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● PostgreSQL · Bunker
Extrato da conta 625313
Transportes de mercadorias NAC - isentos de IVA · exercício 2026.
Saldo anterior
0.00 €
Débito
259,376.26 €
Crédito
6,891.09 €
Saldo final
252,485.17 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-02 | 625313 | 2026-01-02 11 00110001000581 | 00110001000581 | V/Factura FACT 1P25/5059 - IGACARGO TRANSITARIOS, LDA. | 231.77 | 0.00 | 231.77 |
| 2026-01-02 | 625313 | 2026-01-02 11 00110001000640 | 00110001000640 | V/Factura 1/113887 - PORLOGIS TRANSITOS LOG. LDA. | 22.00 | 0.00 | 253.77 |
| 2026-01-02 | 625313 | 2026-01-02 11 00110001000657 | 00110001000657 | V/Factura FT 25/202512215 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 328.77 |
| 2026-01-02 | 625313 | 2026-01-02 11 00110001000658 | 00110001000658 | V/Factura FT 25/202512251 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 403.77 |
| 2026-01-02 | 625313 | 2026-01-02 11 00110001000659 | 00110001000659 | V/Factura E680298053 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 833.77 |
| 2026-01-02 | 625313 | 2026-01-02 11 00110001000660 | 00110001000660 | V/Factura E680298206 - EXPEDITORS PORTUGAL, LDA. | 189.89 | 0.00 | 1,023.66 |
| 2026-01-06 | 625313 | 2026-01-06 11 00110001000186 | 00110001000186 | V/Factura 13 583/262000497 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 650.00 | 0.00 | 1,673.66 |
| 2026-01-06 | 625313 | 2026-01-06 11 00110001000187 | 00110001000187 | V/Factura 13 583/262000500 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 450.00 | 0.00 | 2,123.66 |
| 2026-01-06 | 625313 | 2026-01-06 11 00110001000188 | 00110001000188 | V/Factura 13 583/262000501 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 1,100.00 | 0.00 | 3,223.66 |
| 2026-01-07 | 625313 | 2026-01-07 11 00110001000014 | 00110001000014 | V/Factura FT 300/1083042 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 111.04 | 0.00 | 3,334.70 |
| 2026-01-08 | 625313 | 2026-01-08 11 00110001000633 | 00110001000633 | V/Factura 26FT/202600082 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 3,409.70 |
| 2026-01-08 | 625313 | 2026-01-08 11 00110001000634 | 00110001000634 | V/Factura 26FT/202600093 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 3,484.70 |
| 2026-01-09 | 625313 | 2026-01-09 11 00110001000184 | 00110001000184 | V/Factura E680299121 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 3,914.70 |
| 2026-01-09 | 625313 | 2026-01-09 11 00110001000189 | 00110001000189 | V/Factura FT FA.2026/62 - TRANSNOS TRANSPORTES, LDA. | 200.00 | 0.00 | 4,114.70 |
| 2026-01-09 | 625313 | 2026-01-09 11 00110001000190 | 00110001000190 | V/Factura FT FA2026/65 - TRANSNOS TRANSPORTES, LDA. | 855.00 | 0.00 | 4,969.70 |
| 2026-01-09 | 625313 | 2026-01-09 11 00110001000662 | 00110001000662 | V/Factura FDP6/5726000518 - RANGEL TRANSITARIOS,S.A. | 760.00 | 0.00 | 5,729.70 |
| 2026-01-10 | 625313 | 2026-01-10 11 00110001000465 | 00110001000465 | V/Factura 67 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 6,299.70 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000160 | 00110001000160 | V/Factura FT 300/1085173 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 157.40 | 0.00 | 6,457.10 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000161 | 00110001000161 | V/Factura FT 300/1085681 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 226.36 | 0.00 | 6,683.46 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000180 | 00110001000180 | V/Nt. Cré NC 2026B/800051 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 0.00 | 1,779.56 | 4,903.90 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000181 | 00110001000181 | V/Factura FA.2026A/000386 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 1,589.00 | 0.00 | 6,492.90 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000182 | 00110001000182 | V/Factura Z003 BFBX/3310082625 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 6,782.90 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000405 | 00110001000405 | V/Factura FT VND.F1.2026/26 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 395.00 | 0.00 | 7,177.90 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000406 | 00110001000406 | V/Factura FT VND.F1.2026/27 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 205.00 | 0.00 | 7,382.90 |
| 2026-01-13 | 625313 | 2026-01-13 11 00110001000663 | 00110001000663 | V/Factura FDP6/5726000815 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 8,227.90 |
| 2026-01-14 | 625313 | 2026-01-14 11 00110001000185 | 00110001000185 | V/Factura 33.600508 - LUSOCARGO - TRANSITÁRIOS, S.A. | 440.00 | 0.00 | 8,667.90 |
| 2026-01-14 | 625313 | 2026-01-14 11 00110001000259 | 00110001000259 | V/Nt. Cré NC 2026A4/8 - TRANSPORTES MALAU, LDA | 0.00 | 210.00 | 8,457.90 |
| 2026-01-14 | 625313 | 2026-01-14 11 00110001000642 | 00110001000642 | V/Factura E680299319 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 8,887.90 |
| 2026-01-15 | 625313 | 2026-01-15 11 00110001000664 | 00110001000664 | V/Factura FDP6/5726000950 - RANGEL TRANSITARIOS,S.A. | 545.00 | 0.00 | 9,432.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000183 | 00110001000183 | V/Factura Z003 BFBX/3310083493 - GARLAND TRANSPORT SOLUTIONS, LDA. | 240.00 | 0.00 | 9,672.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000258 | 00110001000258 | V/Factura FT FA.2026/1257 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 900.00 | 0.00 | 10,572.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000391 | 00110001000391 | V/Factura 26FT/202600344 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 10,647.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000392 | 00110001000392 | V/Factura 26FT/202600357 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 10,722.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000393 | 00110001000393 | V/Factura 26FT/202600398 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 10,797.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000394 | 00110001000394 | V/Factura 26FT/202600406 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 10,872.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000395 | 00110001000395 | V/Factura 26FT/202600434 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 10,947.90 |
| 2026-01-16 | 625313 | 2026-01-16 11 00110001000452 | 00110001000452 | V/Factura FT FA.20261/261 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 1,180.00 | 0.00 | 12,127.90 |
| 2026-01-17 | 625313 | 2026-01-17 11 00110001000665 | 00110001000665 | V/Factura FDP6/5726001577 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 12,972.90 |
| 2026-01-17 | 625313 | 2026-01-17 11 00110001000666 | 00110001000666 | V/Factura FDP6/5726001641 - RANGEL TRANSITARIOS,S.A. | 150.75 | 0.00 | 13,123.65 |
| 2026-01-19 | 625313 | 2026-01-19 11 00110001000403 | 00110001000403 | V/Factura 33.601302 - LUSOCARGO - TRANSITÁRIOS, S.A. | 420.00 | 0.00 | 13,543.65 |
| 2026-01-19 | 625313 | 2026-01-19 11 00110001000443 | 00110001000443 | V/Factura 1/114476 - PORLOGIS TRANSITOS LOG. LDA. | 325.00 | 0.00 | 13,868.65 |
| 2026-01-19 | 625313 | 2026-01-19 11 00110001000643 | 00110001000643 | V/Factura E680299526 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 14,298.65 |
| 2026-01-19 | 625313 | 2026-01-19 11 00110001000644 | 00110001000644 | V/Factura E680299527 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 14,728.65 |
| 2026-01-19 | 625313 | 2026-01-19 11 00110001000645 | 00110001000645 | V/Factura E680299528 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 15,158.65 |
| 2026-01-19 | 625313 | 2026-01-19 11 00110001000646 | 00110001000646 | V/Factura E680299550 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 15,588.65 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000346 | 00110001000346 | V/Factura FT 300/1089403 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 141.43 | 0.00 | 15,730.08 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000400 | 00110001000400 | V/Factura E680299606 - EXPEDITORS PORTUGAL, LDA. | 423.12 | 0.00 | 16,153.20 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000404 | 00110001000404 | V/Factura 33.601511 - LUSOCARGO - TRANSITÁRIOS, S.A. | 1,360.00 | 0.00 | 17,513.20 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000444 | 00110001000444 | V/Factura 1/114498 - PORLOGIS TRANSITOS LOG. LDA. | 22.00 | 0.00 | 17,535.20 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000453 | 00110001000453 | V/Factura FT FA.2026/202 - TRANSNOS TRANSPORTES, LDA. | 245.00 | 0.00 | 17,780.20 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000620 | 00110001000620 | V/Factura FT 2026A7/69 - DN - CARGO, LDA. | 2,000.00 | 0.00 | 19,780.20 |
| 2026-01-20 | 625313 | 2026-01-20 11 00110001000621 | 00110001000621 | V/Factura FT 2026A7/79 - DN - CARGO, LDA. | 2,000.00 | 0.00 | 21,780.20 |
| 2026-01-21 | 625313 | 2026-01-21 11 00110001000402 | 00110001000402 | V/Factura FSE2026.1/000328 - KUEHNE + NAGEL, SA. | 287.00 | 0.00 | 22,067.20 |
| 2026-01-22 | 625313 | 2026-01-22 11 00110001000401 | 00110001000401 | V/Factura E680299808 - EXPEDITORS PORTUGAL, LDA. | 845.21 | 0.00 | 22,912.41 |
| 2026-01-26 | 625313 | 2026-01-26 11 00110001000396 | 00110001000396 | V/Factura 26FT/202600785 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 22,987.41 |
| 2026-01-26 | 625313 | 2026-01-26 11 00110001000397 | 00110001000397 | V/Factura 26FT/202600804 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 23,062.41 |
| 2026-01-26 | 625313 | 2026-01-26 11 00110001000398 | 00110001000398 | V/Factura 26FT/202600823 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 23,137.41 |
| 2026-01-26 | 625313 | 2026-01-26 11 00110001000446 | 00110001000446 | V/Factura 1/114563 - PORLOGIS TRANSITOS LOG. LDA. | 445.00 | 0.00 | 23,582.41 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000399 | 00110001000399 | V/Factura 26FT/202600914 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 23,657.41 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000447 | 00110001000447 | V/Factura 1/114577 - PORLOGIS TRANSITOS LOG. LDA. | 22.00 | 0.00 | 23,679.41 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000472 | 00110001000472 | V/Factura FT 300/1094491 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 286.66 | 0.00 | 23,966.07 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000541 | 00110001000541 | V/Factura FT FA.2026/434 - TRANSNOS TRANSPORTES, LDA. | 390.00 | 0.00 | 24,356.07 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000542 | 00110001000542 | V/Factura FT FA.2026/500 - TRANSNOS TRANSPORTES, LDA. | 450.00 | 0.00 | 24,806.07 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000543 | 00110001000543 | V/Factura FT FA.2026/515 - TRANSNOS TRANSPORTES, LDA. | 522.50 | 0.00 | 25,328.57 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000544 | 00110001000544 | V/Factura FT FA.2026/530 - TRANSNOS TRANSPORTES, LDA. | 250.00 | 0.00 | 25,578.57 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000545 | 00110001000545 | V/Factura FT FA.2026/541 - TRANSNOS TRANSPORTES, LDA. | 495.00 | 0.00 | 26,073.57 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000546 | 00110001000546 | V/Factura FT FA.2026/560 - TRANSNOS TRANSPORTES, LDA. | 650.00 | 0.00 | 26,723.57 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000547 | 00110001000547 | V/Factura FT FA.2026/576 - TRANSNOS TRANSPORTES, LDA. | 350.00 | 0.00 | 27,073.57 |
| 2026-01-27 | 625313 | 2026-01-27 11 00110001000667 | 00110001000667 | V/Factura FDP6/5726003314 - RANGEL TRANSITARIOS,S.A. | 3,090.00 | 0.00 | 30,163.57 |
| 2026-01-28 | 625313 | 2026-01-28 11 00110001000448 | 00110001000448 | V/Factura FDP6/5726003574 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 31,008.57 |
| 2026-01-28 | 625313 | 2026-01-28 11 00110001000449 | 00110001000449 | V/Factura FDP6/5726003575 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 31,853.57 |
| 2026-01-28 | 625313 | 2026-01-28 11 00110001000467 | 00110001000467 | V/Factura 16/396 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 250.00 | 0.00 | 32,103.57 |
| 2026-01-28 | 625313 | 2026-01-28 11 00110001000540 | 00110001000540 | V/Factura 26FT/202600970 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 15.00 | 0.00 | 32,118.57 |
| 2026-01-28 | 625313 | 2026-01-28 11 00110001000596 | 00110001000596 | V/Factura FT VND.F1.2026/113 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 205.00 | 0.00 | 32,323.57 |
| 2026-01-29 | 625313 | 2026-01-29 11 00110001000466 | 00110001000466 | V/Factura FT 2026A1/241 - TRANSPORTES MALAU, LDA | 1,050.00 | 0.00 | 33,373.57 |
| 2026-01-30 | 625313 | 2026-01-30 11 00110001000475 | 00110001000475 | V/Factura 16/403 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 750.00 | 0.00 | 34,123.57 |
| 2026-01-30 | 625313 | 2026-01-30 11 00110001000589 | 00110001000589 | V/Factura FT FA.2026/1484 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 599.22 | 0.00 | 34,722.79 |
| 2026-01-30 | 625313 | 2026-01-30 11 00110001000593 | 00110001000593 | V/Factura E680300183 - EXPEDITORS PORTUGAL, LDA. | 123.84 | 0.00 | 34,846.63 |
| 2026-01-30 | 625313 | 2026-01-30 11 00110001000622 | 00110001000622 | V/Factura FT VND.F1.2026/132 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 205.00 | 0.00 | 35,051.63 |
| 2026-01-30 | 625313 | 2026-01-30 11 00110001000649 | 00110001000649 | V/Factura FT 300/1098730 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 260.77 | 0.00 | 35,312.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000592 | 00110001000592 | V/Factura 1/114645 - PORLOGIS TRANSITOS LOG. LDA. | 620.00 | 0.00 | 35,932.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000594 | 00110001000594 | V/Factura FT 26021121/260001987 - TORRESTIR TRANSITÁRIOS, LDA. | 1,795.00 | 0.00 | 37,727.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000595 | 00110001000595 | V/Factura FT FA.2026/821 - TRANSNOS TRANSPORTES, LDA. | 150.00 | 0.00 | 37,877.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000623 | 00110001000623 | V/Factura FT FA.2026/999 - TRANSNOS TRANSPORTES, LDA. | 650.00 | 0.00 | 38,527.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000624 | 00110001000624 | V/Factura FT FA.2026/1006 - TRANSNOS TRANSPORTES, LDA. | 400.00 | 0.00 | 38,927.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000625 | 00110001000625 | V/Factura FT FA.2026/1025 - TRANSNOS TRANSPORTES, LDA. | 330.00 | 0.00 | 39,257.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000626 | 00110001000626 | V/Factura FT FA.2026/1035 - TRANSNOS TRANSPORTES, LDA. | 200.00 | 0.00 | 39,457.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000627 | 00110001000627 | V/Factura FT FA.2026/1051 - TRANSNOS TRANSPORTES, LDA. | 125.00 | 0.00 | 39,582.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000628 | 00110001000628 | V/Factura FT FA.2026/1071 - TRANSNOS TRANSPORTES, LDA. | 550.00 | 0.00 | 40,132.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000630 | 00110001000630 | V/Nt. Cré NC NC.2026/21 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 25.00 | 40,107.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000631 | 00110001000631 | V/Nt. Cré NC NC.2026/22 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 60.00 | 40,047.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000632 | 00110001000632 | V/Factura 390 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 40,617.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000653 | 00110001000653 | V/Factura FT FA.2026/1301 - TRANSNOS TRANSPORTES, LDA. | 480.00 | 0.00 | 41,097.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000654 | 00110001000654 | V/Factura FT FA.2026/1308 - TRANSNOS TRANSPORTES, LDA. | 630.00 | 0.00 | 41,727.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000655 | 00110001000655 | V/Factura FT FA.2026/1319 - TRANSNOS TRANSPORTES, LDA. | 330.00 | 0.00 | 42,057.40 |
| 2026-01-31 | 625313 | 2026-01-31 11 00110001000668 | 00110001000668 | V/Factura FDP6/5726004627 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 42,902.40 |
| 2026-02-03 | 625313 | 2026-02-03 11 00110002000132 | 00110002000132 | V/Factura FACT 1P26/416 - IGACARGO TRANSITARIOS, LDA. | 427.80 | 0.00 | 43,330.20 |
| 2026-02-04 | 625313 | 2026-02-04 11 00110002000032 | 00110002000032 | V/Factura FT 300/1103348 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 305.33 | 0.00 | 43,635.53 |
| 2026-02-04 | 625313 | 2026-02-04 11 00110002000126 | 00110002000126 | V/Factura 26FT/202601255 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 90.00 | 0.00 | 43,725.53 |
| 2026-02-05 | 625313 | 2026-02-05 11 00110002000540 | 00110002000540 | V/Factura FDP6/5726005777 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 44,570.53 |
| 2026-02-06 | 625313 | 2026-02-06 11 00110002000133 | 00110002000133 | V/Factura FT 26/237 - LOGINTERNACIONAL - NAVEGAÇÃO E TRÂNSITOS, LDA. | 390.00 | 0.00 | 44,960.53 |
| 2026-02-06 | 625313 | 2026-02-06 11 00110002000140 | 00110002000140 | V/Factura FT 2026A1/818 - TRANSPORTES MALAU, LDA | 312.53 | 0.00 | 45,273.06 |
| 2026-02-06 | 625313 | 2026-02-06 11 00110002000141 | 00110002000141 | V/Factura IN26020047 - TRANSPORTES PASCOAL, S.A. | 550.00 | 0.00 | 45,823.06 |
| 2026-02-06 | 625313 | 2026-02-06 11 00110002000584 | 00110002000584 | V/Factura FT FA.2026/433 - TOTALPLAN PORTO - PLAN.CARGA E LOGISTICA, LDA. | 1,490.00 | 0.00 | 47,313.06 |
| 2026-02-07 | 625313 | 2026-02-07 11 00110002000541 | 00110002000541 | V/Factura FDP6/5726006750 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 48,158.06 |
| 2026-02-09 | 625313 | 2026-02-09 11 00110002000127 | 00110002000127 | V/Factura Z003 BFBX/3310087770 - GARLAND TRANSPORT SOLUTIONS, LDA. | 140.00 | 0.00 | 48,298.06 |
| 2026-02-09 | 625313 | 2026-02-09 11 00110002000128 | 00110002000128 | V/Factura Z003 BFBX/3310087775 - GARLAND TRANSPORT SOLUTIONS, LDA. | 68.00 | 0.00 | 48,366.06 |
| 2026-02-09 | 625313 | 2026-02-09 11 00110002000129 | 00110002000129 | V/Factura Z003 BFBX/3310087793 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 48,656.06 |
| 2026-02-09 | 625313 | 2026-02-09 11 00110002000130 | 00110002000130 | V/Factura Z003 BFBX/3310087795 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 48,946.06 |
| 2026-02-09 | 625313 | 2026-02-09 11 00110002000131 | 00110002000131 | V/Factura Z003 BFBX/3310087804 - GARLAND TRANSPORT SOLUTIONS, LDA. | 240.00 | 0.00 | 49,186.06 |
| 2026-02-10 | 625313 | 2026-02-10 11 00110002000134 | 00110002000134 | V/Factura FT 26021121/260002913 - TORRESTIR TRANSITÁRIOS, LDA. | 300.00 | 0.00 | 49,486.06 |
| 2026-02-10 | 625313 | 2026-02-10 11 00110002000213 | 00110002000213 | V/Factura IN26020167 - TRANSPORTES PASCOAL, S.A. | 550.00 | 0.00 | 50,036.06 |
| 2026-02-10 | 625313 | 2026-02-10 11 00110002000250 | 00110002000250 | V/Nt. Cré NC NC.2026/37 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 47.50 | 49,988.56 |
| 2026-02-10 | 625313 | 2026-02-10 11 00110002000542 | 00110002000542 | V/Factura FDP6/5726007888 - RANGEL TRANSITARIOS,S.A. | 220.00 | 0.00 | 50,208.56 |
| 2026-02-11 | 625313 | 2026-02-11 11 00110002000151 | 00110002000151 | V/Factura FT 300/1109791 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 269.35 | 0.00 | 50,477.91 |
| 2026-02-11 | 625313 | 2026-02-11 11 00110002000514 | 00110002000514 | V/Factura E680300607 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 50,907.91 |
| 2026-02-12 | 625313 | 2026-02-12 11 00110002000212 | 00110002000212 | V/Factura 26FT/202601472 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 50,982.91 |
| 2026-02-12 | 625313 | 2026-02-12 11 00110002000214 | 00110002000214 | V/Factura 16/678 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 675.00 | 0.00 | 51,657.91 |
| 2026-02-13 | 625313 | 2026-02-13 11 00110002000257 | 00110002000257 | V/Factura FT4 C-26/466 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 436.44 | 0.00 | 52,094.35 |
| 2026-02-13 | 625313 | 2026-02-13 11 00110002000517 | 00110002000517 | V/Factura E680300736 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 52,524.35 |
| 2026-02-13 | 625313 | 2026-02-13 11 00110002000518 | 00110002000518 | V/Factura E680300737 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 52,954.35 |
| 2026-02-13 | 625313 | 2026-02-13 11 00110002000526 | 00110002000526 | V/Factura FT VND.F1.2026/177 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 425.00 | 0.00 | 53,379.35 |
| 2026-02-13 | 625313 | 2026-02-13 11 00110002000545 | 00110002000545 | V/Factura FT FA.20261/1472 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 850.00 | 0.00 | 54,229.35 |
| 2026-02-14 | 625313 | 2026-02-14 11 00110002000570 | 00110002000570 | V/Factura 658 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 54,799.35 |
| 2026-02-16 | 625313 | 2026-02-16 11 00110002000247 | 00110002000247 | V/Factura 126010890 - ABREU - CARGA E TRANSITOS,LDA. | 136.60 | 0.00 | 54,935.95 |
| 2026-02-16 | 625313 | 2026-02-16 11 00110002000248 | 00110002000248 | V/Factura 26FT/202601607 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 55,010.95 |
| 2026-02-16 | 625313 | 2026-02-16 11 00110002000249 | 00110002000249 | V/Factura FA.2026A/001440 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 972.00 | 0.00 | 55,982.95 |
| 2026-02-16 | 625313 | 2026-02-16 11 00110002000504 | 00110002000504 | V/Factura 26FT/202601601 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 56,057.95 |
| 2026-02-17 | 625313 | 2026-02-17 11 00110002000258 | 00110002000258 | V/Factura FT 300/1112525 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 175.97 | 0.00 | 56,233.92 |
| 2026-02-17 | 625313 | 2026-02-17 11 00110002000259 | 00110002000259 | V/Factura FT 300/1112661 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 93.89 | 0.00 | 56,327.81 |
| 2026-02-19 | 625313 | 2026-02-19 11 00110002000543 | 00110002000543 | V/Factura FDP6/5726010467 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 57,172.81 |
| 2026-02-19 | 625313 | 2026-02-19 11 00110002000546 | 00110002000546 | V/Factura FT FA.20261/1628 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 330.00 | 0.00 | 57,502.81 |
| 2026-02-20 | 625313 | 2026-02-20 11 00110002000505 | 00110002000505 | V/Factura 26FT/202601750 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 57,577.81 |
| 2026-02-20 | 625313 | 2026-02-20 11 00110002000511 | 00110002000511 | V/Nt. Cré 26NC/202600048 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 0.00 | 75.00 | 57,502.81 |
| 2026-02-20 | 625313 | 2026-02-20 11 00110002000524 | 00110002000524 | V/Nt. Cré CSE2026.1/000228 - KUEHNE + NAGEL, SA. | 0.00 | 287.00 | 57,215.81 |
| 2026-02-21 | 625313 | 2026-02-21 11 00110002000544 | 00110002000544 | V/Factura FDP6/5726011157 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 58,060.81 |
| 2026-02-23 | 625313 | 2026-02-23 11 00110002000506 | 00110002000506 | V/Factura 26FT/202601780 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 58,135.81 |
| 2026-02-23 | 625313 | 2026-02-23 11 00110002000521 | 00110002000521 | V/Factura BFBX/3310091119 - GARLAND TRANSPORT SOLUTIONS, LDA. | 240.00 | 0.00 | 58,375.81 |
| 2026-02-23 | 625313 | 2026-02-23 11 00110002000522 | 00110002000522 | V/Factura BFBX/3310091120 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 58,665.81 |
| 2026-02-24 | 625313 | 2026-02-24 11 00110002000547 | 00110002000547 | V/Factura FT 26021121/260004176 - TORRESTIR TRANSITÁRIOS, LDA. | 105.00 | 0.00 | 58,770.81 |
| 2026-02-24 | 625313 | 2026-02-24 11 00110002000580 | 00110002000580 | V/Factura 33.607120 - LUSOCARGO - TRANSITÁRIOS, S.A. | 595.00 | 0.00 | 59,365.81 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000404 | 00110002000404 | V/Factura FT 300/1116941 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 58.99 | 0.00 | 59,424.80 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000523 | 00110002000523 | V/Factura BFBX/3310092045 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 59,714.80 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000548 | 00110002000548 | V/Factura FT FA.2026/2067 - TRANSNOS TRANSPORTES, LDA. | 150.00 | 0.00 | 59,864.80 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000549 | 00110002000549 | V/Factura FT FA.2026/2071 - TRANSNOS TRANSPORTES, LDA. | 577.50 | 0.00 | 60,442.30 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000550 | 00110002000550 | V/Factura FT FA.2026/2079 - TRANSNOS TRANSPORTES, LDA. | 150.00 | 0.00 | 60,592.30 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000551 | 00110002000551 | V/Factura FT FA.2026/2081 - TRANSNOS TRANSPORTES, LDA. | 140.00 | 0.00 | 60,732.30 |
| 2026-02-25 | 625313 | 2026-02-25 11 00110002000552 | 00110002000552 | V/Factura FT FA.2026/2085 - TRANSNOS TRANSPORTES, LDA. | 200.00 | 0.00 | 60,932.30 |
| 2026-02-26 | 625313 | 2026-02-26 11 00110002000507 | 00110002000507 | V/Factura 26FT/202602058 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 61,007.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000508 | 00110002000508 | V/Factura 26FT/202602239 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 61,082.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000509 | 00110002000509 | V/Factura 26FT/202602251 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 61,157.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000510 | 00110002000510 | V/Factura 26FT/202602255 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 61,232.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000519 | 00110002000519 | V/Factura E680301403 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 61,662.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000520 | 00110002000520 | V/Factura E680301404 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 62,092.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000525 | 00110002000525 | V/Factura 33.608969 - LUSOCARGO - TRANSITÁRIOS, S.A. | 735.00 | 0.00 | 62,827.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000527 | 00110002000527 | V/Factura 1/114876 - PORLOGIS TRANSITOS LOG. LDA. | 670.00 | 0.00 | 63,497.30 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000531 | 00110002000531 | V/Factura FT FA.2026/4954 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 435.24 | 0.00 | 63,932.54 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000565 | 00110002000565 | V/Factura FT FA.20261/2140 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 680.00 | 0.00 | 64,612.54 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000566 | 00110002000566 | V/Factura FT FA.20261/2142 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 330.00 | 0.00 | 64,942.54 |
| 2026-02-27 | 625313 | 2026-02-27 11 00110002000571 | 00110002000571 | V/Nt. Cré NC 2026A4/32 - TRANSPORTES MALAU, LDA | 0.00 | 2.53 | 64,940.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000528 | 00110002000528 | V/Factura 1/114901 - PORLOGIS TRANSITOS LOG. LDA. | 670.00 | 0.00 | 65,610.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000553 | 00110002000553 | V/Factura FT FA.2026/2109 - TRANSNOS TRANSPORTES, LDA. | 350.00 | 0.00 | 65,960.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000554 | 00110002000554 | V/Factura FT FA.2026/2194 - TRANSNOS TRANSPORTES, LDA. | 300.00 | 0.00 | 66,260.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000555 | 00110002000555 | V/Factura FT FA.2026/2271 - TRANSNOS TRANSPORTES, LDA. | 150.00 | 0.00 | 66,410.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000556 | 00110002000556 | V/Factura FT FA.2026/2349 - TRANSNOS TRANSPORTES, LDA. | 210.00 | 0.00 | 66,620.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000557 | 00110002000557 | V/Factura FT FA.2026/2356 - TRANSNOS TRANSPORTES, LDA. | 495.00 | 0.00 | 67,115.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000558 | 00110002000558 | V/Factura FT FA.2026/2478 - TRANSNOS TRANSPORTES, LDA. | 280.00 | 0.00 | 67,395.01 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000559 | 00110002000559 | V/Factura FT FA.2026/2538 - TRANSNOS TRANSPORTES, LDA. | 467.50 | 0.00 | 67,862.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000560 | 00110002000560 | V/Factura FT FA.2026/2542 - TRANSNOS TRANSPORTES, LDA. | 650.00 | 0.00 | 68,512.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000561 | 00110002000561 | V/Factura FT FA.2026/2562 - TRANSNOS TRANSPORTES, LDA. | 480.00 | 0.00 | 68,992.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000562 | 00110002000562 | V/Factura FT FA.2026/2567 - TRANSNOS TRANSPORTES, LDA. | 1,100.00 | 0.00 | 70,092.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000563 | 00110002000563 | V/Factura FT FA.2026/2580 - TRANSNOS TRANSPORTES, LDA. | 250.00 | 0.00 | 70,342.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000564 | 00110002000564 | V/Factura FT FA.2026/2588 - TRANSNOS TRANSPORTES, LDA. | 360.00 | 0.00 | 70,702.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000572 | 00110002000572 | V/Factura IN26021795 - TRANSPORTES PASCOAL, S.A. | 550.00 | 0.00 | 71,252.51 |
| 2026-02-28 | 625313 | 2026-02-28 11 00110002000573 | 00110002000573 | V/Factura FT VND.F1.2026/225 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 440.00 | 0.00 | 71,692.51 |
| 2026-03-01 | 625313 | 2026-03-01 11 00110003000052 | 00110003000052 | V/Factura E680301520 - EXPEDITORS PORTUGAL, LDA. | 291.70 | 0.00 | 71,984.21 |
| 2026-03-03 | 625313 | 2026-03-03 11 00110003000060 | 00110003000060 | V/Factura FT 300/1121469 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 343.00 | 0.00 | 72,327.21 |
| 2026-03-04 | 625313 | 2026-03-04 11 00110003000076 | 00110003000076 | V/Factura FDP6/5726013611 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 73,172.21 |
| 2026-03-04 | 625313 | 2026-03-04 11 00110003000077 | 00110003000077 | V/Factura FDP6/5726013612 - RANGEL TRANSITARIOS,S.A. | 2,095.00 | 0.00 | 75,267.21 |
| 2026-03-05 | 625313 | 2026-03-05 11 00110003000425 | 00110003000425 | V/Factura FT 26/486 - LOGINTERNACIONAL - NAVEGAÇÃO E TRÂNSITOS, LDA. | 390.00 | 0.00 | 75,657.21 |
| 2026-03-06 | 625313 | 2026-03-06 11 00110003000078 | 00110003000078 | V/Factura FDP6/5726014383 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 76,502.21 |
| 2026-03-06 | 625313 | 2026-03-06 11 00110003000079 | 00110003000079 | V/Factura FDP6/5726014445 - RANGEL TRANSITARIOS,S.A. | 207.00 | 0.00 | 76,709.21 |
| 2026-03-07 | 625313 | 2026-03-07 11 00110003000453 | 00110003000453 | V/Factura 1019 - TRANSPORTES MAGALHAES & BRUNO, LDA | 1,140.00 | 0.00 | 77,849.21 |
| 2026-03-09 | 625313 | 2026-03-09 11 00110003000088 | 00110003000088 | V/Factura 26FT/202602594 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 77,924.21 |
| 2026-03-09 | 625313 | 2026-03-09 11 00110003000459 | 00110003000459 | V/Factura 26/1142 - UNICORDAS, S.A. | 1,250.00 | 0.00 | 79,174.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000080 | 00110003000080 | V/Factura 13 583/262005737 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 215.00 | 0.00 | 79,389.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000081 | 00110003000081 | V/Factura 13 583/262005738 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 250.00 | 0.00 | 79,639.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000082 | 00110003000082 | V/Factura 13 583/262005739 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 400.00 | 0.00 | 80,039.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000083 | 00110003000083 | V/Factura 13 583/262005740 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 400.00 | 0.00 | 80,439.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000086 | 00110003000086 | V/Factura 13 583/262005741 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 250.00 | 0.00 | 80,689.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000087 | 00110003000087 | V/Factura 13 583/262005743 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 300.00 | 0.00 | 80,989.21 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000315 | 00110003000315 | V/Factura E680301944 - EXPEDITORS PORTUGAL, LDA. | 332.30 | 0.00 | 81,321.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000317 | 00110003000317 | V/Factura BFBX/3310095204 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 81,611.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000428 | 00110003000428 | V/Factura FT 26021121/260005670 - TORRESTIR TRANSITÁRIOS, LDA. | 1,395.00 | 0.00 | 83,006.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000430 | 00110003000430 | V/Factura 13 583/262005736 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 410.00 | 0.00 | 83,416.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000431 | 00110003000431 | V/Factura 13 583/262005742 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 520.00 | 0.00 | 83,936.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000433 | 00110003000433 | V/Factura FT FA.2026/2899 - TRANSNOS TRANSPORTES, LDA. | 300.00 | 0.00 | 84,236.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000449 | 00110003000449 | V/Factura FT FA.2026/2946 - TRANSNOS TRANSPORTES, LDA. | 300.00 | 0.00 | 84,536.51 |
| 2026-03-10 | 625313 | 2026-03-10 11 00110003000560 | 00110003000560 | V/Factura 13 583/262005744 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 500.00 | 0.00 | 85,036.51 |
| 2026-03-11 | 625313 | 2026-03-11 11 00110003000561 | 00110003000561 | V/Factura 13 583/262005785 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 400.00 | 0.00 | 85,436.51 |
| 2026-03-11 | 625313 | 2026-03-11 11 00110003000562 | 00110003000562 | V/Factura 13 583/262005786 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 650.00 | 0.00 | 86,086.51 |
| 2026-03-12 | 625313 | 2026-03-12 11 00110003000196 | 00110003000196 | V/Factura FT 300/1125876 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 129.82 | 0.00 | 86,216.33 |
| 2026-03-12 | 625313 | 2026-03-12 11 00110003000312 | 00110003000312 | V/Factura 26FT/202602853 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 86,291.33 |
| 2026-03-12 | 625313 | 2026-03-12 11 00110003000320 | 00110003000320 | V/Factura FSE2026.1/002120 - KUEHNE + NAGEL, SA. | 355.00 | 0.00 | 86,646.33 |
| 2026-03-12 | 625313 | 2026-03-12 11 00110003000451 | 00110003000451 | V/Factura FT FA.2026/3052 - TRANSNOS TRANSPORTES, LDA. | 150.00 | 0.00 | 86,796.33 |
| 2026-03-12 | 625313 | 2026-03-12 11 00110003000452 | 00110003000452 | V/Factura FT FA.2026/3062 - TRANSNOS TRANSPORTES, LDA. | 245.00 | 0.00 | 87,041.33 |
| 2026-03-13 | 625313 | 2026-03-13 11 00110003000316 | 00110003000316 | V/Factura E680302289 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 87,471.33 |
| 2026-03-13 | 625313 | 2026-03-13 11 00110003000454 | 00110003000454 | V/Factura FT 2026A1/1703 - TRANSPORTES MALAU, LDA | 235.00 | 0.00 | 87,706.33 |
| 2026-03-13 | 625313 | 2026-03-13 11 00110003000551 | 00110003000551 | V/Factura E680302288 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 88,136.33 |
| 2026-03-13 | 625313 | 2026-03-13 11 00110003000552 | 00110003000552 | V/Factura E680302291 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 88,566.33 |
| 2026-03-13 | 625313 | 2026-03-13 11 00110003000553 | 00110003000553 | V/Factura E680302310 - EXPEDITORS PORTUGAL, LDA. | 349.40 | 0.00 | 88,915.73 |
| 2026-03-14 | 625313 | 2026-03-14 11 00110003000577 | 00110003000577 | V/Factura 1129 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 89,485.73 |
| 2026-03-16 | 625313 | 2026-03-16 11 00110003000313 | 00110003000313 | V/Factura 26FT/202603044 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 90.00 | 0.00 | 89,575.73 |
| 2026-03-16 | 625313 | 2026-03-16 11 00110003000426 | 00110003000426 | V/Factura FT VND.F1.2026/287 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 466.00 | 0.00 | 90,041.73 |
| 2026-03-17 | 625313 | 2026-03-17 11 00110003000427 | 00110003000427 | V/Factura 1/115120 - PORLOGIS TRANSITOS LOG. LDA. | 725.00 | 0.00 | 90,766.73 |
| 2026-03-17 | 625313 | 2026-03-17 11 00110003000460 | 00110003000460 | V/Factura 26/1250 - UNICORDAS, S.A. | 2,050.00 | 0.00 | 92,816.73 |
| 2026-03-17 | 625313 | 2026-03-17 11 00110003000461 | 00110003000461 | V/Factura 16/1248 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 1,780.00 | 0.00 | 94,596.73 |
| 2026-03-17 | 625313 | 2026-03-17 11 00110003000676 | 00110003000676 | V/Factura 16/1249 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 621.86 | 0.00 | 95,218.59 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000284 | 00110003000284 | V/Factura FT FA.2026/7295 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 13.05 | 0.00 | 95,231.64 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000314 | 00110003000314 | V/Factura 10025701/PT2 - DSV AIR AND SEA PORTUGAL, LDA. | 351.50 | 0.00 | 95,583.14 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000336 | 00110003000336 | V/Factura FT 300/1130538 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 439.65 | 0.00 | 96,022.79 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000422 | 00110003000422 | V/Factura FT F65/007769 - DSV TRANSITARIOS, LDA. | 124.25 | 0.00 | 96,147.04 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000456 | 00110003000456 | V/Factura FT 2026A1/1830 - TRANSPORTES MALAU, LDA | 440.00 | 0.00 | 96,587.04 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000554 | 00110003000554 | V/Factura E680302585 - EXPEDITORS PORTUGAL, LDA. | 166.94 | 0.00 | 96,753.98 |
| 2026-03-18 | 625313 | 2026-03-18 11 00110003000555 | 00110003000555 | V/Factura E680302591 - EXPEDITORS PORTUGAL, LDA. | 804.08 | 0.00 | 97,558.06 |
| 2026-03-19 | 625313 | 2026-03-19 11 00110003000318 | 00110003000318 | V/Factura BFBX/3310097893 - GARLAND TRANSPORT SOLUTIONS, LDA. | 299.00 | 0.00 | 97,857.06 |
| 2026-03-19 | 625313 | 2026-03-19 11 00110003000319 | 00110003000319 | V/Factura BFBX/3310097897 - GARLAND TRANSPORT SOLUTIONS, LDA. | 299.00 | 0.00 | 98,156.06 |
| 2026-03-19 | 625313 | 2026-03-19 11 00110003000458 | 00110003000458 | V/Factura IN26030708 - TRANSPORTES PASCOAL, S.A. | 561.60 | 0.00 | 98,717.66 |
| 2026-03-19 | 625313 | 2026-03-19 11 00110003000556 | 00110003000556 | V/Factura E680302615 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 99,147.66 |
| 2026-03-19 | 625313 | 2026-03-19 11 00110003000557 | 00110003000557 | V/Factura E680302617 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 99,577.66 |
| 2026-03-20 | 625313 | 2026-03-20 11 00110003000418 | 00110003000418 | V/Factura 26FT/202603183 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 99,652.66 |
| 2026-03-20 | 625313 | 2026-03-20 11 00110003000457 | 00110003000457 | V/Factura FT 2026A1/1925 - TRANSPORTES MALAU, LDA | 235.00 | 0.00 | 99,887.66 |
| 2026-03-20 | 625313 | 2026-03-20 11 00110003000558 | 00110003000558 | V/Factura E680302735 - EXPEDITORS PORTUGAL, LDA. | 200.00 | 0.00 | 100,087.66 |
| 2026-03-20 | 625313 | 2026-03-20 11 00110003000559 | 00110003000559 | V/Factura FAC 10A/538 - PELICHOS LDA | 3,200.00 | 0.00 | 103,287.66 |
| 2026-03-20 | 625313 | 2026-03-20 11 00110003000684 | 00110003000684 | V/Factura FT FA.2026/1023 - TOTALPLAN PORTO - PLAN.CARGA E LOGISTICA, LDA. | 746.27 | 0.00 | 104,033.93 |
| 2026-03-21 | 625313 | 2026-03-21 11 00110003000432 | 00110003000432 | V/Factura 13 583/262007054 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 2,000.00 | 0.00 | 106,033.93 |
| 2026-03-21 | 625313 | 2026-03-21 11 00110003000563 | 00110003000563 | V/Factura 13 583/262007060 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 500.00 | 0.00 | 106,533.93 |
| 2026-03-21 | 625313 | 2026-03-21 11 00110003000682 | 00110003000682 | V/Factura 1240 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 107,103.93 |
| 2026-03-23 | 625313 | 2026-03-23 11 00110003000429 | 00110003000429 | V/Factura FT 26021121/260007036 - TORRESTIR TRANSITÁRIOS, LDA. | 349.38 | 0.00 | 107,453.31 |
| 2026-03-23 | 625313 | 2026-03-23 11 00110003000565 | 00110003000565 | V/Factura FT FA.2026/3335 - TRANSNOS TRANSPORTES, LDA. | 528.28 | 0.00 | 107,981.59 |
| 2026-03-24 | 625313 | 2026-03-24 11 00110003000419 | 00110003000419 | V/Factura 26FT/202603258 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 108,056.59 |
| 2026-03-24 | 625313 | 2026-03-24 11 00110003000420 | 00110003000420 | V/Factura 26FT/202603262 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 108,131.59 |
| 2026-03-24 | 625313 | 2026-03-24 11 00110003000421 | 00110003000421 | V/Factura 26FT/202603308 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 108,206.59 |
| 2026-03-24 | 625313 | 2026-03-24 11 00110003000465 | 00110003000465 | V/Factura FT 300/1135068 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 65.24 | 0.00 | 108,271.83 |
| 2026-03-25 | 625313 | 2026-03-25 11 00110003000417 | 00110003000417 | V/Factura 26FT/202603181 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 108,346.83 |
| 2026-03-25 | 625313 | 2026-03-25 11 00110003000423 | 00110003000423 | V/Factura BFBX/3310099210 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 108,636.83 |
| 2026-03-25 | 625313 | 2026-03-25 11 00110003000424 | 00110003000424 | V/Factura BFBX/3310099212 - GARLAND TRANSPORT SOLUTIONS, LDA. | 12.00 | 0.00 | 108,648.83 |
| 2026-03-25 | 625313 | 2026-03-25 11 00110003000677 | 00110003000677 | V/Factura 16/1460 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 1,647.06 | 0.00 | 110,295.89 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000448 | 00110003000448 | V/Factura FT FA.2026/2907 - TRANSNOS TRANSPORTES, LDA. | 450.00 | 0.00 | 110,745.89 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000450 | 00110003000450 | V/Factura FT FA.2026/2966 - TRANSNOS TRANSPORTES, LDA. | 390.00 | 0.00 | 111,135.89 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000568 | 00110003000568 | V/Factura FT FA.2026/3503 - TRANSNOS TRANSPORTES, LDA. | 559.35 | 0.00 | 111,695.24 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000570 | 00110003000570 | V/Factura FT FA.2026/3551 - TRANSNOS TRANSPORTES, LDA. | 339.00 | 0.00 | 112,034.24 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000575 | 00110003000575 | V/Factura FT FA.2026/3655 - TRANSNOS TRANSPORTES, LDA. | 708.50 | 0.00 | 112,742.74 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000576 | 00110003000576 | V/Factura FT FA.2026/3658 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 112,971.64 |
| 2026-03-26 | 625313 | 2026-03-26 11 00110003000664 | 00110003000664 | V/Factura FT FA.2026/3682 - TRANSNOS TRANSPORTES, LDA. | 218.00 | 0.00 | 113,189.64 |
| 2026-03-27 | 625313 | 2026-03-27 11 00110003000550 | 00110003000550 | V/Factura 26FT/202603481 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 113,264.64 |
| 2026-03-27 | 625313 | 2026-03-27 11 00110003000578 | 00110003000578 | V/Factura FT4 C-26/1272 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 489.96 | 0.00 | 113,754.60 |
| 2026-03-30 | 625313 | 2026-03-30 11 00110003000650 | 00110003000650 | V/Factura 26FT/202603621 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 113,829.60 |
| 2026-03-30 | 625313 | 2026-03-30 11 00110003000651 | 00110003000651 | V/Factura 26FT/202603623 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 113,904.60 |
| 2026-03-30 | 625313 | 2026-03-30 11 00110003000695 | 00110003000695 | V/Factura FAC 10A/592 - PELICHOS LDA | 3,550.00 | 0.00 | 117,454.60 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000621 | 00110003000621 | V/Factura FT FA.2026/7797 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 687.91 | 0.00 | 118,142.51 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000663 | 00110003000663 | V/Factura 13 583/262008228 - TRANSNAUTICA - GLOBAL LOGISTICS SA | 430.00 | 0.00 | 118,572.51 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000665 | 00110003000665 | V/Factura FT FA.2026/3712 - TRANSNOS TRANSPORTES, LDA. | 637.65 | 0.00 | 119,210.16 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000666 | 00110003000666 | V/Factura FT FA.2026/3817 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 119,373.66 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000667 | 00110003000667 | V/Factura FT FA.2026/3891 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 119,537.16 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000670 | 00110003000670 | V/Factura FT FA.2026/3923 - TRANSNOS TRANSPORTES, LDA. | 267.05 | 0.00 | 119,804.21 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000671 | 00110003000671 | V/Factura FT FA.2026/3984 - TRANSNOS TRANSPORTES, LDA. | 305.20 | 0.00 | 120,109.41 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000672 | 00110003000672 | V/Factura FT FA.2026/4282 - TRANSNOS TRANSPORTES, LDA. | 169.50 | 0.00 | 120,278.91 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000673 | 00110003000673 | V/Factura FT FA.2026/4320 - TRANSNOS TRANSPORTES, LDA. | 197.75 | 0.00 | 120,476.66 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000674 | 00110003000674 | V/Factura FT FA.2026/4542 - TRANSNOS TRANSPORTES, LDA. | 272.50 | 0.00 | 120,749.16 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000675 | 00110003000675 | V/Factura FT FA.2026/4511 - WARELOG - GESTÃO DE SERVIÇOS DE LOGISTICA, LDA. | 1,350.00 | 0.00 | 122,099.16 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000678 | 00110003000678 | V/Factura 16/1619 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 1,546.77 | 0.00 | 123,645.93 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000679 | 00110003000679 | V/Factura FT1 A-26/242 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 285.08 | 0.00 | 123,931.01 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000680 | 00110003000680 | V/Factura FT4 C-26/1415 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 799.00 | 0.00 | 124,730.01 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000681 | 00110003000681 | V/Factura IN26031959 - TRANSPORTES PASCOAL, S.A. | 596.37 | 0.00 | 125,326.38 |
| 2026-03-31 | 625313 | 2026-03-31 11 00110003000685 | 00110003000685 | V/Factura FT FA.2026/4544 - TRANSNOS TRANSPORTES, LDA. | 200.00 | 0.00 | 125,526.38 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000027 | 00110004000027 | V/Factura FT 300/1139599 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 278.26 | 0.00 | 125,804.64 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000386 | 00110004000386 | V/Nt. Cré NC NC.2026/86 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 212.55 | 125,592.09 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000387 | 00110004000387 | V/Nt. Cré NC NC.2026/87 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 7.00 | 125,585.09 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000388 | 00110004000388 | V/Nt. Cré NC NC.2026/88 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 19.80 | 125,565.29 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000389 | 00110004000389 | V/Nt. Cré NC NC.2026/89 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 18.70 | 125,546.59 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000390 | 00110004000390 | V/Nt. Cré NC NC.2025/90 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 12.00 | 125,534.59 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000438 | 00110004000438 | V/Factura IN26031293 - TRANSPORTES PASCOAL, S.A. | 550.00 | 0.00 | 126,084.59 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000570 | 00110004000570 | V/Factura DP FDP6/5726019864 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 127,034.59 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000573 | 00110004000573 | V/Factura DP FDP6/5726016387 - RANGEL TRANSITARIOS,S.A. | 946.40 | 0.00 | 127,980.99 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000576 | 00110004000576 | V/Factura DP FDP6/5726016644 - RANGEL TRANSITARIOS,S.A. | 845.00 | 0.00 | 128,825.99 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000577 | 00110004000577 | V/Factura DP FDP6/5726017300 - RANGEL TRANSITARIOS,S.A. | 910.00 | 0.00 | 129,735.99 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000581 | 00110004000581 | V/Factura DP FDP6/5726018338 - RANGEL TRANSITARIOS,S.A. | 910.00 | 0.00 | 130,645.99 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000582 | 00110004000582 | V/Factura DP FDP6/5726015391 - RANGEL TRANSITARIOS,S.A. | 440.00 | 0.00 | 131,085.99 |
| 2026-04-01 | 625313 | 2026-04-01 11 00110004000588 | 00110004000588 | V/Nt. Cré NB FNB6/4126500421 - RANGEL TRANSITARIOS,S.A. | 0.00 | 946.40 | 130,139.59 |
| 2026-04-06 | 625313 | 2026-04-06 11 00110004000326 | 00110004000326 | V/Factura 26FT/202603883 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 130,214.59 |
| 2026-04-06 | 625313 | 2026-04-06 11 00110004000359 | 00110004000359 | V/Factura 26FT/202604123 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 130,289.59 |
| 2026-04-06 | 625313 | 2026-04-06 11 00110004000374 | 00110004000374 | V/Factura BFBX/3310101089 - GARLAND TRANSPORT SOLUTIONS, LDA. | 255.00 | 0.00 | 130,544.59 |
| 2026-04-06 | 625313 | 2026-04-06 11 00110004000375 | 00110004000375 | V/Factura BFBX/3310101141 - GARLAND TRANSPORT SOLUTIONS, LDA. | 256.00 | 0.00 | 130,800.59 |
| 2026-04-07 | 625313 | 2026-04-07 11 00110004000571 | 00110004000571 | V/Factura DP FDP6/5726021357 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 131,750.59 |
| 2026-04-09 | 625313 | 2026-04-09 11 00110004000572 | 00110004000572 | V/Factura DP FDP6/5726021918 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 132,700.59 |
| 2026-04-09 | 625313 | 2026-04-09 11 00110004000699 | 00110004000699 | V/Factura 1545 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 133,270.59 |
| 2026-04-10 | 625313 | 2026-04-10 11 00110004000416 | 00110004000416 | V/Factura FT 2026A1/2490 - TRANSPORTES MALAU, LDA | 235.00 | 0.00 | 133,505.59 |
| 2026-04-11 | 625313 | 2026-04-11 11 00110004000700 | 00110004000700 | V/Factura 1643 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 134,075.59 |
| 2026-04-13 | 625313 | 2026-04-13 11 00110004000418 | 00110004000418 | V/Factura FT 2026A1/2555 - TRANSPORTES MALAU, LDA | 235.00 | 0.00 | 134,310.59 |
| 2026-04-14 | 625313 | 2026-04-14 11 00110004000362 | 00110004000362 | V/Factura FT 300/1153518 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 195.93 | 0.00 | 134,506.52 |
| 2026-04-14 | 625313 | 2026-04-14 11 00110004000376 | 00110004000376 | V/Factura BFBX/3310103400 - GARLAND TRANSPORT SOLUTIONS, LDA. | 306.50 | 0.00 | 134,813.02 |
| 2026-04-14 | 625313 | 2026-04-14 11 00110004000574 | 00110004000574 | V/Factura DP FDP6/5726023030 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 135,763.02 |
| 2026-04-14 | 625313 | 2026-04-14 11 00110004000583 | 00110004000583 | V/Factura DP FDP6/5726022315 - RANGEL TRANSITARIOS,S.A. | 252.00 | 0.00 | 136,015.02 |
| 2026-04-15 | 625313 | 2026-04-15 11 00110004000360 | 00110004000360 | V/Factura 26FT/202604390 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 136,090.02 |
| 2026-04-15 | 625313 | 2026-04-15 11 00110004000575 | 00110004000575 | V/Factura DP FDP6/5726023379 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 137,040.02 |
| 2026-04-15 | 625313 | 2026-04-15 11 00110004000670 | 00110004000670 | V/Factura 1/115474 - PORLOGIS TRANSITOS LOG. LDA. | 22.00 | 0.00 | 137,062.02 |
| 2026-04-16 | 625313 | 2026-04-16 11 00110004000377 | 00110004000377 | V/Factura BFBX/3310103991 - GARLAND TRANSPORT SOLUTIONS, LDA. | 256.00 | 0.00 | 137,318.02 |
| 2026-04-16 | 625313 | 2026-04-16 11 00110004000391 | 00110004000391 | V/Factura FT FA.2026/4754 - TRANSNOS TRANSPORTES, LDA. | 359.70 | 0.00 | 137,677.72 |
| 2026-04-16 | 625313 | 2026-04-16 11 00110004000392 | 00110004000392 | V/Factura FT FA.2026/4755 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 137,906.62 |
| 2026-04-16 | 625313 | 2026-04-16 11 00110004000393 | 00110004000393 | V/Factura FT FA.2026/4773 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 138,070.12 |
| 2026-04-16 | 625313 | 2026-04-16 11 00110004000409 | 00110004000409 | V/Factura FT FA.2026/4822 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 138,233.62 |
| 2026-04-16 | 625313 | 2026-04-16 11 00110004000411 | 00110004000411 | V/Factura FT FA.2026/4873 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 138,462.52 |
| 2026-04-17 | 625313 | 2026-04-17 11 00110004000378 | 00110004000378 | V/Factura BFBX/3310104115 - GARLAND TRANSPORT SOLUTIONS, LDA. | 140.00 | 0.00 | 138,602.52 |
| 2026-04-17 | 625313 | 2026-04-17 11 00110004000384 | 00110004000384 | V/Factura FT FA.20261/4295 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 436.00 | 0.00 | 139,038.52 |
| 2026-04-17 | 625313 | 2026-04-17 11 00110004000584 | 00110004000584 | V/Factura DP FDP6/5726024038 - RANGEL TRANSITARIOS,S.A. | 139.50 | 0.00 | 139,178.02 |
| 2026-04-18 | 625313 | 2026-04-18 11 00110004000578 | 00110004000578 | V/Factura DP FDP6/5726024383 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 140,128.02 |
| 2026-04-18 | 625313 | 2026-04-18 11 00110004000701 | 00110004000701 | V/Factura 1746 - TRANSPORTES MAGALHAES & BRUNO, LDA | 1,140.00 | 0.00 | 141,268.02 |
| 2026-04-20 | 625313 | 2026-04-20 11 00110004000380 | 00110004000380 | V/Factura BFBX/3310104258 - GARLAND TRANSPORT SOLUTIONS, LDA. | 72.00 | 0.00 | 141,340.02 |
| 2026-04-20 | 625313 | 2026-04-20 11 00110004000412 | 00110004000412 | V/Factura FT FA.2026/5039 - TRANSNOS TRANSPORTES, LDA. | 708.50 | 0.00 | 142,048.52 |
| 2026-04-20 | 625313 | 2026-04-20 11 00110004000414 | 00110004000414 | V/Nt. Cré NC NC.2026/114 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 38.15 | 142,010.37 |
| 2026-04-20 | 625313 | 2026-04-20 11 00110004000415 | 00110004000415 | V/Nt. Cré NC NC.2026/115 - TRANSNOS TRANSPORTES, LDA. | 0.00 | 6.00 | 142,004.37 |
| 2026-04-20 | 625313 | 2026-04-20 11 00110004000463 | 00110004000463 | V/Factura FT 2026A7/385 - DN - CARGO, LDA. | 950.00 | 0.00 | 142,954.37 |
| 2026-04-20 | 625313 | 2026-04-20 11 00110004000694 | 00110004000694 | V/Factura E680304264 - EXPEDITORS PORTUGAL, LDA. | 788.00 | 0.00 | 143,742.37 |
| 2026-04-21 | 625313 | 2026-04-21 11 00110004000357 | 00110004000357 | V/Factura FT 300/1157278 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 325.69 | 0.00 | 144,068.06 |
| 2026-04-21 | 625313 | 2026-04-21 11 00110004000361 | 00110004000361 | V/Factura 26FT/202604751 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 144,143.06 |
| 2026-04-21 | 625313 | 2026-04-21 11 00110004000385 | 00110004000385 | V/Factura FT 26021121/260009630 - TORRESTIR TRANSITÁRIOS, LDA. | 386.43 | 0.00 | 144,529.49 |
| 2026-04-22 | 625313 | 2026-04-22 11 00110004000382 | 00110004000382 | V/Factura FACT 1SEC126/699 - JUSTLOG AG.TRANSITARIOS, LDA. | 525.00 | 0.00 | 145,054.49 |
| 2026-04-22 | 625313 | 2026-04-22 11 00110004000435 | 00110004000435 | V/Factura FT 2026A1/2834 - TRANSPORTES MALAU, LDA | 220.00 | 0.00 | 145,274.49 |
| 2026-04-22 | 625313 | 2026-04-22 11 00110004000452 | 00110004000452 | V/Factura FT4 C-26/1801 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 985.00 | 0.00 | 146,259.49 |
| 2026-04-23 | 625313 | 2026-04-23 11 00110004000448 | 00110004000448 | V/Factura IN26041239 - TRANSPORTES PASCOAL, S.A. | 614.30 | 0.00 | 146,873.79 |
| 2026-04-23 | 625313 | 2026-04-23 11 00110004000458 | 00110004000458 | V/Factura 26FT/202604882 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 146,948.79 |
| 2026-04-23 | 625313 | 2026-04-23 11 00110004000585 | 00110004000585 | V/Factura DP FDP6/5726025175 - RANGEL TRANSITARIOS,S.A. | 195.75 | 0.00 | 147,144.54 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000381 | 00110004000381 | V/Factura BFBX/3310105766 - GARLAND TRANSPORT SOLUTIONS, LDA. | 290.00 | 0.00 | 147,434.54 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000383 | 00110004000383 | V/Nt. Cré CSE2026.1/000694 - KUEHNE + NAGEL, SA. | 0.00 | 355.00 | 147,079.54 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000464 | 00110004000464 | V/Factura FT FA.20261/4661 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 748.00 | 0.00 | 147,827.54 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000566 | 00110004000566 | V/Factura FT FA.2026/5253 - TRANSNOS TRANSPORTES, LDA. | 267.05 | 0.00 | 148,094.59 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000567 | 00110004000567 | V/Factura FT FA.2026/5243 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 148,258.09 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000568 | 00110004000568 | V/Factura FT FA.2026/5130 - TRANSNOS TRANSPORTES, LDA. | 833.85 | 0.00 | 149,091.94 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000579 | 00110004000579 | V/Factura DP FDP6/5726025467 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 150,041.94 |
| 2026-04-24 | 625313 | 2026-04-24 11 00110004000580 | 00110004000580 | V/Factura DP FDP6/5726025466 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 150,991.94 |
| 2026-04-25 | 625313 | 2026-04-25 11 00110004000453 | 00110004000453 | V/Factura 16/2102 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 2,339.02 | 0.00 | 153,330.96 |
| 2026-04-27 | 625313 | 2026-04-27 11 00110004000461 | 00110004000461 | V/Factura 26FT/202605023 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 153,405.96 |
| 2026-04-27 | 625313 | 2026-04-27 11 00110004000569 | 00110004000569 | V/Factura FT 2026A1/3013 - TRANSPORTES MALAU, LDA | 440.00 | 0.00 | 153,845.96 |
| 2026-04-27 | 625313 | 2026-04-27 11 00110004000672 | 00110004000672 | V/Factura 13 584/263000590 - TMB-EXPRESSO LDA | 300.00 | 0.00 | 154,145.96 |
| 2026-04-27 | 625313 | 2026-04-27 11 00110004000673 | 00110004000673 | V/Factura 13 584/263000592 - TMB-EXPRESSO LDA | 250.00 | 0.00 | 154,395.96 |
| 2026-04-27 | 625313 | 2026-04-27 11 00110004000674 | 00110004000674 | V/Factura 13 584/263000593 - TMB-EXPRESSO LDA | 550.00 | 0.00 | 154,945.96 |
| 2026-04-27 | 625313 | 2026-04-27 11 00110004000675 | 00110004000675 | V/Factura 13 584/263000596 - TMB-EXPRESSO LDA | 675.00 | 0.00 | 155,620.96 |
| 2026-04-28 | 625313 | 2026-04-28 11 00110004000525 | 00110004000525 | V/Factura FT 300/1162380 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 246.07 | 0.00 | 155,867.03 |
| 2026-04-29 | 625313 | 2026-04-29 11 00110004000623 | 00110004000623 | V/Factura FT 2026A1/3089 - TRANSPORTES MALAU, LDA | 660.00 | 0.00 | 156,527.03 |
| 2026-04-29 | 625313 | 2026-04-29 11 00110004000695 | 00110004000695 | V/Factura E680304792 - EXPEDITORS PORTUGAL, LDA. | 651.46 | 0.00 | 157,178.49 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000586 | 00110004000586 | V/Factura DP FDP6/5726026920 - RANGEL TRANSITARIOS,S.A. | 139.50 | 0.00 | 157,317.99 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000624 | 00110004000624 | V/Factura FT FA.2026/5464 - TRANSNOS TRANSPORTES, LDA. | 152.60 | 0.00 | 157,470.59 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000625 | 00110004000625 | V/Factura FT FA.2026/5460 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 157,634.09 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000641 | 00110004000641 | V/Factura FT FA.2026/5571 - TRANSNOS TRANSPORTES, LDA. | 267.05 | 0.00 | 157,901.14 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000642 | 00110004000642 | V/Factura FT FA.2026/11223 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 508.50 | 0.00 | 158,409.64 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000671 | 00110004000671 | V/Factura 1/115689 - PORLOGIS TRANSITOS LOG. LDA. | 690.00 | 0.00 | 159,099.64 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000677 | 00110004000677 | V/Factura FT FA.2026/5578 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 159,263.14 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000678 | 00110004000678 | V/Factura FT FA.2026/5725 - TRANSNOS TRANSPORTES, LDA. | 381.50 | 0.00 | 159,644.64 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000681 | 00110004000681 | V/Factura FT FA.2026/5837 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 159,808.14 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000696 | 00110004000696 | V/Factura FT FA.2026/6021 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 160,037.04 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000697 | 00110004000697 | V/Factura FT FA.2026/6059 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 160,200.54 |
| 2026-04-30 | 625313 | 2026-04-30 11 00110004000698 | 00110004000698 | V/Factura FT FA.2026/6091 - TRANSNOS TRANSPORTES, LDA. | 136.25 | 0.00 | 160,336.79 |
| 2026-05-01 | 625313 | 2026-05-01 11 00110005000638 | 00110005000638 | V/Factura FAC 10A/435 - PELICHOS LDA | 3,350.00 | 0.00 | 163,686.79 |
| 2026-05-04 | 625313 | 2026-05-04 11 00110005000010 | 00110005000010 | V/Factura Z003 BFBX/3310107880 - GARLAND TRANSPORT SOLUTIONS, LDA. | 303.00 | 0.00 | 163,989.79 |
| 2026-05-04 | 625313 | 2026-05-04 11 00110005000091 | 00110005000091 | V/Factura 26FT/202605390 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 164,064.79 |
| 2026-05-05 | 625313 | 2026-05-05 11 00110005000043 | 00110005000043 | V/Factura FT 300/1166059 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 201.57 | 0.00 | 164,266.36 |
| 2026-05-05 | 625313 | 2026-05-05 11 00110005000227 | 00110005000227 | V/Factura 13 585/264000024 - TMB-EXPRESSO LDA | 900.00 | 0.00 | 165,166.36 |
| 2026-05-05 | 625313 | 2026-05-05 11 00110005000228 | 00110005000228 | V/Factura 13 585/264000025 - TMB-EXPRESSO LDA | 440.00 | 0.00 | 165,606.36 |
| 2026-05-07 | 625313 | 2026-05-07 11 00110005000092 | 00110005000092 | V/Factura FT4 C-26/2093 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 552.00 | 0.00 | 166,158.36 |
| 2026-05-08 | 625313 | 2026-05-08 11 00110005000188 | 00110005000188 | V/Factura 26FT/202605483 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 166,233.36 |
| 2026-05-08 | 625313 | 2026-05-08 11 00110005000205 | 00110005000205 | V/Factura FA 2026A/004277 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 1,062.00 | 0.00 | 167,295.36 |
| 2026-05-09 | 625313 | 2026-05-09 11 00110005000660 | 00110005000660 | V/Factura 2146 - TRANSPORTES MAGALHAES & BRUNO, LDA | 570.00 | 0.00 | 167,865.36 |
| 2026-05-10 | 625313 | 2026-05-10 11 00110005000218 | 00110005000218 | V/Factura DP FDP6/5726028560 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 168,815.36 |
| 2026-05-10 | 625313 | 2026-05-10 11 00110005000219 | 00110005000219 | V/Factura DP FDP6/5726028561 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 169,765.36 |
| 2026-05-10 | 625313 | 2026-05-10 11 00110005000220 | 00110005000220 | V/Factura DP FDP6/5726028562 - RANGEL TRANSITARIOS,S.A. | 895.00 | 0.00 | 170,660.36 |
| 2026-05-11 | 625313 | 2026-05-11 11 00110005000189 | 00110005000189 | V/Factura 26FT/202605514 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 170,735.36 |
| 2026-05-11 | 625313 | 2026-05-11 11 00110005000190 | 00110005000190 | V/Factura 26FT/202605532 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 170,810.36 |
| 2026-05-11 | 625313 | 2026-05-11 11 00110005000193 | 00110005000193 | V/Factura BFBX/3310109527 - GARLAND TRANSPORT SOLUTIONS, LDA. | 305.00 | 0.00 | 171,115.36 |
| 2026-05-11 | 625313 | 2026-05-11 11 00110005000216 | 00110005000216 | V/Factura 1/115756 - PORLOGIS TRANSITOS LOG. LDA. | 1,293.75 | 0.00 | 172,409.11 |
| 2026-05-12 | 625313 | 2026-05-12 11 00110005000240 | 00110005000240 | V/Factura FT FA.2026/6319 - TRANSNOS TRANSPORTES, LDA. | 190.75 | 0.00 | 172,599.86 |
| 2026-05-12 | 625313 | 2026-05-12 11 00110005000241 | 00110005000241 | V/Factura FT FA.2026/6329 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 172,763.36 |
| 2026-05-12 | 625313 | 2026-05-12 11 00110005000494 | 00110005000494 | V/Factura FT 300/1169729 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 287.91 | 0.00 | 173,051.27 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000208 | 00110005000208 | V/Nt. Cré NC 2026B/800334 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 0.00 | 1,062.00 | 171,989.27 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000215 | 00110005000215 | V/Factura FA 2026A/004367 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 972.00 | 0.00 | 172,961.27 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000221 | 00110005000221 | V/Factura DP FDP6/5726029719 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 173,911.27 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000222 | 00110005000222 | V/Factura DP FDP6/5726029821 - RANGEL TRANSITARIOS,S.A. | 150.75 | 0.00 | 174,062.02 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000229 | 00110005000229 | V/Factura 13 585/2640000672 - TMB-EXPRESSO LDA | 2,280.00 | 0.00 | 176,342.02 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000231 | 00110005000231 | V/Factura 13 585/264000673 - TMB-EXPRESSO LDA | 1,250.00 | 0.00 | 177,592.02 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000234 | 00110005000234 | V/Factura 13 585/264000803 - TMB-EXPRESSO LDA | 475.00 | 0.00 | 178,067.02 |
| 2026-05-13 | 625313 | 2026-05-13 11 00110005000249 | 00110005000249 | V/Factura FT 2026A1/3454 - TRANSPORTES MALAU, LDA | 220.00 | 0.00 | 178,287.02 |
| 2026-05-14 | 625313 | 2026-05-14 11 00110005000191 | 00110005000191 | V/Factura 26FT/202605594 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 178,362.02 |
| 2026-05-14 | 625313 | 2026-05-14 11 00110005000225 | 00110005000225 | V/Nt. Cré NB FNB6/4126500918 - RANGEL TRANSITARIOS,S.A. | 0.00 | 950.00 | 177,412.02 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000223 | 00110005000223 | V/Factura DP FDP6/5726030724 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 178,362.02 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000242 | 00110005000242 | V/Factura FT FA.2026/6457 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 178,525.52 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000243 | 00110005000243 | V/Factura FT FA.2026/6468 - TRANSNOS TRANSPORTES, LDA. | 152.60 | 0.00 | 178,678.12 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000244 | 00110005000244 | V/Factura FT FA.2026/6469 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 178,907.02 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000245 | 00110005000245 | V/Factura FT FA.2026/6512 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 179,070.52 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000395 | 00110005000395 | V/Factura 224 - TRANSPORTES MAGALHAES & BRUNO, LDA | 393.60 | 0.00 | 179,464.12 |
| 2026-05-15 | 625313 | 2026-05-15 11 00110005000396 | 00110005000396 | V/Factura FT 2026A1/3541 - TRANSPORTES MALAU, LDA | 235.00 | 0.00 | 179,699.12 |
| 2026-05-16 | 625313 | 2026-05-16 11 00110005000248 | 00110005000248 | V/Factura FT 26/1148 - LOGINTERNACIONAL - NAVEGAÇÃO E TRÂNSITOS, LDA. | 740.00 | 0.00 | 180,439.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000194 | 00110005000194 | V/Factura BFBX/3310111277 - GARLAND TRANSPORT SOLUTIONS, LDA. | 253.00 | 0.00 | 180,692.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000195 | 00110005000195 | V/Factura BFBX/3310111325 - GARLAND TRANSPORT SOLUTIONS, LDA. | 303.00 | 0.00 | 180,995.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000630 | 00110005000630 | V/Factura E680305824 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 181,425.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000631 | 00110005000631 | V/Factura E680305825 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 181,855.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000632 | 00110005000632 | V/Factura E680305826 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 182,285.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000633 | 00110005000633 | V/Factura E680305827 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 182,715.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000634 | 00110005000634 | V/Factura E680305828 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 183,145.12 |
| 2026-05-18 | 625313 | 2026-05-18 11 00110005000635 | 00110005000635 | V/Factura E680305829 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 183,575.12 |
| 2026-05-19 | 625313 | 2026-05-19 11 00110005000224 | 00110005000224 | V/Factura DP FDP6/5726031039 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 184,525.12 |
| 2026-05-19 | 625313 | 2026-05-19 11 00110005000236 | 00110005000236 | V/Factura FT 300/1174376 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 119.38 | 0.00 | 184,644.50 |
| 2026-05-19 | 625313 | 2026-05-19 11 00110005000394 | 00110005000394 | V/Factura 13 585/264001175 - TMB-EXPRESSO LDA | 170.00 | 0.00 | 184,814.50 |
| 2026-05-20 | 625313 | 2026-05-20 11 00110005000235 | 00110005000235 | V/Factura 26FT/202605824 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 90.00 | 0.00 | 184,904.50 |
| 2026-05-20 | 625313 | 2026-05-20 11 00110005000582 | 00110005000582 | V/Factura IN26050769 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 185,479.50 |
| 2026-05-20 | 625313 | 2026-05-20 11 00110005000636 | 00110005000636 | V/Factura E680306042 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 185,909.50 |
| 2026-05-21 | 625313 | 2026-05-21 11 00110005000233 | 00110005000233 | V/Factura 13 585/264000674 - TMB-EXPRESSO LDA | 400.00 | 0.00 | 186,309.50 |
| 2026-05-21 | 625313 | 2026-05-21 11 00110005000387 | 00110005000387 | V/Factura 26FT/202606092 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 186,384.50 |
| 2026-05-21 | 625313 | 2026-05-21 11 00110005000637 | 00110005000637 | V/Factura E680306190 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 186,814.50 |
| 2026-05-21 | 625313 | 2026-05-21 11 00110005000639 | 00110005000639 | V/Factura FAC 10A/974 - PELICHOS LDA | 2,850.00 | 0.00 | 189,664.50 |
| 2026-05-22 | 625313 | 2026-05-22 11 00110005000388 | 00110005000388 | V/Factura 26FT/202606254 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 189,739.50 |
| 2026-05-22 | 625313 | 2026-05-22 11 00110005000391 | 00110005000391 | V/Factura FDP6/5726032080 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 190,689.50 |
| 2026-05-22 | 625313 | 2026-05-22 11 00110005000397 | 00110005000397 | V/Factura 26/2644 - UNICORDAS, S.A. | 450.00 | 0.00 | 191,139.50 |
| 2026-05-22 | 625313 | 2026-05-22 11 00110005000433 | 00110005000433 | V/Factura FT FA.2026/6930 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 191,368.40 |
| 2026-05-22 | 625313 | 2026-05-22 11 00110005000434 | 00110005000434 | V/Factura FT FA.2026/6937 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 191,531.90 |
| 2026-05-22 | 625313 | 2026-05-22 11 00110005000435 | 00110005000435 | V/Factura FT FA.2026/6980 - TRANSNOS TRANSPORTES, LDA. | 267.05 | 0.00 | 191,798.95 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000389 | 00110005000389 | V/Factura BFBX/3310113085 - GARLAND TRANSPORT SOLUTIONS, LDA. | 253.00 | 0.00 | 192,051.95 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000390 | 00110005000390 | V/Factura BFBX/3310113086 - GARLAND TRANSPORT SOLUTIONS, LDA. | 253.00 | 0.00 | 192,304.95 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000398 | 00110005000398 | V/Factura FT 11/231811 - XBS-LOG TRANSITARIOS, LDA | 269.85 | 0.00 | 192,574.80 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000401 | 00110005000401 | V/Factura IN26051042 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 193,149.80 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000402 | 00110005000402 | V/Factura IN26051043 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 193,724.80 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000403 | 00110005000403 | V/Factura IN26051044 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 194,299.80 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000588 | 00110005000588 | V/Factura 26/2738 - UNICORDAS, S.A. | 460.00 | 0.00 | 194,759.80 |
| 2026-05-25 | 625313 | 2026-05-25 11 00110005000589 | 00110005000589 | V/Factura 26/2734 - UNICORDAS, S.A. | 340.00 | 0.00 | 195,099.80 |
| 2026-05-26 | 625313 | 2026-05-26 11 00110005000393 | 00110005000393 | V/Factura FACT 1P26/2211 - IGACARGO TRANSITARIOS, LDA. | 264.95 | 0.00 | 195,364.75 |
| 2026-05-26 | 625313 | 2026-05-26 11 00110005000628 | 00110005000628 | V/Factura 673 - ABEL & MOTA - TRANSITÁRIOS, LDA | 900.00 | 0.00 | 196,264.75 |
| 2026-05-27 | 625313 | 2026-05-27 11 00110005000399 | 00110005000399 | V/Factura BFBX/3310113488 - GARLAND TRANSPORT SOLUTIONS, LDA. | 353.00 | 0.00 | 196,617.75 |
| 2026-05-27 | 625313 | 2026-05-27 11 00110005000400 | 00110005000400 | V/Factura FDP6/5726033011 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 197,567.75 |
| 2026-05-27 | 625313 | 2026-05-27 11 00110005000493 | 00110005000493 | V/Factura FT 300/1178664 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 197.70 | 0.00 | 197,765.45 |
| 2026-05-27 | 625313 | 2026-05-27 11 00110005000584 | 00110005000584 | V/Factura IN26051379 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 198,340.45 |
| 2026-05-27 | 625313 | 2026-05-27 11 00110005000585 | 00110005000585 | V/Factura IN26051380 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 198,915.45 |
| 2026-05-28 | 625313 | 2026-05-28 11 00110005000566 | 00110005000566 | V/Factura BFBX/3310114169 - GARLAND TRANSPORT SOLUTIONS, LDA. | 303.00 | 0.00 | 199,218.45 |
| 2026-05-29 | 625313 | 2026-05-29 11 00110005000573 | 00110005000573 | V/Factura BFBX/3310114346 - GARLAND TRANSPORT SOLUTIONS, LDA. | 303.00 | 0.00 | 199,521.45 |
| 2026-05-29 | 625313 | 2026-05-29 11 00110005000575 | 00110005000575 | V/Factura 33.624271 - LUSOCARGO - TRANSITÁRIOS, S.A. | 2,315.00 | 0.00 | 201,836.45 |
| 2026-05-29 | 625313 | 2026-05-29 11 00110005000647 | 00110005000647 | V/Factura FT FA.2026/14894 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 549.05 | 0.00 | 202,385.50 |
| 2026-05-29 | 625313 | 2026-05-29 11 00110005000658 | 00110005000658 | V/Factura 718 - ABEL & MOTA - TRANSITÁRIOS, LDA | 925.00 | 0.00 | 203,310.50 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000576 | 00110005000576 | V/Factura 1/115956 - PORLOGIS TRANSITOS LOG. LDA. | 745.80 | 0.00 | 204,056.30 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000577 | 00110005000577 | V/Factura FT FA.2026/7300 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 204,219.80 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000578 | 00110005000578 | V/Factura FT FA.2026/7332 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 204,383.30 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000579 | 00110005000579 | V/Factura FT FA.2026/7342 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 204,546.80 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000580 | 00110005000580 | V/Factura FT FA.2026/7346 - TRANSNOS TRANSPORTES, LDA. | 190.75 | 0.00 | 204,737.55 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000581 | 00110005000581 | V/Factura FT FA.2026/7420 - TRANSNOS TRANSPORTES, LDA. | 267.05 | 0.00 | 205,004.60 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000586 | 00110005000586 | V/Factura IN26051913 - TRANSPORTES PASCOAL, S.A. | 575.00 | 0.00 | 205,579.60 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000591 | 00110005000591 | V/Factura 16/2901 - X - TRANS - TRANSITOS E LOGISTICA ,LDA. | 1,588.86 | 0.00 | 207,168.46 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000640 | 00110005000640 | V/Factura FT FA.2026/7598 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 207,331.96 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000641 | 00110005000641 | V/Factura FT FA.2026/7600 - TRANSNOS TRANSPORTES, LDA. | 190.75 | 0.00 | 207,522.71 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000642 | 00110005000642 | V/Factura FT FA.2026/7722 - TRANSNOS TRANSPORTES, LDA. | 327.00 | 0.00 | 207,849.71 |
| 2026-05-31 | 625313 | 2026-05-31 11 00110005000659 | 00110005000659 | V/Factura FT FA.2026/7269 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 208,013.21 |
| 2026-06-01 | 625313 | 2026-06-01 11 00110006000021 | 00110006000021 | V/Factura FT1 A-26/433 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 688.20 | 0.00 | 208,701.41 |
| 2026-06-01 | 625313 | 2026-06-01 11 00110006000557 | 00110006000557 | V/Factura FA 2026A/004284 - MAERSK LOGISTICS & SERVICES PORTUGAL, SOC.UNIP., LDA | 931.00 | 0.00 | 209,632.41 |
| 2026-06-02 | 625313 | 2026-06-02 11 00110006000019 | 00110006000019 | V/Factura 13 584/263001975 - TMB-EXPRESSO LDA | 1,000.00 | 0.00 | 210,632.41 |
| 2026-06-02 | 625313 | 2026-06-02 11 00110006000097 | 00110006000097 | V/Factura FT 300/1182882 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 1,197.24 | 0.00 | 211,829.65 |
| 2026-06-05 | 625313 | 2026-06-05 11 00110006000289 | 00110006000289 | V/Factura 26FT202607186 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 211,904.65 |
| 2026-06-05 | 625313 | 2026-06-05 11 00110006000290 | 00110006000290 | V/Factura 26FT/202607187 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 211,979.65 |
| 2026-06-05 | 625313 | 2026-06-05 11 00110006000291 | 00110006000291 | V/Factura 26FT/202607218 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 212,054.65 |
| 2026-06-05 | 625313 | 2026-06-05 11 00110006000292 | 00110006000292 | V/Factura 26FT/202607274 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 212,129.65 |
| 2026-06-05 | 625313 | 2026-06-05 11 00110006000295 | 00110006000295 | V/Factura E680306905 - EXPEDITORS PORTUGAL, LDA. | 710.86 | 0.00 | 212,840.51 |
| 2026-06-05 | 625313 | 2026-06-05 11 00110006000306 | 00110006000306 | V/Factura FT 2026A1/4100 - TRANSPORTES MALAU, LDA | 235.00 | 0.00 | 213,075.51 |
| 2026-06-06 | 625313 | 2026-06-06 11 00110006000018 | 00110006000018 | V/Factura FDP6/5726035461 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 214,025.51 |
| 2026-06-08 | 625313 | 2026-06-08 11 00110006000300 | 00110006000300 | V/Factura 13 584/263002268 - TMB-EXPRESSO LDA | 660.00 | 0.00 | 214,685.51 |
| 2026-06-08 | 625313 | 2026-06-08 11 00110006000301 | 00110006000301 | V/Factura 13 584/263002270 - TMB-EXPRESSO LDA | 620.00 | 0.00 | 215,305.51 |
| 2026-06-08 | 625313 | 2026-06-08 11 00110006000562 | 00110006000562 | V/Factura 13 584/263002267 - TMB-EXPRESSO LDA | 1,100.00 | 0.00 | 216,405.51 |
| 2026-06-08 | 625313 | 2026-06-08 11 00110006000563 | 00110006000563 | V/Factura 13 584/263002269 - TMB-EXPRESSO LDA | 400.00 | 0.00 | 216,805.51 |
| 2026-06-08 | 625313 | 2026-06-08 11 00110006000564 | 00110006000564 | V/Factura 13 584/263002271 - TMB-EXPRESSO LDA | 1,870.00 | 0.00 | 218,675.51 |
| 2026-06-08 | 625313 | 2026-06-08 11 00110006000570 | 00110006000570 | V/Factura FT FA.2026/2176 - TOTALPLAN PORTO - PLAN.CARGA E LOGISTICA, LDA. | 1,290.00 | 0.00 | 219,965.51 |
| 2026-06-09 | 625313 | 2026-06-09 11 00110006000143 | 00110006000143 | V/Factura FT 300/1187019 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 198.77 | 0.00 | 220,164.28 |
| 2026-06-09 | 625313 | 2026-06-09 11 00110006000302 | 00110006000302 | V/Factura FT 26021121/260014751 - TORRESTIR TRANSITÁRIOS, LDA. | 394.45 | 0.00 | 220,558.73 |
| 2026-06-09 | 625313 | 2026-06-09 11 00110006000565 | 00110006000565 | V/Factura 13 584/263002752 - TMB-EXPRESSO LDA | 500.00 | 0.00 | 221,058.73 |
| 2026-06-12 | 625313 | 2026-06-12 11 00110006000294 | 00110006000294 | V/Factura 26FT/202607553 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 221,133.73 |
| 2026-06-12 | 625313 | 2026-06-12 11 00110006000299 | 00110006000299 | V/Factura FT FA.20261/6502 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 1,177.20 | 0.00 | 222,310.93 |
| 2026-06-15 | 625313 | 2026-06-15 11 00110006000296 | 00110006000296 | V/Factura 1/116089 - PORLOGIS TRANSITOS LOG. LDA. | 725.00 | 0.00 | 223,035.93 |
| 2026-06-15 | 625313 | 2026-06-15 11 00110006000303 | 00110006000303 | V/Factura FT FA.2026/7914 - TRANSNOS TRANSPORTES, LDA. | 686.70 | 0.00 | 223,722.63 |
| 2026-06-15 | 625313 | 2026-06-15 11 00110006000304 | 00110006000304 | V/Factura FT FA.2026/7946 - TRANSNOS TRANSPORTES, LDA. | 190.75 | 0.00 | 223,913.38 |
| 2026-06-15 | 625313 | 2026-06-15 11 00110006000305 | 00110006000305 | V/Factura FT FA.2026/7961 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 224,076.88 |
| 2026-06-16 | 625313 | 2026-06-16 11 00110006000171 | 00110006000171 | V/Factura FT 300/1190463 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 248.55 | 0.00 | 224,325.43 |
| 2026-06-16 | 625313 | 2026-06-16 11 00110006000173 | 00110006000173 | V/Factura FT 300/1190740 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 260.63 | 0.00 | 224,586.06 |
| 2026-06-16 | 625313 | 2026-06-16 11 00110006000288 | 00110006000288 | V/Factura 780 - ABEL & MOTA - TRANSITÁRIOS, LDA | 925.00 | 0.00 | 225,511.06 |
| 2026-06-16 | 625313 | 2026-06-16 11 00110006000566 | 00110006000566 | V/Factura 13 584/263003424 - TMB-EXPRESSO LDA | 300.00 | 0.00 | 225,811.06 |
| 2026-06-18 | 625313 | 2026-06-18 11 00110006000386 | 00110006000386 | V/Factura E680307510 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 226,241.06 |
| 2026-06-18 | 625313 | 2026-06-18 11 00110006000389 | 00110006000389 | V/Factura E680307512 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 226,671.06 |
| 2026-06-18 | 625313 | 2026-06-18 11 00110006000393 | 00110006000393 | V/Factura E680307595 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 227,101.06 |
| 2026-06-18 | 625313 | 2026-06-18 11 00110006000394 | 00110006000394 | V/Factura E680307596 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 227,531.06 |
| 2026-06-19 | 625313 | 2026-06-19 11 00110006000406 | 00110006000406 | V/Factura FT 2026A1/4414 - TRANSPORTES MALAU, LDA | 705.00 | 0.00 | 228,236.06 |
| 2026-06-19 | 625313 | 2026-06-19 11 00110006000547 | 00110006000547 | V/Factura 793 - ABEL & MOTA - TRANSITÁRIOS, LDA | 925.00 | 0.00 | 229,161.06 |
| 2026-06-19 | 625313 | 2026-06-19 11 00110006000567 | 00110006000567 | V/Factura 13 584/263003679 - TMB-EXPRESSO LDA | 200.00 | 0.00 | 229,361.06 |
| 2026-06-22 | 625313 | 2026-06-22 11 00110006000297 | 00110006000297 | V/Factura 1/116180 - PORLOGIS TRANSITOS LOG. LDA. | 325.00 | 0.00 | 229,686.06 |
| 2026-06-23 | 625313 | 2026-06-23 11 00110006000402 | 00110006000402 | V/Factura FT 26021121/260016264 - TORRESTIR TRANSITÁRIOS, LDA. | 1,350.00 | 0.00 | 231,036.06 |
| 2026-06-23 | 625313 | 2026-06-23 11 00110006000568 | 00110006000568 | V/Factura 13 584/263004004 - TMB-EXPRESSO LDA | 500.00 | 0.00 | 231,536.06 |
| 2026-06-23 | 625313 | 2026-06-23 11 00110006000588 | 00110006000588 | V/Factura FT 300/1195067 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 298.95 | 0.00 | 231,835.01 |
| 2026-06-24 | 625313 | 2026-06-24 11 00110006000298 | 00110006000298 | V/Factura FDP6/5726039091 - RANGEL TRANSITARIOS,S.A. | 218.28 | 0.00 | 232,053.29 |
| 2026-06-24 | 625313 | 2026-06-24 11 00110006000411 | 00110006000411 | V/Factura IN26061395 - TRANSPORTES PASCOAL, S.A. | 599.06 | 0.00 | 232,652.35 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000404 | 00110006000404 | V/Factura FT FA.2026/8724 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 232,815.85 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000405 | 00110006000405 | V/Factura FT FA.2026/8728 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 233,044.75 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000571 | 00110006000571 | V/Factura FT FA.2026/8573 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 233,208.25 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000573 | 00110006000573 | V/Factura FT FA.2026/8574 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 233,371.75 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000574 | 00110006000574 | V/Factura FT FA.2026/8595 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 233,535.25 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000575 | 00110006000575 | V/Factura FT FA.2026/8598 - TRANSNOS TRANSPORTES, LDA. | 190.75 | 0.00 | 233,726.00 |
| 2026-06-25 | 625313 | 2026-06-25 11 00110006000576 | 00110006000576 | V/Factura FT FA.2026/8600 - TRANSNOS TRANSPORTES, LDA. | 190.75 | 0.00 | 233,916.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000396 | 00110006000396 | V/Factura BFBX/3310120363 - GARLAND TRANSPORT SOLUTIONS, LDA. | 248.00 | 0.00 | 234,164.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000399 | 00110006000399 | V/Factura BFBX/3310120406 - GARLAND TRANSPORT SOLUTIONS, LDA. | 350.00 | 0.00 | 234,514.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000403 | 00110006000403 | V/Factura FT 26021121/260016541 - TORRESTIR TRANSITÁRIOS, LDA. | 375.00 | 0.00 | 234,889.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000548 | 00110006000548 | V/Factura 814 - ABEL & MOTA - TRANSITÁRIOS, LDA | 925.00 | 0.00 | 235,814.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000549 | 00110006000549 | V/Factura 26FT/202608324 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 235,889.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000555 | 00110006000555 | V/Factura E680308137 - EXPEDITORS PORTUGAL, LDA. | 430.00 | 0.00 | 236,319.75 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000577 | 00110006000577 | V/Factura FT FA.2026/8922 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 236,548.65 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000578 | 00110006000578 | V/Factura FT FA.2026/8926 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 236,712.15 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000579 | 00110006000579 | V/Factura FT FA.2026/8964 - TRANSNOS TRANSPORTES, LDA. | 359.70 | 0.00 | 237,071.85 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000580 | 00110006000580 | V/Factura FT FA.2026/9009 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 237,235.35 |
| 2026-06-26 | 625313 | 2026-06-26 11 00110006000596 | 00110006000596 | V/Factura FT FA.20261/7216 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 650.00 | 0.00 | 237,885.35 |
| 2026-06-27 | 625313 | 2026-06-27 11 00110006000401 | 00110006000401 | V/Factura FDP6/5726039993 - RANGEL TRANSITARIOS,S.A. | 950.00 | 0.00 | 238,835.35 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000550 | 00110006000550 | V/Factura 26FT/202608405 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 238,910.35 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000551 | 00110006000551 | V/Factura 26FT/202608437 - BCA DETRANA, DESPACHANTES OFICIAIS E LOGÍSTICA, LDA. | 75.00 | 0.00 | 238,985.35 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000552 | 00110006000552 | V/Factura FT 2026A16/1547 - CONTEMAR - COMP.MARITIMA DE CONTENTORES, LDA. | 2,060.00 | 0.00 | 241,045.35 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000553 | 00110006000553 | V/Factura FT 2026A16/1548 - CONTEMAR - COMP.MARITIMA DE CONTENTORES, LDA. | 2,060.00 | 0.00 | 243,105.35 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000558 | 00110006000558 | V/Factura FT VND.F1.2026/728 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 458.50 | 0.00 | 243,563.85 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000559 | 00110006000559 | V/Factura FT VND.F1.2026/729 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA | 481.00 | 0.00 | 244,044.85 |
| 2026-06-29 | 625313 | 2026-06-29 11 00110006000585 | 00110006000585 | V/Factura FT4 C-26/3045 - VANESP IBÉRICA - TRANSITÁRIOS,SA. | 525.45 | 0.00 | 244,570.30 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000554 | 00110006000554 | V/Factura FT 2026A16/1565 - CONTEMAR - COMP.MARITIMA DE CONTENTORES, LDA. | 4,470.00 | 0.00 | 249,040.30 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000556 | 00110006000556 | V/Factura BFBX/3310121972 - GARLAND TRANSPORT SOLUTIONS, LDA. | 298.00 | 0.00 | 249,338.30 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000560 | 00110006000560 | V/Factura FT FA.20261/7378 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 270.00 | 0.00 | 249,608.30 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000561 | 00110006000561 | V/Factura FT FA.20261/7611 - SERGIO F. DIAS - TRANSP.INTERNACIONAIS,S.A. | 650.00 | 0.00 | 250,258.30 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000569 | 00110006000569 | V/Factura 13 584/263004675 - TMB-EXPRESSO LDA | 700.00 | 0.00 | 250,958.30 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000581 | 00110006000581 | V/Factura FT FA.2026/9127 - TRANSNOS TRANSPORTES, LDA. | 228.90 | 0.00 | 251,187.20 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000582 | 00110006000582 | V/Factura FT FA.2026/9139 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 251,350.70 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000583 | 00110006000583 | V/Factura FT FA.2026/9260 - TRANSNOS TRANSPORTES, LDA. | 163.50 | 0.00 | 251,514.20 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000584 | 00110006000584 | V/Factura 26/3351 - UNICORDAS, S.A. | 375.00 | 0.00 | 251,889.20 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000586 | 00110006000586 | V/Factura FT 11/237666 - XBS-LOG TRANSITARIOS, LDA | 776.90 | 0.00 | 252,666.10 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000587 | 00110006000587 | V/Nt. Cré NC 14/8149 - XBS-LOG TRANSITARIOS, LDA | 0.00 | 776.90 | 251,889.20 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000589 | 00110006000589 | V/Factura FT 300/1198807 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 164.07 | 0.00 | 252,053.27 |
| 2026-06-30 | 625313 | 2026-06-30 11 00110006000602 | 00110006000602 | V/Factura FT FA.2026/18198 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 431.90 | 0.00 | 252,485.17 |