | 0.00 | 49,105.48 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000207 | 00110005000207 | V/Factura FCL-26/002818 - HARKER SOLUTIONS, S.A. | 864.96 | 0.00 | 49,970.44 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000211 | 00110005000211 | V/Factura ELE2026/208958 - J.M.M. GONÇALVES, LDA. | 11.64 | 0.00 | 49,982.08 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000211 | 00110005000211 | V/Factura ELE2026/208958 - J.M.M. GONÇALVES, LDA. | 181.22 | 0.00 | 50,163.30 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000212 | 00110005000212 | V/Factura IND2026/107584 - J.M.M. GONÇALVES, LDA. | 122.84 | 0.00 | 50,286.14 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000212 | 00110005000212 | V/Factura IND2026/107584 - J.M.M. GONÇALVES, LDA. | 117.85 | 0.00 | 50,403.99 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000212 | 00110005000212 | V/Factura IND2026/107584 - J.M.M. GONÇALVES, LDA. | 75.50 | 0.00 | 50,479.49 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000212 | 00110005000212 | V/Factura IND2026/107584 - J.M.M. GONÇALVES, LDA. | 203.16 | 0.00 | 50,682.65 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000212 | 00110005000212 | V/Factura IND2026/107584 - J.M.M. GONÇALVES, LDA. | 57.91 | 0.00 | 50,740.56 |
| 2026-05-08 | 62261131 | 2026-05-08 11 00110005000212 | 00110005000212 | V/Factura IND2026/107584 - J.M.M. GONÇALVES, LDA. | 159.30 | 0.00 | 50,899.86 |
| 2026-05-11 | 62261131 | 2026-05-11 11 00110005000176 | 00110005000176 | V/Factura FCL-26/002845 - HARKER SOLUTIONS, S.A. | 131.82 | 0.00 | 51,031.68 |
| 2026-05-12 | 62261131 | 2026-05-12 11 00110005000214 | 00110005000214 | V/Factura FT FAI.2026/111 - SILVA BASTOS & LEDO, LDA. | 463.29 | 0.00 | 51,494.97 |
| 2026-05-13 | 62261131 | 2026-05-13 11 00110005000209 | 00110005000209 | V/Factura FT FA.2026P/1196 - J. BAPTISTA & CA. LDA. | 2,402.00 | 0.00 | 53,896.97 |
| 2026-05-13 | 62261131 | 2026-05-13 11 00110005000376 | 00110005000376 | V/Factura FT FA.2026/703 - CARVALHO,MENDES & GARCIA,LDA. | 154.25 | 0.00 | 54,051.22 |
| 2026-05-13 | 62261131 | 2026-05-13 11 00110005000378 | 00110005000378 | V/Factura FT 17/86526 - ISMAEL ANTUNES DE SOUSA, LDA. | 441.13 | 0.00 | 54,492.35 |
| 2026-05-13 | 62261131 | 2026-05-13 11 00110005000378 | 00110005000378 | V/Factura FT 17/86526 - ISMAEL ANTUNES DE SOUSA, LDA. | 125.90 | 0.00 | 54,618.25 |
| 2026-05-14 | 62261131 | 2026-05-14 10 00100005000006 | 00100005000006 | Cmp Dinhe FR 275291003/007600 - ALFABRENT COMBUSTIVEIS LDA | 33.17 | 0.00 | 54,651.42 |
| 2026-05-14 | 62261131 | 2026-05-14 11 00110005000374 | 00110005000374 | V/Factura FAC 2026/54 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 182.89 | 0.00 | 54,834.31 |
| 2026-05-14 | 62261131 | 2026-05-14 11 00110005000385 | 00110005000385 | V/Factura FT FA.2026/81 - SAMPAIO & SAMPAIO, LDA. | 146.50 | 0.00 | 54,980.81 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 284.95 | 0.00 | 55,265.76 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 4.15 | 0.00 | 55,269.91 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 40.75 | 0.00 | 55,310.66 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 18.81 | 0.00 | 55,329.47 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 8.49 | 0.00 | 55,337.96 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 186.32 | 0.00 | 55,524.28 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000379 | 00110005000379 | V/Factura IND2026/107968 - J.M.M. GONÇALVES, LDA. | 32.51 | 0.00 | 55,556.79 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000381 | 00110005000381 | V/Factura B 618 - JOÃO PINHEIRO DE ABREU & FILHOS, LDA. | 110.57 | 0.00 | 55,667.36 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000517 | 00110005000517 | V/Factura ELE2026/209358 - J.M.M. GONÇALVES, LDA. | 288.00 | 0.00 | 55,955.36 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000517 | 00110005000517 | V/Factura ELE2026/209358 - J.M.M. GONÇALVES, LDA. | 530.00 | 0.00 | 56,485.36 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000517 | 00110005000517 | V/Factura ELE2026/209358 - J.M.M. GONÇALVES, LDA. | 88.98 | 0.00 | 56,574.34 |
| 2026-05-15 | 62261131 | 2026-05-15 11 00110005000517 | 00110005000517 | V/Factura ELE2026/209358 - J.M.M. GONÇALVES, LDA. | 152.88 | 0.00 | 56,727.22 |
| 2026-05-18 | 62261131 | 2026-05-18 11 00110005000210 | 00110005000210 | V/Factura FT 1/928589 - J. CARNEIRO SALGADO & CA., LDA. | 537.95 | 0.00 | 57,265.17 |
| 2026-05-18 | 62261131 | 2026-05-18 11 00110005000377 | 00110005000377 | V/Factura FT1/261003029 - ELECTRO COVENSE, LDA. | 158.40 | 0.00 | 57,423.57 |
| 2026-05-19 | 62261131 | 2026-05-19 11 00110005000202 | 00110005000202 | V/Factura FAC 26/846 - BOAVENTURA PINTO MONTEIRO, LDA. | 87.82 | 0.00 | 57,511.39 |
| 2026-05-22 | 62261131 | 2026-05-22 11 00110005000518 | 00110005000518 | V/Factura ELE2026/209724 - J.M.M. GONÇALVES, LDA. | 3.72 | 0.00 | 57,515.11 |
| 2026-05-22 | 62261131 | 2026-05-22 11 00110005000518 | 00110005000518 | V/Factura ELE2026/209724 - J.M.M. GONÇALVES, LDA. | 4.91 | 0.00 | 57,520.02 |
| 2026-05-22 | 62261131 | 2026-05-22 11 00110005000519 | 00110005000519 | V/Factura IND2026/108229 - J.M.M. GONÇALVES, LDA. | 210.07 | 0.00 | 57,730.09 |
| 2026-05-22 | 62261131 | 2026-05-22 11 00110005000519 | 00110005000519 | V/Factura IND2026/108229 - J.M.M. GONÇALVES, LDA. | 6.99 | 0.00 | 57,737.08 |
| 2026-05-22 | 62261131 | 2026-05-22 11 00110005000519 | 00110005000519 | V/Factura IND2026/108229 - J.M.M. GONÇALVES, LDA. | 22.67 | 0.00 | 57,759.75 |
| 2026-05-26 | 62261131 | 2026-05-26 11 00110005000565 | 00110005000565 | V/Factura FCL-26/003180 - HARKER SOLUTIONS, S.A. | 66.50 | 0.00 | 57,826.25 |
| 2026-05-26 | 62261131 | 2026-05-26 11 00110005000565 | 00110005000565 | V/Factura FCL-26/003180 - HARKER SOLUTIONS, S.A. | 119.15 | 0.00 | 57,945.40 |
| 2026-05-27 | 62261131 | 2026-05-27 11 00110005000516 | 00110005000516 | V/Factura FT 1/928631 - J. CARNEIRO SALGADO & CA., LDA. | 110.00 | 0.00 | 58,055.40 |
| 2026-05-27 | 62261131 | 2026-05-27 11 00110005000623 | 00110005000623 | V/Factura FT1/261003246 - ELECTRO COVENSE, LDA. | 98.12 | 0.00 | 58,153.52 |
| 2026-05-27 | 62261131 | 2026-05-27 11 00110005000623 | 00110005000623 | V/Factura FT1/261003246 - ELECTRO COVENSE, LDA. | 220.15 | 0.00 | 58,373.67 |
| 2026-05-27 | 62261131 | 2026-05-27 11 00110005000623 | 00110005000623 | V/Factura FT1/261003246 - ELECTRO COVENSE, LDA. | 200.00 | 0.00 | 58,573.67 |
| 2026-05-28 | 62261131 | 2026-05-28 11 00110005000520 | 00110005000520 | V/Factura ELE2026/210160 - J.M.M. GONÇALVES, LDA. | 421.60 | 0.00 | 58,995.27 |
| 2026-05-28 | 62261131 | 2026-05-28 11 00110005000521 | 00110005000521 | V/Factura IND2026/108525 - J.M.M. GONÇALVES, LDA. | 98.81 | 0.00 | 59,094.08 |
| 2026-05-29 | 62261131 | 2026-05-29 10 00100005000010 | 00100005000010 | Cmp Dinhe FS A26/3566 - JOSE MACHADO & FILHOS, LDA. | 24.39 | 0.00 | 59,118.47 |
| 2026-05-29 | 62261131 | 2026-05-29 11 00110005000624 | 00110005000624 | V/Factura ELE2026/210339 - J.M.M. GONÇALVES, LDA. | 30.44 | 0.00 | 59,148.91 |
| 2026-05-29 | 62261131 | 2026-05-29 11 00110005000624 | 00110005000624 | V/Factura ELE2026/210339 - J.M.M. GONÇALVES, LDA. | 30.52 | 0.00 | 59,179.43 |
| 2026-05-29 | 62261131 | 2026-05-29 11 00110005000625 | 00110005000625 | V/Factura IND2026/108650 - J.M.M. GONÇALVES, LDA. | 41.62 | 0.00 | 59,221.05 |
| 2026-05-30 | 62261131 | 2026-05-30 11 00110005000626 | 00110005000626 | V/Factura FT M/1087 - JMTEK - ELECTRONICA INDUSTRIAL, UNIP. LDA. | 270.00 | 0.00 | 59,491.05 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000249 | 00110006000249 | V/Factura FT 2026A1/987 - LA2P - TECNOLOGIAS DE AUTOMAÇÃO, LDA. | 1,914.00 | 0.00 | 61,405.05 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000250 | 00110006000250 | V/Factura FT S26/74 - FRANZIDO & DIVIDIDO UNIPESSOAL LDA | 341.00 | 0.00 | 61,746.05 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000255 | 00110006000255 | V/Factura FT FA.2026/123 - C.L.C. - EQUIPAMENTOS TEXT, LDA. | 1,622.61 | 0.00 | 63,368.66 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000258 | 00110006000258 | V/Factura F2 B201/004004046 - STAUBLI PORTUGAL - REPRESENT. LDA | 38.00 | 0.00 | 63,406.66 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000259 | 00110006000259 | V/Factura F2 B201/004004047 - STAUBLI PORTUGAL - REPRESENT. LDA | 230.00 | 0.00 | 63,636.66 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000261 | 00110006000261 | V/Factura FT FA.2026P/1229 - J. BAPTISTA & CA. LDA. | 1,167.70 | 0.00 | 64,804.36 |
| 2026-06-01 | 62261131 | 2026-06-01 11 00110006000262 | 00110006000262 | V/Factura FT FA.2026P/1320 - J. BAPTISTA & CA. LDA. | 365.30 | 0.00 | 65,169.66 |
| 2026-06-03 | 62261131 | 2026-06-03 10 00100006000001 | 00100006000001 | Cmp Dinhe FT 25A1011226/6189 - BRICOURGEZES,LDA. | 8.12 | 0.00 | 65,177.78 |
| 2026-06-03 | 62261131 | 2026-06-03 11 00110006000243 | 00110006000243 | V/Factura FT FA.2026/2332 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 72.24 | 0.00 | 65,250.02 |
| 2026-06-03 | 62261131 | 2026-06-03 11 00110006000251 | 00110006000251 | V/Factura FT 3/8023 - TEXPRO-ROMEU ARAUJO, LDA. | 211.99 | 0.00 | 65,462.01 |
| 2026-06-05 | 62261131 | 2026-06-05 11 00110006000247 | 00110006000247 | V/Factura IND2026/109331 - J.M.M. GONÇALVES, LDA. | 60.67 | 0.00 | 65,522.68 |
| 2026-06-05 | 62261131 | 2026-06-05 11 00110006000247 | 00110006000247 | V/Factura IND2026/109331 - J.M.M. GONÇALVES, LDA. | 23.20 | 0.00 | 65,545.88 |
| 2026-06-05 | 62261131 | 2026-06-05 11 00110006000248 | 00110006000248 | V/Factura ST2026/300348 - J.M.M. GONÇALVES, LDA. | 110.50 | 0.00 | 65,656.38 |
| 2026-06-08 | 62261131 | 2026-06-08 11 00110006000256 | 00110006000256 | V/Factura FT FA.2026/843 - CARVALHO,MENDES & GARCIA,LDA. | 12.40 | 0.00 | 65,668.78 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000530 | 00110006000530 | V/Factura IND2026/109603 - J.M.M. GONÇALVES, LDA. | 3.20 | 0.00 | 65,671.98 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000530 | 00110006000530 | V/Factura IND2026/109603 - J.M.M. GONÇALVES, LDA. | 160.37 | 0.00 | 65,832.35 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000530 | 00110006000530 | V/Factura IND2026/109603 - J.M.M. GONÇALVES, LDA. | 359.36 | 0.00 | 66,191.71 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000530 | 00110006000530 | V/Factura IND2026/109603 - J.M.M. GONÇALVES, LDA. | 70.95 | 0.00 | 66,262.66 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000530 | 00110006000530 | V/Factura IND2026/109603 - J.M.M. GONÇALVES, LDA. | 24.24 | 0.00 | 66,286.90 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000531 | 00110006000531 | V/Factura EL2026/211394 - J.M.M. GONÇALVES, LDA. | 22.95 | 0.00 | 66,309.85 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000531 | 00110006000531 | V/Factura EL2026/211394 - J.M.M. GONÇALVES, LDA. | 45.00 | 0.00 | 66,354.85 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000531 | 00110006000531 | V/Factura EL2026/211394 - J.M.M. GONÇALVES, LDA. | 112.53 | 0.00 | 66,467.38 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000531 | 00110006000531 | V/Factura EL2026/211394 - J.M.M. GONÇALVES, LDA. | 135.77 | 0.00 | 66,603.15 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000537 | 00110006000537 | V/Factura FAC 2026/64 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 22.77 | 0.00 | 66,625.92 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000537 | 00110006000537 | V/Factura FAC 2026/64 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 19.76 | 0.00 | 66,645.68 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000537 | 00110006000537 | V/Factura FAC 2026/64 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 19.77 | 0.00 | 66,665.45 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000537 | 00110006000537 | V/Factura FAC 2026/64 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 1.95 | 0.00 | 66,667.40 |
| 2026-06-12 | 62261131 | 2026-06-12 11 00110006000537 | 00110006000537 | V/Factura FAC 2026/64 - ANTONIO & TOMÁS, MAT, CONST .LDA. | 7.80 | 0.00 | 66,675.20 |
| 2026-06-15 | 62261131 | 2026-06-15 11 00110006000257 | 00110006000257 | V/Factura FT 2026A1/921 - J. COELHO & CA., LDA | 72.96 | 0.00 | 66,748.16 |
| 2026-06-15 | 62261131 | 2026-06-15 11 00110006000277 | 00110006000277 | V/Factura FCL-26/003575 - HARKER SOLUTIONS, S.A. | 232.75 | 0.00 | 66,980.91 |
| 2026-06-16 | 62261131 | 2026-06-16 11 00110006000254 | 00110006000254 | V/Factura FT FCK26/01870 - KLINGER PORTUGAL, LDA. | 1,515.75 | 0.00 | 68,496.66 |
| 2026-06-17 | 62261131 | 2026-06-17 11 00110006000252 | 00110006000252 | V/Factura FT 3/8111 - TEXPRO-ROMEU ARAUJO, LDA. | 436.22 | 0.00 | 68,932.88 |
| 2026-06-17 | 62261131 | 2026-06-17 11 00110006000253 | 00110006000253 | V/Factura FT 3/8113 - TEXPRO-ROMEU ARAUJO, LDA. | 52.98 | 0.00 | 68,985.86 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000532 | 00110006000532 | V/Factura IND2026/109916 - J.M.M. GONÇALVES, LDA. | 27.92 | 0.00 | 69,013.78 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000532 | 00110006000532 | V/Factura IND2026/109916 - J.M.M. GONÇALVES, LDA. | 15.68 | 0.00 | 69,029.46 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000532 | 00110006000532 | V/Factura IND2026/109916 - J.M.M. GONÇALVES, LDA. | 45.86 | 0.00 | 69,075.32 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000532 | 00110006000532 | V/Factura IND2026/109916 - J.M.M. GONÇALVES, LDA. | 337.33 | 0.00 | 69,412.65 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000532 | 00110006000532 | V/Factura IND2026/109916 - J.M.M. GONÇALVES, LDA. | 451.37 | 0.00 | 69,864.02 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000533 | 00110006000533 | V/Factura ELE2026/211786 - J.M.M. GONÇALVES, LDA. | 407.74 | 0.00 | 70,271.76 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000533 | 00110006000533 | V/Factura ELE2026/211786 - J.M.M. GONÇALVES, LDA. | 10.90 | 0.00 | 70,282.66 |
| 2026-06-19 | 62261131 | 2026-06-19 11 00110006000572 | 00110006000572 | V/Factura ST2026/300365 - J.M.M. GONÇALVES, LDA. | 8.00 | 0.00 | 70,290.66 |
| 2026-06-22 | 62261131 | 2026-06-22 11 00110006000278 | 00110006000278 | V/Factura FCL-26/003785 - HARKER SOLUTIONS, S.A. | 148.05 | 0.00 | 70,438.71 |
| 2026-06-22 | 62261131 | 2026-06-22 11 00110006000518 | 00110006000518 | V/Factura FT FA.2026N/1324 - AUTONI - PNEUS E OLEOS,LDA. | 57.50 | 0.00 | 70,496.21 |
| 2026-06-22 | 62261131 | 2026-06-22 11 00110006000522 | 00110006000522 | V/Factura FAC 2026/158 - MARINHO SÁ, LDA. | 366.41 | 0.00 | 70,862.62 |
| 2026-06-22 | 62261131 | 2026-06-22 11 00110006000523 | 00110006000523 | V/Factura FT 26CFTFT1/261003780 - ELECTRO COVENSE, LDA. | 730.00 | 0.00 | 71,592.62 |
| 2026-06-22 | 62261131 | 2026-06-22 11 00110006000524 | 00110006000524 | V/Factura FT 26CFTFT1/261003779 - ELECTRO COVENSE, LDA. | 12.67 | 0.00 | 71,605.29 |
| 2026-06-23 | 62261131 | 2026-06-23 11 00110006000520 | 00110006000520 | V/Factura FT 2026A1/412 - GODIFIL - COM. DE MÁQ. IND. LDA. | 547.48 | 0.00 | 72,152.77 |
| 2026-06-26 | 62261131 | 2026-06-26 10 00100006000014 | 00100006000014 | Cmp Dinhe FR2026141/027956 - CITAST, S.A. | 29.18 | 0.00 | 72,181.95 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000381 | 00110006000381 | V/Factura ELE2026/212166 - J.M.M. GONÇALVES, LDA. | 42.70 | 0.00 | 72,224.65 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000383 | 00110006000383 | V/Factura ST2026/300372 - J.M.M. GONÇALVES, LDA. | 8.00 | 0.00 | 72,232.65 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000535 | 00110006000535 | V/Factura IND2026/110150 - J.M.M. GONÇALVES, LDA. | 38.55 | 0.00 | 72,271.20 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000535 | 00110006000535 | V/Factura IND2026/110150 - J.M.M. GONÇALVES, LDA. | 56.42 | 0.00 | 72,327.62 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000535 | 00110006000535 | V/Factura IND2026/110150 - J.M.M. GONÇALVES, LDA. | 432.53 | 0.00 | 72,760.15 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000535 | 00110006000535 | V/Factura IND2026/110150 - J.M.M. GONÇALVES, LDA. | 51.88 | 0.00 | 72,812.03 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000535 | 00110006000535 | V/Factura IND2026/110150 - J.M.M. GONÇALVES, LDA. | 30.40 | 0.00 | 72,842.43 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000535 | 00110006000535 | V/Factura IND2026/110150 - J.M.M. GONÇALVES, LDA. | 45.52 | 0.00 | 72,887.95 |
| 2026-06-26 | 62261131 | 2026-06-26 11 00110006000539 | 00110006000539 | V/Factura FAC 1/10719 - JOSE GABRIEL P. V. DO COUTO MONT. E REPARAÇÕES, LDA. | 271.00 | 0.00 | 73,158.95 |
| 2026-06-29 | 62261131 | 2026-06-29 11 00110006000517 | 00110006000517 | V/Factura FT FA.2026/935 - CARVALHO,MENDES & GARCIA,LDA. | 69.07 | 0.00 | 73,228.02 |
| 2026-06-29 | 62261131 | 2026-06-29 11 00110006000519 | 00110006000519 | V/Factura FT S26/104 - FRANZIDO & DIVIDIDO UNIPESSOAL LDA | 1,223.62 | 0.00 | 74,451.64 |
| 2026-06-29 | 62261131 | 2026-06-29 11 00110006000525 | 00110006000525 | V/Factura FT 26CFTFT1/261003946 - ELECTRO COVENSE, LDA. | 111.07 | 0.00 | 74,562.71 |
| 2026-06-29 | 62261131 | 2026-06-29 11 00110006000526 | 00110006000526 | V/Factura FT 26CFTFT1/261003944 - ELECTRO COVENSE, LDA. | 96.80 | 0.00 | 74,659.51 |
| 2026-06-30 | 62261131 | 2026-06-30 11 00110006000521 | 00110006000521 | V/Factura FT M/1099 - JMTEK - ELECTRONICA INDUSTRIAL, UNIP. LDA. | 754.96 | 0.00 | 75,414.47 |
| 2026-06-30 | 62261131 | 2026-06-30 11 00110006000534 | 00110006000534 | V/Factura IND2026/110364 - J.M.M. GONÇALVES, LDA. | 12.96 | 0.00 | 75,427.43 |