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Extrato da conta 2211101607
FRT TÊXTEIS, LDA · exercício 2026.
Saldo anterior
-380,904.23 €
Débito
4,026,339.62 €
Crédito
3,863,266.41 €
Saldo final
-217,831.02 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-05 | 2211101607 | 2026-01-05 11 00110001000040 | 00110001000040 | V/Factura FT 5502026/2 - FRT TÊXTEIS, LDA | 0.00 | 3.44 | -380,907.67 |
| 2026-01-05 | 2211101607 | 2026-01-05 11 00110001000041 | 00110001000041 | V/Factura FT 5502026/3 - FRT TÊXTEIS, LDA | 0.00 | 3,688.02 | -384,595.69 |
| 2026-01-06 | 2211101607 | 2026-01-06 11 00110001000042 | 00110001000042 | V/Factura FT 5502026/4 - FRT TÊXTEIS, LDA | 0.00 | 73.55 | -384,669.24 |
| 2026-01-06 | 2211101607 | 2026-01-06 11 00110001000043 | 00110001000043 | V/Factura FT 5502026/5 - FRT TÊXTEIS, LDA | 0.00 | 208.50 | -384,877.74 |
| 2026-01-06 | 2211101607 | 2026-01-06 11 00110001000044 | 00110001000044 | V/Factura FT 5502026/6 - FRT TÊXTEIS, LDA | 0.00 | 1,797.77 | -386,675.51 |
| 2026-01-06 | 2211101607 | 2026-01-06 11 00110001000045 | 00110001000045 | V/Factura FT 5502026/7 - FRT TÊXTEIS, LDA | 0.00 | 3,140.76 | -389,816.27 |
| 2026-01-06 | 2211101607 | 2026-01-06 11 00110001000046 | 00110001000046 | V/Factura FT 5502026/10 - FRT TÊXTEIS, LDA | 0.00 | 2,826.54 | -392,642.81 |
| 2026-01-06 | 2211101607 | 2026-01-06 11 00110001000072 | 00110001000072 | V/Factura FT 5502026/9 - FRT TÊXTEIS, LDA | 0.00 | 16,848.32 | -409,491.13 |
| 2026-01-07 | 2211101607 | 2026-01-07 11 00110001000108 | 00110001000108 | V/Factura FT 5502026/14 - FRT TÊXTEIS, LDA | 0.00 | 3,974.07 | -413,465.20 |
| 2026-01-07 | 2211101607 | 2026-01-07 11 00110001000205 | 00110001000205 | V/Factura FT 5502026/13 - FRT TÊXTEIS, LDA | 0.00 | 14,930.16 | -428,395.36 |
| 2026-01-08 | 2211101607 | 2026-01-08 11 00110001000073 | 00110001000073 | V/Factura FT 5502026/17 - FRT TÊXTEIS, LDA | 0.00 | 23,299.62 | -451,694.98 |
| 2026-01-08 | 2211101607 | 2026-01-08 11 00110001000109 | 00110001000109 | V/Factura FT 5502026/15 - FRT TÊXTEIS, LDA | 0.00 | 94.77 | -451,789.75 |
| 2026-01-08 | 2211101607 | 2026-01-08 11 00110001000113 | 00110001000113 | V/Factura FT 5502026/16 - FRT TÊXTEIS, LDA | 0.00 | 6.89 | -451,796.64 |
| 2026-01-08 | 2211101607 | 2026-01-08 20 00200001000008 | 00200001000008 | Pagamento nº 8 | 142,500.00 | 0.00 | -309,296.64 |
| 2026-01-08 | 2211101607 | 2026-01-08 20 00200001000015 | 00200001000015 | Pagamento nº 11 | 750.00 | 0.00 | -308,546.64 |
| 2026-01-09 | 2211101607 | 2026-01-09 11 00110001000114 | 00110001000114 | V/Factura FT 5502026/18 - FRT TÊXTEIS, LDA | 0.00 | 2,726.66 | -311,273.30 |
| 2026-01-09 | 2211101607 | 2026-01-09 11 00110001000206 | 00110001000206 | V/Factura FT 5502026/21 - FRT TÊXTEIS, LDA | 0.00 | 4,788.22 | -316,061.52 |
| 2026-01-09 | 2211101607 | 2026-01-09 11 00110001000207 | 00110001000207 | V/Factura FT 5502026/22 - FRT TÊXTEIS, LDA | 0.00 | 15,745.06 | -331,806.58 |
| 2026-01-09 | 2211101607 | 2026-01-09 11 00110001000208 | 00110001000208 | V/Factura FT 5502026/23 - FRT TÊXTEIS, LDA | 0.00 | 18,060.11 | -349,866.69 |
| 2026-01-09 | 2211101607 | 2026-01-09 11 00110001000239 | 00110001000239 | V/Factura FT 5502026/20 - FRT TÊXTEIS, LDA | 0.00 | 53.81 | -349,920.50 |
| 2026-01-09 | 2211101607 | 2026-01-09 11 00110001000308 | 00110001000308 | V/Factura FT 5502026/19 - FRT TÊXTEIS, LDA | 0.00 | 387.45 | -350,307.95 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000074 | 00110001000074 | V/Factura FT 5502026/33 - FRT TÊXTEIS, LDA | 0.00 | 10,555.22 | -360,863.17 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000115 | 00110001000115 | V/Factura FT 5502026/25 - FRT TÊXTEIS, LDA | 0.00 | 7,749.25 | -368,612.42 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000118 | 00110001000118 | V/Factura FT 5502026/26 - FRT TÊXTEIS, LDA | 0.00 | 9,268.65 | -377,881.07 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000132 | 00110001000132 | V/Factura FT 5502026/29 - FRT TÊXTEIS, LDA | 0.00 | 330.99 | -378,212.06 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000133 | 00110001000133 | V/Factura FT 5502026/30 - FRT TÊXTEIS, LDA | 0.00 | 191.94 | -378,404.00 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000134 | 00110001000134 | V/Factura FT 5502026/31 - FRT TÊXTEIS, LDA | 0.00 | 3,655.54 | -382,059.54 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000135 | 00110001000135 | V/Factura FT 5502026/32 - FRT TÊXTEIS, LDA | 0.00 | 1,925.07 | -383,984.61 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000240 | 00110001000240 | V/Factura FT 5502026/27 - FRT TÊXTEIS, LDA | 0.00 | 33.15 | -384,017.76 |
| 2026-01-12 | 2211101607 | 2026-01-12 11 00110001000309 | 00110001000309 | V/Factura FT 5502026/28 - FRT TÊXTEIS, LDA | 0.00 | 205.90 | -384,223.66 |
| 2026-01-13 | 2211101607 | 2026-01-13 11 00110001000136 | 00110001000136 | V/Factura FT 5502026/34 - FRT TÊXTEIS, LDA | 0.00 | 2,764.43 | -386,988.09 |
| 2026-01-13 | 2211101607 | 2026-01-13 11 00110001000138 | 00110001000138 | V/Factura FT 5502026/36 - FRT TÊXTEIS, LDA | 0.00 | 94.01 | -387,082.10 |
| 2026-01-13 | 2211101607 | 2026-01-13 11 00110001000139 | 00110001000139 | V/Factura FT 5502026/38 - FRT TÊXTEIS, LDA | 0.00 | 1,212.78 | -388,294.88 |
| 2026-01-13 | 2211101607 | 2026-01-13 11 00110001000140 | 00110001000140 | V/Factura FT 5502026/39 - FRT TÊXTEIS, LDA | 0.00 | 13.31 | -388,308.19 |
| 2026-01-13 | 2211101607 | 2026-01-13 11 00110001000310 | 00110001000310 | V/Factura FT 5502026/37 - FRT TÊXTEIS, LDA | 0.00 | 295.57 | -388,603.76 |
| 2026-01-13 | 2211101607 | 2026-01-13 20 00200001000055 | 00200001000055 | Pagamento nº 48 | 5,000.00 | 0.00 | -383,603.76 |
| 2026-01-14 | 2211101607 | 2026-01-14 11 00110001000079 | 00110001000079 | V/Factura FT 550206/40 - FRT TÊXTEIS, LDA | 0.00 | 19,549.04 | -403,152.80 |
| 2026-01-14 | 2211101607 | 2026-01-14 11 00110001000141 | 00110001000141 | V/Factura FT 5502026/41 - FRT TÊXTEIS, LDA | 0.00 | 4,669.88 | -407,822.68 |
| 2026-01-14 | 2211101607 | 2026-01-14 11 00110001000209 | 00110001000209 | V/Factura FT 5502026/43 - FRT TÊXTEIS, LDA | 0.00 | 197.27 | -408,019.95 |
| 2026-01-14 | 2211101607 | 2026-01-14 11 00110001000311 | 00110001000311 | V/Factura FT 5502026/42 - FRT TÊXTEIS, LDA | 0.00 | 295.57 | -408,315.52 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000137 | 00110001000137 | V/Factura FT 5502026/35 - FRT TÊXTEIS, LDA | 0.00 | 27.55 | -408,343.07 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000158 | 00110001000158 | V/Factura FT 5502026/44 - FRT TÊXTEIS, LDA | 0.00 | 5,143.77 | -413,486.84 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000159 | 00110001000159 | V/Factura FT 5502026/45 - FRT TÊXTEIS, LDA | 0.00 | 1,560.56 | -415,047.40 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000241 | 00110001000241 | V/Factura FT 5502026/46 - FRT TÊXTEIS, LDA | 0.00 | 3,611.03 | -418,658.43 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000243 | 00110001000243 | V/Factura FT 5502026/47 - FRT TÊXTEIS, LDA | 0.00 | 825.95 | -419,484.38 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000244 | 00110001000244 | V/Factura FT 5502026/51 - FRT TÊXTEIS, LDA | 0.00 | 1,365.30 | -420,849.68 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000360 | 00110001000360 | V/Factura FT 5502026/48 - FRT TÊXTEIS, LDA | 0.00 | 58,960.20 | -479,809.88 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000361 | 00110001000361 | V/Factura FT 5502026/50 - FRT TÊXTEIS, LDA | 0.00 | 17,536.66 | -497,346.54 |
| 2026-01-15 | 2211101607 | 2026-01-15 11 00110001000573 | 00110001000573 | V/Factura FT 5502026/49 - FRT TÊXTEIS, LDA | 0.00 | 9,863.37 | -507,209.91 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000210 | 00110001000210 | V/Factura FT 5502026/57 - FRT TÊXTEIS, LDA | 0.00 | 6,190.50 | -513,400.41 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000211 | 00110001000211 | V/Factura FT 5502026/58 - FRT TÊXTEIS, LDA | 0.00 | 1,616.12 | -515,016.53 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000246 | 00110001000246 | V/Factura FT 5502026/55 - FRT TÊXTEIS, LDA | 0.00 | 2,169.72 | -517,186.25 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000247 | 00110001000247 | V/Factura FT 5502026/56 - FRT TÊXTEIS, LDA | 0.00 | 1,056.08 | -518,242.33 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000248 | 00110001000248 | V/Factura FT 5502026/59 - FRT TÊXTEIS, LDA | 0.00 | 13,272.93 | -531,515.26 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000249 | 00110001000249 | V/Factura FT 5502026/60 - FRT TÊXTEIS, LDA | 0.00 | 2,746.96 | -534,262.22 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000250 | 00110001000250 | V/Factura FT 5502026/61 - FRT TÊXTEIS, LDA | 0.00 | 60.89 | -534,323.11 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000251 | 00110001000251 | V/Factura FT5502026/62 - FRT TÊXTEIS, LDA | 0.00 | 6,328.35 | -540,651.46 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000324 | 00110001000324 | V/Factura FT 5502026/53 - FRT TÊXTEIS, LDA | 0.00 | 161.44 | -540,812.90 |
| 2026-01-16 | 2211101607 | 2026-01-16 11 00110001000574 | 00110001000574 | V/Factura FT 5502026/54 - FRT TÊXTEIS, LDA | 0.00 | 9,931.56 | -550,744.46 |
| 2026-01-19 | 2211101607 | 2026-01-19 11 00110001000252 | 00110001000252 | V/Factura FT 5502026/64 - FRT TÊXTEIS, LDA | 0.00 | 1,759.39 | -552,503.85 |
| 2026-01-19 | 2211101607 | 2026-01-19 11 00110001000312 | 00110001000312 | V/Factura FT 5502026/63 - FRT TÊXTEIS, LDA | 0.00 | 4.86 | -552,508.71 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000245 | 00110001000245 | V/Factura FT 5502026/52 - FRT TÊXTEIS, LDA | 0.00 | 4.55 | -552,513.26 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000313 | 00110001000313 | V/Factura FT 5502026/70 - FRT TÊXTEIS, LDA | 0.00 | 45.46 | -552,558.72 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000314 | 00110001000314 | V/Factura FT 5502026/71 - FRT TÊXTEIS, LDA | 0.00 | 698.15 | -553,256.87 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000315 | 00110001000315 | V/Factura FT 5502026/66 - FRT TÊXTEIS, LDA | 0.00 | 37.88 | -553,294.75 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000316 | 00110001000316 | V/Factura FT 5502026/73 - FRT TÊXTEIS, LDA | 0.00 | 1,254.60 | -554,549.35 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000362 | 00110001000362 | V/Factura FT 5502026/67 - FRT TÊXTEIS, LDA | 0.00 | 52,613.23 | -607,162.58 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000517 | 00110001000517 | V/Factura FT 5502026/72 - FRT TÊXTEIS, LDA | 0.00 | 776.38 | -607,938.96 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000519 | 00110001000519 | V/Factura FT 5502026/68 - FRT TÊXTEIS, LDA | 0.00 | 74.54 | -608,013.50 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000520 | 00110001000520 | V/Factura FT 5502026/69 - FRT TÊXTEIS, LDA | 0.00 | 566.17 | -608,579.67 |
| 2026-01-20 | 2211101607 | 2026-01-20 11 00110001000521 | 00110001000521 | V/Factura FT 5502026/74 - FRT TÊXTEIS, LDA | 0.00 | 1,064.93 | -609,644.60 |
| 2026-01-21 | 2211101607 | 2026-01-21 11 00110001000317 | 00110001000317 | V/Factura FT 5502026/76 - FRT TÊXTEIS, LDA | 0.00 | 1,348.70 | -610,993.30 |
| 2026-01-21 | 2211101607 | 2026-01-21 11 00110001000318 | 00110001000318 | V/Factura FT 5502026/77 - FRT TÊXTEIS, LDA | 0.00 | 57.56 | -611,050.86 |
| 2026-01-21 | 2211101607 | 2026-01-21 11 00110001000319 | 00110001000319 | V/Factura FT 5502026/78 - FRT TÊXTEIS, LDA | 0.00 | 2,562.40 | -613,613.26 |
| 2026-01-21 | 2211101607 | 2026-01-21 11 00110001000322 | 00110001000322 | V/Factura FT 5502026/79 - FRT TÊXTEIS, LDA | 0.00 | 1,369.91 | -614,983.17 |
| 2026-01-21 | 2211101607 | 2026-01-21 11 00110001000363 | 00110001000363 | V/Factura FT 5502026/75 - FRT TÊXTEIS, LDA | 0.00 | 44,366.78 | -659,349.95 |
| 2026-01-22 | 2211101607 | 2026-01-22 11 00110001000320 | 00110001000320 | V/Factura FT 5502026/83 - FRT TÊXTEIS, LDA | 0.00 | 27.75 | -659,377.70 |
| 2026-01-22 | 2211101607 | 2026-01-22 11 00110001000321 | 00110001000321 | V/Factura FT 5502026/81 - FRT TÊXTEIS, LDA | 0.00 | 2,949.11 | -662,326.81 |
| 2026-01-22 | 2211101607 | 2026-01-22 11 00110001000364 | 00110001000364 | V/Factura FT 5502026/82 - FRT TÊXTEIS, LDA | 0.00 | 551.29 | -662,878.10 |
| 2026-01-22 | 2211101607 | 2026-01-22 11 00110001000365 | 00110001000365 | V/Factura FT 5502026/84 - FRT TÊXTEIS, LDA | 0.00 | 46,876.92 | -709,755.02 |
| 2026-01-22 | 2211101607 | 2026-01-22 20 00200001000094 | 00200001000094 | Pagamento nº 79 | 25,000.00 | 0.00 | -684,755.02 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000323 | 00110001000323 | V/Factura FT 5502026/80 - FRT TÊXTEIS, LDA | 0.00 | 3,912.14 | -688,667.16 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000366 | 00110001000366 | V/Factura FT 5502026/91 - FRT TÊXTEIS, LDA | 0.00 | 8,396.63 | -697,063.79 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000367 | 00110001000367 | V/Factura FT 5502026/92 - FRT TÊXTEIS, LDA | 0.00 | 5,433.82 | -702,497.61 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000368 | 00110001000368 | V/Factura FT 5502026/93 - FRT TÊXTEIS, LDA | 0.00 | 27,016.84 | -729,514.45 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000369 | 00110001000369 | V/Factura FT 5502026/95 - FRT TÊXTEIS, LDA | 0.00 | 19,599.30 | -749,113.75 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000370 | 00110001000370 | V/Factura FT 5502026/96 - FRT TÊXTEIS, LDA | 0.00 | 7,991.00 | -757,104.75 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000478 | 00110001000478 | V/Factura FT 5502026/86 - FRT TÊXTEIS, LDA | 0.00 | 1,462.72 | -758,567.47 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000479 | 00110001000479 | V/Factura FT 5502026/85 - FRT TÊXTEIS, LDA | 0.00 | 6,603.70 | -765,171.17 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000480 | 00110001000480 | V/Factura FT 5502026/88 - FRT TÊXTEIS, LDA | 0.00 | 1,933.56 | -767,104.73 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000481 | 00110001000481 | V/Factura FT 5502026/89 - FRT TÊXTEIS, LDA | 0.00 | 793.50 | -767,898.23 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000482 | 00110001000482 | V/Factura FT 5502026/90 - FRT TÊXTEIS, LDA | 0.00 | 147.60 | -768,045.83 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000483 | 00110001000483 | V/Factura FT 5502026/94 - FRT TÊXTEIS, LDA | 0.00 | 309.96 | -768,355.79 |
| 2026-01-23 | 2211101607 | 2026-01-23 11 00110001000484 | 00110001000484 | V/Factura FT 5502026/97 - FRT TÊXTEIS, LDA | 0.00 | 2,223.41 | -770,579.20 |
| 2026-01-26 | 2211101607 | 2026-01-26 11 00110001000485 | 00110001000485 | V/Factura FT 5502026/98 - FRT TÊXTEIS, LDA | 0.00 | 3,512.88 | -774,092.08 |
| 2026-01-27 | 2211101607 | 2026-01-27 11 00110001000486 | 00110001000486 | V/Factura FT 5502026/100 - FRT TÊXTEIS, LDA | 0.00 | 3,030.35 | -777,122.43 |
| 2026-01-27 | 2211101607 | 2026-01-27 11 00110001000487 | 00110001000487 | V/Factura FT 5502026/99 - FRT TÊXTEIS, LDA | 0.00 | 1,036.52 | -778,158.95 |
| 2026-01-27 | 2211101607 | 2026-01-27 11 00110001000505 | 00110001000505 | V/Factura FT 5502026/101 - FRT TÊXTEIS, LDA | 0.00 | 540.22 | -778,699.17 |
| 2026-01-27 | 2211101607 | 2026-01-27 20 00200001000106 | 00200001000106 | Pagamento nº 91 | 51,500.00 | 0.00 | -727,199.17 |
| 2026-01-28 | 2211101607 | 2026-01-28 11 00110001000468 | 00110001000468 | V/Factura FT 5502026/102 - FRT TÊXTEIS, LDA | 0.00 | 4,493.19 | -731,692.36 |
| 2026-01-28 | 2211101607 | 2026-01-28 11 00110001000488 | 00110001000488 | V/Factura FT 5502026/103 - FRT TÊXTEIS, LDA | 0.00 | 23.76 | -731,716.12 |
| 2026-01-29 | 2211101607 | 2026-01-29 11 00110001000470 | 00110001000470 | V/Factura FT 5502026/105 - FRT TÊXTEIS, LDA | 0.00 | 8,115.60 | -739,831.72 |
| 2026-01-29 | 2211101607 | 2026-01-29 11 00110001000489 | 00110001000489 | V/Factura FT 5502026/104 - FRT TÊXTEIS, LDA | 0.00 | 2,715.84 | -742,547.56 |
| 2026-01-29 | 2211101607 | 2026-01-29 11 00110001000490 | 00110001000490 | V/Factura FT 5502026/106 - FRT TÊXTEIS, LDA | 0.00 | 3,146.83 | -745,694.39 |
| 2026-01-29 | 2211101607 | 2026-01-29 11 00110001000491 | 00110001000491 | V/Factura FT 5502026/107 - FRT TÊXTEIS, LDA | 0.00 | 5,297.00 | -750,991.39 |
| 2026-01-29 | 2211101607 | 2026-01-29 11 00110001000506 | 00110001000506 | V/Factura FT 5502026/108 - FRT TÊXTEIS, LDA | 0.00 | 478.78 | -751,470.17 |
| 2026-01-29 | 2211101607 | 2026-01-29 20 00200001000124 | 00200001000124 | Pagamento nº 105 | 65,000.00 | 0.00 | -686,470.17 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000492 | 00110001000492 | V/Factura FT 5502026/109 - FRT TÊXTEIS, LDA | 0.00 | 250.92 | -686,721.09 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000507 | 00110001000507 | V/Factura FT 5502026/111 - FRT TÊXTEIS, LDA | 0.00 | 500.92 | -687,222.01 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000522 | 00110001000522 | V/Factura FT 5502026/110 - FRT TÊXTEIS, LDA | 0.00 | 1,085.30 | -688,307.31 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000523 | 00110001000523 | V/Factura FT 5502026/113 - FRT TÊXTEIS, LDA | 0.00 | 18.82 | -688,326.13 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000524 | 00110001000524 | V/Factura FT 5502026/114 - FRT TÊXTEIS, LDA | 0.00 | 637.26 | -688,963.39 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000525 | 00110001000525 | V/Factura FT 5502026/116 - FRT TÊXTEIS, LDA | 0.00 | 24.35 | -688,987.74 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000526 | 00110001000526 | V/Factura FT 5502026/118 - FRT TÊXTEIS, LDA | 0.00 | 291.88 | -689,279.62 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000527 | 00110001000527 | V/Factura FT 5502026/119 - FRT TÊXTEIS, LDA | 0.00 | 2,343.40 | -691,623.02 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000537 | 00110001000537 | V/Factura FT 5502026/112 - FRT TÊXTEIS, LDA | 0.00 | 37,231.15 | -728,854.17 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000538 | 00110001000538 | V/Factura FT 5502026/115 - FRT TÊXTEIS, LDA | 0.00 | 14,586.27 | -743,440.44 |
| 2026-01-30 | 2211101607 | 2026-01-30 11 00110001000539 | 00110001000539 | V/Factura FT 5502026/117 - FRT TÊXTEIS, LDA | 0.00 | 13,557.05 | -756,997.49 |
| 2026-01-30 | 2211101607 | 2026-01-30 20 00200001000125 | 00200001000125 | Pagamento nº 106 | 2,500.00 | 0.00 | -754,497.49 |
| 2026-01-30 | 2211101607 | 2026-01-30 20 00200001000129 | 00200001000129 | Pagamento nº 111 | 32,500.00 | 0.00 | -721,997.49 |
| 2026-01-30 | 2211101607 | 2026-01-30 20 00200001000130 | 00200001000130 | Pagamento nº 112 | 5,000.00 | 0.00 | -716,997.49 |
| 2026-01-30 | 2211101607 | 2026-01-30 20 00200001000131 | 00200001000131 | Pagamento nº 113 | 17,500.00 | 0.00 | -699,497.49 |
| 2026-01-31 | 2211101607 | 2026-01-31 19 00190001000016 | 00190001000016 | Pagamento nº 119 | 364.35 | 0.00 | -699,133.14 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000015 | 00110002000015 | V/Factura FT 55025026/120 - FRT TÊXTEIS, LDA | 0.00 | 2,973.03 | -702,106.17 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000016 | 00110002000016 | V/Factura FT 5502026/121 - FRT TÊXTEIS, LDA | 0.00 | 834.31 | -702,940.48 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000017 | 00110002000017 | V/Factura FT 5502026/122 - FRT TÊXTEIS, LDA | 0.00 | 792.61 | -703,733.09 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000019 | 00110002000019 | V/Factura FT 5502026/123 - FRT TÊXTEIS, LDA | 0.00 | 614.84 | -704,347.93 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000020 | 00110002000020 | V/Factura FT 5502026/125 - FRT TÊXTEIS, LDA | 0.00 | 86.53 | -704,434.46 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000022 | 00110002000022 | V/Factura FT 5502026/126 - FRT TÊXTEIS, LDA | 0.00 | 90.41 | -704,524.87 |
| 2026-02-03 | 2211101607 | 2026-02-03 11 00110002000163 | 00110002000163 | V/Factura FT 5502026/124 - FRT TÊXTEIS, LDA | 0.00 | 260.15 | -704,785.02 |
| 2026-02-03 | 2211101607 | 2026-02-03 20 00200002000014 | 00200002000014 | Pagamento nº 126 | 5,500.00 | 0.00 | -699,285.02 |
| 2026-02-04 | 2211101607 | 2026-02-04 11 00110002000036 | 00110002000036 | V/Factura FT 5502026/128 - FRT TÊXTEIS, LDA | 0.00 | 515.80 | -699,800.82 |
| 2026-02-04 | 2211101607 | 2026-02-04 11 00110002000071 | 00110002000071 | V/Factura FT 5502026/133 - FRT TÊXTEIS, LDA | 0.00 | 51,361.42 | -751,162.24 |
| 2026-02-04 | 2211101607 | 2026-02-04 11 00110002000074 | 00110002000074 | V/Factura FT 5502026/134 - FRT TÊXTEIS, LDA | 0.00 | 5,078.47 | -756,240.71 |
| 2026-02-04 | 2211101607 | 2026-02-04 11 00110002000164 | 00110002000164 | V/Factura FT 5502026/130 - FRT TÊXTEIS, LDA | 0.00 | 501.47 | -756,742.18 |
| 2026-02-04 | 2211101607 | 2026-02-04 20 00200002000032 | 00200002000032 | Pagamento nº 146 | 145,000.00 | 0.00 | -611,742.18 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000039 | 00110002000039 | V/Factura FT 5502026/129 - FRT TÊXTEIS, LDA | 0.00 | 172.20 | -611,914.38 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000040 | 00110002000040 | V/Factura FT 5502026/132 - FRT TÊXTEIS, LDA | 0.00 | 907.00 | -612,821.38 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000041 | 00110002000041 | V/Factura FT 5502026/136 - FRT TÊXTEIS, LDA | 0.00 | 2,575.25 | -615,396.63 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000042 | 00110002000042 | V/Factura FT 5502026/135 - FRT TÊXTEIS, LDA | 0.00 | 129.15 | -615,525.78 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000091 | 00110002000091 | V/Factura FT 5502026/137 - FRT TÊXTEIS, LDA | 0.00 | 1,614.25 | -617,140.03 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000092 | 00110002000092 | V/Factura FT 5502026/138 - FRT TÊXTEIS, LDA | 0.00 | 1,780.06 | -618,920.09 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000093 | 00110002000093 | V/Factura FT 5502026/139 - FRT TÊXTEIS, LDA | 0.00 | 572.69 | -619,492.78 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000094 | 00110002000094 | V/Factura FT 5502026/140 - FRT TÊXTEIS, LDA | 0.00 | 654.48 | -620,147.26 |
| 2026-02-05 | 2211101607 | 2026-02-05 11 00110002000095 | 00110002000095 | V/Factura FT 5502026/141 - FRT TÊXTEIS, LDA | 0.00 | 3,043.02 | -623,190.28 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000096 | 00110002000096 | V/Factura FT 5502026/143 - FRT TÊXTEIS, LDA | 0.00 | 15.08 | -623,205.36 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000097 | 00110002000097 | V/Factura FT 5502026/144 - FRT TÊXTEIS, LDA | 0.00 | 3,688.16 | -626,893.52 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000098 | 00110002000098 | V/Factura FT 5502026/146 - FRT TÊXTEIS, LDA | 0.00 | 2,059.02 | -628,952.54 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000099 | 00110002000099 | V/Factura FT 5502026/147 - FRT TÊXTEIS, LDA | 0.00 | 547.60 | -629,500.14 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000115 | 00110002000115 | V/Factura FT 5502026/148 - FRT TÊXTEIS, LDA | 0.00 | 21,559.77 | -651,059.91 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000116 | 00110002000116 | V/Factura FT 5502026/149 - FRT TÊXTEIS, LDA | 0.00 | 35,131.06 | -686,190.97 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000149 | 00110002000149 | V/Factura FT 5502026/145 - FRT TÊXTEIS, LDA | 0.00 | 72.55 | -686,263.52 |
| 2026-02-06 | 2211101607 | 2026-02-06 11 00110002000162 | 00110002000162 | V/Factura FT 5502026/142 - FRT TÊXTEIS, LDA | 0.00 | 107.63 | -686,371.15 |
| 2026-02-06 | 2211101607 | 2026-02-06 19 00190002000008 | 00190002000008 | Pagamento nº 165 | 400,000.00 | 0.00 | -286,371.15 |
| 2026-02-09 | 2211101607 | 2026-02-09 11 00110002000100 | 00110002000100 | V/Factura FT 5502026/150 - FRT TÊXTEIS, LDA | 0.00 | 985.62 | -287,356.77 |
| 2026-02-09 | 2211101607 | 2026-02-09 11 00110002000165 | 00110002000165 | V/Factura FT 5502026/151 - FRT TÊXTEIS, LDA | 0.00 | 1,440.58 | -288,797.35 |
| 2026-02-09 | 2211101607 | 2026-02-09 20 00200002000068 | 00200002000068 | Pagamento nº 181 | 10,000.00 | 0.00 | -278,797.35 |
| 2026-02-10 | 2211101607 | 2026-02-10 11 00110002000166 | 00110002000166 | V/Factura FT 5502026/152 - FRT TÊXTEIS, LDA | 0.00 | 61.99 | -278,859.34 |
| 2026-02-10 | 2211101607 | 2026-02-10 20 00200002000081 | 00200002000081 | Pagamento nº 193 | 40,000.00 | 0.00 | -238,859.34 |
| 2026-02-11 | 2211101607 | 2026-02-11 11 00110002000117 | 00110002000117 | V/Factura FT 5502026/154 - FRT TÊXTEIS, LDA | 0.00 | 35,379.40 | -274,238.74 |
| 2026-02-11 | 2211101607 | 2026-02-11 11 00110002000118 | 00110002000118 | V/Factura FT 5502026/155 - FRT TÊXTEIS, LDA | 0.00 | 17,194.59 | -291,433.33 |
| 2026-02-11 | 2211101607 | 2026-02-11 11 00110002000144 | 00110002000144 | V/Factura FT 5502026/157 - FRT TÊXTEIS, LDA | 0.00 | 28,439.27 | -319,872.60 |
| 2026-02-11 | 2211101607 | 2026-02-11 11 00110002000329 | 00110002000329 | V/Factura FT 5502026/156 - FRT TÊXTEIS, LDA | 0.00 | 57.56 | -319,930.16 |
| 2026-02-11 | 2211101607 | 2026-02-11 20 00200002000101 | 00200002000101 | Pagamento nº 217 | 10,000.00 | 0.00 | -309,930.16 |
| 2026-02-12 | 2211101607 | 2026-02-12 11 00110002000205 | 00110002000205 | V/Factura FT 5502026/159 - FRT TÊXTEIS, LDA | 0.00 | 22,715.82 | -332,645.98 |
| 2026-02-12 | 2211101607 | 2026-02-12 11 00110002000206 | 00110002000206 | V/Factura FT 5502026/160 - FRT TÊXTEIS, LDA | 0.00 | 9,747.16 | -342,393.14 |
| 2026-02-12 | 2211101607 | 2026-02-12 11 00110002000330 | 00110002000330 | V/Factura FT 5502026/158 - FRT TÊXTEIS, LDA | 0.00 | 815.86 | -343,209.00 |
| 2026-02-12 | 2211101607 | 2026-02-12 20 00200002000097 | 00200002000097 | Pagamento nº 213 | 5,000.00 | 0.00 | -338,209.00 |
| 2026-02-13 | 2211101607 | 2026-02-13 11 00110002000207 | 00110002000207 | V/Factura FT 5502026/161 - FRT TÊXTEIS, LDA | 0.00 | 40,029.40 | -378,238.40 |
| 2026-02-13 | 2211101607 | 2026-02-13 11 00110002000208 | 00110002000208 | V/Factura FT 5502026/162 - FRT TÊXTEIS, LDA | 0.00 | 9,850.48 | -388,088.88 |
| 2026-02-13 | 2211101607 | 2026-02-13 11 00110002000209 | 00110002000209 | V/Factura FT 5502026/163 - FRT TÊXTEIS, LDA | 0.00 | 66,428.31 | -454,517.19 |
| 2026-02-13 | 2211101607 | 2026-02-13 11 00110002000210 | 00110002000210 | V/Factura FT 5502026/164 - FRT TÊXTEIS, LDA | 0.00 | 18,924.08 | -473,441.27 |
| 2026-02-13 | 2211101607 | 2026-02-13 11 00110002000211 | 00110002000211 | V/Factura FT 5502026/165 - FRT TÊXTEIS, LDA | 0.00 | 14,123.23 | -487,564.50 |
| 2026-02-13 | 2211101607 | 2026-02-13 20 00200002000128 | 00200002000128 | Pagamento nº 244 | 80,000.00 | 0.00 | -407,564.50 |
| 2026-02-13 | 2211101607 | 2026-02-13 20 00200002000132 | 00200002000132 | Pagamento nº 247 | 5,000.00 | 0.00 | -402,564.50 |
| 2026-02-18 | 2211101607 | 2026-02-18 11 00110002000244 | 00110002000244 | V/Factura FT 5502026/167 - FRT TÊXTEIS, LDA | 0.00 | 7,309.48 | -409,873.98 |
| 2026-02-18 | 2211101607 | 2026-02-18 11 00110002000245 | 00110002000245 | V/Factura FT 5502026/168 - FRT TÊXTEIS, LDA | 0.00 | 2,683.33 | -412,557.31 |
| 2026-02-18 | 2211101607 | 2026-02-18 11 00110002000331 | 00110002000331 | V/Factura FT 5502026/166 - FRT TÊXTEIS, LDA | 0.00 | 2,355.14 | -414,912.45 |
| 2026-02-18 | 2211101607 | 2026-02-18 11 00110002000332 | 00110002000332 | V/Factura FT 5502026/169 - FRT TÊXTEIS, LDA | 0.00 | 2,295.06 | -417,207.51 |
| 2026-02-19 | 2211101607 | 2026-02-19 11 00110002000246 | 00110002000246 | V/Factura FT 5502026/174 - FRT TÊXTEIS, LDA | 0.00 | 625.25 | -417,832.76 |
| 2026-02-19 | 2211101607 | 2026-02-19 11 00110002000333 | 00110002000333 | V/Factura FT 5502026/170 - FRT TÊXTEIS, LDA | 0.00 | 4,956.72 | -422,789.48 |
| 2026-02-19 | 2211101607 | 2026-02-19 11 00110002000335 | 00110002000335 | V/Factura FT 5502026/172 - FRT TÊXTEIS, LDA | 0.00 | 222.14 | -423,011.62 |
| 2026-02-19 | 2211101607 | 2026-02-19 11 00110002000341 | 00110002000341 | V/Factura FT 5502062/171 - FRT TÊXTEIS, LDA | 0.00 | 3,211.63 | -426,223.25 |
| 2026-02-19 | 2211101607 | 2026-02-19 11 00110002000458 | 00110002000458 | V/Factura FT 5502026/173 - FRT TÊXTEIS, LDA | 0.00 | 11,832.71 | -438,055.96 |
| 2026-02-19 | 2211101607 | 2026-02-19 20 00200002000147 | 00200002000147 | Pagamento nº 258 | 45,000.00 | 0.00 | -393,055.96 |
| 2026-02-20 | 2211101607 | 2026-02-20 11 00110002000336 | 00110002000336 | V/Factura FT 5502026/175 - FRT TÊXTEIS, LDA | 0.00 | 238.45 | -393,294.41 |
| 2026-02-20 | 2211101607 | 2026-02-20 11 00110002000337 | 00110002000337 | V/Factura FT 5502026/176 - FRT TÊXTEIS, LDA | 0.00 | 133.82 | -393,428.23 |
| 2026-02-20 | 2211101607 | 2026-02-20 11 00110002000338 | 00110002000338 | V/Factura FT 5502026/180 - FRT TÊXTEIS, LDA | 0.00 | 940.95 | -394,369.18 |
| 2026-02-20 | 2211101607 | 2026-02-20 11 00110002000459 | 00110002000459 | V/Factura FT 5502026/178 - FRT TÊXTEIS, LDA | 0.00 | 20,402.15 | -414,771.33 |
| 2026-02-20 | 2211101607 | 2026-02-20 11 00110002000460 | 00110002000460 | V/Factura FT 5502026/179 - FRT TÊXTEIS, LDA | 0.00 | 5,716.20 | -420,487.53 |
| 2026-02-20 | 2211101607 | 2026-02-20 20 00200002000150 | 00200002000150 | Pagamento nº 262 | 35,000.00 | 0.00 | -385,487.53 |
| 2026-02-23 | 2211101607 | 2026-02-23 11 00110002000339 | 00110002000339 | V/Factura FT 5502025/184 - FRT TÊXTEIS, LDA | 0.00 | 187.27 | -385,674.80 |
| 2026-02-23 | 2211101607 | 2026-02-23 11 00110002000421 | 00110002000421 | V/Factura FT 5502026/181 - FRT TÊXTEIS, LDA | 0.00 | 2,839.15 | -388,513.95 |
| 2026-02-23 | 2211101607 | 2026-02-23 11 00110002000422 | 00110002000422 | V/Factura FT 5502026/182 - FRT TÊXTEIS, LDA | 0.00 | 498.15 | -389,012.10 |
| 2026-02-23 | 2211101607 | 2026-02-23 11 00110002000495 | 00110002000495 | V/Factura FT 5502026/183 - FRT TÊXTEIS, LDA | 0.00 | 1,014.01 | -390,026.11 |
| 2026-02-23 | 2211101607 | 2026-02-23 20 00200002000153 | 00200002000153 | Pagamento nº 263 | 41,500.00 | 0.00 | -348,526.11 |
| 2026-02-24 | 2211101607 | 2026-02-24 11 00110002000461 | 00110002000461 | V/Factura FT 5502026/185 - FRT TÊXTEIS, LDA | 0.00 | 30,385.92 | -378,912.03 |
| 2026-02-24 | 2211101607 | 2026-02-24 11 00110002000462 | 00110002000462 | V/Factura FT 5502026/188 - FRT TÊXTEIS, LDA | 0.00 | 34,317.43 | -413,229.46 |
| 2026-02-24 | 2211101607 | 2026-02-24 11 00110002000463 | 00110002000463 | V/Factura FT 5502026/189 - FRT TÊXTEIS, LDA | 0.00 | 1,207.96 | -414,437.42 |
| 2026-02-24 | 2211101607 | 2026-02-24 11 00110002000464 | 00110002000464 | V/Factura FT 5502026/191 - FRT TÊXTEIS, LDA | 0.00 | 8,332.92 | -422,770.34 |
| 2026-02-24 | 2211101607 | 2026-02-24 11 00110002000496 | 00110002000496 | V/Factura FT 5502026/186 - FRT TÊXTEIS, LDA | 0.00 | 6,334.38 | -429,104.72 |
| 2026-02-24 | 2211101607 | 2026-02-24 11 00110002000497 | 00110002000497 | V/Factura FT 5502026/187 - FRT TÊXTEIS, LDA | 0.00 | 2,021.75 | -431,126.47 |
| 2026-02-24 | 2211101607 | 2026-02-24 20 00200002000172 | 00200002000172 | Pagamento nº 281 | 5,000.00 | 0.00 | -426,126.47 |
| 2026-02-25 | 2211101607 | 2026-02-25 11 00110002000466 | 00110002000466 | V/Factura FT 5502026/193 - FRT TÊXTEIS, LDA | 0.00 | 174.23 | -426,300.70 |
| 2026-02-25 | 2211101607 | 2026-02-25 11 00110002000498 | 00110002000498 | V/Factura FT 5502026/192 - FRT TÊXTEIS, LDA | 0.00 | 166.05 | -426,466.75 |
| 2026-02-25 | 2211101607 | 2026-02-25 20 00200002000175 | 00200002000175 | Pagamento nº 284 | 12,000.00 | 0.00 | -414,466.75 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000467 | 00110002000467 | V/Factura FT 5502026/194 - FRT TÊXTEIS, LDA | 0.00 | 270.11 | -414,736.86 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000468 | 00110002000468 | V/Factura FT 5502026/195 - FRT TÊXTEIS, LDA | 0.00 | 3,504.39 | -418,241.25 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000469 | 00110002000469 | V/Factura FT 5502026/196 - FRT TÊXTEIS, LDA | 0.00 | 2,158.16 | -420,399.41 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000470 | 00110002000470 | V/Factura FT 5502026/197 - FRT TÊXTEIS, LDA | 0.00 | 416.91 | -420,816.32 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000484 | 00110002000484 | V/Factura FT 5502026/198 - FRT TÊXTEIS, LDA | 0.00 | 23,889.59 | -444,705.91 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000485 | 00110002000485 | V/Factura FT 5502026/199 - FRT TÊXTEIS, LDA | 0.00 | 1,420.70 | -446,126.61 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000488 | 00110002000488 | V/Factura FT 5502026/200 - FRT TÊXTEIS, LDA | 0.00 | 40.15 | -446,166.76 |
| 2026-02-26 | 2211101607 | 2026-02-26 11 00110002000489 | 00110002000489 | V/Factura FT 5502026/201 - FRT TÊXTEIS, LDA | 0.00 | 34,471.25 | -480,638.01 |
| 2026-02-26 | 2211101607 | 2026-02-26 20 00200002000180 | 00200002000180 | Pagamento nº 287 | 10,000.00 | 0.00 | -470,638.01 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000471 | 00110002000471 | V/Factura FT 5502026/202 - FRT TÊXTEIS, LDA | 0.00 | 115.95 | -470,753.96 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000472 | 00110002000472 | V/Factura FT 5502026/204 - FRT TÊXTEIS, LDA | 0.00 | 44.72 | -470,798.68 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000473 | 00110002000473 | V/Factura FT 5502026/209 - FRT TÊXTEIS, LDA | 0.00 | 4,550.54 | -475,349.22 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000490 | 00110002000490 | V/Factura FT 5502026/203 - FRT TÊXTEIS, LDA | 0.00 | 19,946.37 | -495,295.59 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000491 | 00110002000491 | V/Factura FT 5502026/206 - FRT TÊXTEIS, LDA | 0.00 | 10,553.36 | -505,848.95 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000492 | 00110002000492 | V/Factura FT 5502026/207 - FRT TÊXTEIS, LDA | 0.00 | 115.31 | -505,964.26 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000493 | 00110002000493 | V/Factura FT 5502026/210 - FRT TÊXTEIS, LDA | 0.00 | 9,401.41 | -515,365.67 |
| 2026-02-27 | 2211101607 | 2026-02-27 11 00110002000494 | 00110002000494 | V/Factura FT 5502026/211 - FRT TÊXTEIS, LDA | 0.00 | 3,324.57 | -518,690.24 |
| 2026-03-01 | 2211101607 | 2026-03-01 11 00110003000348 | 00110003000348 | V/Factura FT 5502024/518 - FRT TÊXTEIS, LDA | 0.00 | 15.49 | -518,705.73 |
| 2026-03-02 | 2211101607 | 2026-03-02 11 00110003000027 | 00110003000027 | V/Factura FT 5502026/212 - FRT TÊXTEIS, LDA | 0.00 | 164.21 | -518,869.94 |
| 2026-03-02 | 2211101607 | 2026-03-02 11 00110003000028 | 00110003000028 | V/Factura FT 5502026/213 - FRT TÊXTEIS, LDA | 0.00 | 11,528.57 | -530,398.51 |
| 2026-03-02 | 2211101607 | 2026-03-02 11 00110003000029 | 00110003000029 | V/Factura FT 5502026/214 - FRT TÊXTEIS, LDA | 0.00 | 1,851.84 | -532,250.35 |
| 2026-03-03 | 2211101607 | 2026-03-03 11 00110003000019 | 00110003000019 | V/Factura FT 5502026/216 - FRT TÊXTEIS, LDA | 0.00 | 4,167.97 | -536,418.32 |
| 2026-03-03 | 2211101607 | 2026-03-03 11 00110003000062 | 00110003000062 | V/Factura FT 5502026/217 - FRT TÊXTEIS, LDA | 0.00 | 116.73 | -536,535.05 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000030 | 00110003000030 | V/Factura FT 5502026/221 - FRT TÊXTEIS, LDA | 0.00 | 30,415.87 | -566,950.92 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000031 | 00110003000031 | V/Factura FT 5502026/222 - FRT TÊXTEIS, LDA | 0.00 | 19.30 | -566,970.22 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000032 | 00110003000032 | V/Factura FT 5502026/226 - FRT TÊXTEIS, LDA | 0.00 | 13,698.03 | -580,668.25 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000063 | 00110003000063 | V/Factura FT 5502026/219 - FRT TÊXTEIS, LDA | 0.00 | 1,815.85 | -582,484.10 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000064 | 00110003000064 | V/Factura FT 5502026/224 - FRT TÊXTEIS, LDA | 0.00 | 116.36 | -582,600.46 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000065 | 00110003000065 | V/Factura FT 5502026/223 - FRT TÊXTEIS, LDA | 0.00 | 1,380.06 | -583,980.52 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000070 | 00110003000070 | V/Factura FT 5502026/227 - FRT TÊXTEIS, LDA | 0.00 | 1,785.59 | -585,766.11 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000482 | 00110003000482 | V/Factura FT 5502026/218 - FRT TÊXTEIS, LDA | 0.00 | 10,880.15 | -596,646.26 |
| 2026-03-04 | 2211101607 | 2026-03-04 11 00110003000483 | 00110003000483 | V/Factura FT 5502026/220 - FRT TÊXTEIS, LDA | 0.00 | 171.46 | -596,817.72 |
| 2026-03-05 | 2211101607 | 2026-03-05 11 00110003000018 | 00110003000018 | V/Factura FT 5502026/215 - FRT TÊXTEIS, LDA | 0.00 | 138.01 | -596,955.73 |
| 2026-03-05 | 2211101607 | 2026-03-05 11 00110003000034 | 00110003000034 | V/Factura FT 5502026/229 - FRT TÊXTEIS, LDA | 0.00 | 27,121.68 | -624,077.41 |
| 2026-03-05 | 2211101607 | 2026-03-05 11 00110003000038 | 00110003000038 | V/Factura FT 5502026/230 - FRT TÊXTEIS, LDA | 0.00 | 10,882.73 | -634,960.14 |
| 2026-03-05 | 2211101607 | 2026-03-05 11 00110003000074 | 00110003000074 | V/Factura FT 5502026/228 - FRT TÊXTEIS, LDA | 0.00 | 1,339.47 | -636,299.61 |
| 2026-03-05 | 2211101607 | 2026-03-05 11 00110003000130 | 00110003000130 | V/Factura FT 5502026/232 - FRT TÊXTEIS, LDA | 0.00 | 162.36 | -636,461.97 |
| 2026-03-05 | 2211101607 | 2026-03-05 11 00110003000484 | 00110003000484 | V/Factura FT 5502026/231 - FRT TÊXTEIS, LDA | 0.00 | 3,877.76 | -640,339.73 |
| 2026-03-05 | 2211101607 | 2026-03-05 20 00200003000009 | 00200003000009 | Pagamento nº 303 | 127,500.00 | 0.00 | -512,839.73 |
| 2026-03-06 | 2211101607 | 2026-03-06 11 00110003000040 | 00110003000040 | V/Factura FT 5502026/233 - FRT TÊXTEIS, LDA | 0.00 | 20,126.07 | -532,965.80 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000128 | 00110003000128 | V/Factura FT 5502026/240 - FRT TÊXTEIS, LDA | 0.00 | 955.34 | -533,921.14 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000132 | 00110003000132 | V/Factura FT 5502026/241 - FRT TÊXTEIS, LDA | 0.00 | 1,126.19 | -535,047.33 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000134 | 00110003000134 | V/Factura FT 5502026/244 - FRT TÊXTEIS, LDA | 0.00 | 21.53 | -535,068.86 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000135 | 00110003000135 | V/Factura FT 5502026/246 - FRT TÊXTEIS, LDA | 0.00 | 957.00 | -536,025.86 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000179 | 00110003000179 | V/Factura FT 5502026/248 - FRT TÊXTEIS, LDA | 0.00 | 2,632.59 | -538,658.45 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000287 | 00110003000287 | V/Factura FT 5502026/238 - FRT TÊXTEIS, LDA | 0.00 | 12,437.85 | -551,096.30 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000288 | 00110003000288 | V/Factura FT 5502026/239 - FRT TÊXTEIS, LDA | 0.00 | 7,189.30 | -558,285.60 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000289 | 00110003000289 | V/Factura FT 5502026/247 - FRT TÊXTEIS, LDA | 0.00 | 4,218.46 | -562,504.06 |
| 2026-03-09 | 2211101607 | 2026-03-09 11 00110003000290 | 00110003000290 | V/Factura FT 5502026/243 - FRT TÊXTEIS, LDA | 0.00 | 1,361.49 | -563,865.55 |
| 2026-03-10 | 2211101607 | 2026-03-10 11 00110003000137 | 00110003000137 | V/Factura FT 5502026/250 - FRT TÊXTEIS, LDA | 0.00 | 952.02 | -564,817.57 |
| 2026-03-10 | 2211101607 | 2026-03-10 11 00110003000138 | 00110003000138 | V/Factura FT 5502026/251 - FRT TÊXTEIS, LDA | 0.00 | 783.20 | -565,600.77 |
| 2026-03-10 | 2211101607 | 2026-03-10 11 00110003000139 | 00110003000139 | V/Factura FT 5502026/252 - FRT TÊXTEIS, LDA | 0.00 | 157.75 | -565,758.52 |
| 2026-03-10 | 2211101607 | 2026-03-10 11 00110003000140 | 00110003000140 | V/Factura FT 5502026/253 - FRT TÊXTEIS, LDA | 0.00 | 119.56 | -565,878.08 |
| 2026-03-10 | 2211101607 | 2026-03-10 11 00110003000141 | 00110003000141 | V/Factura FT 5502026/254 - FRT TÊXTEIS, LDA | 0.00 | 1,015.67 | -566,893.75 |
| 2026-03-10 | 2211101607 | 2026-03-10 11 00110003000387 | 00110003000387 | V/Factura FT 5502026/249 - FRT TÊXTEIS, LDA | 0.00 | 81.36 | -566,975.11 |
| 2026-03-11 | 2211101607 | 2026-03-11 11 00110003000142 | 00110003000142 | V/Factura FT 5502026/255 - FRT TÊXTEIS, LDA | 0.00 | 830.88 | -567,805.99 |
| 2026-03-11 | 2211101607 | 2026-03-11 11 00110003000143 | 00110003000143 | V/Factura FT 5502026/256 - FRT TÊXTEIS, LDA | 0.00 | 434.93 | -568,240.92 |
| 2026-03-11 | 2211101607 | 2026-03-11 11 00110003000144 | 00110003000144 | V/Factura FT 5502026/258 - FRT TÊXTEIS, LDA | 0.00 | 1,621.02 | -569,861.94 |
| 2026-03-11 | 2211101607 | 2026-03-11 11 00110003000145 | 00110003000145 | V/Factura FT 5502026/259 - FRT TÊXTEIS, LDA | 0.00 | 189.63 | -570,051.57 |
| 2026-03-11 | 2211101607 | 2026-03-11 11 00110003000146 | 00110003000146 | V/Factura FT 5502026/257 - FRT TÊXTEIS, LDA | 0.00 | 774.90 | -570,826.47 |
| 2026-03-11 | 2211101607 | 2026-03-11 20 00200003000034 | 00200003000034 | Pagamento nº 320 | 10,000.00 | 0.00 | -560,826.47 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000129 | 00110003000129 | V/Factura FT 5502026/245 - FRT TÊXTEIS, LDA | 0.00 | 528.04 | -561,354.51 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000133 | 00110003000133 | V/Factura FT 5502026/242 - FRT TÊXTEIS, LDA | 0.00 | 7,649.37 | -569,003.88 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000147 | 00110003000147 | V/Factura FT 5502026/265 - FRT TÊXTEIS, LDA | 0.00 | 202.03 | -569,205.91 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000176 | 00110003000176 | V/Factura FT 5502026/264 - FRT TÊXTEIS, LDA | 0.00 | 749.62 | -569,955.53 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000177 | 00110003000177 | V/Factura FT 5502026/266 - FRT TÊXTEIS, LDA | 0.00 | 512.91 | -570,468.44 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000178 | 00110003000178 | V/Factura FT 5502026/268 - FRT TÊXTEIS, LDA | 0.00 | 1,751.27 | -572,219.71 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000181 | 00110003000181 | V/Factura FT 5502026/271 - FRT TÊXTEIS, LDA | 0.00 | 561.80 | -572,781.51 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000293 | 00110003000293 | V/Factura FT 5502026/260 - FRT TÊXTEIS, LDA | 0.00 | 11,295.77 | -584,077.28 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000294 | 00110003000294 | V/Factura FT 5502026/262 - FRT TÊXTEIS, LDA | 0.00 | 8,864.86 | -592,942.14 |
| 2026-03-12 | 2211101607 | 2026-03-12 11 00110003000445 | 00110003000445 | V/Factura FT 5502026/263 - FRT TÊXTEIS, LDA | 0.00 | 599.26 | -593,541.40 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000182 | 00110003000182 | V/Factura FT 5502026/272 - FRT TÊXTEIS, LDA | 0.00 | 1,177.85 | -594,719.25 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000183 | 00110003000183 | V/Factura FT 5502026/273 - FRT TÊXTEIS, LDA | 0.00 | 557.19 | -595,276.44 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000184 | 00110003000184 | V/Factura FT 5502026/276 - FRT TÊXTEIS, LDA | 0.00 | 204.30 | -595,480.74 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000185 | 00110003000185 | V/Factura FT 5502026/277 - FRT TÊXTEIS, LDA | 0.00 | 2,719.53 | -598,200.27 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000186 | 00110003000186 | V/Factura FT 5502026/278 - FRT TÊXTEIS, LDA | 0.00 | 497.60 | -598,697.87 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000280 | 00110003000280 | V/Factura FT 5502026/275 - FRT TÊXTEIS, LDA | 0.00 | 2,757.41 | -601,455.28 |
| 2026-03-13 | 2211101607 | 2026-03-13 11 00110003000295 | 00110003000295 | V/Factura FT 5502026/274 - FRT TÊXTEIS, LDA | 0.00 | 18,173.82 | -619,629.10 |
| 2026-03-16 | 2211101607 | 2026-03-16 11 00110003000188 | 00110003000188 | V/Factura FT 5502026/282 - FRT TÊXTEIS, LDA | 0.00 | 1,291.32 | -620,920.42 |
| 2026-03-16 | 2211101607 | 2026-03-16 11 00110003000189 | 00110003000189 | V/Factura FT 5502026/280 - FRT TÊXTEIS, LDA | 0.00 | 6.64 | -620,927.06 |
| 2026-03-16 | 2211101607 | 2026-03-16 11 00110003000379 | 00110003000379 | V/Factura FT 5502026/283 - FRT TÊXTEIS, LDA | 0.00 | 1,256.45 | -622,183.51 |
| 2026-03-16 | 2211101607 | 2026-03-16 20 00200003000048 | 00200003000048 | Pagamento nº 332 | 20,000.00 | 0.00 | -602,183.51 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000180 | 00110003000180 | V/Factura FT 5502026/267 - FRT TÊXTEIS, LDA | 0.00 | 156.58 | -602,340.09 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000187 | 00110003000187 | V/Factura FT 5502026/279 - FRT TÊXTEIS, LDA | 0.00 | 85.02 | -602,425.11 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000190 | 00110003000190 | V/Factura FT 5502026/281 - FRT TÊXTEIS, LDA | 0.00 | 2,479.68 | -604,904.79 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000258 | 00110003000258 | V/Factura FT 5502026/291 - FRT TÊXTEIS, LDA | 0.00 | 31,992.34 | -636,897.13 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000259 | 00110003000259 | V/Factura FT 5502026/292 - FRT TÊXTEIS, LDA | 0.00 | 33,782.82 | -670,679.95 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000291 | 00110003000291 | V/Factura FT 5502026/284 - FRT TÊXTEIS, LDA | 0.00 | 1,611.79 | -672,291.74 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000292 | 00110003000292 | V/Factura FT 5502026/285 - FRT TÊXTEIS, LDA | 0.00 | 47.36 | -672,339.10 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000306 | 00110003000306 | V/Factura FT 5502026/288 - FRT TÊXTEIS, LDA | 0.00 | 3,495.97 | -675,835.07 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000307 | 00110003000307 | V/Factura FT 5502026/289 - FRT TÊXTEIS, LDA | 0.00 | 378.53 | -676,213.60 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000324 | 00110003000324 | V/Factura FT 5502026/290 - FRT TÊXTEIS, LDA | 0.00 | 1,379.32 | -677,592.92 |
| 2026-03-17 | 2211101607 | 2026-03-17 11 00110003000380 | 00110003000380 | V/Factura FT 5502026/287 - FRT TÊXTEIS, LDA | 0.00 | 712.91 | -678,305.83 |
| 2026-03-17 | 2211101607 | 2026-03-17 20 00200003000052 | 00200003000052 | Pagamento nº 338 | 6,000.00 | 0.00 | -672,305.83 |
| 2026-03-18 | 2211101607 | 2026-03-18 11 00110003000325 | 00110003000325 | V/Factura FT 5502026/293 - FRT TÊXTEIS, LDA | 0.00 | 18.45 | -672,324.28 |
| 2026-03-18 | 2211101607 | 2026-03-18 11 00110003000326 | 00110003000326 | V/Factura FT 5502026/295 - FRT TÊXTEIS, LDA | 0.00 | 383.51 | -672,707.79 |
| 2026-03-18 | 2211101607 | 2026-03-18 11 00110003000381 | 00110003000381 | V/Factura FT 5502026/294 - FRT TÊXTEIS, LDA | 0.00 | 605.53 | -673,313.32 |
| 2026-03-18 | 2211101607 | 2026-03-18 11 00110003000382 | 00110003000382 | V/Factura FT 5502026/296 - FRT TÊXTEIS, LDA | 0.00 | 353.13 | -673,666.45 |
| 2026-03-18 | 2211101607 | 2026-03-18 11 00110003000538 | 00110003000538 | V/Factura FT 5502026/297 - FRT TÊXTEIS, LDA | 0.00 | 3,098.31 | -676,764.76 |
| 2026-03-18 | 2211101607 | 2026-03-18 11 00110003000539 | 00110003000539 | V/Factura FT 5502026/298 - FRT TÊXTEIS, LDA | 0.00 | 1,024.59 | -677,789.35 |
| 2026-03-19 | 2211101607 | 2026-03-19 11 00110003000304 | 00110003000304 | V/Factura FT 5502026/286 - FRT TÊXTEIS, LDA | 0.00 | 3,805.50 | -681,594.85 |
| 2026-03-19 | 2211101607 | 2026-03-19 11 00110003000383 | 00110003000383 | V/Factura FT 5502026/303 - FRT TÊXTEIS, LDA | 0.00 | 1,505.52 | -683,100.37 |
| 2026-03-19 | 2211101607 | 2026-03-19 11 00110003000389 | 00110003000389 | V/Factura FT 5502026/301 - FRT TÊXTEIS, LDA | 0.00 | 2,186.94 | -685,287.31 |
| 2026-03-19 | 2211101607 | 2026-03-19 20 00200003000056 | 00200003000056 | Pagamento nº 343 | 2,500.00 | 0.00 | -682,787.31 |
| 2026-03-19 | 2211101607 | 2026-03-19 20 00200003000060 | 00200003000060 | Pagamento nº 347 | 12,500.00 | 0.00 | -670,287.31 |
| 2026-03-19 | 2211101607 | 2026-03-19 20 00200003000061 | 00200003000061 | Pagamento nº 348 | 5,000.00 | 0.00 | -665,287.31 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000309 | 00110003000309 | V/Factura FT 5502026/305 - FRT TÊXTEIS, LDA | 0.00 | 22,940.51 | -688,227.82 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000384 | 00110003000384 | V/Factura FT 5502026/307 - FRT TÊXTEIS, LDA | 0.00 | 1,542.60 | -689,770.42 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000390 | 00110003000390 | V/Factura FT 5502026/304 - FRT TÊXTEIS, LDA | 0.00 | 3,415.34 | -693,185.76 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000391 | 00110003000391 | V/Factura FT 5502026/306 - FRT TÊXTEIS, LDA | 0.00 | 6,942.12 | -700,127.88 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000396 | 00110003000396 | V/Factura FT 5502026/308 - FRT TÊXTEIS, LDA | 0.00 | 1,931.16 | -702,059.04 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000397 | 00110003000397 | V/Factura FT 5502026/310 - FRT TÊXTEIS, LDA | 0.00 | 42.28 | -702,101.32 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000398 | 00110003000398 | V/Factura FT 5502026/311 - FRT TÊXTEIS, LDA | 0.00 | 3,297.63 | -705,398.95 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000399 | 00110003000399 | V/Factura FT 5502026/313 - FRT TÊXTEIS, LDA | 0.00 | 8,442.94 | -713,841.89 |
| 2026-03-20 | 2211101607 | 2026-03-20 11 00110003000501 | 00110003000501 | V/Factura FT 5502026/309 - FRT TÊXTEIS, LDA | 0.00 | 2,183.68 | -716,025.57 |
| 2026-03-23 | 2211101607 | 2026-03-23 11 00110003000349 | 00110003000349 | V/Factura FT 5502026/316 - FRT TÊXTEIS, LDA | 0.00 | 35,440.06 | -751,465.63 |
| 2026-03-23 | 2211101607 | 2026-03-23 11 00110003000395 | 00110003000395 | V/Factura FT 5502026/318 - FRT TÊXTEIS, LDA | 0.00 | 270.78 | -751,736.41 |
| 2026-03-23 | 2211101607 | 2026-03-23 11 00110003000440 | 00110003000440 | V/Factura FT 5502026/314 - FRT TÊXTEIS, LDA | 0.00 | 681.91 | -752,418.32 |
| 2026-03-23 | 2211101607 | 2026-03-23 11 00110003000442 | 00110003000442 | V/Factura FT 5502026/319 - FRT TÊXTEIS, LDA | 0.00 | 1,452.38 | -753,870.70 |
| 2026-03-23 | 2211101607 | 2026-03-23 11 00110003000541 | 00110003000541 | V/Factura FT 5502026/317 - FRT TÊXTEIS, LDA | 0.00 | 1,167.89 | -755,038.59 |
| 2026-03-23 | 2211101607 | 2026-03-23 20 00200003000089 | 00200003000089 | Pagamento nº 373 | 15,000.00 | 0.00 | -740,038.59 |
| 2026-03-24 | 2211101607 | 2026-03-24 11 00110003000388 | 00110003000388 | V/Factura FT 5502026/300 - FRT TÊXTEIS, LDA | 0.00 | 77.60 | -740,116.19 |
| 2026-03-24 | 2211101607 | 2026-03-24 11 00110003000443 | 00110003000443 | V/Factura FT 5502026/320 - FRT TÊXTEIS, LDA | 0.00 | 878.22 | -740,994.41 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000444 | 00110003000444 | V/Factura FT 5502026/322 - FRT TÊXTEIS, LDA | 0.00 | 5,592.13 | -746,586.54 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000446 | 00110003000446 | V/Factura FT 5502026/323 - FRT TÊXTEIS, LDA | 0.00 | 28.04 | -746,614.58 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000504 | 00110003000504 | V/Factura FT 5502026/324 - FRT TÊXTEIS, LDA | 0.00 | 16,489.55 | -763,104.13 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000505 | 00110003000505 | V/Factura FT 5502026/328 - FRT TÊXTEIS, LDA | 0.00 | 8,716.54 | -771,820.67 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000542 | 00110003000542 | V/Factura FT 5502026/325 - FRT TÊXTEIS, LDA | 0.00 | 14,302.07 | -786,122.74 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000544 | 00110003000544 | V/Factura FT 5502026/327 - FRT TÊXTEIS, LDA | 0.00 | 36,324.98 | -822,447.72 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000545 | 00110003000545 | V/Factura FT 5502026/329 - FRT TÊXTEIS, LDA | 0.00 | 551.84 | -822,999.56 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000547 | 00110003000547 | V/Factura FT 5502026/331 - FRT TÊXTEIS, LDA | 0.00 | 999.07 | -823,998.63 |
| 2026-03-25 | 2211101607 | 2026-03-25 11 00110003000615 | 00110003000615 | V/Factura FT 5502026/330 - FRT TÊXTEIS, LDA | 0.00 | 105.04 | -824,103.67 |
| 2026-03-25 | 2211101607 | 2026-03-25 20 00200003000112 | 00200003000112 | Pagamento nº 447 | 30.00 | 0.00 | -824,073.67 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000441 | 00110003000441 | V/Factura FT 5502026/315 - FRT TÊXTEIS, LDA | 0.00 | 681.91 | -824,755.58 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000447 | 00110003000447 | V/Factura FT 5502026/332 - FRT TÊXTEIS, LDA | 0.00 | 1,642.79 | -826,398.37 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000485 | 00110003000485 | V/Factura FT 5502026/333 - FRT TÊXTEIS, LDA | 0.00 | 752.39 | -827,150.76 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000486 | 00110003000486 | V/Factura FT 5502026/335 - FRT TÊXTEIS, LDA | 0.00 | 4,087.60 | -831,238.36 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000489 | 00110003000489 | V/Factura FT 5502026/337 - FRT TÊXTEIS, LDA | 0.00 | 1,405.15 | -832,643.51 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000491 | 00110003000491 | V/Factura FT 5502026/339 - FRT TÊXTEIS, LDA | 0.00 | 4,094.06 | -836,737.57 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000492 | 00110003000492 | V/Factura FT 5502026/342 - FRT TÊXTEIS, LDA | 0.00 | 2,531.34 | -839,268.91 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000493 | 00110003000493 | V/Factura FT 5502026/343 - FRT TÊXTEIS, LDA | 0.00 | 1,680.06 | -840,948.97 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000494 | 00110003000494 | V/Factura FT 5502026/336 - FRT TÊXTEIS, LDA | 0.00 | 3,149.05 | -844,098.02 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000499 | 00110003000499 | V/Factura FT 5502026/341 - FRT TÊXTEIS, LDA | 0.00 | 197.77 | -844,295.79 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000506 | 00110003000506 | V/Factura FT 5502026/334 - FRT TÊXTEIS, LDA | 0.00 | 16,024.03 | -860,319.82 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000507 | 00110003000507 | V/Factura FT 5502026/340 - FRT TÊXTEIS, LDA | 0.00 | 8,686.26 | -869,006.08 |
| 2026-03-26 | 2211101607 | 2026-03-26 11 00110003000548 | 00110003000548 | V/Factura FT 5502026/338 - FRT TÊXTEIS, LDA | 0.00 | 961.43 | -869,967.51 |
| 2026-03-26 | 2211101607 | 2026-03-26 20 00200003000098 | 00200003000098 | Pagamento nº 380 | 40,000.00 | 0.00 | -829,967.51 |
| 2026-03-26 | 2211101607 | 2026-03-26 20 00200003000103 | 00200003000103 | Pagamento nº 385 | 60,000.00 | 0.00 | -769,967.51 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000510 | 00110003000510 | V/Factura FT 5502026/351 - FRT TÊXTEIS, LDA | 0.00 | 29,048.45 | -799,015.96 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000511 | 00110003000511 | V/Factura FT 5502026/352 - FRT TÊXTEIS, LDA | 0.00 | 29,220.50 | -828,236.46 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000530 | 00110003000530 | V/Factura FT 5502026/346 - FRT TÊXTEIS, LDA | 0.00 | 1,410.32 | -829,646.78 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000531 | 00110003000531 | V/Factura FT 5502026/347 - FRT TÊXTEIS, LDA | 0.00 | 36.90 | -829,683.68 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000532 | 00110003000532 | V/Factura FT 5502026/348 - FRT TÊXTEIS, LDA | 0.00 | 1,461.98 | -831,145.66 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000534 | 00110003000534 | V/Factura FT 5502026/350 - FRT TÊXTEIS, LDA | 0.00 | 861.00 | -832,006.66 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000535 | 00110003000535 | V/Factura FT 5502026/353 - FRT TÊXTEIS, LDA | 0.00 | 7,025.76 | -839,032.42 |
| 2026-03-27 | 2211101607 | 2026-03-27 11 00110003000549 | 00110003000549 | V/Factura FT 5502026/349 - FRT TÊXTEIS, LDA | 0.00 | 557.93 | -839,590.35 |
| 2026-03-30 | 2211101607 | 2026-03-30 11 00110003000512 | 00110003000512 | V/Factura FT 5502026/357 - FRT TÊXTEIS, LDA | 0.00 | 2,555.62 | -842,145.97 |
| 2026-03-30 | 2211101607 | 2026-03-30 11 00110003000536 | 00110003000536 | V/Factura FT 5502026/355 - FRT TÊXTEIS, LDA | 0.00 | 21.53 | -842,167.50 |
| 2026-03-30 | 2211101607 | 2026-03-30 11 00110003000537 | 00110003000537 | V/Factura FT 5502026/358 - FRT TÊXTEIS, LDA | 0.00 | 1,747.79 | -843,915.29 |
| 2026-03-30 | 2211101607 | 2026-03-30 11 00110003000583 | 00110003000583 | V/Factura FT 5502026/356 - FRT TÊXTEIS, LDA | 0.00 | 1,079.88 | -844,995.17 |
| 2026-03-30 | 2211101607 | 2026-03-30 11 00110003000584 | 00110003000584 | V/Factura FT 5502026/361 - FRT TÊXTEIS, LDA | 0.00 | 1,170.65 | -846,165.82 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000540 | 00110003000540 | V/Factura FT 5502026/312 - FRT TÊXTEIS, LDA | 0.00 | 1,037.81 | -847,203.63 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000543 | 00110003000543 | V/Factura FT 5502026/326 - FRT TÊXTEIS, LDA | 0.00 | 1,720.89 | -848,924.52 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000585 | 00110003000585 | V/Factura FT 5502026/362 - FRT TÊXTEIS, LDA | 0.00 | 4,054.08 | -852,978.60 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000586 | 00110003000586 | V/Factura FT 5502026/365 - FRT TÊXTEIS, LDA | 0.00 | 8,681.46 | -861,660.06 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000587 | 00110003000587 | V/Factura FT 5502026/368 - FRT TÊXTEIS, LDA | 0.00 | 4,437.85 | -866,097.91 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000588 | 00110003000588 | V/Factura FT 5502026/369 - FRT TÊXTEIS, LDA | 0.00 | 2,054.59 | -868,152.50 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000589 | 00110003000589 | V/Factura FT 5502026/367 - FRT TÊXTEIS, LDA | 0.00 | 1,488.36 | -869,640.86 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000631 | 00110003000631 | V/Factura FT 5502026/363 - FRT TÊXTEIS, LDA | 0.00 | 12,681.93 | -882,322.79 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000633 | 00110003000633 | V/Factura FT 5502026/364 - FRT TÊXTEIS, LDA | 0.00 | 11,653.71 | -893,976.50 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000634 | 00110003000634 | V/Factura FT 5502026/366 - FRT TÊXTEIS, LDA | 0.00 | 27,243.01 | -921,219.51 |
| 2026-03-31 | 2211101607 | 2026-03-31 11 00110003000635 | 00110003000635 | V/Factura FT 5502026/370 - FRT TÊXTEIS, LDA | 0.00 | 689.73 | -921,909.24 |
| 2026-04-01 | 2211101607 | 2026-04-01 11 00110004000004 | 00110004000004 | V/Factura FT 5502026/372 - FRT TÊXTEIS, LDA | 0.00 | 1,960.13 | -923,869.37 |
| 2026-04-01 | 2211101607 | 2026-04-01 11 00110004000014 | 00110004000014 | V/Factura FT 5502026/373 - FRT TÊXTEIS, LDA | 0.00 | 2,924.02 | -926,793.39 |
| 2026-04-01 | 2211101607 | 2026-04-01 11 00110004000016 | 00110004000016 | V/Factura FT 5502026/374 - FRT TÊXTEIS, LDA | 0.00 | 679.14 | -927,472.53 |
| 2026-04-01 | 2211101607 | 2026-04-01 11 00110004000041 | 00110004000041 | V/Factura FT 5502026/371 - FRT TÊXTEIS, LDA | 0.00 | 16,058.88 | -943,531.41 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000011 | 00110004000011 | V/Factura FT 5502026/377 - FRT TÊXTEIS, LDA | 0.00 | 2,636.14 | -946,167.55 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000012 | 00110004000012 | V/Factura FT 5502026/378 - FRT TÊXTEIS, LDA | 0.00 | 2,763.07 | -948,930.62 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000013 | 00110004000013 | V/Factura FT 5502026/380 - FRT TÊXTEIS, LDA | 0.00 | 3,054.71 | -951,985.33 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000019 | 00110004000019 | V/Factura FT 5502026/381 - FRT TÊXTEIS, LDA | 0.00 | 581.18 | -952,566.51 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000020 | 00110004000020 | V/Factura FT 5502026/384 - FRT TÊXTEIS, LDA | 0.00 | 25.83 | -952,592.34 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000021 | 00110004000021 | V/Factura FT 5502026/385 - FRT TÊXTEIS, LDA | 0.00 | 61.01 | -952,653.35 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000034 | 00110004000034 | V/Factura FT 5502026/382 - FRT TÊXTEIS, LDA | 0.00 | 241.08 | -952,894.43 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000035 | 00110004000035 | V/Factura FT 5502026/386 - FRT TÊXTEIS, LDA | 0.00 | 100.55 | -952,994.98 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000036 | 00110004000036 | V/Factura FT 5502026/387 - FRT TÊXTEIS, LDA | 0.00 | 2,112.46 | -955,107.44 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000037 | 00110004000037 | V/Factura FT 5502026/388 - FRT TÊXTEIS, LDA | 0.00 | 4,675.23 | -959,782.67 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000038 | 00110004000038 | V/Factura FT 5502026/390 - FRT TÊXTEIS, LDA | 0.00 | 2,066.40 | -961,849.07 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000042 | 00110004000042 | V/Factura FT 5502026/376 - FRT TÊXTEIS, LDA | 0.00 | 18,193.51 | -980,042.58 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000043 | 00110004000043 | V/Factura FT 5502026/389 - FRT TÊXTEIS, LDA | 0.00 | 15,035.24 | -995,077.82 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000050 | 00110004000050 | V/Factura FT 5502026/379 - FRT TÊXTEIS, LDA | 0.00 | 1,778.40 | -996,856.22 |
| 2026-04-02 | 2211101607 | 2026-04-02 11 00110004000051 | 00110004000051 | V/Factura FT 5502026/383 - FRT TÊXTEIS, LDA | 0.00 | 785.42 | -997,641.64 |
| 2026-04-02 | 2211101607 | 2026-04-02 20 00200004000012 | 00200004000012 | Pagamento nº 404 | 19,000.00 | 0.00 | -978,641.64 |
| 2026-04-02 | 2211101607 | 2026-04-02 20 00200004000017 | 00200004000017 | Pagamento nº 408 | 2,500.00 | 0.00 | -976,141.64 |
| 2026-04-03 | 2211101607 | 2026-04-03 11 00110004000052 | 00110004000052 | V/Factura FT 5502026/391 - FRT TÊXTEIS, LDA | 0.00 | 2,534.78 | -978,676.42 |
| 2026-04-03 | 2211101607 | 2026-04-03 11 00110004000053 | 00110004000053 | V/Factura FT 5502026/392 - FRT TÊXTEIS, LDA | 0.00 | 466.60 | -979,143.02 |
| 2026-04-03 | 2211101607 | 2026-04-03 11 00110004000054 | 00110004000054 | V/Factura FT 5502026/393 - FRT TÊXTEIS, LDA | 0.00 | 566.78 | -979,709.80 |
| 2026-04-03 | 2211101607 | 2026-04-03 11 00110004000214 | 00110004000214 | V/Factura FT 5502026/394 - FRT TÊXTEIS, LDA | 0.00 | 9,271.79 | -988,981.59 |
| 2026-04-03 | 2211101607 | 2026-04-03 11 00110004000215 | 00110004000215 | V/Factura FT 5502026/395 - FRT TÊXTEIS, LDA | 0.00 | 6,311.63 | -995,293.22 |
| 2026-04-07 | 2211101607 | 2026-04-07 11 00110004000055 | 00110004000055 | V/Factura FT 5502026/396 - FRT TÊXTEIS, LDA | 0.00 | 736.16 | -996,029.38 |
| 2026-04-07 | 2211101607 | 2026-04-07 11 00110004000056 | 00110004000056 | V/Factura FT 5502026/397 - FRT TÊXTEIS, LDA | 0.00 | 1,363.82 | -997,393.20 |
| 2026-04-07 | 2211101607 | 2026-04-07 11 00110004000063 | 00110004000063 | V/Factura FT 5502026/399 - FRT TÊXTEIS, LDA | 0.00 | 1,118.81 | -998,512.01 |
| 2026-04-07 | 2211101607 | 2026-04-07 11 00110004000216 | 00110004000216 | V/Factura FT 5502026/398 - FRT TÊXTEIS, LDA | 0.00 | 998.62 | -999,510.63 |
| 2026-04-07 | 2211101607 | 2026-04-07 11 00110004000217 | 00110004000217 | V/Factura FT 5502026/400 - FRT TÊXTEIS, LDA | 0.00 | 19,162.34 | -1,018,672.97 |
| 2026-04-08 | 2211101607 | 2026-04-08 11 00110004000075 | 00110004000075 | V/Factura FT 5502026/401 - FRT TÊXTEIS, LDA | 0.00 | 9,744.37 | -1,028,417.34 |
| 2026-04-08 | 2211101607 | 2026-04-08 11 00110004000076 | 00110004000076 | V/Factura FT 5502026/402 - FRT TÊXTEIS, LDA | 0.00 | 3,339.33 | -1,031,756.67 |
| 2026-04-08 | 2211101607 | 2026-04-08 11 00110004000077 | 00110004000077 | V/Factura FT 5502026/403 - FRT TÊXTEIS, LDA | 0.00 | 1,446.48 | -1,033,203.15 |
| 2026-04-08 | 2211101607 | 2026-04-08 11 00110004000078 | 00110004000078 | V/Factura FT 5502026/404 - FRT TÊXTEIS, LDA | 0.00 | 1,151.83 | -1,034,354.98 |
| 2026-04-08 | 2211101607 | 2026-04-08 11 00110004000079 | 00110004000079 | V/Factura FT 5502026/406 - FRT TÊXTEIS, LDA | 0.00 | 1,137.44 | -1,035,492.42 |
| 2026-04-08 | 2211101607 | 2026-04-08 11 00110004000218 | 00110004000218 | V/Factura FT 5502026/405 - FRT TÊXTEIS, LDA | 0.00 | 11,795.84 | -1,047,288.26 |
| 2026-04-08 | 2211101607 | 2026-04-08 20 00200004000023 | 00200004000023 | Pagamento nº 413 | 145,000.00 | 0.00 | -902,288.26 |
| 2026-04-09 | 2211101607 | 2026-04-09 11 00110004000080 | 00110004000080 | V/Factura FT 5502026/407 - FRT TÊXTEIS, LDA | 0.00 | 1,420.65 | -903,708.91 |
| 2026-04-09 | 2211101607 | 2026-04-09 11 00110004000081 | 00110004000081 | V/Factura FT 5502026/408 - FRT TÊXTEIS, LDA | 0.00 | 1,170.96 | -904,879.87 |
| 2026-04-09 | 2211101607 | 2026-04-09 11 00110004000084 | 00110004000084 | V/Factura FT 5502026/409 - FRT TÊXTEIS, LDA | 0.00 | 1,033.20 | -905,913.07 |
| 2026-04-09 | 2211101607 | 2026-04-09 11 00110004000085 | 00110004000085 | V/Factura FT 5502026/411 - FRT TÊXTEIS, LDA | 0.00 | 332.10 | -906,245.17 |
| 2026-04-09 | 2211101607 | 2026-04-09 11 00110004000219 | 00110004000219 | V/Factura FT 5502026/410 - FRT TÊXTEIS, LDA | 0.00 | 16,866.77 | -923,111.94 |
| 2026-04-09 | 2211101607 | 2026-04-09 20 00200004000035 | 00200004000035 | Pagamento nº 423 | 20,000.00 | 0.00 | -903,111.94 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000082 | 00110004000082 | V/Factura FT 5502026/416 - FRT TÊXTEIS, LDA | 0.00 | 218.08 | -903,330.02 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000083 | 00110004000083 | V/Factura FT 5502026/418 - FRT TÊXTEIS, LDA | 0.00 | 995.75 | -904,325.77 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000086 | 00110004000086 | V/Factura FT 5502026/413 - FRT TÊXTEIS, LDA | 0.00 | 2,701.33 | -907,027.10 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000087 | 00110004000087 | V/Factura FT 5502026/415 - FRT TÊXTEIS, LDA | 0.00 | 4,112.69 | -911,139.79 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000088 | 00110004000088 | V/Factura FT 5502026/417 - FRT TÊXTEIS, LDA | 0.00 | 2,005.82 | -913,145.61 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000089 | 00110004000089 | V/Factura FT 5502026/420 - FRT TÊXTEIS, LDA | 0.00 | 2,525.93 | -915,671.54 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000090 | 00110004000090 | V/Factura FT 5502026/422 - FRT TÊXTEIS, LDA | 0.00 | 742.83 | -916,414.37 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000091 | 00110004000091 | V/Factura FT 5502026/423 - FRT TÊXTEIS, LDA | 0.00 | 3,659.25 | -920,073.62 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000092 | 00110004000092 | V/Factura FT 5502026/426 - FRT TÊXTEIS, LDA | 0.00 | 1,020.29 | -921,093.91 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000093 | 00110004000093 | V/Factura FT 5502026/428 - FRT TÊXTEIS, LDA | 0.00 | 3,766.26 | -924,860.17 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000114 | 00110004000114 | V/Factura FT 5502026/425 - FRT TÊXTEIS, LDA | 0.00 | 570.84 | -925,431.01 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000197 | 00110004000197 | V/Factura FT 5502026/419 - FRT TÊXTEIS, LDA | 0.00 | 193.60 | -925,624.61 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000220 | 00110004000220 | V/Factura FT 5502026/412 - FRT TÊXTEIS, LDA | 0.00 | 6,096.54 | -931,721.15 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000221 | 00110004000221 | V/Factura FT 5502026/414 - FRT TÊXTEIS, LDA | 0.00 | 22,306.11 | -954,027.26 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000222 | 00110004000222 | V/Factura FT 5502026/421 - FRT TÊXTEIS, LDA | 0.00 | 2,163.51 | -956,190.77 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000223 | 00110004000223 | V/Factura FT 5502026/424 - FRT TÊXTEIS, LDA | 0.00 | 28,201.34 | -984,392.11 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000224 | 00110004000224 | V/Factura FT 5502026/429 - FRT TÊXTEIS, LDA | 0.00 | 39,317.65 | -1,023,709.76 |
| 2026-04-10 | 2211101607 | 2026-04-10 11 00110004000283 | 00110004000283 | V/Factura FT 5502026/427 - FRT TÊXTEIS, LDA | 0.00 | 250.74 | -1,023,960.50 |
| 2026-04-13 | 2211101607 | 2026-04-13 11 00110004000284 | 00110004000284 | V/Factura FT 5502026/430 - FRT TÊXTEIS, LDA | 0.00 | 1,390.95 | -1,025,351.45 |
| 2026-04-13 | 2211101607 | 2026-04-13 20 00200004000049 | 00200004000049 | Pagamento nº 436 | 500.00 | 0.00 | -1,024,851.45 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000198 | 00110004000198 | V/Factura FT 5502026/431 - FRT TÊXTEIS, LDA | 0.00 | 619.92 | -1,025,471.37 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000199 | 00110004000199 | V/Factura FT 5502026/433 - FRT TÊXTEIS, LDA | 0.00 | 3,477.89 | -1,028,949.26 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000200 | 00110004000200 | V/Factura FT 5502026/434 - FRT TÊXTEIS, LDA | 0.00 | 839.11 | -1,029,788.37 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000203 | 00110004000203 | V/Factura FT 5502026/437 - FRT TÊXTEIS, LDA | 0.00 | 8,677.28 | -1,038,465.65 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000225 | 00110004000225 | V/Factura FT 5502026/432 - FRT TÊXTEIS, LDA | 0.00 | 25,601.36 | -1,064,067.01 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000233 | 00110004000233 | V/Factura FT 5502026/438 - FRT TÊXTEIS, LDA | 0.00 | 132.04 | -1,064,199.05 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000234 | 00110004000234 | V/Factura FT 5502026/439 - FRT TÊXTEIS, LDA | 0.00 | 12.98 | -1,064,212.03 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000285 | 00110004000285 | V/Factura FT 5502026/436 - FRT TÊXTEIS, LDA | 0.00 | 1,477.29 | -1,065,689.32 |
| 2026-04-14 | 2211101607 | 2026-04-14 11 00110004000304 | 00110004000304 | V/Factura FT 5502026/435 - FRT TÊXTEIS, LDA | 0.00 | 96.86 | -1,065,786.18 |
| 2026-04-15 | 2211101607 | 2026-04-15 11 00110004000226 | 00110004000226 | V/Factura FT 5502026/440 - FRT TÊXTEIS, LDA | 0.00 | 9,610.64 | -1,075,396.82 |
| 2026-04-15 | 2211101607 | 2026-04-15 11 00110004000227 | 00110004000227 | V/Factura FT 5502026/443 - FRT TÊXTEIS, LDA | 0.00 | 17,122.39 | -1,092,519.21 |
| 2026-04-15 | 2211101607 | 2026-04-15 11 00110004000235 | 00110004000235 | V/Factura FT 5502026/442 - FRT TÊXTEIS, LDA | 0.00 | 5,577.56 | -1,098,096.77 |
| 2026-04-15 | 2211101607 | 2026-04-15 11 00110004000305 | 00110004000305 | V/Factura FT 5502026/441 - FRT TÊXTEIS, LDA | 0.00 | 73.19 | -1,098,169.96 |
| 2026-04-15 | 2211101607 | 2026-04-15 11 00110004000645 | 00110004000645 | V/Factura FT 5502026/444 - FRT TÊXTEIS, LDA | 0.00 | 39,141.86 | -1,137,311.82 |
| 2026-04-15 | 2211101607 | 2026-04-15 20 00200004000070 | 00200004000070 | Pagamento nº 461 | 70,000.00 | 0.00 | -1,067,311.82 |
| 2026-04-16 | 2211101607 | 2026-04-16 11 00110004000236 | 00110004000236 | V/Factura FT 5502026/445 - FRT TÊXTEIS, LDA | 0.00 | 653.87 | -1,067,965.69 |
| 2026-04-16 | 2211101607 | 2026-04-16 11 00110004000242 | 00110004000242 | V/Factura FT 5502026/447 - FRT TÊXTEIS, LDA | 0.00 | 2,139.61 | -1,070,105.30 |
| 2026-04-16 | 2211101607 | 2026-04-16 11 00110004000243 | 00110004000243 | V/Factura FT 5502026/450 - FRT TÊXTEIS, LDA | 0.00 | 12,837.66 | -1,082,942.96 |
| 2026-04-16 | 2211101607 | 2026-04-16 11 00110004000286 | 00110004000286 | V/Factura FT 5502026/446 - FRT TÊXTEIS, LDA | 0.00 | 1,087.07 | -1,084,030.03 |
| 2026-04-16 | 2211101607 | 2026-04-16 11 00110004000287 | 00110004000287 | V/Factura FT 5502026/448 - FRT TÊXTEIS, LDA | 0.00 | 29.52 | -1,084,059.55 |
| 2026-04-17 | 2211101607 | 2026-04-17 11 00110004000244 | 00110004000244 | V/Factura FT 5502026/455 - FRT TÊXTEIS, LDA | 0.00 | 14,288.11 | -1,098,347.66 |
| 2026-04-17 | 2211101607 | 2026-04-17 11 00110004000288 | 00110004000288 | V/Factura FT 5502026/451 - FRT TÊXTEIS, LDA | 0.00 | 1,038.00 | -1,099,385.66 |
| 2026-04-17 | 2211101607 | 2026-04-17 11 00110004000289 | 00110004000289 | V/Factura FT 5502026/452 - FRT TÊXTEIS, LDA | 0.00 | 4,226.90 | -1,103,612.56 |
| 2026-04-17 | 2211101607 | 2026-04-17 11 00110004000290 | 00110004000290 | V/Factura FT 5502026/453 - FRT TÊXTEIS, LDA | 0.00 | 5,027.29 | -1,108,639.85 |
| 2026-04-17 | 2211101607 | 2026-04-17 11 00110004000432 | 00110004000432 | V/Factura FT 5502026/454 - FRT TÊXTEIS, LDA | 0.00 | 1,341.68 | -1,109,981.53 |
| 2026-04-17 | 2211101607 | 2026-04-17 20 00200004000082 | 00200004000082 | Pagamento nº 468 | 17,500.00 | 0.00 | -1,092,481.53 |
| 2026-04-20 | 2211101607 | 2026-04-20 11 00110004000306 | 00110004000306 | V/Factura FT 5502026/456 - FRT TÊXTEIS, LDA | 0.00 | 529.88 | -1,093,011.41 |
| 2026-04-20 | 2211101607 | 2026-04-20 11 00110004000307 | 00110004000307 | V/Factura FT 5502026/458 - FRT TÊXTEIS, LDA | 0.00 | 1,442.79 | -1,094,454.20 |
| 2026-04-20 | 2211101607 | 2026-04-20 11 00110004000433 | 00110004000433 | V/Factura FT 5502026/457 - FRT TÊXTEIS, LDA | 0.00 | 68.08 | -1,094,522.28 |
| 2026-04-21 | 2211101607 | 2026-04-21 11 00110004000301 | 00110004000301 | V/Factura FT 5502026/459 - FRT TÊXTEIS, LDA | 0.00 | 1,186.15 | -1,095,708.43 |
| 2026-04-21 | 2211101607 | 2026-04-21 20 00200004000085 | 00200004000085 | Pagamento nº 469 | 1,000.00 | 0.00 | -1,094,708.43 |
| 2026-04-21 | 2211101607 | 2026-04-21 20 00200004000090 | 00200004000090 | Pagamento nº 472 | 50,000.00 | 0.00 | -1,044,708.43 |
| 2026-04-22 | 2211101607 | 2026-04-22 11 00110004000478 | 00110004000478 | V/Factura FT 5502026/462 - FRT TÊXTEIS, LDA | 0.00 | 7,202.88 | -1,051,911.31 |
| 2026-04-22 | 2211101607 | 2026-04-22 11 00110004000479 | 00110004000479 | V/Factura FT 5502026/464 - FRT TÊXTEIS, LDA | 0.00 | 119.56 | -1,052,030.87 |
| 2026-04-22 | 2211101607 | 2026-04-22 11 00110004000589 | 00110004000589 | V/Factura FT 5502026/463 - FRT TÊXTEIS, LDA | 0.00 | 14,291.86 | -1,066,322.73 |
| 2026-04-22 | 2211101607 | 2026-04-22 11 00110004000660 | 00110004000660 | V/Factura FT 5502026/460 - FRT TÊXTEIS, LDA | 0.00 | 106.89 | -1,066,429.62 |
| 2026-04-22 | 2211101607 | 2026-04-22 20 00200004000100 | 00200004000100 | Pagamento nº 480 | 15,000.00 | 0.00 | -1,051,429.62 |
| 2026-04-23 | 2211101607 | 2026-04-23 11 00110004000372 | 00110004000372 | V/Factura FT 5502026/468 - FRT TÊXTEIS, LDA | 0.00 | 1,114.20 | -1,052,543.82 |
| 2026-04-23 | 2211101607 | 2026-04-23 11 00110004000480 | 00110004000480 | V/Factura FT 5502026/466 - FRT TÊXTEIS, LDA | 0.00 | 5,045.89 | -1,057,589.71 |
| 2026-04-23 | 2211101607 | 2026-04-23 11 00110004000481 | 00110004000481 | V/Factura FT 5502026/467 - FRT TÊXTEIS, LDA | 0.00 | 4,976.58 | -1,062,566.29 |
| 2026-04-23 | 2211101607 | 2026-04-23 11 00110004000482 | 00110004000482 | V/Factura FT 5502026/469 - FRT TÊXTEIS, LDA | 0.00 | 9.10 | -1,062,575.39 |
| 2026-04-23 | 2211101607 | 2026-04-23 11 00110004000483 | 00110004000483 | V/Factura FT 5502026/470 - FRT TÊXTEIS, LDA | 0.00 | 1,309.95 | -1,063,885.34 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000484 | 00110004000484 | V/Factura FT 5502026/472 - FRT TÊXTEIS, LDA | 0.00 | 1,079.88 | -1,064,965.22 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000485 | 00110004000485 | V/Factura FT 5502026/473 - FRT TÊXTEIS, LDA | 0.00 | 3,961.58 | -1,068,926.80 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000486 | 00110004000486 | V/Factura FT 5502026/474 - FRT TÊXTEIS, LDA | 0.00 | 3,912.75 | -1,072,839.55 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000487 | 00110004000487 | V/Factura FT 5502026/476 - FRT TÊXTEIS, LDA | 0.00 | 1,917.80 | -1,074,757.35 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000488 | 00110004000488 | V/Factura FT 5502026/477 - FRT TÊXTEIS, LDA | 0.00 | 826.56 | -1,075,583.91 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000489 | 00110004000489 | V/Factura FT 5502026/478 - FRT TÊXTEIS, LDA | 0.00 | 3,726.16 | -1,079,310.07 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000490 | 00110004000490 | V/Factura FT 5502026/479 - FRT TÊXTEIS, LDA | 0.00 | 1,849.49 | -1,081,159.56 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000491 | 00110004000491 | V/Factura FT 5502026/480 - FRT TÊXTEIS, LDA | 0.00 | 1,164.56 | -1,082,324.12 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000590 | 00110004000590 | V/Factura FT 5502026/471 - FRT TÊXTEIS, LDA | 0.00 | 194.59 | -1,082,518.71 |
| 2026-04-24 | 2211101607 | 2026-04-24 11 00110004000591 | 00110004000591 | V/Factura FT 5502026/475 - FRT TÊXTEIS, LDA | 0.00 | 584.25 | -1,083,102.96 |
| 2026-04-24 | 2211101607 | 2026-04-24 20 00200004000123 | 00200004000123 | Pagamento nº 500 | 37,500.00 | 0.00 | -1,045,602.96 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000398 | 00110004000398 | V/Nt. Cré NC 5602026/1 - FRT TÊXTEIS, LDA | 3,670.32 | 0.00 | -1,041,932.64 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000399 | 00110004000399 | V/Nt. Cré NC 5602026/2 - FRT TÊXTEIS, LDA | 826.56 | 0.00 | -1,041,106.08 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000419 | 00110004000419 | V/Nt. Cré NC 5602026/3 - FRT TÊXTEIS, LDA | 4,207.58 | 0.00 | -1,036,898.50 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000420 | 00110004000420 | V/Nt. Cré NC 5602026/4 - FRT TÊXTEIS, LDA | 2,416.70 | 0.00 | -1,034,481.80 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000472 | 00110004000472 | V/Factura FT 5502026/482 - FRT TÊXTEIS, LDA | 0.00 | 4.87 | -1,034,486.67 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000492 | 00110004000492 | V/Factura FT 5502026/481 - FRT TÊXTEIS, LDA | 0.00 | 117.86 | -1,034,604.53 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000493 | 00110004000493 | V/Factura FT 5502026/483 - FRT TÊXTEIS, LDA | 0.00 | 601.10 | -1,035,205.63 |
| 2026-04-27 | 2211101607 | 2026-04-27 11 00110004000494 | 00110004000494 | V/Factura FT 5502026/484 - FRT TÊXTEIS, LDA | 0.00 | 292.25 | -1,035,497.88 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000495 | 00110004000495 | V/Factura FT 5502026/487 - FRT TÊXTEIS, LDA | 0.00 | 4,593.50 | -1,040,091.38 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000496 | 00110004000496 | V/Factura FT 5502026/491 - FRT TÊXTEIS, LDA | 0.00 | 501.10 | -1,040,592.48 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000497 | 00110004000497 | V/Factura FT 5502026/492 - FRT TÊXTEIS, LDA | 0.00 | 4,232.92 | -1,044,825.40 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000498 | 00110004000498 | V/Factura FT 5502026/493 - FRT TÊXTEIS, LDA | 0.00 | 31.86 | -1,044,857.26 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000592 | 00110004000592 | V/Factura FT 5502026/486 - FRT TÊXTEIS, LDA | 0.00 | 38,869.57 | -1,083,726.83 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000593 | 00110004000593 | V/Factura FT 5502026/488 - FRT TÊXTEIS, LDA | 0.00 | 13,852.56 | -1,097,579.39 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000597 | 00110004000597 | V/Factura FT 5502026/485 - FRT TÊXTEIS, LDA | 0.00 | 12,840.52 | -1,110,419.91 |
| 2026-04-28 | 2211101607 | 2026-04-28 11 00110004000648 | 00110004000648 | V/Factura FT 5502026/490 - FRT TÊXTEIS, LDA | 0.00 | 1,105.34 | -1,111,525.25 |
| 2026-04-28 | 2211101607 | 2026-04-28 20 00200004000131 | 00200004000131 | Pagamento nº 505 | 20,000.00 | 0.00 | -1,091,525.25 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000477 | 00110004000477 | V/Factura FT 5502026/461 - FRT TÊXTEIS, LDA | 0.00 | 8.43 | -1,091,533.68 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000561 | 00110004000561 | V/Factura FT 5502026/495 - FRT TÊXTEIS, LDA | 0.00 | 650.92 | -1,092,184.60 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000562 | 00110004000562 | V/Factura FT 5502026/497 - FRT TÊXTEIS, LDA | 0.00 | 678.96 | -1,092,863.56 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000563 | 00110004000563 | V/Factura FT 5502026/498 - FRT TÊXTEIS, LDA | 0.00 | 201.47 | -1,093,065.03 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000598 | 00110004000598 | V/Factura FT 5502026/496 - FRT TÊXTEIS, LDA | 0.00 | 22,144.49 | -1,115,209.52 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000643 | 00110004000643 | V/Factura FT 5502026/500 - FRT TÊXTEIS, LDA | 0.00 | 202.83 | -1,115,412.35 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000649 | 00110004000649 | V/Factura FT 5502026/499 - FRT TÊXTEIS, LDA | 0.00 | 1,068.81 | -1,116,481.16 |
| 2026-04-29 | 2211101607 | 2026-04-29 11 00110004000661 | 00110004000661 | V/Factura FT 5502026/494 - FRT TÊXTEIS, LDA | 0.00 | 356.60 | -1,116,837.76 |
| 2026-04-29 | 2211101607 | 2026-04-29 20 00200004000136 | 00200004000136 | Pagamento nº 510 | 7,000.00 | 0.00 | -1,109,837.76 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000564 | 00110004000564 | V/Factura FT 5502026/501 - FRT TÊXTEIS, LDA | 0.00 | 2,668.12 | -1,112,505.88 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000565 | 00110004000565 | V/Factura FT 5502026/504 - FRT TÊXTEIS, LDA | 0.00 | 3,911.66 | -1,116,417.54 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000594 | 00110004000594 | V/Factura FT 5502026/503 - FRT TÊXTEIS, LDA | 0.00 | 12,808.88 | -1,129,226.42 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000595 | 00110004000595 | V/Factura FT 5502026/508 - FRT TÊXTEIS, LDA | 0.00 | 14,971.44 | -1,144,197.86 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000596 | 00110004000596 | V/Factura FT 5502026/509 - FRT TÊXTEIS, LDA | 0.00 | 2,701.82 | -1,146,899.68 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000599 | 00110004000599 | V/Factura FT 5502026/502 - FRT TÊXTEIS, LDA | 0.00 | 10,805.50 | -1,157,705.18 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000644 | 00110004000644 | V/Factura FT 5502026/505 - FRT TÊXTEIS, LDA | 0.00 | 1,404.78 | -1,159,109.96 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000646 | 00110004000646 | V/Factura FT 5502026/506 - FRT TÊXTEIS, LDA | 0.00 | 1,331.78 | -1,160,441.74 |
| 2026-04-30 | 2211101607 | 2026-04-30 11 00110004000647 | 00110004000647 | V/Factura FT 5502026/507 - FRT TÊXTEIS, LDA | 0.00 | 2,220.64 | -1,162,662.38 |
| 2026-04-30 | 2211101607 | 2026-04-30 20 00200004000148 | 00200004000148 | Pagamento nº 522 | 7,500.00 | 0.00 | -1,155,162.38 |
| 2026-05-04 | 2211101607 | 2026-05-04 11 00110005000017 | 00110005000017 | V/Factura FT 5502026/511 - FRT TÊXTEIS, LDA | 0.00 | 932.09 | -1,156,094.47 |
| 2026-05-04 | 2211101607 | 2026-05-04 11 00110005000023 | 00110005000023 | V/Factura FT 5502026/510 - FRT TÊXTEIS, LDA | 0.00 | 2,624.33 | -1,158,718.80 |
| 2026-05-04 | 2211101607 | 2026-05-04 20 00200005000008 | 00200005000008 | Pagamento nº 530 | 3,000.00 | 0.00 | -1,155,718.80 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000009 | 00110005000009 | V/Factura FT 5502026/517 - FRT TÊXTEIS, LDA | 0.00 | 13,718.05 | -1,169,436.85 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000016 | 00110005000016 | V/Factura FT 5502026/519 - FRT TÊXTEIS, LDA | 0.00 | 6,541.31 | -1,175,978.16 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000018 | 00110005000018 | V/Factura FT 5502026/512 - FRT TÊXTEIS, LDA | 0.00 | 201.84 | -1,176,180.00 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000019 | 00110005000019 | V/Factura FT 5502026/513 - FRT TÊXTEIS, LDA | 0.00 | 2.46 | -1,176,182.46 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000020 | 00110005000020 | V/Factura FT 5502026/514 - FRT TÊXTEIS, LDA | 0.00 | 47.36 | -1,176,229.82 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000021 | 00110005000021 | V/Factura FT 5502026/516 - FRT TÊXTEIS, LDA | 0.00 | 245.26 | -1,176,475.08 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000022 | 00110005000022 | V/Factura FT 5502026/518 - FRT TÊXTEIS, LDA | 0.00 | 1,773.78 | -1,178,248.86 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000024 | 00110005000024 | V/Factura FT 5502026/520 - FRT TÊXTEIS, LDA | 0.00 | 147.60 | -1,178,396.46 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000051 | 00110005000051 | V/Factura FT 5502026/515 - FRT TÊXTEIS, LDA | 0.00 | 203.69 | -1,178,600.15 |
| 2026-05-05 | 2211101607 | 2026-05-05 11 00110005000052 | 00110005000052 | V/Factura FT 5502026/521 - FRT TÊXTEIS, LDA | 0.00 | 593.35 | -1,179,193.50 |
| 2026-05-05 | 2211101607 | 2026-05-05 20 00200005000011 | 00200005000011 | Pagamento nº 533 | 150,000.00 | 0.00 | -1,029,193.50 |
| 2026-05-05 | 2211101607 | 2026-05-05 20 00200005000012 | 00200005000012 | Pagamento nº 534 | 11.08 | 0.00 | -1,029,182.42 |
| 2026-05-05 | 2211101607 | 2026-05-05 20 00200005000019 | 00200005000019 | Pagamento nº 540 | 750.00 | 0.00 | -1,028,432.42 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000025 | 00110005000025 | V/Factura FT 5502026/522 - FRT TÊXTEIS, LDA | 0.00 | 2,974.14 | -1,031,406.56 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000053 | 00110005000053 | V/Factura FT 5502026/531 - FRT TÊXTEIS, LDA | 0.00 | 1,105.34 | -1,032,511.90 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000054 | 00110005000054 | V/Factura FT 5502026/523 - FRT TÊXTEIS, LDA | 0.00 | 152.40 | -1,032,664.30 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000055 | 00110005000055 | V/Factura FT 5502026/527 - FRT TÊXTEIS, LDA | 0.00 | 2,642.10 | -1,035,306.40 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000056 | 00110005000056 | V/Factura FT 5502026/530 - FRT TÊXTEIS, LDA | 0.00 | 1,160.32 | -1,036,466.72 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000082 | 00110005000082 | V/Factura FT 5502026/524 - FRT TÊXTEIS, LDA | 0.00 | 913.77 | -1,037,380.49 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000085 | 00110005000085 | V/Factura FT 5502026/525 - FRT TÊXTEIS, LDA | 0.00 | 1,485.59 | -1,038,866.08 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000086 | 00110005000086 | V/Factura FT 5502026/526 - FRT TÊXTEIS, LDA | 0.00 | 10,819.33 | -1,049,685.41 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000325 | 00110005000325 | V/Factura FT 5502026/528 - FRT TÊXTEIS, LDA | 0.00 | 5,138.88 | -1,054,824.29 |
| 2026-05-06 | 2211101607 | 2026-05-06 11 00110005000326 | 00110005000326 | V/Factura FT 5502026/529 - FRT TÊXTEIS, LDA | 0.00 | 3,721.98 | -1,058,546.27 |
| 2026-05-07 | 2211101607 | 2026-05-07 11 00110005000087 | 00110005000087 | V/Factura FT 5502026/534 - FRT TÊXTEIS, LDA | 0.00 | 34,776.66 | -1,093,322.93 |
| 2026-05-07 | 2211101607 | 2026-05-07 11 00110005000088 | 00110005000088 | V/Factura FT 5502026/536 - FRT TÊXTEIS, LDA | 0.00 | 7,417.88 | -1,100,740.81 |
| 2026-05-07 | 2211101607 | 2026-05-07 11 00110005000093 | 00110005000093 | V/Factura FT 5502026/532 - FRT TÊXTEIS, LDA | 0.00 | 192.64 | -1,100,933.45 |
| 2026-05-07 | 2211101607 | 2026-05-07 11 00110005000094 | 00110005000094 | V/Factura FT 5502026/535 - FRT TÊXTEIS, LDA | 0.00 | 337.27 | -1,101,270.72 |
| 2026-05-07 | 2211101607 | 2026-05-07 11 00110005000128 | 00110005000128 | V/Factura FT 5502026/537 - FRT TÊXTEIS, LDA | 0.00 | 74.69 | -1,101,345.41 |
| 2026-05-07 | 2211101607 | 2026-05-07 20 00200005000049 | 00200005000049 | Pagamento nº 571 | 15,000.00 | 0.00 | -1,086,345.41 |
| 2026-05-07 | 2211101607 | 2026-05-07 20 00200005000051 | 00200005000051 | Pagamento nº 573 | 65,000.00 | 0.00 | -1,021,345.41 |
| 2026-05-08 | 2211101607 | 2026-05-08 11 00110005000129 | 00110005000129 | V/Factura FT 5502026/539 - FRT TÊXTEIS, LDA | 0.00 | 230.63 | -1,021,576.04 |
| 2026-05-08 | 2211101607 | 2026-05-08 11 00110005000130 | 00110005000130 | V/Factura FT 5502026/540 - FRT TÊXTEIS, LDA | 0.00 | 1,441.46 | -1,023,017.50 |
| 2026-05-08 | 2211101607 | 2026-05-08 11 00110005000131 | 00110005000131 | V/Factura FT 5502026/541 - FRT TÊXTEIS, LDA | 0.00 | 1,180.80 | -1,024,198.30 |
| 2026-05-08 | 2211101607 | 2026-05-08 11 00110005000132 | 00110005000132 | V/Factura FT 5502026/542 - FRT TÊXTEIS, LDA | 0.00 | 33.69 | -1,024,231.99 |
| 2026-05-08 | 2211101607 | 2026-05-08 11 00110005000158 | 00110005000158 | V/Factura FT 5502026/543 - FRT TÊXTEIS, LDA | 0.00 | 11,946.65 | -1,036,178.64 |
| 2026-05-08 | 2211101607 | 2026-05-08 11 00110005000329 | 00110005000329 | V/Factura FT 5502026/538 - FRT TÊXTEIS, LDA | 0.00 | 783.76 | -1,036,962.40 |
| 2026-05-08 | 2211101607 | 2026-05-08 20 00200005000069 | 00200005000069 | Pagamento nº 586 | 5,000.00 | 0.00 | -1,031,962.40 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000133 | 00110005000133 | V/Factura FT 5502026/544 - FRT TÊXTEIS, LDA | 0.00 | 2,701.57 | -1,034,663.97 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000134 | 00110005000134 | V/Factura FT 5502026/546 - FRT TÊXTEIS, LDA | 0.00 | 806.08 | -1,035,470.05 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000135 | 00110005000135 | V/Factura FT 5502026/550 - FRT TÊXTEIS, LDA | 0.00 | 1,144.52 | -1,036,614.57 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000159 | 00110005000159 | V/Factura FT 5502026/547 - FRT TÊXTEIS, LDA | 0.00 | 16,396.80 | -1,053,011.37 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000160 | 00110005000160 | V/Factura FT 5502026/548 - FRT TÊXTEIS, LDA | 0.00 | 63,477.70 | -1,116,489.07 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000330 | 00110005000330 | V/Factura FT 5502026/549 - FRT TÊXTEIS, LDA | 0.00 | 245.20 | -1,116,734.27 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000331 | 00110005000331 | V/Factura FT 5502026/551 - FRT TÊXTEIS, LDA | 0.00 | 1,160.14 | -1,117,894.41 |
| 2026-05-11 | 2211101607 | 2026-05-11 11 00110005000345 | 00110005000345 | V/Factura FT 5502026/545 - FRT TÊXTEIS, LDA | 0.00 | 2,990.01 | -1,120,884.42 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000136 | 00110005000136 | V/Factura FT 5502026/553 - FRT TÊXTEIS, LDA | 0.00 | 8.12 | -1,120,892.54 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000161 | 00110005000161 | V/Factura FT 5502026/555 - FRT TÊXTEIS, LDA | 0.00 | 5,965.25 | -1,126,857.79 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000332 | 00110005000332 | V/Factura FT 5502026/552 - FRT TÊXTEIS, LDA | 0.00 | 3.69 | -1,126,861.48 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000333 | 00110005000333 | V/Factura FT 5502026/556 - FRT TÊXTEIS, LDA | 0.00 | 1,097.59 | -1,127,959.07 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000334 | 00110005000334 | V/Factura FT 5502026/557 - FRT TÊXTEIS, LDA | 0.00 | 818.38 | -1,128,777.45 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000335 | 00110005000335 | V/Factura FT 5502026/558 - FRT TÊXTEIS, LDA | 0.00 | 79.03 | -1,128,856.48 |
| 2026-05-12 | 2211101607 | 2026-05-12 11 00110005000336 | 00110005000336 | V/Factura FT 5502026/559 - FRT TÊXTEIS, LDA | 0.00 | 2,730.11 | -1,131,586.59 |
| 2026-05-13 | 2211101607 | 2026-05-13 11 00110005000162 | 00110005000162 | V/Factura FT 5502026/560 - FRT TÊXTEIS, LDA | 0.00 | 44.58 | -1,131,631.17 |
| 2026-05-14 | 2211101607 | 2026-05-14 11 00110005000182 | 00110005000182 | V/Factura FT 5502026/562 - FRT TÊXTEIS, LDA | 0.00 | 41,554.57 | -1,173,185.74 |
| 2026-05-14 | 2211101607 | 2026-05-14 11 00110005000338 | 00110005000338 | V/Factura FT 5502026/565 - FRT TÊXTEIS, LDA | 0.00 | 792.06 | -1,173,977.80 |
| 2026-05-14 | 2211101607 | 2026-05-14 11 00110005000339 | 00110005000339 | V/Factura FT 5502026/566 - FRT TÊXTEIS, LDA | 0.00 | 2,755.20 | -1,176,733.00 |
| 2026-05-14 | 2211101607 | 2026-05-14 11 00110005000429 | 00110005000429 | V/Factura FT 5502026/563 - FRT TÊXTEIS, LDA | 0.00 | 2,078.54 | -1,178,811.54 |
| 2026-05-14 | 2211101607 | 2026-05-14 11 00110005000498 | 00110005000498 | V/Factura FT 5502026/564 - FRT TÊXTEIS, LDA | 0.00 | 25.83 | -1,178,837.37 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000183 | 00110005000183 | V/Factura FT 5502026/570 - FRT TÊXTEIS, LDA | 0.00 | 51,046.66 | -1,229,884.03 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000184 | 00110005000184 | V/Factura FT 5502026/573 - FRT TÊXTEIS, LDA | 0.00 | 15,452.58 | -1,245,336.61 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000340 | 00110005000340 | V/Factura FT 5502026/567 - FRT TÊXTEIS, LDA | 0.00 | 6,203.91 | -1,251,540.52 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000341 | 00110005000341 | V/Factura FT 5502026/568 - FRT TÊXTEIS, LDA | 0.00 | 1,826.55 | -1,253,367.07 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000342 | 00110005000342 | V/Factura FT 5502026/571 - FRT TÊXTEIS, LDA | 0.00 | 2,584.48 | -1,255,951.55 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000343 | 00110005000343 | V/Factura FT 5502026/572 - FRT TÊXTEIS, LDA | 0.00 | 4,919.91 | -1,260,871.46 |
| 2026-05-15 | 2211101607 | 2026-05-15 11 00110005000346 | 00110005000346 | V/Factura FT 5502026/569 - FRT TÊXTEIS, LDA | 0.00 | 387.82 | -1,261,259.28 |
| 2026-05-15 | 2211101607 | 2026-05-15 20 00200005000076 | 00200005000076 | Pagamento nº 595 | 19,000.00 | 0.00 | -1,242,259.28 |
| 2026-05-15 | 2211101607 | 2026-05-15 20 00200005000077 | 00200005000077 | Pagamento nº 596 | 5,250.00 | 0.00 | -1,237,009.28 |
| 2026-05-15 | 2211101607 | 2026-05-15 20 00200005000089 | 00200005000089 | Pagamento nº 604 | 1,000.00 | 0.00 | -1,236,009.28 |
| 2026-05-18 | 2211101607 | 2026-05-18 11 00110005000178 | 00110005000178 | V/Factura FT 5502026/574 - FRT TÊXTEIS, LDA | 0.00 | 39,483.54 | -1,275,492.82 |
| 2026-05-18 | 2211101607 | 2026-05-18 11 00110005000185 | 00110005000185 | V/Factura FT 5502026/577 - FRT TÊXTEIS, LDA | 0.00 | 3,080.78 | -1,278,573.60 |
| 2026-05-18 | 2211101607 | 2026-05-18 11 00110005000344 | 00110005000344 | V/Factura FT 5502026/575 - FRT TÊXTEIS, LDA | 0.00 | 1,104.79 | -1,279,678.39 |
| 2026-05-18 | 2211101607 | 2026-05-18 11 00110005000495 | 00110005000495 | V/Factura FT 5502026/576 - FRT TÊXTEIS, LDA | 0.00 | 968.63 | -1,280,647.02 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000186 | 00110005000186 | V/Factura FT 5502026/581 - FRT TÊXTEIS, LDA | 0.00 | 17,598.21 | -1,298,245.23 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000192 | 00110005000192 | V/Factura FT 5502026/584 - FRT TÊXTEIS, LDA | 0.00 | 15,804.00 | -1,314,049.23 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000347 | 00110005000347 | V/Factura FT 5502026/578 - FRT TÊXTEIS, LDA | 0.00 | 2,124.22 | -1,316,173.45 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000348 | 00110005000348 | V/Factura FT 5502026/579 - FRT TÊXTEIS, LDA | 0.00 | 196.11 | -1,316,369.56 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000349 | 00110005000349 | V/Factura FT 5502026/580 - FRT TÊXTEIS, LDA | 0.00 | 774.86 | -1,317,144.42 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000350 | 00110005000350 | V/Factura FT 5502026/582 - FRT TÊXTEIS, LDA | 0.00 | 529.15 | -1,317,673.57 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000351 | 00110005000351 | V/Factura FT 5502026/585 - FRT TÊXTEIS, LDA | 0.00 | 3,721.98 | -1,321,395.55 |
| 2026-05-19 | 2211101607 | 2026-05-19 11 00110005000651 | 00110005000651 | V/Factura FT 5502026/583 - FRT TÊXTEIS, LDA | 0.00 | 546.74 | -1,321,942.29 |
| 2026-05-20 | 2211101607 | 2026-05-20 11 00110005000352 | 00110005000352 | V/Factura FT 5502026/586 - FRT TÊXTEIS, LDA | 0.00 | 1,271.94 | -1,323,214.23 |
| 2026-05-20 | 2211101607 | 2026-05-20 11 00110005000353 | 00110005000353 | V/Factura FT 5502026/587 - FRT TÊXTEIS, LDA | 0.00 | 2.21 | -1,323,216.44 |
| 2026-05-20 | 2211101607 | 2026-05-20 11 00110005000354 | 00110005000354 | V/Factura FT 5502026/590 - FRT TÊXTEIS, LDA | 0.00 | 913.64 | -1,324,130.08 |
| 2026-05-20 | 2211101607 | 2026-05-20 11 00110005000499 | 00110005000499 | V/Factura FT 5502026/589 - FRT TÊXTEIS, LDA | 0.00 | 1,662.35 | -1,325,792.43 |
| 2026-05-20 | 2211101607 | 2026-05-20 20 00200005000093 | 00200005000093 | Pagamento nº 608 | 3,500.00 | 0.00 | -1,322,292.43 |
| 2026-05-21 | 2211101607 | 2026-05-21 11 00110005000355 | 00110005000355 | V/Factura FT 5502026/592 - FRT TÊXTEIS, LDA | 0.00 | 1,529.14 | -1,323,821.57 |
| 2026-05-21 | 2211101607 | 2026-05-21 11 00110005000356 | 00110005000356 | V/Factura FT 5502026/594 - FRT TÊXTEIS, LDA | 0.00 | 3,407.47 | -1,327,229.04 |
| 2026-05-21 | 2211101607 | 2026-05-21 11 00110005000357 | 00110005000357 | V/Factura FT 5502026/596 - FRT TÊXTEIS, LDA | 0.00 | 395.57 | -1,327,624.61 |
| 2026-05-21 | 2211101607 | 2026-05-21 11 00110005000437 | 00110005000437 | V/Factura FT 5502026/593 - FRT TÊXTEIS, LDA | 0.00 | 1,376.86 | -1,329,001.47 |
| 2026-05-21 | 2211101607 | 2026-05-21 11 00110005000583 | 00110005000583 | V/Factura FT 5502026/591 - FRT TÊXTEIS, LDA | 0.00 | 14.21 | -1,329,015.68 |
| 2026-05-21 | 2211101607 | 2026-05-21 11 00110005000600 | 00110005000600 | V/Factura FT 5502026/595 - FRT TÊXTEIS, LDA | 0.00 | 202.58 | -1,329,218.26 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000358 | 00110005000358 | V/Factura FT 5502026/599 - FRT TÊXTEIS, LDA | 0.00 | 231.36 | -1,329,449.62 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000359 | 00110005000359 | V/Factura FT 5502026/600 - FRT TÊXTEIS, LDA | 0.00 | 590.40 | -1,330,040.02 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000360 | 00110005000360 | V/Factura FT 5502026/602 - FRT TÊXTEIS, LDA | 0.00 | 2,284.85 | -1,332,324.87 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000361 | 00110005000361 | V/Factura FT 5502026/605 - FRT TÊXTEIS, LDA | 0.00 | 2,760.12 | -1,335,084.99 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000362 | 00110005000362 | V/Factura FT 5502026/608 - FRT TÊXTEIS, LDA | 0.00 | 1,771.20 | -1,336,856.19 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000363 | 00110005000363 | V/Factura FT 5502026/609 - FRT TÊXTEIS, LDA | 0.00 | 1,727.17 | -1,338,583.36 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000364 | 00110005000364 | V/Factura FT 5502026/610 - FRT TÊXTEIS, LDA | 0.00 | 3,612.92 | -1,342,196.28 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000371 | 00110005000371 | V/Factura FT 5502026/597 - FRT TÊXTEIS, LDA | 0.00 | 5,210.43 | -1,347,406.71 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000372 | 00110005000372 | V/Factura FT 5502026/603 - FRT TÊXTEIS, LDA | 0.00 | 15,921.32 | -1,363,328.03 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000373 | 00110005000373 | V/Factura FT 5502026/604 - FRT TÊXTEIS, LDA | 0.00 | 17,221.23 | -1,380,549.26 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000431 | 00110005000431 | V/Factura FT 5502026/607 - FRT TÊXTEIS, LDA | 0.00 | 950.18 | -1,381,499.44 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000500 | 00110005000500 | V/Factura FT 5502026/598 - FRT TÊXTEIS, LDA | 0.00 | 147.11 | -1,381,646.55 |
| 2026-05-22 | 2211101607 | 2026-05-22 11 00110005000650 | 00110005000650 | V/Factura FT 5502026/606 - FRT TÊXTEIS, LDA | 0.00 | 142.07 | -1,381,788.62 |
| 2026-05-22 | 2211101607 | 2026-05-22 20 00200005000095 | 00200005000095 | Pagamento nº 611 | 80,000.00 | 0.00 | -1,301,788.62 |
| 2026-05-25 | 2211101607 | 2026-05-25 11 00110005000328 | 00110005000328 | V/Factura FT 5502026/533 - FRT TÊXTEIS, LDA | 0.00 | 1,154.05 | -1,302,942.67 |
| 2026-05-25 | 2211101607 | 2026-05-25 11 00110005000337 | 00110005000337 | V/Factura FT 5502026/561 - FRT TÊXTEIS, LDA | 0.00 | 1,271.94 | -1,304,214.61 |
| 2026-05-25 | 2211101607 | 2026-05-25 11 00110005000365 | 00110005000365 | V/Factura FT 5502026/611 - FRT TÊXTEIS, LDA | 0.00 | 235.79 | -1,304,450.40 |
| 2026-05-25 | 2211101607 | 2026-05-25 11 00110005000501 | 00110005000501 | V/Factura FT 5502026/612 - FRT TÊXTEIS, LDA | 0.00 | 8.12 | -1,304,458.52 |
| 2026-05-25 | 2211101607 | 2026-05-25 11 00110005000502 | 00110005000502 | V/Factura FT 5502026/613 - FRT TÊXTEIS, LDA | 0.00 | 2,537.24 | -1,306,995.76 |
| 2026-05-25 | 2211101607 | 2026-05-25 20 00200005000099 | 00200005000099 | Pagamento nº 616 | 10,000.00 | 0.00 | -1,296,995.76 |
| 2026-05-26 | 2211101607 | 2026-05-26 11 00110005000404 | 00110005000404 | V/Factura FT 5502026/617 - FRT TÊXTEIS, LDA | 0.00 | 8,665.28 | -1,305,661.04 |
| 2026-05-26 | 2211101607 | 2026-05-26 11 00110005000472 | 00110005000472 | V/Factura FT 5502026/616 - FRT TÊXTEIS, LDA | 0.00 | 37,083.82 | -1,342,744.86 |
| 2026-05-26 | 2211101607 | 2026-05-26 11 00110005000503 | 00110005000503 | V/Factura FT 5502026/614 - FRT TÊXTEIS, LDA | 0.00 | 1,098.14 | -1,343,843.00 |
| 2026-05-26 | 2211101607 | 2026-05-26 11 00110005000504 | 00110005000504 | V/Factura FT 5502026/615 - FRT TÊXTEIS, LDA | 0.00 | 492.25 | -1,344,335.25 |
| 2026-05-26 | 2211101607 | 2026-05-26 11 00110005000505 | 00110005000505 | V/Factura FT 5502026/618 - FRT TÊXTEIS, LDA | 0.00 | 898.88 | -1,345,234.13 |
| 2026-05-26 | 2211101607 | 2026-05-26 11 00110005000506 | 00110005000506 | V/Factura FT 5502026/619 - FRT TÊXTEIS, LDA | 0.00 | 1,707.49 | -1,346,941.62 |
| 2026-05-27 | 2211101607 | 2026-05-27 11 00110005000507 | 00110005000507 | V/Factura FT 5502026/620 - FRT TÊXTEIS, LDA | 0.00 | 3,762.57 | -1,350,704.19 |
| 2026-05-27 | 2211101607 | 2026-05-27 11 00110005000508 | 00110005000508 | V/Factura FT 5502026/621 - FRT TÊXTEIS, LDA | 0.00 | 2,518.43 | -1,353,222.62 |
| 2026-05-27 | 2211101607 | 2026-05-27 11 00110005000544 | 00110005000544 | V/Factura FT 5502026/622 - FRT TÊXTEIS, LDA | 0.00 | 51.61 | -1,353,274.23 |
| 2026-05-27 | 2211101607 | 2026-05-27 20 00200005000122 | 00200005000122 | Pagamento nº 636 | 30,500.00 | 0.00 | -1,322,774.23 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000436 | 00110005000436 | V/Factura FT 5502026/601 - FRT TÊXTEIS, LDA | 0.00 | 4,546.08 | -1,327,320.31 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000475 | 00110005000475 | V/Factura FT 5502026/625 - FRT TÊXTEIS, LDA | 0.00 | 41,366.52 | -1,368,686.83 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000486 | 00110005000486 | V/Factura FT 5502026/626 - FRT TÊXTEIS, LDA | 0.00 | 23,294.29 | -1,391,981.12 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000487 | 00110005000487 | V/Factura FT 5502026/627 - FRT TÊXTEIS, LDA | 0.00 | 3,462.66 | -1,395,443.78 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000509 | 00110005000509 | V/Factura FT 5502026/628 - FRT TÊXTEIS, LDA | 0.00 | 4,757.03 | -1,400,200.81 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000655 | 00110005000655 | V/Factura FT 5502026/588 - FRT TÊXTEIS, LDA | 0.00 | 474.24 | -1,400,675.05 |
| 2026-05-28 | 2211101607 | 2026-05-28 11 00110005000656 | 00110005000656 | V/Factura FT 5502026/624 - FRT TÊXTEIS, LDA | 0.00 | 539.59 | -1,401,214.64 |
| 2026-05-29 | 2211101607 | 2026-05-29 11 00110005000496 | 00110005000496 | V/Nt. Cré NC 5622026/1 - FRT TÊXTEIS, LDA | 871.76 | 0.00 | -1,400,342.88 |
| 2026-05-29 | 2211101607 | 2026-05-29 11 00110005000510 | 00110005000510 | V/Factura FT 5502026/629 - FRT TÊXTEIS, LDA | 0.00 | 1,374.16 | -1,401,717.04 |
| 2026-05-29 | 2211101607 | 2026-05-29 11 00110005000511 | 00110005000511 | V/Factura FT 5502026/630 - FRT TÊXTEIS, LDA | 0.00 | 8,768.98 | -1,410,486.02 |
| 2026-05-29 | 2211101607 | 2026-05-29 11 00110005000512 | 00110005000512 | V/Factura FT 5502026/632 - FRT TÊXTEIS, LDA | 0.00 | 212.99 | -1,410,699.01 |
| 2026-05-29 | 2211101607 | 2026-05-29 11 00110005000513 | 00110005000513 | V/Factura FT 5502026/633 - FRT TÊXTEIS, LDA | 0.00 | 7,873.86 | -1,418,572.87 |
| 2026-05-29 | 2211101607 | 2026-05-29 11 00110005000648 | 00110005000648 | V/Factura FT 5502026/631 - FRT TÊXTEIS, LDA | 0.00 | 12,339.36 | -1,430,912.23 |
| 2026-05-29 | 2211101607 | 2026-05-29 20 00200005000124 | 00200005000124 | Pagamento nº 638 | 8,000.00 | 0.00 | -1,422,912.23 |
| 2026-05-29 | 2211101607 | 2026-05-29 20 00200005000125 | 00200005000125 | Pagamento nº 639 | 1,500.00 | 0.00 | -1,421,412.23 |
| 2026-05-29 | 2211101607 | 2026-05-29 20 00200005000127 | 00200005000127 | Pagamento nº 641 | 28,000.00 | 0.00 | -1,393,412.23 |
| 2026-05-29 | 2211101607 | 2026-05-29 20 00200005000137 | 00200005000137 | Pagamento nº 651 | 27,500.00 | 0.00 | -1,365,912.23 |
| 2026-06-01 | 2211101607 | 2026-06-01 11 00110006000007 | 00110006000007 | V/Factura FT 5502026/634 - FRT TÊXTEIS, LDA | 0.00 | 438.78 | -1,366,351.01 |
| 2026-06-01 | 2211101607 | 2026-06-01 11 00110006000008 | 00110006000008 | V/Factura FT 5502026/635 - FRT TÊXTEIS, LDA | 0.00 | 241.39 | -1,366,592.40 |
| 2026-06-02 | 2211101607 | 2026-06-02 11 00110006000009 | 00110006000009 | V/Factura FT 5502026/637 - FRT TÊXTEIS, LDA | 0.00 | 3,155.47 | -1,369,747.87 |
| 2026-06-02 | 2211101607 | 2026-06-02 11 00110006000010 | 00110006000010 | V/Factura FT 5502026/640 - FRT TÊXTEIS, LDA | 0.00 | 112.15 | -1,369,860.02 |
| 2026-06-02 | 2211101607 | 2026-06-02 11 00110006000012 | 00110006000012 | V/Factura FT 5502026/636 - FRT TÊXTEIS, LDA | 0.00 | 1,678.95 | -1,371,538.97 |
| 2026-06-02 | 2211101607 | 2026-06-02 11 00110006000013 | 00110006000013 | V/Factura FT 5502026/639 - FRT TÊXTEIS, LDA | 0.00 | 1,394.82 | -1,372,933.79 |
| 2026-06-02 | 2211101607 | 2026-06-02 11 00110006000134 | 00110006000134 | V/Factura FT 5502026/638 - FRT TÊXTEIS, LDA | 0.00 | 467.18 | -1,373,400.97 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000011 | 00110006000011 | V/Factura FT 5502026/641 - FRT TÊXTEIS, LDA | 0.00 | 237.64 | -1,373,638.61 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000016 | 00110006000016 | V/Factura FT 5502026/647 - FRT TÊXTEIS, LDA | 0.00 | 36,156.90 | -1,409,795.51 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000037 | 00110006000037 | V/Factura FT 5502026/642 - FRT TÊXTEIS, LDA | 0.00 | 516.80 | -1,410,312.31 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000038 | 00110006000038 | V/Factura FT 5502026/643 - FRT TÊXTEIS, LDA | 0.00 | 1,766.77 | -1,412,079.08 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000039 | 00110006000039 | V/Factura FT 5502026/644 - FRT TÊXTEIS, LDA | 0.00 | 3,470.32 | -1,415,549.40 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000040 | 00110006000040 | V/Factura FT 5502026/646 - FRT TÊXTEIS, LDA | 0.00 | 240.59 | -1,415,789.99 |
| 2026-06-03 | 2211101607 | 2026-06-03 11 00110006000104 | 00110006000104 | V/Factura FT 5502026/645 - FRT TÊXTEIS, LDA | 0.00 | 164.65 | -1,415,954.64 |
| 2026-06-03 | 2211101607 | 2026-06-03 19 00190006000012 | 00190006000012 | Pagamento nº 683 | 1,150,000.00 | 0.00 | -265,954.64 |
| 2026-06-03 | 2211101607 | 2026-06-03 20 00200006000038 | 00200006000038 | Pagamento nº 684 | 15,000.00 | 0.00 | -250,954.64 |
| 2026-06-08 | 2211101607 | 2026-06-08 11 00110006000089 | 00110006000089 | V/Nt. Cré NC 5622026/3 - FRT TÊXTEIS, LDA | 100.74 | 0.00 | -250,853.90 |
| 2026-06-08 | 2211101607 | 2026-06-08 11 00110006000093 | 00110006000093 | V/Nt. Cré NC 5622026/2 - FRT TÊXTEIS, LDA | 492.06 | 0.00 | -250,361.84 |
| 2026-06-08 | 2211101607 | 2026-06-08 20 00200006000040 | 00200006000040 | Pagamento nº 686 | 10,000.00 | 0.00 | -240,361.84 |
| 2026-06-09 | 2211101607 | 2026-06-09 20 00200006000054 | 00200006000054 | Pagamento nº 700 | 140,500.00 | 0.00 | -99,861.84 |
| 2026-06-09 | 2211101607 | 2026-06-09 20 00200006000059 | 00200006000059 | Pagamento nº 705 | 6,000.00 | 0.00 | -93,861.84 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000041 | 00110006000041 | V/Factura FT 5502026/651 - FRT TÊXTEIS, LDA | 0.00 | 30.14 | -93,891.98 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000042 | 00110006000042 | V/Factura FT 5502026/652 - FRT TÊXTEIS, LDA | 0.00 | 1,024.59 | -94,916.57 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000043 | 00110006000043 | V/Factura FT 5502026/655 - FRT TÊXTEIS, LDA | 0.00 | 3,509.81 | -98,426.38 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000105 | 00110006000105 | V/Factura FT 5502026/654 - FRT TÊXTEIS, LDA | 0.00 | 511.00 | -98,937.38 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000221 | 00110006000221 | V/Factura FT 5502026/648 - FRT TÊXTEIS, LDA | 0.00 | 24,051.37 | -122,988.75 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000223 | 00110006000223 | V/Factura FT 5502026/649 - FRT TÊXTEIS, LDA | 0.00 | 8,503.73 | -131,492.48 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000224 | 00110006000224 | V/Factura FT 5502026/653 - FRT TÊXTEIS, LDA | 0.00 | 3,581.17 | -135,073.65 |
| 2026-06-11 | 2211101607 | 2026-06-11 11 00110006000231 | 00110006000231 | V/Factura FT 5502026/650 - FRT TÊXTEIS, LDA | 0.00 | 1,312.68 | -136,386.33 |
| 2026-06-11 | 2211101607 | 2026-06-11 20 00200006000070 | 00200006000070 | Pagamento nº 712 | 5,000.00 | 0.00 | -131,386.33 |
| 2026-06-12 | 2211101607 | 2026-06-12 11 00110006000049 | 00110006000049 | V/Factura FT 5502026/660 - FRT TÊXTEIS, LDA | 0.00 | 9,086.63 | -140,472.96 |
| 2026-06-12 | 2211101607 | 2026-06-12 11 00110006000106 | 00110006000106 | V/Factura FT 5502026/656 - FRT TÊXTEIS, LDA | 0.00 | 7,558.88 | -148,031.84 |
| 2026-06-12 | 2211101607 | 2026-06-12 11 00110006000192 | 00110006000192 | V/Factura FT 5502026/657 - FRT TÊXTEIS, LDA | 0.00 | 1,188.18 | -149,220.02 |
| 2026-06-12 | 2211101607 | 2026-06-12 11 00110006000225 | 00110006000225 | V/Factura FT 5502026/661 - FRT TÊXTEIS, LDA | 0.00 | 35,187.61 | -184,407.63 |
| 2026-06-12 | 2211101607 | 2026-06-12 11 00110006000279 | 00110006000279 | V/Factura FT 5502026/659 - FRT TÊXTEIS, LDA | 0.00 | 1,149.55 | -185,557.18 |
| 2026-06-12 | 2211101607 | 2026-06-12 11 00110006000491 | 00110006000491 | V/Factura FT 5502026/658 - FRT TÊXTEIS, LDA | 0.00 | 21.53 | -185,578.71 |
| 2026-06-12 | 2211101607 | 2026-06-12 20 00200006000099 | 00200006000099 | Pagamento nº 738 | 62,500.00 | 0.00 | -123,078.71 |
| 2026-06-15 | 2211101607 | 2026-06-15 11 00110006000107 | 00110006000107 | V/Factura FT 5502026/664 - FRT TÊXTEIS, LDA | 0.00 | 551.47 | -123,630.18 |
| 2026-06-15 | 2211101607 | 2026-06-15 11 00110006000226 | 00110006000226 | V/Factura FT 5502026/662 - FRT TÊXTEIS, LDA | 0.00 | 21,539.27 | -145,169.45 |
| 2026-06-15 | 2211101607 | 2026-06-15 11 00110006000340 | 00110006000340 | V/Factura FT 5502026/663 - FRT TÊXTEIS, LDA | 0.00 | 137.58 | -145,307.03 |
| 2026-06-15 | 2211101607 | 2026-06-15 20 00200006000104 | 00200006000104 | Pagamento nº 743 | 3,000.00 | 0.00 | -142,307.03 |
| 2026-06-16 | 2211101607 | 2026-06-16 11 00110006000193 | 00110006000193 | V/Factura FT 5502026/665 - FRT TÊXTEIS, LDA | 0.00 | 738.31 | -143,045.34 |
| 2026-06-17 | 2211101607 | 2026-06-17 11 00110006000194 | 00110006000194 | V/Factura FT 5502026/667 - FRT TÊXTEIS, LDA | 0.00 | 7.38 | -143,052.72 |
| 2026-06-17 | 2211101607 | 2026-06-17 11 00110006000195 | 00110006000195 | V/Factura FT 5502026/669 - FRT TÊXTEIS, LDA | 0.00 | 306.52 | -143,359.24 |
| 2026-06-17 | 2211101607 | 2026-06-17 11 00110006000199 | 00110006000199 | V/Factura FT 5502026/670 - FRT TÊXTEIS, LDA | 0.00 | 15,879.67 | -159,238.91 |
| 2026-06-17 | 2211101607 | 2026-06-17 11 00110006000240 | 00110006000240 | V/Factura FT 5502026/666 - FRT TÊXTEIS, LDA | 0.00 | 13,332.71 | -172,571.62 |
| 2026-06-17 | 2211101607 | 2026-06-17 11 00110006000341 | 00110006000341 | V/Factura FT 5502026/668 - FRT TÊXTEIS, LDA | 0.00 | 59.41 | -172,631.03 |
| 2026-06-17 | 2211101607 | 2026-06-17 20 00200006000118 | 00200006000118 | Pagamento nº 753 | 2,000.00 | 0.00 | -170,631.03 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000196 | 00110006000196 | V/Factura FT 5502026/673 - FRT TÊXTEIS, LDA | 0.00 | 546.30 | -171,177.33 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000197 | 00110006000197 | V/Factura FT 5502026/678 - FRT TÊXTEIS, LDA | 0.00 | 1,934.11 | -173,111.44 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000281 | 00110006000281 | V/Factura FT 5502026/671 - FRT TÊXTEIS, LDA | 0.00 | 19,299.99 | -192,411.43 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000282 | 00110006000282 | V/Factura FT 5502026/672 - FRT TÊXTEIS, LDA | 0.00 | 22,382.54 | -214,793.97 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000283 | 00110006000283 | V/Factura FT 5502026/674 - FRT TÊXTEIS, LDA | 0.00 | 15,027.49 | -229,821.46 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000325 | 00110006000325 | V/Factura FT 5502026/677 - FRT TÊXTEIS, LDA | 0.00 | 1.29 | -229,822.75 |
| 2026-06-18 | 2211101607 | 2026-06-18 11 00110006000342 | 00110006000342 | V/Factura FT 5502026/676 - FRT TÊXTEIS, LDA | 0.00 | 1,280.25 | -231,103.00 |
| 2026-06-18 | 2211101607 | 2026-06-18 20 00200006000125 | 00200006000125 | Pagamento nº 760 | 450.00 | 0.00 | -230,653.00 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000198 | 00110006000198 | V/Factura FT 5502026/679 - FRT TÊXTEIS, LDA | 0.00 | 10,065.09 | -240,718.09 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000241 | 00110006000241 | V/Factura FT 5502026/684 - FRT TÊXTEIS, LDA | 0.00 | 8,050.46 | -248,768.55 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000275 | 00110006000275 | V/Factura FT 5502026/683 - FRT TÊXTEIS, LDA | 0.00 | 45,566.70 | -294,335.25 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000284 | 00110006000284 | V/Factura FT 5502026/686 - FRT TÊXTEIS, LDA | 0.00 | 6,187.44 | -300,522.69 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000326 | 00110006000326 | V/Factura FT 5502026/680 - FRT TÊXTEIS, LDA | 0.00 | 2,630.82 | -303,153.51 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000327 | 00110006000327 | V/Factura FT 5502026/681 - FRT TÊXTEIS, LDA | 0.00 | 714.63 | -303,868.14 |
| 2026-06-19 | 2211101607 | 2026-06-19 11 00110006000328 | 00110006000328 | V/Factura FT 5502026/685 - FRT TÊXTEIS, LDA | 0.00 | 0.92 | -303,869.06 |
| 2026-06-19 | 2211101607 | 2026-06-19 20 00200006000137 | 00200006000137 | Pagamento nº 770 | 4,500.00 | 0.00 | -299,369.06 |
| 2026-06-22 | 2211101607 | 2026-06-22 11 00110006000242 | 00110006000242 | V/Factura FT 5502026/687 - FRT TÊXTEIS, LDA | 0.00 | 435.62 | -299,804.68 |
| 2026-06-22 | 2211101607 | 2026-06-22 11 00110006000285 | 00110006000285 | V/Factura FT 5502026/691 - FRT TÊXTEIS, LDA | 0.00 | 8,715.73 | -308,520.41 |
| 2026-06-22 | 2211101607 | 2026-06-22 11 00110006000329 | 00110006000329 | V/Factura FT 5502026/688 - FRT TÊXTEIS, LDA | 0.00 | 163.58 | -308,683.99 |
| 2026-06-22 | 2211101607 | 2026-06-22 11 00110006000330 | 00110006000330 | V/Factura FT 5502026/689 - FRT TÊXTEIS, LDA | 0.00 | 682.44 | -309,366.43 |
| 2026-06-22 | 2211101607 | 2026-06-22 11 00110006000343 | 00110006000343 | V/Factura FT 5502026/690 - FRT TÊXTEIS, LDA | 0.00 | 1,037.26 | -310,403.69 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/646 por título de | 240.59 | 0.00 | -310,163.10 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/652 por título de | 1,024.59 | 0.00 | -309,138.51 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/660 por título de | 9,086.63 | 0.00 | -300,051.88 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/673 por título de | 546.30 | 0.00 | -299,505.58 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/631 por título de | 7,092.00 | 0.00 | -292,413.58 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/638 por título de | 467.18 | 0.00 | -291,946.40 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/644 por título de | 2,753.89 | 0.00 | -289,192.51 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/645 por título de | 164.65 | 0.00 | -289,027.86 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/647 por título de | 6,286.33 | 0.00 | -282,741.53 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/651 por título de | 30.14 | 0.00 | -282,711.39 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/654 por título de | 511.00 | 0.00 | -282,200.39 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/655 por título de | 3,509.81 | 0.00 | -278,690.58 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/656 por título de | 7,558.88 | 0.00 | -271,131.70 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/657 por título de | 1,188.18 | 0.00 | -269,943.52 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/664 por título de | 551.47 | 0.00 | -269,392.05 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/665 por título de | 738.31 | 0.00 | -268,653.74 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/667 por título de | 7.38 | 0.00 | -268,646.36 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/669 por título de | 306.52 | 0.00 | -268,339.84 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Factura nº FT 5502026/678 por título de | 173.59 | 0.00 | -268,166.25 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Nt. Crédito nº NC 5622026/2 por título d | 0.00 | 492.06 | -268,658.31 |
| 2026-06-22 | 2211101607 | 2026-06-22 60 00600006000038 | 00600006000038 | Reg. de V/Nt. Crédito nº NC 5622026/3 por título d | 0.00 | 100.74 | -268,759.05 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000286 | 00110006000286 | V/Factura FT 5502026/698 - FRT TÊXTEIS, LDA | 0.00 | 7,134.86 | -275,893.91 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000331 | 00110006000331 | V/Factura FT 5502026/692 - FRT TÊXTEIS, LDA | 0.00 | 1,480.92 | -277,374.83 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000332 | 00110006000332 | V/Factura FT 5502026/693 - FRT TÊXTEIS, LDA | 0.00 | 1,808.47 | -279,183.30 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000333 | 00110006000333 | V/Factura FT 550206/695 - FRT TÊXTEIS, LDA | 0.00 | 1,015.98 | -280,199.28 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000344 | 00110006000344 | V/Factura FT 5502026/694 - FRT TÊXTEIS, LDA | 0.00 | 1,097.59 | -281,296.87 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000345 | 00110006000345 | V/Factura FT 5502026/696 - FRT TÊXTEIS, LDA | 0.00 | 1,158.05 | -282,454.92 |
| 2026-06-23 | 2211101607 | 2026-06-23 11 00110006000346 | 00110006000346 | V/Factura FT 5502026/697 - FRT TÊXTEIS, LDA | 0.00 | 4.61 | -282,459.53 |
| 2026-06-24 | 2211101607 | 2026-06-24 11 00110006000307 | 00110006000307 | V/Factura FT 5502026/701 - FRT TÊXTEIS, LDA | 0.00 | 29,308.02 | -311,767.55 |
| 2026-06-24 | 2211101607 | 2026-06-24 11 00110006000348 | 00110006000348 | V/Factura FT 5502026/700 - FRT TÊXTEIS, LDA | 0.00 | 693.11 | -312,460.66 |
| 2026-06-24 | 2211101607 | 2026-06-24 11 00110006000349 | 00110006000349 | V/Factura FT 5502026/ - FRT TÊXTEIS, LDA | 0.00 | 761.99 | -313,222.65 |
| 2026-06-24 | 2211101607 | 2026-06-24 20 00200006000153 | 00200006000153 | Pagamento nº 783 | 7,600.00 | 0.00 | -305,622.65 |
| 2026-06-25 | 2211101607 | 2026-06-25 11 00110006000350 | 00110006000350 | V/Factura FT 5502026/703 - FRT TÊXTEIS, LDA | 0.00 | 229.52 | -305,852.17 |
| 2026-06-25 | 2211101607 | 2026-06-25 11 00110006000369 | 00110006000369 | V/Factura FT 5502026/704 - FRT TÊXTEIS, LDA | 0.00 | 11,481.09 | -317,333.26 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000351 | 00110006000351 | V/Factura FT 5502026/706 - FRT TÊXTEIS, LDA | 0.00 | 1,678.95 | -319,012.21 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000352 | 00110006000352 | V/Factura FT 5502026/707 - FRT TÊXTEIS, LDA | 0.00 | 1,388.39 | -320,400.60 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000353 | 00110006000353 | V/Factura FT 5502026/708 - FRT TÊXTEIS, LDA | 0.00 | 2,375.62 | -322,776.22 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000354 | 00110006000354 | V/Factura FT 5502026/711 - FRT TÊXTEIS, LDA | 0.00 | 2,141.18 | -324,917.40 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000355 | 00110006000355 | V/Factura FT 5502026/712 - FRT TÊXTEIS, LDA | 0.00 | 9.10 | -324,926.50 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000356 | 00110006000356 | V/Factura FT 5502026/713 - FRT TÊXTEIS, LDA | 0.00 | 1,003.07 | -325,929.57 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000357 | 00110006000357 | V/Factura FT 5502026/715 - FRT TÊXTEIS, LDA | 0.00 | 2,845.61 | -328,775.18 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000358 | 00110006000358 | V/Factura FT 5502026/716 - FRT TÊXTEIS, LDA | 0.00 | 2,884.73 | -331,659.91 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000376 | 00110006000376 | V/Factura FT 5502026/705 - FRT TÊXTEIS, LDA | 0.00 | 14,146.14 | -345,806.05 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000377 | 00110006000377 | V/Factura FT 5502026/718 - FRT TÊXTEIS, LDA | 0.00 | 9,688.66 | -355,494.71 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000467 | 00110006000467 | V/Factura FT 5502026/710 - FRT TÊXTEIS, LDA | 0.00 | 13,094.56 | -368,589.27 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000483 | 00110006000483 | V/Factura FT 5502026/709 - FRT TÊXTEIS, LDA | 0.00 | 1,710.32 | -370,299.59 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000484 | 00110006000484 | V/Factura FT 550202/714 - FRT TÊXTEIS, LDA | 0.00 | 1,079.88 | -371,379.47 |
| 2026-06-26 | 2211101607 | 2026-06-26 11 00110006000485 | 00110006000485 | V/Factura FT 5502026/0717 - FRT TÊXTEIS, LDA | 0.00 | 1,170.65 | -372,550.12 |
| 2026-06-26 | 2211101607 | 2026-06-26 20 00200006000156 | 00200006000156 | Pagamento nº 788 | 1,250.00 | 0.00 | -371,300.12 |
| 2026-06-26 | 2211101607 | 2026-06-26 20 00200006000162 | 00200006000162 | Pagamento nº 794 | 500.00 | 0.00 | -370,800.12 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000347 | 00110006000347 | V/Factura FT 5502026/699 - FRT TÊXTEIS, LDA | 0.00 | 2,491.43 | -373,291.55 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000359 | 00110006000359 | V/Factura FT 5502026/720 - FRT TÊXTEIS, LDA | 0.00 | 1,012.04 | -374,303.59 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000360 | 00110006000360 | V/Factura FT 5502026/721 - FRT TÊXTEIS, LDA | 0.00 | 688.80 | -374,992.39 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000435 | 00110006000435 | V/Factura FT 5502026/719 - FRT TÊXTEIS, LDA | 0.00 | 5,336.23 | -380,328.62 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000440 | 00110006000440 | V/Factura FT 5502026/722 - FRT TÊXTEIS, LDA | 0.00 | 1,024.34 | -381,352.96 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000446 | 00110006000446 | V/Factura FT 5502026/723 - FRT TÊXTEIS, LDA | 0.00 | 14.76 | -381,367.72 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000458 | 00110006000458 | V/Factura FT 5502026/727 - FRT TÊXTEIS, LDA | 0.00 | 1,186.70 | -382,554.42 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000466 | 00110006000466 | V/Factura FT 5502026/724 - FRT TÊXTEIS, LDA | 0.00 | 1,298.88 | -383,853.30 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000504 | 00110006000504 | V/Factura FT 5502026/725 - FRT TÊXTEIS, LDA | 0.00 | 9,689.83 | -393,543.13 |
| 2026-06-29 | 2211101607 | 2026-06-29 11 00110006000505 | 00110006000505 | V/Factura FT 5502026/726 - FRT TÊXTEIS, LDA | 0.00 | 421.55 | -393,964.68 |
| 2026-06-29 | 2211101607 | 2026-06-29 60 00600006000047 | 00600006000047 | Reg. de V/Factura nº FT 5502026/659 por título de | 184.19 | 0.00 | -393,780.49 |
| 2026-06-29 | 2211101607 | 2026-06-29 60 00600006000047 | 00600006000047 | Reg. de V/Factura nº FT 5502026/648 por título de | 14,701.37 | 0.00 | -379,079.12 |
| 2026-06-29 | 2211101607 | 2026-06-29 60 00600006000047 | 00600006000047 | Reg. de V/Factura nº FT 5502026/649 por título de | 8,503.73 | 0.00 | -370,575.39 |
| 2026-06-29 | 2211101607 | 2026-06-29 60 00600006000047 | 00600006000047 | Reg. de V/Factura nº FT 5502026/650 por título de | 1,312.68 | 0.00 | -369,262.71 |
| 2026-06-29 | 2211101607 | 2026-06-29 60 00600006000047 | 00600006000047 | Reg. de V/Factura nº FT 5502026/653 por título de | 3,581.17 | 0.00 | -365,681.54 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000459 | 00110006000459 | V/Factura FT 5502026/731 - FRT TÊXTEIS, LDA | 0.00 | 1,276.74 | -366,958.28 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000468 | 00110006000468 | V/Factura FT 5502026/729 - FRT TÊXTEIS, LDA | 0.00 | 1,450.79 | -368,409.07 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000469 | 00110006000469 | V/Factura FT 5502026/728 - FRT TÊXTEIS, LDA | 0.00 | 78.89 | -368,487.96 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000470 | 00110006000470 | V/Factura FT 5502026/736 - FRT TÊXTEIS, LDA | 0.00 | 2,543.39 | -371,031.35 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000486 | 00110006000486 | V/Factura FT 5502026/730 - FRT TÊXTEIS, LDA | 0.00 | 1,204.42 | -372,235.77 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000487 | 00110006000487 | V/Factura FT 5502026/732 - FRT TÊXTEIS, LDA | 0.00 | 1,170.65 | -373,406.42 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000506 | 00110006000506 | V/Factura FT 5502026/733 - FRT TÊXTEIS, LDA | 0.00 | 8,405.89 | -381,812.31 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000527 | 00110006000527 | V/Factura FT 5502026/735 - FRT TÊXTEIS, LDA | 0.00 | 42.71 | -381,855.02 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000528 | 00110006000528 | V/Factura FT 5502026/734 - FRT TÊXTEIS, LDA | 0.00 | 2,309.10 | -384,164.12 |
| 2026-06-30 | 2211101607 | 2026-06-30 11 00110006000529 | 00110006000529 | V/Factura FT 5502026/737 - FRT TÊXTEIS, LDA | 0.00 | 7,944.79 | -392,108.91 |
| 2026-06-30 | 2211101607 | 2026-06-30 20 00200006000169 | 00200006000169 | Pagamento nº 799 | 86,000.00 | 0.00 | -306,108.91 |
| 2026-06-30 | 2211101607 | 2026-06-30 20 00200006000170 | 00200006000170 | Pagamento nº 800 | 8,462.04 | 0.00 | -297,646.87 |
| 2026-06-30 | 2211101607 | 2026-06-30 20 00200006000171 | 00200006000171 | Pagamento nº 801 | 20,074.65 | 0.00 | -277,572.22 |
| 2026-06-30 | 2211101607 | 2026-06-30 20 00200006000174 | 00200006000174 | Pagamento nº 804 | 380.00 | 0.00 | -277,192.22 |
| 2026-06-30 | 2211101607 | 2026-06-30 20 00200006000175 | 00200006000175 | Pagamento nº 807 | 53,500.00 | 0.00 | -223,692.22 |
| 2026-06-30 | 2211101607 | 2026-06-30 60 00600006000049 | 00600006000049 | Reg. de V/Factura nº FT 5502026/659 por título de | 965.36 | 0.00 | -222,726.86 |
| 2026-06-30 | 2211101607 | 2026-06-30 60 00600006000049 | 00600006000049 | Reg. de V/Factura nº FT 5502026/661 por título de | 4,895.84 | 0.00 | -217,831.02 |