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Extrato da conta 2111100718

FRT TÊXTEIS, LDA · exercício 2026.

Saldo anterior
7,170,840.58 €
Débito
1,834,702.20 €
Crédito
1,571,854.28 €
Saldo final
7,433,688.50 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-0721111007182026-01-07 12 0012000100014800120001000148Factura Merc.Interno 1 - FRT TÊXTEIS, LDA7,137.000.007,177,977.58
2026-01-0821111007182026-01-08 12 0012000100014900120001000149Factura Merc.Interno 2 - FRT TÊXTEIS, LDA2,206.530.007,180,184.11
2026-01-0821111007182026-01-08 12 0012000100015000120001000150Factura Merc.Interno 3 - FRT TÊXTEIS, LDA15,122.110.007,195,306.22
2026-01-0821111007182026-01-08 12 0012000100015100120001000151Factura Merc.Interno 4 - FRT TÊXTEIS, LDA5,328.310.007,200,634.53
2026-01-0821111007182026-01-08 12 0012000100015200120001000152Factura Merc.Interno 5 - FRT TÊXTEIS, LDA3,721.730.007,204,356.26
2026-01-0821111007182026-01-08 12 0012000100015300120001000153Factura Merc.Interno 6 - FRT TÊXTEIS, LDA2,587.240.007,206,943.50
2026-01-0821111007182026-01-08 12 0012000100015400120001000154Factura Merc.Interno 7 - FRT TÊXTEIS, LDA2,588.780.007,209,532.28
2026-01-0821111007182026-01-08 12 0012000100015500120001000155Factura Merc.Interno 8 - FRT TÊXTEIS, LDA1,276.700.007,210,808.98
2026-01-0821111007182026-01-08 12 0012000100015600120001000156Factura Merc.Interno 9 - FRT TÊXTEIS, LDA4,221.370.007,215,030.35
2026-01-0821111007182026-01-08 12 0012000100015700120001000157Factura Merc.Interno 10 - FRT TÊXTEIS, LDA757.800.007,215,788.15
2026-01-0821111007182026-01-08 12 0012000100015800120001000158Factura Merc.Interno 11 - FRT TÊXTEIS, LDA732.560.007,216,520.71
2026-01-0821111007182026-01-08 12 0012000100015900120001000159Factura Merc.Interno 12 - FRT TÊXTEIS, LDA450.800.007,216,971.51
2026-01-0821111007182026-01-08 12 0012000100016000120001000160Factura Merc.Interno 13 - FRT TÊXTEIS, LDA774.900.007,217,746.41
2026-01-0821111007182026-01-08 12 0012000100016100120001000161Factura Merc.Interno 14 - FRT TÊXTEIS, LDA4,735.750.007,222,482.16
2026-01-0821111007182026-01-08 21 0021000100001500210001000015Recibo Rec.CGD nº 40.005,500.007,216,982.16
2026-01-0921111007182026-01-09 12 0012000100016900120001000169Factura Merc.Interno 15 - FRT TÊXTEIS, LDA632.210.007,217,614.37
2026-01-0921111007182026-01-09 12 0012000100017000120001000170Factura Merc.Interno 16 - FRT TÊXTEIS, LDA721.030.007,218,335.40
2026-01-0921111007182026-01-09 12 0012000100017100120001000171Factura Merc.Interno 17 - FRT TÊXTEIS, LDA261.250.007,218,596.65
2026-01-0921111007182026-01-09 12 0012000100017200120001000172Factura Merc.Interno 18 - FRT TÊXTEIS, LDA1,534.300.007,220,130.95
2026-01-0921111007182026-01-09 12 0012000100022600120001000226Factura Merc.Interno 22 - FRT TÊXTEIS, LDA2,312.710.007,222,443.66
2026-01-0921111007182026-01-09 12 0012000100022800120001000228Factura Merc.Interno 23 - FRT TÊXTEIS, LDA863.520.007,223,307.18
2026-01-1421111007182026-01-14 12 0012000100029900120001000299Factura Merc.Interno 24 - FRT TÊXTEIS, LDA2,353.110.007,225,660.29
2026-01-1421111007182026-01-14 12 0012000100030000120001000300Factura Merc.Interno 25 - FRT TÊXTEIS, LDA9,194.210.007,234,854.50
2026-01-1421111007182026-01-14 12 0012000100030100120001000301Factura Merc.Interno 26 - FRT TÊXTEIS, LDA5,504.210.007,240,358.71
2026-01-1421111007182026-01-14 12 0012000100030200120001000302Factura Merc.Interno 27 - FRT TÊXTEIS, LDA1,342.840.007,241,701.55
2026-01-1421111007182026-01-14 12 0012000100030300120001000303Factura Merc.Interno 28 - FRT TÊXTEIS, LDA1,058.640.007,242,760.19
2026-01-1421111007182026-01-14 12 0012000100030400120001000304Factura Merc.Interno 29 - FRT TÊXTEIS, LDA4,207.130.007,246,967.32
2026-01-1421111007182026-01-14 12 0012000100030500120001000305Factura Merc.Interno 30 - FRT TÊXTEIS, LDA1,377.330.007,248,344.65
2026-01-1421111007182026-01-14 12 0012000100030600120001000306Factura Merc.Interno 31 - FRT TÊXTEIS, LDA1,364.330.007,249,708.98
2026-01-1421111007182026-01-14 12 0012000100030700120001000307Factura Merc.Interno 32 - FRT TÊXTEIS, LDA1,733.560.007,251,442.54
2026-01-1421111007182026-01-14 12 0012000100030800120001000308Factura Merc.Interno 33 - FRT TÊXTEIS, LDA867.150.007,252,309.69
2026-01-1421111007182026-01-14 12 0012000100030900120001000309Factura Merc.Interno 34 - FRT TÊXTEIS, LDA3,603.160.007,255,912.85
2026-01-1421111007182026-01-14 12 0012000100031000120001000310Factura Merc.Interno 35 - FRT TÊXTEIS, LDA223.860.007,256,136.71
2026-01-1421111007182026-01-14 12 0012000100031100120001000311Factura Merc.Interno 36 - FRT TÊXTEIS, LDA2,145.370.007,258,282.08
2026-01-1421111007182026-01-14 12 0012000100031200120001000312Factura Merc.Interno 37 - FRT TÊXTEIS, LDA241.700.007,258,523.78
2026-01-1921111007182026-01-19 12 0012000100040800120001000408Factura Merc.Interno 40 - FRT TÊXTEIS, LDA3,487.060.007,262,010.84
2026-01-1921111007182026-01-19 12 0012000100040900120001000409Factura Merc.Interno 41 - FRT TÊXTEIS, LDA10,094.300.007,272,105.14
2026-01-1921111007182026-01-19 12 0012000100041000120001000410Factura Merc.Interno 42 - FRT TÊXTEIS, LDA6,035.940.007,278,141.08
2026-01-1921111007182026-01-19 12 0012000100041100120001000411Factura Merc.Interno 43 - FRT TÊXTEIS, LDA5,354.130.007,283,495.21
2026-01-1921111007182026-01-19 12 0012000100041200120001000412Factura Merc.Interno 44 - FRT TÊXTEIS, LDA1,908.760.007,285,403.97
2026-01-1921111007182026-01-19 12 0012000100041300120001000413Factura Merc.Interno 45 - FRT TÊXTEIS, LDA3,372.290.007,288,776.26
2026-01-1921111007182026-01-19 12 0012000100041400120001000414Factura Merc.Interno 46 - FRT TÊXTEIS, LDA3,997.890.007,292,774.15
2026-01-1921111007182026-01-19 12 0012000100041500120001000415Factura Merc.Interno 47 - FRT TÊXTEIS, LDA888.660.007,293,662.81
2026-01-1921111007182026-01-19 12 0012000100041600120001000416Factura Merc.Interno 48 - FRT TÊXTEIS, LDA348.550.007,294,011.36
2026-01-1921111007182026-01-19 12 0012000100041700120001000417Factura Merc.Interno 49 - FRT TÊXTEIS, LDA3,080.550.007,297,091.91
2026-01-1921111007182026-01-19 12 0012000100041800120001000418Factura Merc.Interno 50 - FRT TÊXTEIS, LDA1,562.720.007,298,654.63
2026-01-1921111007182026-01-19 12 0012000100041900120001000419Factura Merc.Interno 51 - FRT TÊXTEIS, LDA738.740.007,299,393.37
2026-01-1921111007182026-01-19 12 0012000100042000120001000420Factura Merc.Interno 52 - FRT TÊXTEIS, LDA223.860.007,299,617.23
2026-01-2021111007182026-01-20 12 0012000100047800120001000478Factura Merc.Interno 55 - FRT TÊXTEIS, LDA8,838.250.007,308,455.48
2026-01-2021111007182026-01-20 12 0012000100047900120001000479Factura Merc.Interno 56 - FRT TÊXTEIS, LDA4,941.550.007,313,397.03
2026-01-2021111007182026-01-20 12 0012000100048000120001000480Factura Merc.Interno 57 - FRT TÊXTEIS, LDA2,378.320.007,315,775.35
2026-01-2021111007182026-01-20 12 0012000100048100120001000481Factura Merc.Interno 58 - FRT TÊXTEIS, LDA3,539.440.007,319,314.79
2026-01-2021111007182026-01-20 12 0012000100048200120001000482Factura Merc.Interno 59 - FRT TÊXTEIS, LDA3,344.110.007,322,658.90
2026-01-2021111007182026-01-20 12 0012000100048300120001000483Factura Merc.Interno 60 - FRT TÊXTEIS, LDA4,423.950.007,327,082.85
2026-01-2021111007182026-01-20 12 0012000100048400120001000484Factura Merc.Interno 61 - FRT TÊXTEIS, LDA1,539.840.007,328,622.69
2026-01-2021111007182026-01-20 12 0012000100048500120001000485Factura Merc.Interno 62 - FRT TÊXTEIS, LDA1,887.350.007,330,510.04
2026-01-2221111007182026-01-22 12 0012000100051500120001000515Factura Merc.Interno 63 - FRT TÊXTEIS, LDA294.620.007,330,804.66
2026-01-2221111007182026-01-22 12 0012000100051600120001000516Factura Merc.Interno 64 - FRT TÊXTEIS, LDA566.720.007,331,371.38
2026-01-2221111007182026-01-22 12 0012000100051700120001000517Factura Merc.Interno 65 - FRT TÊXTEIS, LDA241.700.007,331,613.08
2026-01-2221111007182026-01-22 12 0012000100051800120001000518Factura Merc.Interno 66 - FRT TÊXTEIS, LDA604.420.007,332,217.50
2026-01-2221111007182026-01-22 12 0012000100051900120001000519Factura Merc.Interno 67 - FRT TÊXTEIS, LDA1,612.530.007,333,830.03
2026-01-2221111007182026-01-22 12 0012000100052000120001000520Factura Merc.Interno 68 - FRT TÊXTEIS, LDA2,580.050.007,336,410.08
2026-01-2221111007182026-01-22 12 0012000100052100120001000521Factura Merc.Interno 69 - FRT TÊXTEIS, LDA3,439.700.007,339,849.78
2026-01-2221111007182026-01-22 12 0012000100052200120001000522Factura Merc.Interno 70 - FRT TÊXTEIS, LDA1,810.620.007,341,660.40
2026-01-2221111007182026-01-22 12 0012000100052300120001000523Factura Merc.Interno 71 - FRT TÊXTEIS, LDA447.720.007,342,108.12
2026-01-2221111007182026-01-22 12 0012000100052400120001000524Factura Merc.Interno 72 - FRT TÊXTEIS, LDA6,171.590.007,348,279.71
2026-01-2221111007182026-01-22 12 0012000100052500120001000525Factura Merc.Interno 73 - FRT TÊXTEIS, LDA1,392.610.007,349,672.32
2026-01-2221111007182026-01-22 12 0012000100052600120001000526Factura Merc.Interno 74 - FRT TÊXTEIS, LDA440.360.007,350,112.68
2026-01-2221111007182026-01-22 12 0012000100052700120001000527Factura Merc.Interno 75 - FRT TÊXTEIS, LDA8,868.670.007,358,981.35
2026-01-2221111007182026-01-22 12 0012000100052800120001000528Factura Merc.Interno 76 - FRT TÊXTEIS, LDA2,661.840.007,361,643.19
2026-01-2321111007182026-01-23 12 0012000100071600120001000716Factura Merc.Interno 79 - FRT TÊXTEIS, LDA4,438.960.007,366,082.15
2026-01-2821111007182026-01-28 12 0012000100072100120001000721Factura Merc.Interno 84 - FRT TÊXTEIS, LDA2,811.170.007,368,893.32
2026-01-2821111007182026-01-28 12 0012000100072200120001000722Factura Merc.Interno 85 - FRT TÊXTEIS, LDA180.980.007,369,074.30
2026-01-2821111007182026-01-28 12 0012000100072300120001000723Factura Merc.Interno 86 - FRT TÊXTEIS, LDA5,314.010.007,374,388.31
2026-01-2821111007182026-01-28 12 0012000100072400120001000724Factura Merc.Interno 87 - FRT TÊXTEIS, LDA4,542.860.007,378,931.17
2026-01-2821111007182026-01-28 12 0012000100072500120001000725Factura Merc.Interno 88 - FRT TÊXTEIS, LDA3,396.520.007,382,327.69
2026-01-2821111007182026-01-28 12 0012000100072600120001000726Factura Merc.Interno 89 - FRT TÊXTEIS, LDA614.690.007,382,942.38
2026-01-2821111007182026-01-28 12 0012000100072700120001000727Factura Merc.Interno 90 - FRT TÊXTEIS, LDA395.370.007,383,337.75
2026-01-2821111007182026-01-28 12 0012000100072800120001000728Factura Merc.Interno 91 - FRT TÊXTEIS, LDA4,000.710.007,387,338.46
2026-01-2821111007182026-01-28 12 0012000100072900120001000729Factura Merc.Interno 92 - FRT TÊXTEIS, LDA5,435.430.007,392,773.89
2026-01-2821111007182026-01-28 12 0012000100073000120001000730Factura Merc.Interno 93 - FRT TÊXTEIS, LDA3,593.100.007,396,366.99
2026-01-2821111007182026-01-28 12 0012000100073100120001000731Factura Merc.Interno 94 - FRT TÊXTEIS, LDA1,183.080.007,397,550.07
2026-01-3021111007182026-01-30 12 0012000100079900120001000799Factura Merc.Interno 95 - FRT TÊXTEIS, LDA4,606.780.007,402,156.85
2026-01-3021111007182026-01-30 12 0012000100080400120001000804Factura Merc.Interno 96 - FRT TÊXTEIS, LDA3,427.000.007,405,583.85
2026-01-3021111007182026-01-30 12 0012000100080500120001000805Factura Merc.Interno 97 - FRT TÊXTEIS, LDA1,773.180.007,407,357.03
2026-01-3021111007182026-01-30 12 0012000100080600120001000806Factura Merc.Interno 98 - FRT TÊXTEIS, LDA3,381.380.007,410,738.41
2026-01-3021111007182026-01-30 12 0012000100080700120001000807Factura Merc.Interno 99 - FRT TÊXTEIS, LDA1,323.260.007,412,061.67
2026-01-3021111007182026-01-30 12 0012000100080800120001000808Factura Merc.Interno 100 - FRT TÊXTEIS, LDA2,214.000.007,414,275.67
2026-01-3021111007182026-01-30 12 0012000100080900120001000809Factura Merc.Interno 101 - FRT TÊXTEIS, LDA2,461.220.007,416,736.89
2026-01-3021111007182026-01-30 12 0012000100081000120001000810Factura Merc.Interno 102 - FRT TÊXTEIS, LDA2,291.120.007,419,028.01
2026-01-3021111007182026-01-30 12 0012000100086200120001000862Factura Merc.Interno 107 - FRT TÊXTEIS, LDA4,614.530.007,423,642.54
2026-01-3021111007182026-01-30 12 0012000100086300120001000863Factura Merc.Interno 108 - FRT TÊXTEIS, LDA841.320.007,424,483.86
2026-01-3021111007182026-01-30 12 0012000100086400120001000864Factura Merc.Interno 109 - FRT TÊXTEIS, LDA1,534.300.007,426,018.16
2026-01-3021111007182026-01-30 12 0012000100086500120001000865Factura Merc.Interno 110 - FRT TÊXTEIS, LDA5,062.070.007,431,080.23
2026-02-0521111007182026-02-05 12 0012000200015900120002000159Factura Merc.Interno 118 - FRT TÊXTEIS, LDA2,309.210.007,433,389.44
2026-02-0521111007182026-02-05 12 0012000200016000120002000160Factura Merc.Interno 119 - FRT TÊXTEIS, LDA396.660.007,433,786.10
2026-02-0521111007182026-02-05 12 0012000200016100120002000161Factura Merc.Interno 120 - FRT TÊXTEIS, LDA641.030.007,434,427.13
2026-02-0521111007182026-02-05 12 0012000200016200120002000162Factura Merc.Interno 121 - FRT TÊXTEIS, LDA474.530.007,434,901.66
2026-02-0521111007182026-02-05 12 0012000200016300120002000163Factura Merc.Interno 122 - FRT TÊXTEIS, LDA3,463.820.007,438,365.48
2026-02-0521111007182026-02-05 12 0012000200016400120002000164Factura Merc.Interno 123 - FRT TÊXTEIS, LDA1,362.500.007,439,727.98
2026-02-0521111007182026-02-05 12 0012000200016500120002000165Factura Merc.Interno 124 - FRT TÊXTEIS, LDA576.300.007,440,304.28
2026-02-0521111007182026-02-05 12 0012000200016600120002000166Factura Merc.Interno 125 - FRT TÊXTEIS, LDA2,295.650.007,442,599.93
2026-02-0521111007182026-02-05 12 0012000200016700120002000167Factura Merc.Interno 126 - FRT TÊXTEIS, LDA526.930.007,443,126.86
2026-02-0521111007182026-02-05 12 0012000200016800120002000168Factura Merc.Interno 127 - FRT TÊXTEIS, LDA743.350.007,443,870.21
2026-02-0521111007182026-02-05 12 0012000200016900120002000169Factura Merc.Interno 128 - FRT TÊXTEIS, LDA1,476.000.007,445,346.21
2026-02-0521111007182026-02-05 12 0012000200017000120002000170Factura Merc.Interno 129 - FRT TÊXTEIS, LDA50.180.007,445,396.39
2026-02-0521111007182026-02-05 12 0012000200017100120002000171Factura Merc.Interno 130 - FRT TÊXTEIS, LDA3,275.950.007,448,672.34
2026-02-0521111007182026-02-05 12 0012000200017200120002000172Factura Merc.Interno 131 - FRT TÊXTEIS, LDA1,677.110.007,450,349.45
2026-02-0521111007182026-02-05 12 0012000200017300120002000173Factura Merc.Interno 132 - FRT TÊXTEIS, LDA594.930.007,450,944.38
2026-02-0521111007182026-02-05 12 0012000200017500120002000175Factura Merc.Interno 134 - FRT TÊXTEIS, LDA3,396.930.007,454,341.31
2026-02-0521111007182026-02-05 12 0012000200017600120002000176Factura Merc.Interno 135 - FRT TÊXTEIS, LDA1,194.530.007,455,535.84
2026-02-0621111007182026-02-06 12 0012000200022000120002000220Factura Merc.Interno 140 - FRT TÊXTEIS, LDA1,228.910.007,456,764.75
2026-02-0621111007182026-02-06 12 0012000200022100120002000221Factura Merc.Interno 141 - FRT TÊXTEIS, LDA1,997.000.007,458,761.75
2026-02-0621111007182026-02-06 12 0012000200022200120002000222Factura Merc.Interno 142 - FRT TÊXTEIS, LDA469.860.007,459,231.61
2026-02-0621111007182026-02-06 12 0012000200022300120002000223Factura Merc.Interno 143 - FRT TÊXTEIS, LDA4,280.150.007,463,511.76
2026-02-0621111007182026-02-06 12 0012000200022400120002000224Factura Merc.Interno 144 - FRT TÊXTEIS, LDA5,970.730.007,469,482.49
2026-02-0621111007182026-02-06 12 0012000200022500120002000225Factura Merc.Interno 145 - FRT TÊXTEIS, LDA2,695.550.007,472,178.04
2026-02-0621111007182026-02-06 19 0019000200000900190002000009Recibo Rec.Enc.Contas nº 40.00400,000.007,072,178.04
2026-02-0921111007182026-02-09 12 0012000200028200120002000282Factura Merc.Interno 146 - FRT TÊXTEIS, LDA940.950.007,073,118.99
2026-02-0921111007182026-02-09 12 0012000200030900120002000309Factura Merc.Interno 147 - FRT TÊXTEIS, LDA11,716.490.007,084,835.48
2026-02-1121111007182026-02-11 12 0012000200031000120002000310Factura Merc.Interno 148 - FRT TÊXTEIS, LDA4,053.280.007,088,888.76
2026-02-1121111007182026-02-11 12 0012000200031100120002000311Factura Merc.Interno 149 - FRT TÊXTEIS, LDA5,821.440.007,094,710.20
2026-02-1121111007182026-02-11 12 0012000200031200120002000312Factura Merc.Interno 150 - FRT TÊXTEIS, LDA524.050.007,095,234.25
2026-02-1121111007182026-02-11 12 0012000200031300120002000313Factura Merc.Interno 151 - FRT TÊXTEIS, LDA4,593.240.007,099,827.49
2026-02-1121111007182026-02-11 12 0012000200031400120002000314Factura Merc.Interno 152 - FRT TÊXTEIS, LDA459.090.007,100,286.58
2026-02-1121111007182026-02-11 12 0012000200031500120002000315Factura Merc.Interno 153 - FRT TÊXTEIS, LDA1,737.130.007,102,023.71
2026-02-1121111007182026-02-11 12 0012000200031600120002000316Factura Merc.Interno 154 - FRT TÊXTEIS, LDA381.900.007,102,405.61
2026-02-1121111007182026-02-11 12 0012000200031700120002000317Factura Merc.Interno 155 - FRT TÊXTEIS, LDA2,285.970.007,104,691.58
2026-02-1121111007182026-02-11 12 0012000200031800120002000318Factura Merc.Interno 156 - FRT TÊXTEIS, LDA1,554.230.007,106,245.81
2026-02-1121111007182026-02-11 12 0012000200031900120002000319Factura Merc.Interno 157 - FRT TÊXTEIS, LDA738.000.007,106,983.81
2026-02-1121111007182026-02-11 12 0012000200032000120002000320Factura Merc.Interno 158 - FRT TÊXTEIS, LDA199.260.007,107,183.07
2026-02-1121111007182026-02-11 12 0012000200032100120002000321Factura Merc.Interno 159 - FRT TÊXTEIS, LDA841.320.007,108,024.39
2026-02-1121111007182026-02-11 12 0012000200032200120002000322Factura Merc.Interno 160 - FRT TÊXTEIS, LDA543.980.007,108,568.37
2026-02-1121111007182026-02-11 12 0012000200032300120002000323Factura Merc.Interno 161 - FRT TÊXTEIS, LDA841.320.007,109,409.69
2026-02-1121111007182026-02-11 12 0012000200032400120002000324Factura Merc.Interno 162 - FRT TÊXTEIS, LDA906.630.007,110,316.32
2026-02-1121111007182026-02-11 12 0012000200032500120002000325Factura Merc.Interno 163 - FRT TÊXTEIS, LDA3,058.270.007,113,374.59
2026-02-1121111007182026-02-11 12 0012000200032600120002000326Factura Merc.Interno 164 - FRT TÊXTEIS, LDA1,523.970.007,114,898.56
2026-02-1121111007182026-02-11 12 0012000200032700120002000327Factura Merc.Interno 165 - FRT TÊXTEIS, LDA1,955.530.007,116,854.09
2026-02-1121111007182026-02-11 12 0012000200032800120002000328Factura Merc.Interno 166 - FRT TÊXTEIS, LDA397.350.007,117,251.44
2026-02-1121111007182026-02-11 12 0012000200032900120002000329Factura Merc.Interno 167 - FRT TÊXTEIS, LDA280.690.007,117,532.13
2026-02-1321111007182026-02-13 12 0012000200039400120002000394Factura Merc.Interno 170 - FRT TÊXTEIS, LDA394.200.007,117,926.33
2026-02-1321111007182026-02-13 12 0012000200039500120002000395Factura Merc.Interno 171 - FRT TÊXTEIS, LDA1,511.060.007,119,437.39
2026-02-1321111007182026-02-13 12 0012000200039600120002000396Factura Merc.Interno 172 - FRT TÊXTEIS, LDA90.410.007,119,527.80
2026-02-1321111007182026-02-13 12 0012000200039700120002000397Factura Merc.Interno 173 - FRT TÊXTEIS, LDA419.740.007,119,947.54
2026-02-1921111007182026-02-19 12 0012000200050100120002000501Factura Merc.Interno 174 - FRT TÊXTEIS, LDA1,554.970.007,121,502.51
2026-02-1921111007182026-02-19 12 0012000200050200120002000502Factura Merc.Interno 175 - FRT TÊXTEIS, LDA774.900.007,122,277.41
2026-02-1921111007182026-02-19 12 0012000200050300120002000503Factura Merc.Interno 176 - FRT TÊXTEIS, LDA198.620.007,122,476.03
2026-02-1921111007182026-02-19 12 0012000200050500120002000505Factura Merc.Interno 178 - FRT TÊXTEIS, LDA756.450.007,123,232.48
2026-02-1921111007182026-02-19 12 0012000200050600120002000506Factura Merc.Interno 179 - FRT TÊXTEIS, LDA811.490.007,124,043.97
2026-02-1921111007182026-02-19 12 0012000200050700120002000507Factura Merc.Interno 180 - FRT TÊXTEIS, LDA125.460.007,124,169.43
2026-02-1921111007182026-02-19 12 0012000200056100120002000561Factura Merc.Interno 181 - FRT TÊXTEIS, LDA1,480.230.007,125,649.66
2026-02-1921111007182026-02-19 12 0012000200056200120002000562Factura Merc.Interno 182 - FRT TÊXTEIS, LDA2,295.830.007,127,945.49
2026-02-1921111007182026-02-19 12 0012000200056300120002000563Factura Merc.Interno 183 - FRT TÊXTEIS, LDA1,515.420.007,129,460.91
2026-02-2321111007182026-02-23 12 0012000200060700120002000607Factura Merc.Interno 187 - FRT TÊXTEIS, LDA1,627.780.007,131,088.69
2026-02-2321111007182026-02-23 12 0012000200060800120002000608Factura Merc.Interno 188 - FRT TÊXTEIS, LDA331.120.007,131,419.81
2026-02-2321111007182026-02-23 12 0012000200060900120002000609Factura Merc.Interno 189 - FRT TÊXTEIS, LDA288.740.007,131,708.55
2026-02-2321111007182026-02-23 12 0012000200061000120002000610Factura Merc.Interno 190 - FRT TÊXTEIS, LDA5,489.030.007,137,197.58
2026-02-2321111007182026-02-23 12 0012000200061100120002000611Factura Merc.Interno 191 - FRT TÊXTEIS, LDA1,263.520.007,138,461.10
2026-02-2321111007182026-02-23 12 0012000200061200120002000612Factura Merc.Interno 192 - FRT TÊXTEIS, LDA738.000.007,139,199.10
2026-02-2721111007182026-02-27 12 0012000200078500120002000785Factura Merc.Interno 202 - FRT TÊXTEIS, LDA158.290.007,139,357.39
2026-02-2721111007182026-02-27 12 0012000200078600120002000786Factura Merc.Interno 203 - FRT TÊXTEIS, LDA14.420.007,139,371.81
2026-02-2721111007182026-02-27 12 0012000200078700120002000787Factura Merc.Interno 204 - FRT TÊXTEIS, LDA9,772.550.007,149,144.36
2026-02-2721111007182026-02-27 12 0012000200078800120002000788Factura Merc.Interno 205 - FRT TÊXTEIS, LDA2,955.690.007,152,100.05
2026-02-2721111007182026-02-27 12 0012000200078900120002000789Factura Merc.Interno 206 - FRT TÊXTEIS, LDA2,604.340.007,154,704.39
2026-02-2721111007182026-02-27 12 0012000200079000120002000790Factura Merc.Interno 207 - FRT TÊXTEIS, LDA2,278.210.007,156,982.60
2026-02-2721111007182026-02-27 12 0012000200079100120002000791Factura Merc.Interno 208 - FRT TÊXTEIS, LDA303.810.007,157,286.41
2026-02-2721111007182026-02-27 12 0012000200079200120002000792Factura Merc.Interno 209 - FRT TÊXTEIS, LDA1,091.180.007,158,377.59
2026-02-2721111007182026-02-27 12 0012000200080700120002000807Factura Merc.Interno 210 - FRT TÊXTEIS, LDA1,796.700.007,160,174.29
2026-02-2721111007182026-02-27 12 0012000200080800120002000808Factura Merc.Interno 211 - FRT TÊXTEIS, LDA1,507.860.007,161,682.15
2026-02-2721111007182026-02-27 12 0012000200080900120002000809Factura Merc.Interno 212 - FRT TÊXTEIS, LDA3,007.230.007,164,689.38
2026-02-2721111007182026-02-27 12 0012000200081200120002000812Factura Merc.Interno 213 - FRT TÊXTEIS, LDA289.050.007,164,978.43
2026-02-2721111007182026-02-27 12 0012000200081300120002000813Factura Merc.Interno 214 - FRT TÊXTEIS, LDA30.910.007,165,009.34
2026-02-2721111007182026-02-27 12 0012000200081400120002000814Factura Merc.Interno 215 - FRT TÊXTEIS, LDA1,430.590.007,166,439.93
2026-02-2721111007182026-02-27 12 0012000200081500120002000815Factura Merc.Interno 216 - FRT TÊXTEIS, LDA1,691.000.007,168,130.93
2026-02-2721111007182026-02-27 12 0012000200081600120002000816Factura Merc.Interno 217 - FRT TÊXTEIS, LDA52,897.000.007,221,027.93
2026-03-0621111007182026-03-06 12 0012000300015700120003000157Factura Merc.Interno 223 - FRT TÊXTEIS, LDA403.880.007,221,431.81
2026-03-0621111007182026-03-06 12 0012000300015800120003000158Factura Merc.Interno 224 - FRT TÊXTEIS, LDA1,222.340.007,222,654.15
2026-03-0621111007182026-03-06 12 0012000300015900120003000159Factura Merc.Interno 225 - FRT TÊXTEIS, LDA1,206.540.007,223,860.69
2026-03-0621111007182026-03-06 12 0012000300016000120003000160Factura Merc.Interno 226 - FRT TÊXTEIS, LDA2,910.250.007,226,770.94
2026-03-0621111007182026-03-06 12 0012000300016100120003000161Factura Merc.Interno 227 - FRT TÊXTEIS, LDA9,737.970.007,236,508.91
2026-03-0621111007182026-03-06 12 0012000300016200120003000162Factura Merc.Interno 228 - FRT TÊXTEIS, LDA4,872.040.007,241,380.95
2026-03-0621111007182026-03-06 12 0012000300016300120003000163Factura Merc.Interno 229 - FRT TÊXTEIS, LDA3,987.930.007,245,368.88
2026-03-0621111007182026-03-06 12 0012000300016400120003000164Factura Merc.Interno 230 - FRT TÊXTEIS, LDA236.040.007,245,604.92
2026-03-0621111007182026-03-06 12 0012000300016500120003000165Factura Merc.Interno 231 - FRT TÊXTEIS, LDA754.420.007,246,359.34
2026-03-0621111007182026-03-06 12 0012000300016600120003000166Factura Merc.Interno 232 - FRT TÊXTEIS, LDA74.260.007,246,433.60
2026-03-0621111007182026-03-06 12 0012000300016700120003000167Factura Merc.Interno 233 - FRT TÊXTEIS, LDA103.320.007,246,536.92
2026-03-1121111007182026-03-11 12 0012000300026600120003000266Factura Merc.Interno 237 - FRT TÊXTEIS, LDA1,544.470.007,248,081.39
2026-03-1121111007182026-03-11 12 0012000300026700120003000267Factura Merc.Interno 238 - FRT TÊXTEIS, LDA940.950.007,249,022.34
2026-03-1121111007182026-03-11 12 0012000300026800120003000268Factura Merc.Interno 239 - FRT TÊXTEIS, LDA671.580.007,249,693.92
2026-03-1121111007182026-03-11 12 0012000300026900120003000269Factura Merc.Interno 240 - FRT TÊXTEIS, LDA1,477.780.007,251,171.70
2026-03-1121111007182026-03-11 12 0012000300027000120003000270Factura Merc.Interno 241 - FRT TÊXTEIS, LDA111.930.007,251,283.63
2026-03-1121111007182026-03-11 12 0012000300027100120003000271Factura Merc.Interno 242 - FRT TÊXTEIS, LDA1,374.220.007,252,657.85
2026-03-1121111007182026-03-11 12 0012000300027200120003000272Factura Merc.Interno 243 - FRT TÊXTEIS, LDA815.800.007,253,473.65
2026-03-1221111007182026-03-12 12 0012000300029000120003000290Factura Merc.Interno 244 - FRT TÊXTEIS, LDA438.220.007,253,911.87
2026-03-1321111007182026-03-13 12 0012000300029900120003000299Factura Merc.Interno 245 - FRT TÊXTEIS, LDA3,991.250.007,257,903.12
2026-03-1321111007182026-03-13 12 0012000300030000120003000300Factura Merc.Interno 246 - FRT TÊXTEIS, LDA3,903.110.007,261,806.23
2026-03-1321111007182026-03-13 12 0012000300030100120003000301Factura Merc.Interno 247 - FRT TÊXTEIS, LDA1,220.630.007,263,026.86
2026-03-1721111007182026-03-17 12 0012000300035500120003000355Factura Merc.Interno 249 - FRT TÊXTEIS, LDA10,452.540.007,273,479.40
2026-03-1721111007182026-03-17 12 0012000300035600120003000356Factura Merc.Interno 250 - FRT TÊXTEIS, LDA196.800.007,273,676.20
2026-03-1721111007182026-03-17 12 0012000300035700120003000357Factura Merc.Interno 251 - FRT TÊXTEIS, LDA774.900.007,274,451.10
2026-03-1721111007182026-03-17 12 0012000300035800120003000358Factura Merc.Interno 252 - FRT TÊXTEIS, LDA661.990.007,275,113.09
2026-03-1721111007182026-03-17 12 0012000300035900120003000359Factura Merc.Interno 253 - FRT TÊXTEIS, LDA181.240.007,275,294.33
2026-03-1721111007182026-03-17 12 0012000300036000120003000360Factura Merc.Interno 254 - FRT TÊXTEIS, LDA1,885.040.007,277,179.37
2026-03-1721111007182026-03-17 12 0012000300036100120003000361Factura Merc.Interno 255 - FRT TÊXTEIS, LDA443.700.007,277,623.07
2026-03-1721111007182026-03-17 12 0012000300041200120003000412Factura Merc.Interno 256 - FRT TÊXTEIS, LDA111.930.007,277,735.00
2026-03-1721111007182026-03-17 12 0012000300041300120003000413Factura Merc.Interno 257 - FRT TÊXTEIS, LDA111.930.007,277,846.93
2026-03-1821111007182026-03-18 12 0012000300041600120003000416Factura Merc.Interno 258 - FRT TÊXTEIS, LDA3,407.530.007,281,254.46
2026-03-1821111007182026-03-18 12 0012000300041700120003000417Factura Merc.Interno 259 - FRT TÊXTEIS, LDA7,344.650.007,288,599.11
2026-03-2021111007182026-03-20 12 0012000300049800120003000498Factura Merc.Interno 263 - FRT TÊXTEIS, LDA629.330.007,289,228.44
2026-03-2021111007182026-03-20 12 0012000300049900120003000499Factura Merc.Interno 264 - FRT TÊXTEIS, LDA100.740.007,289,329.18
2026-03-2021111007182026-03-20 12 0012000300050000120003000500Factura Merc.Interno 265 - FRT TÊXTEIS, LDA3,102.180.007,292,431.36
2026-03-2021111007182026-03-20 12 0012000300050100120003000501Factura Merc.Interno 266 - FRT TÊXTEIS, LDA682.770.007,293,114.13
2026-03-2321111007182026-03-23 12 0012000300060700120003000607Factura Merc.Interno 267 - FRT TÊXTEIS, LDA105,883.790.007,398,997.92
2026-03-2321111007182026-03-23 12 0012000300060800120003000608Factura Merc.Interno 268 - FRT TÊXTEIS, LDA110,013.160.007,509,011.08
2026-03-2321111007182026-03-23 12 0012000300060900120003000609Factura Merc.Interno 269 - FRT TÊXTEIS, LDA9,180.920.007,518,192.00
2026-03-2321111007182026-03-23 12 0012000300061000120003000610Factura Merc.Interno 270 - FRT TÊXTEIS, LDA7,865.530.007,526,057.53
2026-03-2321111007182026-03-23 12 0012000300061100120003000611Factura Merc.Interno 271 - FRT TÊXTEIS, LDA169.740.007,526,227.27
2026-03-2321111007182026-03-23 12 0012000300061200120003000612Factura Merc.Interno 272 - FRT TÊXTEIS, LDA111.930.007,526,339.20
2026-03-2321111007182026-03-23 12 0012000300061300120003000613Factura Merc.Interno 273 - FRT TÊXTEIS, LDA756.450.007,527,095.65
2026-03-2321111007182026-03-23 12 0012000300061400120003000614Factura Merc.Interno 274 - FRT TÊXTEIS, LDA112,229.330.007,639,324.98
2026-03-2521111007182026-03-25 12 0012000300064000120003000640Factura Merc.Interno 276 - FRT TÊXTEIS, LDA7,910.270.007,647,235.25
2026-03-2521111007182026-03-25 12 0012000300064100120003000641Factura Merc.Interno 277 - FRT TÊXTEIS, LDA1,512.900.007,648,748.15
2026-03-2521111007182026-03-25 12 0012000300064200120003000642Factura Merc.Interno 278 - FRT TÊXTEIS, LDA1,627.290.007,650,375.44
2026-03-2521111007182026-03-25 12 0012000300064300120003000643Factura Merc.Interno 279 - FRT TÊXTEIS, LDA1,549.800.007,651,925.24
2026-03-2521111007182026-03-25 12 0012000300064400120003000644Factura Merc.Interno 280 - FRT TÊXTEIS, LDA100.740.007,652,025.98
2026-03-2721111007182026-03-27 12 0012000300069800120003000698Factura Merc.Interno 283 - FRT TÊXTEIS, LDA15,778.640.007,667,804.62
2026-03-2721111007182026-03-27 12 0012000300071800120003000718Factura Merc.Interno 284 - FRT TÊXTEIS, LDA15,978.000.007,683,782.62
2026-03-2721111007182026-03-27 12 0012000300071900120003000719Factura Merc.Interno 285 - FRT TÊXTEIS, LDA2,606.940.007,686,389.56
2026-03-2721111007182026-03-27 12 0012000300072000120003000720Factura Merc.Interno 286 - FRT TÊXTEIS, LDA583.450.007,686,973.01
2026-03-2721111007182026-03-27 12 0012000300072100120003000721Factura Merc.Interno 287 - FRT TÊXTEIS, LDA867.150.007,687,840.16
2026-03-2721111007182026-03-27 12 0012000300072200120003000722Factura Merc.Interno 288 - FRT TÊXTEIS, LDA1,737.190.007,689,577.35
2026-03-2721111007182026-03-27 12 0012000300072700120003000727Factura Merc.Interno 290 - FRT TÊXTEIS, LDA1,190.900.007,690,768.25
2026-03-2721111007182026-03-27 12 0012000300072800120003000728Factura Merc.Interno 291 - FRT TÊXTEIS, LDA1,190.900.007,691,959.15
2026-03-2721111007182026-03-27 12 0012000300072900120003000729Factura Merc.Interno 292 - FRT TÊXTEIS, LDA2,642.720.007,694,601.87
2026-03-2721111007182026-03-27 12 0012000300073000120003000730Factura Merc.Interno 293 - FRT TÊXTEIS, LDA508.910.007,695,110.78
2026-03-3121111007182026-03-31 12 0012000300083800120003000838Factura Merc.Interno 294 - FRT TÊXTEIS, LDA19,895.000.007,715,005.78
2026-03-3121111007182026-03-31 12 0012000300083900120003000839Factura Merc.Interno 295 - FRT TÊXTEIS, LDA5,906.520.007,720,912.30
2026-03-3121111007182026-03-31 12 0012000300084000120003000840Factura Merc.Interno 296 - FRT TÊXTEIS, LDA1,553.050.007,722,465.35
2026-03-3121111007182026-03-31 12 0012000300084100120003000841Factura Merc.Interno 297 - FRT TÊXTEIS, LDA516.710.007,722,982.06
2026-03-3121111007182026-03-31 12 0012000300084200120003000842Factura Merc.Interno 298 - FRT TÊXTEIS, LDA1,542.280.007,724,524.34
2026-03-3121111007182026-03-31 12 0012000300084300120003000843Factura Merc.Interno 299 - FRT TÊXTEIS, LDA2,710.340.007,727,234.68
2026-03-3121111007182026-03-31 12 0012000300084400120003000844Factura Merc.Interno 300 - FRT TÊXTEIS, LDA608.490.007,727,843.17
2026-03-3121111007182026-03-31 12 0012000300084500120003000845Factura Merc.Interno 301 - FRT TÊXTEIS, LDA38.560.007,727,881.73
2026-03-3121111007182026-03-31 12 0012000300084700120003000847Factura Merc.Interno 302 - FRT TÊXTEIS, LDA284.190.007,728,165.92
2026-03-3121111007182026-03-31 12 0012000300084800120003000848Factura Merc.Interno 303 - FRT TÊXTEIS, LDA542.980.007,728,708.90
2026-03-3121111007182026-03-31 12 0012000300086100120003000861Factura Merc.Interno 305 - FRT TÊXTEIS, LDA111.930.007,728,820.83
2026-04-0321111007182026-04-03 12 0012000400005400120004000054Factura Merc.Interno 306 - FRT TÊXTEIS, LDA6,636.620.007,735,457.45
2026-04-0321111007182026-04-03 12 0012000400005500120004000055Factura Merc.Interno 307 - FRT TÊXTEIS, LDA8,060.930.007,743,518.38
2026-04-0321111007182026-04-03 12 0012000400005600120004000056Factura Merc.Interno 308 - FRT TÊXTEIS, LDA16,845.990.007,760,364.37
2026-04-0321111007182026-04-03 12 0012000400005700120004000057Factura Merc.Interno 309 - FRT TÊXTEIS, LDA6,730.410.007,767,094.78
2026-04-0321111007182026-04-03 12 0012000400005800120004000058Factura Merc.Interno 310 - FRT TÊXTEIS, LDA3,973.040.007,771,067.82
2026-04-0321111007182026-04-03 12 0012000400005900120004000059Factura Merc.Interno 311 - FRT TÊXTEIS, LDA323.980.007,771,391.80
2026-04-0321111007182026-04-03 12 0012000400006000120004000060Factura Merc.Interno 312 - FRT TÊXTEIS, LDA3,022.110.007,774,413.91
2026-04-0321111007182026-04-03 12 0012000400006100120004000061Factura Merc.Interno 313 - FRT TÊXTEIS, LDA447.720.007,774,861.63
2026-04-0921111007182026-04-09 12 0012000400018500120004000185Factura Merc.Interno 318 - FRT TÊXTEIS, LDA3,819.560.007,778,681.19
2026-04-0921111007182026-04-09 12 0012000400018600120004000186Factura Merc.Interno 319 - FRT TÊXTEIS, LDA79.700.007,778,760.89
2026-04-0921111007182026-04-09 12 0012000400018700120004000187Factura Merc.Interno 320 - FRT TÊXTEIS, LDA3,027.280.007,781,788.17
2026-04-0921111007182026-04-09 12 0012000400018800120004000188Factura Merc.Interno 321 - FRT TÊXTEIS, LDA45.200.007,781,833.37
2026-04-0921111007182026-04-09 12 0012000400018900120004000189Factura Merc.Interno 322 - FRT TÊXTEIS, LDA567.340.007,782,400.71
2026-04-0921111007182026-04-09 12 0012000400019000120004000190Factura Merc.Interno 323 - FRT TÊXTEIS, LDA7,955.010.007,790,355.72
2026-04-0921111007182026-04-09 12 0012000400019100120004000191Factura Merc.Interno 324 - FRT TÊXTEIS, LDA9,914.800.007,800,270.52
2026-04-0921111007182026-04-09 12 0012000400019200120004000192Factura Merc.Interno 325 - FRT TÊXTEIS, LDA4,843.090.007,805,113.61
2026-04-0921111007182026-04-09 12 0012000400019300120004000193Factura Merc.Interno 326 - FRT TÊXTEIS, LDA5,276.840.007,810,390.45
2026-04-0921111007182026-04-09 12 0012000400019600120004000196Factura Merc.Interno 329 - FRT TÊXTEIS, LDA2,085.770.007,812,476.22
2026-04-1421111007182026-04-14 12 0012000400026400120004000264Factura Merc.Interno 335 - FRT TÊXTEIS, LDA2,996.280.007,815,472.50
2026-04-1421111007182026-04-14 12 0012000400026500120004000265Factura Merc.Interno 336 - FRT TÊXTEIS, LDA1,549.280.007,817,021.78
2026-04-1421111007182026-04-14 12 0012000400026600120004000266Factura Merc.Interno 337 - FRT TÊXTEIS, LDA33.640.007,817,055.42
2026-04-1721111007182026-04-17 12 0012000400043000120004000430Factura Merc.Interno 339 - FRT TÊXTEIS, LDA110,999.520.007,928,054.94
2026-04-1721111007182026-04-17 12 0012000400043100120004000431Factura Merc.Interno 340 - FRT TÊXTEIS, LDA164.510.007,928,219.45
2026-04-1721111007182026-04-17 12 0012000400043200120004000432Factura Merc.Interno 341 - FRT TÊXTEIS, LDA3,653.540.007,931,872.99
2026-04-1721111007182026-04-17 12 0012000400043300120004000433Factura Merc.Interno 342 - FRT TÊXTEIS, LDA696.410.007,932,569.40
2026-04-1721111007182026-04-17 12 0012000400043400120004000434Factura Merc.Interno 343 - FRT TÊXTEIS, LDA452.680.007,933,022.08
2026-04-1721111007182026-04-17 12 0012000400043500120004000435Factura Merc.Interno 344 - FRT TÊXTEIS, LDA4,888.860.007,937,910.94
2026-04-1721111007182026-04-17 12 0012000400043600120004000436Factura Merc.Interno 345 - FRT TÊXTEIS, LDA5,271.850.007,943,182.79
2026-04-1721111007182026-04-17 12 0012000400043700120004000437Factura Merc.Interno 346 - FRT TÊXTEIS, LDA690.840.007,943,873.63
2026-04-1721111007182026-04-17 12 0012000400043800120004000438Factura Merc.Interno 347 - FRT TÊXTEIS, LDA939.110.007,944,812.74
2026-04-1721111007182026-04-17 12 0012000400043900120004000439Factura Merc.Interno 348 - FRT TÊXTEIS, LDA787.820.007,945,600.56
2026-04-1721111007182026-04-17 12 0012000400044100120004000441Factura Merc.Interno 349 - FRT TÊXTEIS, LDA50.630.007,945,651.19
2026-04-1721111007182026-04-17 12 0012000400044300120004000443Factura Merc.Interno 350 - FRT TÊXTEIS, LDA2,883.120.007,948,534.31
2026-04-1721111007182026-04-17 12 0012000400044500120004000445Factura Merc.Interno 351 - FRT TÊXTEIS, LDA181.140.007,948,715.45
2026-04-1721111007182026-04-17 12 0012000400044700120004000447Factura Merc.Interno 352 - FRT TÊXTEIS, LDA136.550.007,948,852.00
2026-04-1721111007182026-04-17 12 0012000400050000120004000500Factura Merc.Interno 355 - FRT TÊXTEIS, LDA256.460.007,949,108.46
2026-04-2321111007182026-04-23 12 0012000400059500120004000595Factura Merc.Interno 357 - FRT TÊXTEIS, LDA1,441.560.007,950,550.02
2026-04-2321111007182026-04-23 12 0012000400059600120004000596Factura Merc.Interno 358 - FRT TÊXTEIS, LDA333.330.007,950,883.35
2026-04-2321111007182026-04-23 12 0012000400059700120004000597Factura Merc.Interno 359 - FRT TÊXTEIS, LDA45.200.007,950,928.55
2026-04-2321111007182026-04-23 12 0012000400059800120004000598Factura Merc.Interno 360 - FRT TÊXTEIS, LDA2.710.007,950,931.26
2026-04-2321111007182026-04-23 12 0012000400059900120004000599Factura Merc.Interno 361 - FRT TÊXTEIS, LDA1,516.220.007,952,447.48
2026-04-2321111007182026-04-23 12 0012000400060000120004000600Factura Merc.Interno 362 - FRT TÊXTEIS, LDA1,492.730.007,953,940.21
2026-04-2321111007182026-04-23 12 0012000400060100120004000601Factura Merc.Interno 363 - FRT TÊXTEIS, LDA544.580.007,954,484.79
2026-04-2321111007182026-04-23 12 0012000400060300120004000603Factura Merc.Interno 364 - FRT TÊXTEIS, LDA6,572.200.007,961,056.99
2026-04-2321111007182026-04-23 12 0012000400060400120004000604Factura Merc.Interno 365 - FRT TÊXTEIS, LDA15,014.590.007,976,071.58
2026-04-2321111007182026-04-23 12 0012000400061000120004000610Factura Merc.Interno 368 - FRT TÊXTEIS, LDA2,253.300.007,978,324.88
2026-04-2721111007182026-04-27 12 0012000400069300120004000693Factura Merc.Interno 370 - FRT TÊXTEIS, LDA13,542.300.007,991,867.18
2026-04-2721111007182026-04-27 12 0012000400069400120004000694N.Crédito MI Merc 1 - FRT TÊXTEIS, LDA0.0013,542.307,978,324.88
2026-04-2721111007182026-04-27 12 0012000400069500120004000695Factura Merc.Interno 371 - FRT TÊXTEIS, LDA288.250.007,978,613.13
2026-04-2721111007182026-04-27 12 0012000400069600120004000696Factura Merc.Interno 372 - FRT TÊXTEIS, LDA11.820.007,978,624.95
2026-04-2721111007182026-04-27 12 0012000400069700120004000697Factura Merc.Interno 373 - FRT TÊXTEIS, LDA1,213.950.007,979,838.90
2026-04-2721111007182026-04-27 12 0012000400069800120004000698Factura Merc.Interno 374 - FRT TÊXTEIS, LDA1,734.300.007,981,573.20
2026-04-2721111007182026-04-27 12 0012000400069900120004000699Factura Merc.Interno 375 - FRT TÊXTEIS, LDA743.840.007,982,317.04
2026-04-2721111007182026-04-27 12 0012000400070000120004000700Factura Merc.Interno 376 - FRT TÊXTEIS, LDA37.760.007,982,354.80
2026-04-3021111007182026-04-30 12 0012000400077700120004000777Factura Merc.Interno 384 - FRT TÊXTEIS, LDA49,001.080.008,031,355.88
2026-04-3021111007182026-04-30 12 0012000400077800120004000778Factura Merc.Interno 385 - FRT TÊXTEIS, LDA212.480.008,031,568.36
2026-04-3021111007182026-04-30 12 0012000400078000120004000780Factura Merc.Interno 386 - FRT TÊXTEIS, LDA1,146.990.008,032,715.35
2026-04-3021111007182026-04-30 12 0012000400078100120004000781Factura Merc.Interno 387 - FRT TÊXTEIS, LDA2,221.120.008,034,936.47
2026-04-3021111007182026-04-30 12 0012000400078200120004000782Factura Merc.Interno 388 - FRT TÊXTEIS, LDA2,147.490.008,037,083.96
2026-04-3021111007182026-04-30 12 0012000400078300120004000783Factura Merc.Interno 389 - FRT TÊXTEIS, LDA369.540.008,037,453.50
2026-04-3021111007182026-04-30 12 0012000400078400120004000784Factura Merc.Interno 390 - FRT TÊXTEIS, LDA336.290.008,037,789.79
2026-04-3021111007182026-04-30 12 0012000400078500120004000785Factura Merc.Interno 391 - FRT TÊXTEIS, LDA940.640.008,038,730.43
2026-04-3021111007182026-04-30 12 0012000400078600120004000786Factura Merc.Interno 392 - FRT TÊXTEIS, LDA16,087.380.008,054,817.81
2026-04-3021111007182026-04-30 12 0012000400078700120004000787Factura Merc.Interno 393 - FRT TÊXTEIS, LDA2,342.190.008,057,160.00
2026-04-3021111007182026-04-30 12 0012000400078800120004000788Factura Merc.Interno 394 - FRT TÊXTEIS, LDA2,327.050.008,059,487.05
2026-05-0621111007182026-05-06 12 0012000500007400120005000074Factura Merc.Interno 397 - FRT TÊXTEIS, LDA401.370.008,059,888.42
2026-05-0621111007182026-05-06 12 0012000500007600120005000076Factura Merc.Interno 398 - FRT TÊXTEIS, LDA2,285.550.008,062,173.97
2026-05-0721111007182026-05-07 12 0012000500009800120005000098Factura Merc.Interno 399 - FRT TÊXTEIS, LDA6,603.830.008,068,777.80
2026-05-0721111007182026-05-07 12 0012000500009900120005000099Factura Merc.Interno 400 - FRT TÊXTEIS, LDA2,630.800.008,071,408.60
2026-05-0721111007182026-05-07 12 0012000500010000120005000100Factura Merc.Interno 401 - FRT TÊXTEIS, LDA16,858.170.008,088,266.77
2026-05-0721111007182026-05-07 12 0012000500010100120005000101Factura Merc.Interno 402 - FRT TÊXTEIS, LDA1,368.130.008,089,634.90
2026-05-0721111007182026-05-07 12 0012000500010200120005000102Factura Merc.Interno 403 - FRT TÊXTEIS, LDA1,512.900.008,091,147.80
2026-05-0721111007182026-05-07 12 0012000500010300120005000103Factura Merc.Interno 404 - FRT TÊXTEIS, LDA2,702.640.008,093,850.44
2026-05-0721111007182026-05-07 12 0012000500010400120005000104Factura Merc.Interno 405 - FRT TÊXTEIS, LDA190.930.008,094,041.37
2026-05-0721111007182026-05-07 12 0012000500010500120005000105Factura Merc.Interno 406 - FRT TÊXTEIS, LDA1,477.600.008,095,518.97
2026-05-0721111007182026-05-07 12 0012000500010600120005000106Factura Merc.Interno 407 - FRT TÊXTEIS, LDA1,439.100.008,096,958.07
2026-05-0721111007182026-05-07 12 0012000500010700120005000107Factura Merc.Interno 408 - FRT TÊXTEIS, LDA100.550.008,097,058.62
2026-05-1121111007182026-05-11 12 0012000500014400120005000144Factura Merc.Interno 411 - FRT TÊXTEIS, LDA2,027.960.008,099,086.58
2026-05-1121111007182026-05-11 12 0012000500014500120005000145Factura Merc.Interno 412 - FRT TÊXTEIS, LDA201.110.008,099,287.69
2026-05-1121111007182026-05-11 12 0012000500014600120005000146Factura Merc.Interno 413 - FRT TÊXTEIS, LDA287.110.008,099,574.80
2026-05-1521111007182026-05-15 12 0012000500036400120005000364Factura Merc.Interno 417 - FRT TÊXTEIS, LDA13,813.150.008,113,387.95
2026-05-1521111007182026-05-15 12 0012000500036600120005000366Factura Merc.Interno 418 - FRT TÊXTEIS, LDA5,279.480.008,118,667.43
2026-05-1521111007182026-05-15 12 0012000500036700120005000367Factura Merc.Interno 419 - FRT TÊXTEIS, LDA1,731.200.008,120,398.63
2026-05-1521111007182026-05-15 12 0012000500036800120005000368Factura Merc.Interno 420 - FRT TÊXTEIS, LDA1,419.190.008,121,817.82
2026-05-1521111007182026-05-15 12 0012000500036900120005000369Factura Merc.Interno 421 - FRT TÊXTEIS, LDA373.460.008,122,191.28
2026-05-1521111007182026-05-15 12 0012000500037000120005000370Factura Merc.Interno 422 - FRT TÊXTEIS, LDA258.070.008,122,449.35
2026-05-1521111007182026-05-15 12 0012000500037100120005000371Factura Merc.Interno 423 - FRT TÊXTEIS, LDA2,182.020.008,124,631.37
2026-05-1521111007182026-05-15 12 0012000500037200120005000372Factura Merc.Interno 424 - FRT TÊXTEIS, LDA603.320.008,125,234.69
2026-05-1521111007182026-05-15 12 0012000500037300120005000373Factura Merc.Interno 425 - FRT TÊXTEIS, LDA1,549.800.008,126,784.49
2026-05-1521111007182026-05-15 12 0012000500038100120005000381Factura Merc.Interno 432 - FRT TÊXTEIS, LDA27.370.008,126,811.86
2026-05-1521111007182026-05-15 12 0012000500038200120005000382Factura Merc.Interno 433 - FRT TÊXTEIS, LDA1,544.630.008,128,356.49
2026-05-1821111007182026-05-18 12 0012000500038700120005000387Factura Merc.Interno 434 - FRT TÊXTEIS, LDA110,628.270.008,238,984.76
2026-05-1821111007182026-05-18 12 0012000500039000120005000390Factura Merc.Interno 435 - FRT TÊXTEIS, LDA1,639.590.008,240,624.35
2026-05-1821111007182026-05-18 12 0012000500039100120005000391Factura Merc.Interno 436 - FRT TÊXTEIS, LDA1,133.060.008,241,757.41
2026-05-1821111007182026-05-18 12 0012000500039200120005000392Factura Merc.Interno 437 - FRT TÊXTEIS, LDA1,589.340.008,243,346.75
2026-05-1821111007182026-05-18 12 0012000500039300120005000393Factura Merc.Interno 438 - FRT TÊXTEIS, LDA1,492.970.008,244,839.72
2026-05-1821111007182026-05-18 12 0012000500039400120005000394Factura Merc.Interno 439 - FRT TÊXTEIS, LDA950.360.008,245,790.08
2026-05-1821111007182026-05-18 12 0012000500039500120005000395Factura Merc.Interno 440 - FRT TÊXTEIS, LDA305.060.008,246,095.14
2026-05-2121111007182026-05-21 12 0012000500050800120005000508Factura Merc.Interno 449 - FRT TÊXTEIS, LDA2,636.750.008,248,731.89
2026-05-2121111007182026-05-21 12 0012000500050900120005000509Factura Merc.Interno 450 - FRT TÊXTEIS, LDA1,875.630.008,250,607.52
2026-05-2121111007182026-05-21 12 0012000500051000120005000510Factura Merc.Interno 451 - FRT TÊXTEIS, LDA399.500.008,251,007.02
2026-05-2121111007182026-05-21 12 0012000500051100120005000511Factura Merc.Interno 452 - FRT TÊXTEIS, LDA1,168.990.008,252,176.01
2026-05-2121111007182026-05-21 12 0012000500051200120005000512Factura Merc.Interno 453 - FRT TÊXTEIS, LDA1,737.190.008,253,913.20
2026-05-2121111007182026-05-21 12 0012000500051300120005000513Factura Merc.Interno 454 - FRT TÊXTEIS, LDA447.720.008,254,360.92
2026-05-2521111007182026-05-25 12 0012000500061800120005000618Factura Merc.Interno 457 - FRT TÊXTEIS, LDA1,691.000.008,256,051.92
2026-05-2521111007182026-05-25 12 0012000500061900120005000619Factura Merc.Interno 458 - FRT TÊXTEIS, LDA8.750.008,256,060.67
2026-05-2521111007182026-05-25 12 0012000500062000120005000620Factura Merc.Interno 459 - FRT TÊXTEIS, LDA1,554.970.008,257,615.64
2026-05-2521111007182026-05-25 12 0012000500062100120005000621Factura Merc.Interno 460 - FRT TÊXTEIS, LDA433.880.008,258,049.52
2026-05-2521111007182026-05-25 12 0012000500062200120005000622Factura Merc.Interno 461 - FRT TÊXTEIS, LDA44.280.008,258,093.80
2026-05-2521111007182026-05-25 12 0012000500062300120005000623Factura Merc.Interno 462 - FRT TÊXTEIS, LDA313.830.008,258,407.63
2026-05-2521111007182026-05-25 12 0012000500062400120005000624Factura Merc.Interno 463 - FRT TÊXTEIS, LDA442.800.008,258,850.43
2026-05-2521111007182026-05-25 12 0012000500062500120005000625Factura Merc.Interno 464 - FRT TÊXTEIS, LDA1,547.220.008,260,397.65
2026-05-2521111007182026-05-25 12 0012000500062600120005000626Factura Merc.Interno 465 - FRT TÊXTEIS, LDA1,256.240.008,261,653.89
2026-05-2621111007182026-05-26 12 0012000500070900120005000709Factura Merc.Interno 467 - FRT TÊXTEIS, LDA738.000.008,262,391.89
2026-05-2721111007182026-05-27 12 0012000500071000120005000710Factura Merc.Interno 468 - FRT TÊXTEIS, LDA1,549.800.008,263,941.69
2026-05-2721111007182026-05-27 12 0012000500071100120005000711Factura Merc.Interno 469 - FRT TÊXTEIS, LDA1,476.000.008,265,417.69
2026-05-2721111007182026-05-27 12 0012000500071200120005000712Factura Merc.Interno 470 - FRT TÊXTEIS, LDA318.820.008,265,736.51
2026-05-2721111007182026-05-27 12 0012000500071300120005000713Factura Merc.Interno 471 - FRT TÊXTEIS, LDA19.200.008,265,755.71
2026-05-2721111007182026-05-27 12 0012000500071400120005000714Factura Merc.Interno 472 - FRT TÊXTEIS, LDA2,435.460.008,268,191.17
2026-05-2721111007182026-05-27 12 0012000500071500120005000715Factura Merc.Interno 473 - FRT TÊXTEIS, LDA132.230.008,268,323.40
2026-05-2721111007182026-05-27 12 0012000500071600120005000716Factura Merc.Interno 474 - FRT TÊXTEIS, LDA9,183.910.008,277,507.31
2026-05-2921111007182026-05-29 12 0012000500083300120005000833Factura Merc.Interno 485 - FRT TÊXTEIS, LDA2,811.980.008,280,319.29
2026-05-2921111007182026-05-29 12 0012000500083400120005000834Factura Merc.Interno 486 - FRT TÊXTEIS, LDA894.530.008,281,213.82
2026-05-2921111007182026-05-29 12 0012000500083500120005000835Factura Merc.Interno 487 - FRT TÊXTEIS, LDA1,020.650.008,282,234.47
2026-05-3121111007182026-05-31 12 0012000500084100120005000841N.Crédito MI Merc 2 - FRT TÊXTEIS, LDA0.002,811.988,279,422.49
2026-06-0321111007182026-06-03 12 0012000600007600120006000076Factura Merc.Interno 489 - FRT TÊXTEIS, LDA2,341.310.008,281,763.80
2026-06-0321111007182026-06-03 12 0012000600010000120006000100Factura Merc.Interno 492 - FRT TÊXTEIS, LDA21,658.890.008,303,422.69
2026-06-0321111007182026-06-03 19 0019000600001100190006000011Recibo Rec.Enc.Contas nº 160.001,150,000.007,153,422.69
2026-06-0921111007182026-06-09 12 0012000600010100120006000101Factura Merc.Interno 493 - FRT TÊXTEIS, LDA223.860.007,153,646.55
2026-06-1721111007182026-06-17 12 0012000600038200120006000382Factura Merc.Interno 498 - FRT TÊXTEIS, LDA5,817.590.007,159,464.14
2026-06-1721111007182026-06-17 12 0012000600038300120006000383Factura Merc.Interno 499 - FRT TÊXTEIS, LDA1,983.250.007,161,447.39
2026-06-1721111007182026-06-17 12 0012000600038400120006000384Factura Merc.Interno 500 - FRT TÊXTEIS, LDA643.540.007,162,090.93
2026-06-1721111007182026-06-17 12 0012000600038500120006000385Factura Merc.Interno 501 - FRT TÊXTEIS, LDA1,463.700.007,163,554.63
2026-06-1721111007182026-06-17 12 0012000600038600120006000386Factura Merc.Interno 502 - FRT TÊXTEIS, LDA830.250.007,164,384.88
2026-06-1721111007182026-06-17 12 0012000600038700120006000387Factura Merc.Interno 503 - FRT TÊXTEIS, LDA1,520.460.007,165,905.34
2026-06-1721111007182026-06-17 12 0012000600038800120006000388Factura Merc.Interno 504 - FRT TÊXTEIS, LDA223.860.007,166,129.20
2026-06-1721111007182026-06-17 12 0012000600038900120006000389Factura Merc.Interno 505 - FRT TÊXTEIS, LDA181.920.007,166,311.12
2026-06-1721111007182026-06-17 12 0012000600039000120006000390Factura Merc.Interno 506 - FRT TÊXTEIS, LDA1,544.630.007,167,855.75
2026-06-1721111007182026-06-17 12 0012000600039100120006000391Factura Merc.Interno 507 - FRT TÊXTEIS, LDA502.460.007,168,358.21
2026-06-1721111007182026-06-17 12 0012000600039200120006000392Factura Merc.Interno 508 - FRT TÊXTEIS, LDA720.660.007,169,078.87
2026-06-1721111007182026-06-17 12 0012000600039300120006000393Factura Merc.Interno 509 - FRT TÊXTEIS, LDA172.200.007,169,251.07
2026-06-1721111007182026-06-17 12 0012000600039400120006000394Factura Merc.Interno 510 - FRT TÊXTEIS, LDA46.490.007,169,297.56
2026-06-1721111007182026-06-17 12 0012000600039500120006000395Factura Merc.Interno 511 - FRT TÊXTEIS, LDA727.240.007,170,024.80
2026-06-1721111007182026-06-17 12 0012000600039600120006000396Factura Merc.Interno 512 - FRT TÊXTEIS, LDA46.860.007,170,071.66
2026-06-1721111007182026-06-17 12 0012000600039700120006000397Factura Merc.Interno 513 - FRT TÊXTEIS, LDA223.860.007,170,295.52
2026-06-1921111007182026-06-19 12 0012000600047000120006000470Factura Merc.Interno 520 - FRT TÊXTEIS, LDA5,266.450.007,175,561.97
2026-06-1921111007182026-06-19 12 0012000600047100120006000471Factura Merc.Interno 521 - FRT TÊXTEIS, LDA6,183.320.007,181,745.29
2026-06-1921111007182026-06-19 12 0012000600047200120006000472Factura Merc.Interno 522 - FRT TÊXTEIS, LDA366.660.007,182,111.95
2026-06-1921111007182026-06-19 12 0012000600047300120006000473Factura Merc.Interno 523 - FRT TÊXTEIS, LDA689.760.007,182,801.71
2026-06-1921111007182026-06-19 12 0012000600047400120006000474Factura Merc.Interno 524 - FRT TÊXTEIS, LDA2,878.040.007,185,679.75
2026-06-1921111007182026-06-19 12 0012000600047500120006000475Factura Merc.Interno 525 - FRT TÊXTEIS, LDA1,663.270.007,187,343.02
2026-06-1921111007182026-06-19 12 0012000600047600120006000476Factura Merc.Interno 526 - FRT TÊXTEIS, LDA1,668.800.007,189,011.82
2026-06-1921111007182026-06-19 12 0012000600047700120006000477Factura Merc.Interno 527 - FRT TÊXTEIS, LDA3,218.360.007,192,230.18
2026-06-1921111007182026-06-19 12 0012000600047800120006000478Factura Merc.Interno 528 - FRT TÊXTEIS, LDA1,811.420.007,194,041.60
2026-06-1921111007182026-06-19 12 0012000600047900120006000479Factura Merc.Interno 529 - FRT TÊXTEIS, LDA743.100.007,194,784.70
2026-06-1921111007182026-06-19 12 0012000600048100120006000481Factura Merc.Interno 530 - FRT TÊXTEIS, LDA377.300.007,195,162.00
2026-06-1921111007182026-06-19 12 0012000600048200120006000482Factura Merc.Interno 531 - FRT TÊXTEIS, LDA114,824.510.007,309,986.51
2026-06-1921111007182026-06-19 12 0012000600048300120006000483Factura Merc.Interno 532 - FRT TÊXTEIS, LDA1,803.490.007,311,790.00
2026-06-2421111007182026-06-24 12 0012000600061300120006000613Factura Merc.Interno 535 - FRT TÊXTEIS, LDA93,608.720.007,405,398.72
2026-06-2521111007182026-06-25 12 0012000600065900120006000659Factura Merc.Interno 537 - FRT TÊXTEIS, LDA1,711.180.007,407,109.90
2026-06-2621111007182026-06-26 12 0012000600066000120006000660Factura Merc.Interno 538 - FRT TÊXTEIS, LDA525.520.007,407,635.42
2026-06-2621111007182026-06-26 12 0012000600066100120006000661Factura Merc.Interno 539 - FRT TÊXTEIS, LDA75.340.007,407,710.76
2026-06-2621111007182026-06-26 12 0012000600066200120006000662Factura Merc.Interno 540 - FRT TÊXTEIS, LDA420.660.007,408,131.42
2026-06-2621111007182026-06-26 12 0012000600071300120006000713Factura Merc.Interno 541 - FRT TÊXTEIS, LDA857.620.007,408,989.04
2026-06-2621111007182026-06-26 12 0012000600071400120006000714Factura Merc.Interno 542 - FRT TÊXTEIS, LDA4,556.660.007,413,545.70
2026-06-2621111007182026-06-26 12 0012000600071500120006000715Factura Merc.Interno 543 - FRT TÊXTEIS, LDA1,272.440.007,414,818.14
2026-06-2621111007182026-06-26 12 0012000600071600120006000716Factura Merc.Interno 544 - FRT TÊXTEIS, LDA1,544.630.007,416,362.77
2026-06-2621111007182026-06-26 12 0012000600071700120006000717Factura Merc.Interno 545 - FRT TÊXTEIS, LDA221.400.007,416,584.17
2026-06-2621111007182026-06-26 12 0012000600071800120006000718Factura Merc.Interno 546 - FRT TÊXTEIS, LDA46.740.007,416,630.91
2026-06-2621111007182026-06-26 12 0012000600071900120006000719Factura Merc.Interno 547 - FRT TÊXTEIS, LDA964.790.007,417,595.70
2026-06-3021111007182026-06-30 12 0012000600075200120006000752Factura Merc.Interno 552 - FRT TÊXTEIS, LDA3,407.170.007,421,002.87
2026-06-3021111007182026-06-30 12 0012000600075300120006000753Factura Merc.Interno 553 - FRT TÊXTEIS, LDA627.160.007,421,630.03
2026-06-3021111007182026-06-30 12 0012000600075400120006000754Factura Merc.Interno 554 - FRT TÊXTEIS, LDA547.950.007,422,177.98
2026-06-3021111007182026-06-30 12 0012000600075500120006000755Factura Merc.Interno 555 - FRT TÊXTEIS, LDA1,066.590.007,423,244.57
2026-06-3021111007182026-06-30 12 0012000600075600120006000756Factura Merc.Interno 556 - FRT TÊXTEIS, LDA223.860.007,423,468.43
2026-06-3021111007182026-06-30 12 0012000600075700120006000757Factura Merc.Interno 557 - FRT TÊXTEIS, LDA1,578.770.007,425,047.20
2026-06-3021111007182026-06-30 12 0012000600075800120006000758Factura Merc.Interno 558 - FRT TÊXTEIS, LDA846.860.007,425,894.06
2026-06-3021111007182026-06-30 12 0012000600075900120006000759Factura Merc.Interno 559 - FRT TÊXTEIS, LDA403.690.007,426,297.75
2026-06-3021111007182026-06-30 12 0012000600076000120006000760Factura Merc.Interno 560 - FRT TÊXTEIS, LDA1,243.650.007,427,541.40
2026-06-3021111007182026-06-30 12 0012000600076200120006000762Factura Merc.Interno 561 - FRT TÊXTEIS, LDA2,119.340.007,429,660.74
2026-06-3021111007182026-06-30 12 0012000600076300120006000763Factura Merc.Interno 562 - FRT TÊXTEIS, LDA3,982.740.007,433,643.48
2026-06-3021111007182026-06-30 12 0012000600076400120006000764Factura Merc.Interno 563 - FRT TÊXTEIS, LDA45.020.007,433,688.50

Detalhe do movimento

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Data contabilística
Data de registo
Conta
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Saldo após movimento
Gestão SAF-T MPR · análises calculadas a partir do SAF-T importado · os mapas fiscais são simulações de apoio e não substituem as declarações oficiais