+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 24331131
IVA - Liquidado op. gerais bens serv. NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
462,906.45 €
Crédito
536,571.53 €
Saldo final
-73,665.08 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-07 | 24331131 | 2026-01-07 12 00120001000148 | 00120001000148 | Factura Merc.Interno 1 - FRT TÊXTEIS, LDA | 0.00 | 1,334.56 | -1,334.56 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000149 | 00120001000149 | Factura Merc.Interno 2 - FRT TÊXTEIS, LDA | 0.00 | 412.60 | -1,747.16 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000150 | 00120001000150 | Factura Merc.Interno 3 - FRT TÊXTEIS, LDA | 0.00 | 2,827.71 | -4,574.87 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000151 | 00120001000151 | Factura Merc.Interno 4 - FRT TÊXTEIS, LDA | 0.00 | 996.35 | -5,571.22 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000152 | 00120001000152 | Factura Merc.Interno 5 - FRT TÊXTEIS, LDA | 0.00 | 695.93 | -6,267.15 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000153 | 00120001000153 | Factura Merc.Interno 6 - FRT TÊXTEIS, LDA | 0.00 | 483.79 | -6,750.94 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000154 | 00120001000154 | Factura Merc.Interno 7 - FRT TÊXTEIS, LDA | 0.00 | 484.08 | -7,235.02 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000155 | 00120001000155 | Factura Merc.Interno 8 - FRT TÊXTEIS, LDA | 0.00 | 238.73 | -7,473.75 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000156 | 00120001000156 | Factura Merc.Interno 9 - FRT TÊXTEIS, LDA | 0.00 | 789.36 | -8,263.11 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000157 | 00120001000157 | Factura Merc.Interno 10 - FRT TÊXTEIS, LDA | 0.00 | 141.70 | -8,404.81 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000158 | 00120001000158 | Factura Merc.Interno 11 - FRT TÊXTEIS, LDA | 0.00 | 136.98 | -8,541.79 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000159 | 00120001000159 | Factura Merc.Interno 12 - FRT TÊXTEIS, LDA | 0.00 | 84.30 | -8,626.09 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000160 | 00120001000160 | Factura Merc.Interno 13 - FRT TÊXTEIS, LDA | 0.00 | 144.90 | -8,770.99 |
| 2026-01-08 | 24331131 | 2026-01-08 12 00120001000161 | 00120001000161 | Factura Merc.Interno 14 - FRT TÊXTEIS, LDA | 0.00 | 885.55 | -9,656.54 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000162 | 00120001000162 | V/Autofaturação 1 - SU ELECTRICIDADE, S.A. | 0.00 | 17,608.06 | -27,264.60 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000169 | 00120001000169 | Factura Merc.Interno 15 - FRT TÊXTEIS, LDA | 0.00 | 118.22 | -27,382.82 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000170 | 00120001000170 | Factura Merc.Interno 16 - FRT TÊXTEIS, LDA | 0.00 | 134.83 | -27,517.65 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000171 | 00120001000171 | Factura Merc.Interno 17 - FRT TÊXTEIS, LDA | 0.00 | 48.85 | -27,566.50 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000172 | 00120001000172 | Factura Merc.Interno 18 - FRT TÊXTEIS, LDA | 0.00 | 286.90 | -27,853.40 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000173 | 00120001000173 | Factura Merc.Interno 19 - JOANA FARIA UNIPESSOAL, LDA. | 0.00 | 88.33 | -27,941.73 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000224 | 00120001000224 | Factura Merc.Interno 20 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 10.76 | -27,952.49 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000226 | 00120001000226 | Factura Merc.Interno 22 - FRT TÊXTEIS, LDA | 0.00 | 432.46 | -28,384.95 |
| 2026-01-09 | 24331131 | 2026-01-09 12 00120001000228 | 00120001000228 | Factura Merc.Interno 23 - FRT TÊXTEIS, LDA | 0.00 | 161.47 | -28,546.42 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000299 | 00120001000299 | Factura Merc.Interno 24 - FRT TÊXTEIS, LDA | 0.00 | 440.01 | -28,986.43 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000300 | 00120001000300 | Factura Merc.Interno 25 - FRT TÊXTEIS, LDA | 0.00 | 1,719.24 | -30,705.67 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000301 | 00120001000301 | Factura Merc.Interno 26 - FRT TÊXTEIS, LDA | 0.00 | 1,029.24 | -31,734.91 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000302 | 00120001000302 | Factura Merc.Interno 27 - FRT TÊXTEIS, LDA | 0.00 | 251.10 | -31,986.01 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000303 | 00120001000303 | Factura Merc.Interno 28 - FRT TÊXTEIS, LDA | 0.00 | 197.96 | -32,183.97 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000304 | 00120001000304 | Factura Merc.Interno 29 - FRT TÊXTEIS, LDA | 0.00 | 786.70 | -32,970.67 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000305 | 00120001000305 | Factura Merc.Interno 30 - FRT TÊXTEIS, LDA | 0.00 | 257.55 | -33,228.22 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000306 | 00120001000306 | Factura Merc.Interno 31 - FRT TÊXTEIS, LDA | 0.00 | 255.12 | -33,483.34 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000307 | 00120001000307 | Factura Merc.Interno 32 - FRT TÊXTEIS, LDA | 0.00 | 324.16 | -33,807.50 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000308 | 00120001000308 | Factura Merc.Interno 33 - FRT TÊXTEIS, LDA | 0.00 | 162.15 | -33,969.65 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000309 | 00120001000309 | Factura Merc.Interno 34 - FRT TÊXTEIS, LDA | 0.00 | 673.76 | -34,643.41 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000310 | 00120001000310 | Factura Merc.Interno 35 - FRT TÊXTEIS, LDA | 0.00 | 41.86 | -34,685.27 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000311 | 00120001000311 | Factura Merc.Interno 36 - FRT TÊXTEIS, LDA | 0.00 | 401.17 | -35,086.44 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000312 | 00120001000312 | Factura Merc.Interno 37 - FRT TÊXTEIS, LDA | 0.00 | 45.20 | -35,131.64 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000313 | 00120001000313 | Factura Merc.Interno 38 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 16.12 | -35,147.76 |
| 2026-01-14 | 24331131 | 2026-01-14 12 00120001000314 | 00120001000314 | Factura Merc.Interno 39 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 53.00 | -35,200.76 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000408 | 00120001000408 | Factura Merc.Interno 40 - FRT TÊXTEIS, LDA | 0.00 | 652.05 | -35,852.81 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000409 | 00120001000409 | Factura Merc.Interno 41 - FRT TÊXTEIS, LDA | 0.00 | 1,887.55 | -37,740.36 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000410 | 00120001000410 | Factura Merc.Interno 42 - FRT TÊXTEIS, LDA | 0.00 | 1,128.67 | -38,869.03 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000411 | 00120001000411 | Factura Merc.Interno 43 - FRT TÊXTEIS, LDA | 0.00 | 1,001.18 | -39,870.21 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000412 | 00120001000412 | Factura Merc.Interno 44 - FRT TÊXTEIS, LDA | 0.00 | 356.92 | -40,227.13 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000413 | 00120001000413 | Factura Merc.Interno 45 - FRT TÊXTEIS, LDA | 0.00 | 630.59 | -40,857.72 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000414 | 00120001000414 | Factura Merc.Interno 46 - FRT TÊXTEIS, LDA | 0.00 | 747.57 | -41,605.29 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000415 | 00120001000415 | Factura Merc.Interno 47 - FRT TÊXTEIS, LDA | 0.00 | 166.17 | -41,771.46 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000416 | 00120001000416 | Factura Merc.Interno 48 - FRT TÊXTEIS, LDA | 0.00 | 65.18 | -41,836.64 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000417 | 00120001000417 | Factura Merc.Interno 49 - FRT TÊXTEIS, LDA | 0.00 | 576.04 | -42,412.68 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000418 | 00120001000418 | Factura Merc.Interno 50 - FRT TÊXTEIS, LDA | 0.00 | 292.22 | -42,704.90 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000419 | 00120001000419 | Factura Merc.Interno 51 - FRT TÊXTEIS, LDA | 0.00 | 138.14 | -42,843.04 |
| 2026-01-19 | 24331131 | 2026-01-19 12 00120001000420 | 00120001000420 | Factura Merc.Interno 52 - FRT TÊXTEIS, LDA | 0.00 | 41.86 | -42,884.90 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000477 | 00120001000477 | Factura Merc.Interno 54 - ÉRIUS - TÊXTEIS, S.A | 0.00 | 1,365.30 | -44,250.20 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000478 | 00120001000478 | Factura Merc.Interno 55 - FRT TÊXTEIS, LDA | 0.00 | 1,652.68 | -45,902.88 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000479 | 00120001000479 | Factura Merc.Interno 56 - FRT TÊXTEIS, LDA | 0.00 | 924.03 | -46,826.91 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000480 | 00120001000480 | Factura Merc.Interno 57 - FRT TÊXTEIS, LDA | 0.00 | 444.73 | -47,271.64 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000481 | 00120001000481 | Factura Merc.Interno 58 - FRT TÊXTEIS, LDA | 0.00 | 661.85 | -47,933.49 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000482 | 00120001000482 | Factura Merc.Interno 59 - FRT TÊXTEIS, LDA | 0.00 | 625.32 | -48,558.81 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000483 | 00120001000483 | Factura Merc.Interno 60 - FRT TÊXTEIS, LDA | 0.00 | 827.24 | -49,386.05 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000484 | 00120001000484 | Factura Merc.Interno 61 - FRT TÊXTEIS, LDA | 0.00 | 287.94 | -49,673.99 |
| 2026-01-20 | 24331131 | 2026-01-20 12 00120001000485 | 00120001000485 | Factura Merc.Interno 62 - FRT TÊXTEIS, LDA | 0.00 | 352.92 | -50,026.91 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000515 | 00120001000515 | Factura Merc.Interno 63 - FRT TÊXTEIS, LDA | 0.00 | 55.09 | -50,082.00 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000516 | 00120001000516 | Factura Merc.Interno 64 - FRT TÊXTEIS, LDA | 0.00 | 105.97 | -50,187.97 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000517 | 00120001000517 | Factura Merc.Interno 65 - FRT TÊXTEIS, LDA | 0.00 | 45.20 | -50,233.17 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000518 | 00120001000518 | Factura Merc.Interno 66 - FRT TÊXTEIS, LDA | 0.00 | 113.02 | -50,346.19 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000519 | 00120001000519 | Factura Merc.Interno 67 - FRT TÊXTEIS, LDA | 0.00 | 301.53 | -50,647.72 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000520 | 00120001000520 | Factura Merc.Interno 68 - FRT TÊXTEIS, LDA | 0.00 | 482.45 | -51,130.17 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000521 | 00120001000521 | Factura Merc.Interno 69 - FRT TÊXTEIS, LDA | 0.00 | 643.20 | -51,773.37 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000522 | 00120001000522 | Factura Merc.Interno 70 - FRT TÊXTEIS, LDA | 0.00 | 338.57 | -52,111.94 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000523 | 00120001000523 | Factura Merc.Interno 71 - FRT TÊXTEIS, LDA | 0.00 | 83.72 | -52,195.66 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000524 | 00120001000524 | Factura Merc.Interno 72 - FRT TÊXTEIS, LDA | 0.00 | 1,154.04 | -53,349.70 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000525 | 00120001000525 | Factura Merc.Interno 73 - FRT TÊXTEIS, LDA | 0.00 | 260.41 | -53,610.11 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000526 | 00120001000526 | Factura Merc.Interno 74 - FRT TÊXTEIS, LDA | 0.00 | 82.34 | -53,692.45 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000527 | 00120001000527 | Factura Merc.Interno 75 - FRT TÊXTEIS, LDA | 0.00 | 1,658.37 | -55,350.82 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000528 | 00120001000528 | Factura Merc.Interno 76 - FRT TÊXTEIS, LDA | 0.00 | 497.74 | -55,848.56 |
| 2026-01-22 | 24331131 | 2026-01-22 12 00120001000714 | 00120001000714 | Factura Merc.Interno 77 - MARGARIDA DE OLIVEIRA MAIA,LDA. | 0.00 | 20.93 | -55,869.49 |
| 2026-01-23 | 24331131 | 2026-01-23 12 00120001000716 | 00120001000716 | Factura Merc.Interno 79 - FRT TÊXTEIS, LDA | 0.00 | 830.05 | -56,699.54 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000719 | 00120001000719 | Factura Merc.Interno 82 - MARGARIDA DE OLIVEIRA MAIA,LDA. | 0.00 | 10.17 | -56,709.71 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000720 | 00120001000720 | Factura Merc.Interno 83 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 56.66 | -56,766.37 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000721 | 00120001000721 | Factura Merc.Interno 84 - FRT TÊXTEIS, LDA | 0.00 | 525.67 | -57,292.04 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000722 | 00120001000722 | Factura Merc.Interno 85 - FRT TÊXTEIS, LDA | 0.00 | 33.84 | -57,325.88 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000723 | 00120001000723 | Factura Merc.Interno 86 - FRT TÊXTEIS, LDA | 0.00 | 993.68 | -58,319.56 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000724 | 00120001000724 | Factura Merc.Interno 87 - FRT TÊXTEIS, LDA | 0.00 | 849.48 | -59,169.04 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000725 | 00120001000725 | Factura Merc.Interno 88 - FRT TÊXTEIS, LDA | 0.00 | 635.12 | -59,804.16 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000726 | 00120001000726 | Factura Merc.Interno 89 - FRT TÊXTEIS, LDA | 0.00 | 114.94 | -59,919.10 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000727 | 00120001000727 | Factura Merc.Interno 90 - FRT TÊXTEIS, LDA | 0.00 | 73.93 | -59,993.03 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000728 | 00120001000728 | Factura Merc.Interno 91 - FRT TÊXTEIS, LDA | 0.00 | 748.10 | -60,741.13 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000729 | 00120001000729 | Factura Merc.Interno 92 - FRT TÊXTEIS, LDA | 0.00 | 1,016.38 | -61,757.51 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000730 | 00120001000730 | Factura Merc.Interno 93 - FRT TÊXTEIS, LDA | 0.00 | 671.88 | -62,429.39 |
| 2026-01-28 | 24331131 | 2026-01-28 12 00120001000731 | 00120001000731 | Factura Merc.Interno 94 - FRT TÊXTEIS, LDA | 0.00 | 221.23 | -62,650.62 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000799 | 00120001000799 | Factura Merc.Interno 95 - FRT TÊXTEIS, LDA | 0.00 | 861.43 | -63,512.05 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000804 | 00120001000804 | Factura Merc.Interno 96 - FRT TÊXTEIS, LDA | 0.00 | 640.82 | -64,152.87 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000805 | 00120001000805 | Factura Merc.Interno 97 - FRT TÊXTEIS, LDA | 0.00 | 331.57 | -64,484.44 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000806 | 00120001000806 | Factura Merc.Interno 98 - FRT TÊXTEIS, LDA | 0.00 | 632.29 | -65,116.73 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000807 | 00120001000807 | Factura Merc.Interno 99 - FRT TÊXTEIS, LDA | 0.00 | 247.44 | -65,364.17 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000808 | 00120001000808 | Factura Merc.Interno 100 - FRT TÊXTEIS, LDA | 0.00 | 414.00 | -65,778.17 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000809 | 00120001000809 | Factura Merc.Interno 101 - FRT TÊXTEIS, LDA | 0.00 | 460.23 | -66,238.40 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000810 | 00120001000810 | Factura Merc.Interno 102 - FRT TÊXTEIS, LDA | 0.00 | 428.42 | -66,666.82 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000811 | 00120001000811 | Factura Merc.Interno 103 - PEREIRA & FREITAS, LDA. | 0.00 | 1,945.99 | -68,612.81 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000812 | 00120001000812 | Factura Merc.Interno 104 - PEREIRA & FREITAS, LDA. | 0.00 | 2,241.29 | -70,854.10 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000814 | 00120001000814 | Factura Merc.Interno 106 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 91.80 | -70,945.90 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000862 | 00120001000862 | Factura Merc.Interno 107 - FRT TÊXTEIS, LDA | 0.00 | 862.88 | -71,808.78 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000863 | 00120001000863 | Factura Merc.Interno 108 - FRT TÊXTEIS, LDA | 0.00 | 157.32 | -71,966.10 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000864 | 00120001000864 | Factura Merc.Interno 109 - FRT TÊXTEIS, LDA | 0.00 | 286.90 | -72,253.00 |
| 2026-01-30 | 24331131 | 2026-01-30 12 00120001000865 | 00120001000865 | Factura Merc.Interno 110 - FRT TÊXTEIS, LDA | 0.00 | 946.57 | -73,199.57 |
| 2026-01-30 | 24331131 | 2026-01-30 21 00210001000092 | 00210001000092 | Rec.adiant. 3 | 0.00 | 513.48 | -73,713.05 |
| 2026-01-31 | 24331131 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 73,713.05 | 0.00 | -0.00 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000150 | 00120002000150 | V/Autofaturação 2 - SU ELECTRICIDADE, S.A. | 0.00 | 5,545.61 | -5,545.61 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000151 | 00120002000151 | Factura Merc.Interno 111 - JUNOXGURIS - UNIPESSOAL, LDA | 0.00 | 513.48 | -6,059.09 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000153 | 00120002000153 | Factura Merc.Interno 112 - PEREIRA & FREITAS, LDA. | 0.00 | 3,711.17 | -9,770.26 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000154 | 00120002000154 | Factura Merc.Interno 113 - PEREIRA & FREITAS, LDA. | 0.00 | 4,866.83 | -14,637.09 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000155 | 00120002000155 | Factura Merc.Interno 114 - PEREIRA & FREITAS, LDA. | 0.00 | 3,915.74 | -18,552.83 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000156 | 00120002000156 | Factura Merc.Interno 115 - PEREIRA & FREITAS, LDA. | 0.00 | 424.27 | -18,977.10 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000157 | 00120002000157 | Factura Merc.Interno 116 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 7.33 | -18,984.43 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000158 | 00120002000158 | Factura Merc.Interno 117 - JOANA FARIA UNIPESSOAL, LDA. | 0.00 | 60.72 | -19,045.15 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000159 | 00120002000159 | Factura Merc.Interno 118 - FRT TÊXTEIS, LDA | 0.00 | 431.80 | -19,476.95 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000160 | 00120002000160 | Factura Merc.Interno 119 - FRT TÊXTEIS, LDA | 0.00 | 74.17 | -19,551.12 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000161 | 00120002000161 | Factura Merc.Interno 120 - FRT TÊXTEIS, LDA | 0.00 | 119.87 | -19,670.99 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000162 | 00120002000162 | Factura Merc.Interno 121 - FRT TÊXTEIS, LDA | 0.00 | 88.73 | -19,759.72 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000163 | 00120002000163 | Factura Merc.Interno 122 - FRT TÊXTEIS, LDA | 0.00 | 647.71 | -20,407.43 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000164 | 00120002000164 | Factura Merc.Interno 123 - FRT TÊXTEIS, LDA | 0.00 | 254.78 | -20,662.21 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000165 | 00120002000165 | Factura Merc.Interno 124 - FRT TÊXTEIS, LDA | 0.00 | 107.76 | -20,769.97 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000166 | 00120002000166 | Factura Merc.Interno 125 - FRT TÊXTEIS, LDA | 0.00 | 429.27 | -21,199.24 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000167 | 00120002000167 | Factura Merc.Interno 126 - FRT TÊXTEIS, LDA | 0.00 | 98.53 | -21,297.77 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000168 | 00120002000168 | Factura Merc.Interno 127 - FRT TÊXTEIS, LDA | 0.00 | 139.00 | -21,436.77 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000169 | 00120002000169 | Factura Merc.Interno 128 - FRT TÊXTEIS, LDA | 0.00 | 276.00 | -21,712.77 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000170 | 00120002000170 | Factura Merc.Interno 129 - FRT TÊXTEIS, LDA | 0.00 | 9.38 | -21,722.15 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000171 | 00120002000171 | Factura Merc.Interno 130 - FRT TÊXTEIS, LDA | 0.00 | 612.58 | -22,334.73 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000172 | 00120002000172 | Factura Merc.Interno 131 - FRT TÊXTEIS, LDA | 0.00 | 313.61 | -22,648.34 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000173 | 00120002000173 | Factura Merc.Interno 132 - FRT TÊXTEIS, LDA | 0.00 | 111.25 | -22,759.59 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000174 | 00120002000174 | Factura Merc.Interno 133 - SPORMEX - EVENTS E EXHIBITIONS LDA | 0.00 | 161.00 | -22,920.59 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000175 | 00120002000175 | Factura Merc.Interno 134 - FRT TÊXTEIS, LDA | 0.00 | 635.20 | -23,555.79 |
| 2026-02-05 | 24331131 | 2026-02-05 12 00120002000176 | 00120002000176 | Factura Merc.Interno 135 - FRT TÊXTEIS, LDA | 0.00 | 223.37 | -23,779.16 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000216 | 00120002000216 | Factura Merc.Interno 136 - ARPITEX - COMÉRCIO E INDÚSTRIA DE CONFECÇÕES,LDA. | 0.00 | 6,245.51 | -30,024.67 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000217 | 00120002000217 | Factura Merc.Interno 137 - ARPITEX - COMÉRCIO E INDÚSTRIA DE CONFECÇÕES,LDA. | 0.00 | 2,319.04 | -32,343.71 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000219 | 00120002000219 | Factura Merc.Interno 139 - PEREIRA & FREITAS, LDA. | 0.00 | 920.65 | -33,264.36 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000220 | 00120002000220 | Factura Merc.Interno 140 - FRT TÊXTEIS, LDA | 0.00 | 229.80 | -33,494.16 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000221 | 00120002000221 | Factura Merc.Interno 141 - FRT TÊXTEIS, LDA | 0.00 | 373.42 | -33,867.58 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000222 | 00120002000222 | Factura Merc.Interno 142 - FRT TÊXTEIS, LDA | 0.00 | 87.86 | -33,955.44 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000223 | 00120002000223 | Factura Merc.Interno 143 - FRT TÊXTEIS, LDA | 0.00 | 800.35 | -34,755.79 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000224 | 00120002000224 | Factura Merc.Interno 144 - FRT TÊXTEIS, LDA | 0.00 | 1,116.48 | -35,872.27 |
| 2026-02-06 | 24331131 | 2026-02-06 12 00120002000225 | 00120002000225 | Factura Merc.Interno 145 - FRT TÊXTEIS, LDA | 0.00 | 504.05 | -36,376.32 |
| 2026-02-09 | 24331131 | 2026-02-09 12 00120002000282 | 00120002000282 | Factura Merc.Interno 146 - FRT TÊXTEIS, LDA | 0.00 | 175.95 | -36,552.27 |
| 2026-02-09 | 24331131 | 2026-02-09 12 00120002000309 | 00120002000309 | Factura Merc.Interno 147 - FRT TÊXTEIS, LDA | 0.00 | 2,190.89 | -38,743.16 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000310 | 00120002000310 | Factura Merc.Interno 148 - FRT TÊXTEIS, LDA | 0.00 | 757.93 | -39,501.09 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000311 | 00120002000311 | Factura Merc.Interno 149 - FRT TÊXTEIS, LDA | 0.00 | 1,088.56 | -40,589.65 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000312 | 00120002000312 | Factura Merc.Interno 150 - FRT TÊXTEIS, LDA | 0.00 | 97.99 | -40,687.64 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000313 | 00120002000313 | Factura Merc.Interno 151 - FRT TÊXTEIS, LDA | 0.00 | 858.90 | -41,546.54 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000314 | 00120002000314 | Factura Merc.Interno 152 - FRT TÊXTEIS, LDA | 0.00 | 85.85 | -41,632.39 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000315 | 00120002000315 | Factura Merc.Interno 153 - FRT TÊXTEIS, LDA | 0.00 | 324.83 | -41,957.22 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000316 | 00120002000316 | Factura Merc.Interno 154 - FRT TÊXTEIS, LDA | 0.00 | 71.41 | -42,028.63 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000317 | 00120002000317 | Factura Merc.Interno 155 - FRT TÊXTEIS, LDA | 0.00 | 427.46 | -42,456.09 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000318 | 00120002000318 | Factura Merc.Interno 156 - FRT TÊXTEIS, LDA | 0.00 | 290.63 | -42,746.72 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000319 | 00120002000319 | Factura Merc.Interno 157 - FRT TÊXTEIS, LDA | 0.00 | 138.00 | -42,884.72 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000320 | 00120002000320 | Factura Merc.Interno 158 - FRT TÊXTEIS, LDA | 0.00 | 37.26 | -42,921.98 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000321 | 00120002000321 | Factura Merc.Interno 159 - FRT TÊXTEIS, LDA | 0.00 | 157.32 | -43,079.30 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000322 | 00120002000322 | Factura Merc.Interno 160 - FRT TÊXTEIS, LDA | 0.00 | 101.72 | -43,181.02 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000323 | 00120002000323 | Factura Merc.Interno 161 - FRT TÊXTEIS, LDA | 0.00 | 157.32 | -43,338.34 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000324 | 00120002000324 | Factura Merc.Interno 162 - FRT TÊXTEIS, LDA | 0.00 | 169.53 | -43,507.87 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000325 | 00120002000325 | Factura Merc.Interno 163 - FRT TÊXTEIS, LDA | 0.00 | 571.87 | -44,079.74 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000326 | 00120002000326 | Factura Merc.Interno 164 - FRT TÊXTEIS, LDA | 0.00 | 284.97 | -44,364.71 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000327 | 00120002000327 | Factura Merc.Interno 165 - FRT TÊXTEIS, LDA | 0.00 | 365.67 | -44,730.38 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000328 | 00120002000328 | Factura Merc.Interno 166 - FRT TÊXTEIS, LDA | 0.00 | 74.30 | -44,804.68 |
| 2026-02-11 | 24331131 | 2026-02-11 12 00120002000329 | 00120002000329 | Factura Merc.Interno 167 - FRT TÊXTEIS, LDA | 0.00 | 52.49 | -44,857.17 |
| 2026-02-13 | 24331131 | 2026-02-13 12 00120002000392 | 00120002000392 | Factura Merc.Interno 168 - TEXTIL RARIAL,LDA. | 0.00 | 4,682.33 | -49,539.50 |
| 2026-02-13 | 24331131 | 2026-02-13 12 00120002000394 | 00120002000394 | Factura Merc.Interno 170 - FRT TÊXTEIS, LDA | 0.00 | 73.71 | -49,613.21 |
| 2026-02-13 | 24331131 | 2026-02-13 12 00120002000395 | 00120002000395 | Factura Merc.Interno 171 - FRT TÊXTEIS, LDA | 0.00 | 282.56 | -49,895.77 |
| 2026-02-13 | 24331131 | 2026-02-13 12 00120002000396 | 00120002000396 | Factura Merc.Interno 172 - FRT TÊXTEIS, LDA | 0.00 | 16.91 | -49,912.68 |
| 2026-02-13 | 24331131 | 2026-02-13 12 00120002000397 | 00120002000397 | Factura Merc.Interno 173 - FRT TÊXTEIS, LDA | 0.00 | 78.49 | -49,991.17 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000501 | 00120002000501 | Factura Merc.Interno 174 - FRT TÊXTEIS, LDA | 0.00 | 290.77 | -50,281.94 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000502 | 00120002000502 | Factura Merc.Interno 175 - FRT TÊXTEIS, LDA | 0.00 | 144.90 | -50,426.84 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000503 | 00120002000503 | Factura Merc.Interno 176 - FRT TÊXTEIS, LDA | 0.00 | 37.14 | -50,463.98 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000505 | 00120002000505 | Factura Merc.Interno 178 - FRT TÊXTEIS, LDA | 0.00 | 141.45 | -50,605.43 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000506 | 00120002000506 | Factura Merc.Interno 179 - FRT TÊXTEIS, LDA | 0.00 | 151.74 | -50,757.17 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000507 | 00120002000507 | Factura Merc.Interno 180 - FRT TÊXTEIS, LDA | 0.00 | 23.46 | -50,780.63 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000561 | 00120002000561 | Factura Merc.Interno 181 - FRT TÊXTEIS, LDA | 0.00 | 276.79 | -51,057.42 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000562 | 00120002000562 | Factura Merc.Interno 182 - FRT TÊXTEIS, LDA | 0.00 | 429.30 | -51,486.72 |
| 2026-02-19 | 24331131 | 2026-02-19 12 00120002000563 | 00120002000563 | Factura Merc.Interno 183 - FRT TÊXTEIS, LDA | 0.00 | 283.37 | -51,770.09 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000606 | 00120002000606 | Factura Merc.Interno 186 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 40.66 | -51,810.75 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000607 | 00120002000607 | Factura Merc.Interno 187 - FRT TÊXTEIS, LDA | 0.00 | 304.38 | -52,115.13 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000608 | 00120002000608 | Factura Merc.Interno 188 - FRT TÊXTEIS, LDA | 0.00 | 61.92 | -52,177.05 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000609 | 00120002000609 | Factura Merc.Interno 189 - FRT TÊXTEIS, LDA | 0.00 | 53.99 | -52,231.04 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000610 | 00120002000610 | Factura Merc.Interno 190 - FRT TÊXTEIS, LDA | 0.00 | 1,026.40 | -53,257.44 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000611 | 00120002000611 | Factura Merc.Interno 191 - FRT TÊXTEIS, LDA | 0.00 | 236.27 | -53,493.71 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000612 | 00120002000612 | Factura Merc.Interno 192 - FRT TÊXTEIS, LDA | 0.00 | 138.00 | -53,631.71 |
| 2026-02-23 | 24331131 | 2026-02-23 12 00120002000614 | 00120002000614 | Factura Merc.Interno 193 - PEREIRA & FREITAS, LDA. | 0.00 | 41,602.08 | -95,233.79 |
| 2026-02-24 | 24331131 | 2026-02-24 12 00120002000616 | 00120002000616 | Factura Merc.Interno 194 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 1,430.14 | -96,663.93 |
| 2026-02-24 | 24331131 | 2026-02-24 12 00120002000618 | 00120002000618 | Factura Merc.Interno 195 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 775.38 | -97,439.31 |
| 2026-02-26 | 24331131 | 2026-02-26 12 00120002000742 | 00120002000742 | Factura Merc.Interno 197 - J.MARINO,LDA. | 0.00 | 102.30 | -97,541.61 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000782 | 00120002000782 | Factura Merc.Interno 199 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 12.71 | -97,554.32 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000783 | 00120002000783 | Factura Merc.Interno 200 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 21.53 | -97,575.85 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000785 | 00120002000785 | Factura Merc.Interno 202 - FRT TÊXTEIS, LDA | 0.00 | 29.60 | -97,605.45 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000786 | 00120002000786 | Factura Merc.Interno 203 - FRT TÊXTEIS, LDA | 0.00 | 2.70 | -97,608.15 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000787 | 00120002000787 | Factura Merc.Interno 204 - FRT TÊXTEIS, LDA | 0.00 | 1,827.39 | -99,435.54 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000788 | 00120002000788 | Factura Merc.Interno 205 - FRT TÊXTEIS, LDA | 0.00 | 552.69 | -99,988.23 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000789 | 00120002000789 | Factura Merc.Interno 206 - FRT TÊXTEIS, LDA | 0.00 | 486.99 | -100,475.22 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000790 | 00120002000790 | Factura Merc.Interno 207 - FRT TÊXTEIS, LDA | 0.00 | 426.01 | -100,901.23 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000791 | 00120002000791 | Factura Merc.Interno 208 - FRT TÊXTEIS, LDA | 0.00 | 56.81 | -100,958.04 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000792 | 00120002000792 | Factura Merc.Interno 209 - FRT TÊXTEIS, LDA | 0.00 | 204.04 | -101,162.08 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000807 | 00120002000807 | Factura Merc.Interno 210 - FRT TÊXTEIS, LDA | 0.00 | 335.97 | -101,498.05 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000808 | 00120002000808 | Factura Merc.Interno 211 - FRT TÊXTEIS, LDA | 0.00 | 281.96 | -101,780.01 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000809 | 00120002000809 | Factura Merc.Interno 212 - FRT TÊXTEIS, LDA | 0.00 | 562.33 | -102,342.34 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000812 | 00120002000812 | Factura Merc.Interno 213 - FRT TÊXTEIS, LDA | 0.00 | 54.05 | -102,396.39 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000813 | 00120002000813 | Factura Merc.Interno 214 - FRT TÊXTEIS, LDA | 0.00 | 5.78 | -102,402.17 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000814 | 00120002000814 | Factura Merc.Interno 215 - FRT TÊXTEIS, LDA | 0.00 | 267.51 | -102,669.68 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000815 | 00120002000815 | Factura Merc.Interno 216 - FRT TÊXTEIS, LDA | 0.00 | 316.20 | -102,985.88 |
| 2026-02-27 | 24331131 | 2026-02-27 12 00120002000816 | 00120002000816 | Factura Merc.Interno 217 - FRT TÊXTEIS, LDA | 0.00 | 9,891.31 | -112,877.19 |
| 2026-02-28 | 24331131 | 2026-02-28 80 00800002000001 | 00800002000001 | Apuramento de IVA | 112,877.19 | 0.00 | -0.00 |
| 2026-03-03 | 24331131 | 2026-03-03 12 00120003000001 | 00120003000001 | Factura Merc.Interno 218 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 202.43 | -202.43 |
| 2026-03-03 | 24331131 | 2026-03-03 12 00120003000002 | 00120003000002 | Factura Merc.Interno 219 - DAVID FILIPE ALVES TOPETE | 0.00 | 417.75 | -620.18 |
| 2026-03-05 | 24331131 | 2026-03-05 12 00120003000119 | 00120003000119 | V/Autofaturação 3 - SU ELECTRICIDADE, S.A. | 0.00 | 12,980.27 | -13,600.45 |
| 2026-03-05 | 24331131 | 2026-03-05 12 00120003000120 | 00120003000120 | Factura Merc.Interno 220 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 1,148.33 | -14,748.78 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000157 | 00120003000157 | Factura Merc.Interno 223 - FRT TÊXTEIS, LDA | 0.00 | 75.52 | -14,824.30 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000158 | 00120003000158 | Factura Merc.Interno 224 - FRT TÊXTEIS, LDA | 0.00 | 228.57 | -15,052.87 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000159 | 00120003000159 | Factura Merc.Interno 225 - FRT TÊXTEIS, LDA | 0.00 | 225.61 | -15,278.48 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000160 | 00120003000160 | Factura Merc.Interno 226 - FRT TÊXTEIS, LDA | 0.00 | 544.19 | -15,822.67 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000161 | 00120003000161 | Factura Merc.Interno 227 - FRT TÊXTEIS, LDA | 0.00 | 1,820.92 | -17,643.59 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000162 | 00120003000162 | Factura Merc.Interno 228 - FRT TÊXTEIS, LDA | 0.00 | 911.03 | -18,554.62 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000163 | 00120003000163 | Factura Merc.Interno 229 - FRT TÊXTEIS, LDA | 0.00 | 745.71 | -19,300.33 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000164 | 00120003000164 | Factura Merc.Interno 230 - FRT TÊXTEIS, LDA | 0.00 | 44.14 | -19,344.47 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000165 | 00120003000165 | Factura Merc.Interno 231 - FRT TÊXTEIS, LDA | 0.00 | 141.07 | -19,485.54 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000166 | 00120003000166 | Factura Merc.Interno 232 - FRT TÊXTEIS, LDA | 0.00 | 13.89 | -19,499.43 |
| 2026-03-06 | 24331131 | 2026-03-06 12 00120003000167 | 00120003000167 | Factura Merc.Interno 233 - FRT TÊXTEIS, LDA | 0.00 | 19.32 | -19,518.75 |
| 2026-03-10 | 24331131 | 2026-03-10 12 00120003000238 | 00120003000238 | Factura Merc.Interno 234 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 2,772.08 | -22,290.83 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000265 | 00120003000265 | Factura Merc.Interno 236 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 13.01 | -22,303.84 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000266 | 00120003000266 | Factura Merc.Interno 237 - FRT TÊXTEIS, LDA | 0.00 | 288.80 | -22,592.64 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000267 | 00120003000267 | Factura Merc.Interno 238 - FRT TÊXTEIS, LDA | 0.00 | 175.95 | -22,768.59 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000268 | 00120003000268 | Factura Merc.Interno 239 - FRT TÊXTEIS, LDA | 0.00 | 125.58 | -22,894.17 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000269 | 00120003000269 | Factura Merc.Interno 240 - FRT TÊXTEIS, LDA | 0.00 | 276.33 | -23,170.50 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000270 | 00120003000270 | Factura Merc.Interno 241 - FRT TÊXTEIS, LDA | 0.00 | 20.93 | -23,191.43 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000271 | 00120003000271 | Factura Merc.Interno 242 - FRT TÊXTEIS, LDA | 0.00 | 256.97 | -23,448.40 |
| 2026-03-11 | 24331131 | 2026-03-11 12 00120003000272 | 00120003000272 | Factura Merc.Interno 243 - FRT TÊXTEIS, LDA | 0.00 | 152.55 | -23,600.95 |
| 2026-03-12 | 24331131 | 2026-03-12 12 00120003000290 | 00120003000290 | Factura Merc.Interno 244 - FRT TÊXTEIS, LDA | 0.00 | 81.94 | -23,682.89 |
| 2026-03-13 | 24331131 | 2026-03-13 12 00120003000299 | 00120003000299 | Factura Merc.Interno 245 - FRT TÊXTEIS, LDA | 0.00 | 746.33 | -24,429.22 |
| 2026-03-13 | 24331131 | 2026-03-13 12 00120003000300 | 00120003000300 | Factura Merc.Interno 246 - FRT TÊXTEIS, LDA | 0.00 | 729.85 | -25,159.07 |
| 2026-03-13 | 24331131 | 2026-03-13 12 00120003000301 | 00120003000301 | Factura Merc.Interno 247 - FRT TÊXTEIS, LDA | 0.00 | 228.25 | -25,387.32 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000348 | 00120003000348 | Factura Merc.Interno 248 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 946.59 | -26,333.91 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000355 | 00120003000355 | Factura Merc.Interno 249 - FRT TÊXTEIS, LDA | 0.00 | 1,954.54 | -28,288.45 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000356 | 00120003000356 | Factura Merc.Interno 250 - FRT TÊXTEIS, LDA | 0.00 | 36.80 | -28,325.25 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000357 | 00120003000357 | Factura Merc.Interno 251 - FRT TÊXTEIS, LDA | 0.00 | 144.90 | -28,470.15 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000358 | 00120003000358 | Factura Merc.Interno 252 - FRT TÊXTEIS, LDA | 0.00 | 123.79 | -28,593.94 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000359 | 00120003000359 | Factura Merc.Interno 253 - FRT TÊXTEIS, LDA | 0.00 | 33.89 | -28,627.83 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000360 | 00120003000360 | Factura Merc.Interno 254 - FRT TÊXTEIS, LDA | 0.00 | 352.49 | -28,980.32 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000361 | 00120003000361 | Factura Merc.Interno 255 - FRT TÊXTEIS, LDA | 0.00 | 82.97 | -29,063.29 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000412 | 00120003000412 | Factura Merc.Interno 256 - FRT TÊXTEIS, LDA | 0.00 | 20.93 | -29,084.22 |
| 2026-03-17 | 24331131 | 2026-03-17 12 00120003000413 | 00120003000413 | Factura Merc.Interno 257 - FRT TÊXTEIS, LDA | 0.00 | 20.93 | -29,105.15 |
| 2026-03-18 | 24331131 | 2026-03-18 12 00120003000416 | 00120003000416 | Factura Merc.Interno 258 - FRT TÊXTEIS, LDA | 0.00 | 637.18 | -29,742.33 |
| 2026-03-18 | 24331131 | 2026-03-18 12 00120003000417 | 00120003000417 | Factura Merc.Interno 259 - FRT TÊXTEIS, LDA | 0.00 | 1,373.39 | -31,115.72 |
| 2026-03-19 | 24331131 | 2026-03-19 12 00120003000437 | 00120003000437 | Factura Merc.Interno 260 - JUNOXGURIS - UNIPESSOAL, LDA | 0.00 | 529.58 | -31,645.30 |
| 2026-03-20 | 24331131 | 2026-03-20 12 00120003000489 | 00120003000489 | Factura Merc.Interno 261 - JOANA FARIA UNIPESSOAL, LDA. | 0.00 | 107.64 | -31,752.94 |
| 2026-03-20 | 24331131 | 2026-03-20 12 00120003000498 | 00120003000498 | Factura Merc.Interno 263 - FRT TÊXTEIS, LDA | 0.00 | 117.68 | -31,870.62 |
| 2026-03-20 | 24331131 | 2026-03-20 12 00120003000499 | 00120003000499 | Factura Merc.Interno 264 - FRT TÊXTEIS, LDA | 0.00 | 18.84 | -31,889.46 |
| 2026-03-20 | 24331131 | 2026-03-20 12 00120003000500 | 00120003000500 | Factura Merc.Interno 265 - FRT TÊXTEIS, LDA | 0.00 | 580.08 | -32,469.54 |
| 2026-03-20 | 24331131 | 2026-03-20 12 00120003000501 | 00120003000501 | Factura Merc.Interno 266 - FRT TÊXTEIS, LDA | 0.00 | 127.67 | -32,597.21 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000607 | 00120003000607 | Factura Merc.Interno 267 - FRT TÊXTEIS, LDA | 0.00 | 19,799.41 | -52,396.62 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000608 | 00120003000608 | Factura Merc.Interno 268 - FRT TÊXTEIS, LDA | 0.00 | 20,571.57 | -72,968.19 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000609 | 00120003000609 | Factura Merc.Interno 269 - FRT TÊXTEIS, LDA | 0.00 | 1,716.76 | -74,684.95 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000610 | 00120003000610 | Factura Merc.Interno 270 - FRT TÊXTEIS, LDA | 0.00 | 1,470.79 | -76,155.74 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000611 | 00120003000611 | Factura Merc.Interno 271 - FRT TÊXTEIS, LDA | 0.00 | 31.74 | -76,187.48 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000612 | 00120003000612 | Factura Merc.Interno 272 - FRT TÊXTEIS, LDA | 0.00 | 20.93 | -76,208.41 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000613 | 00120003000613 | Factura Merc.Interno 273 - FRT TÊXTEIS, LDA | 0.00 | 141.45 | -76,349.86 |
| 2026-03-23 | 24331131 | 2026-03-23 12 00120003000614 | 00120003000614 | Factura Merc.Interno 274 - FRT TÊXTEIS, LDA | 0.00 | 20,985.97 | -97,335.83 |
| 2026-03-25 | 24331131 | 2026-03-25 12 00120003000640 | 00120003000640 | Factura Merc.Interno 276 - FRT TÊXTEIS, LDA | 0.00 | 1,479.16 | -98,814.99 |
| 2026-03-25 | 24331131 | 2026-03-25 12 00120003000641 | 00120003000641 | Factura Merc.Interno 277 - FRT TÊXTEIS, LDA | 0.00 | 282.90 | -99,097.89 |
| 2026-03-25 | 24331131 | 2026-03-25 12 00120003000642 | 00120003000642 | Factura Merc.Interno 278 - FRT TÊXTEIS, LDA | 0.00 | 304.29 | -99,402.18 |
| 2026-03-25 | 24331131 | 2026-03-25 12 00120003000643 | 00120003000643 | Factura Merc.Interno 279 - FRT TÊXTEIS, LDA | 0.00 | 289.80 | -99,691.98 |
| 2026-03-25 | 24331131 | 2026-03-25 12 00120003000644 | 00120003000644 | Factura Merc.Interno 280 - FRT TÊXTEIS, LDA | 0.00 | 18.84 | -99,710.82 |
| 2026-03-26 | 24331131 | 2026-03-26 12 00120003000696 | 00120003000696 | Factura Merc.Interno 282 - J.MARINO,LDA. | 0.00 | 79.12 | -99,789.94 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000698 | 00120003000698 | Factura Merc.Interno 283 - FRT TÊXTEIS, LDA | 0.00 | 2,950.48 | -102,740.42 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000718 | 00120003000718 | Factura Merc.Interno 284 - FRT TÊXTEIS, LDA | 0.00 | 2,987.76 | -105,728.18 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000719 | 00120003000719 | Factura Merc.Interno 285 - FRT TÊXTEIS, LDA | 0.00 | 487.48 | -106,215.66 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000720 | 00120003000720 | Factura Merc.Interno 286 - FRT TÊXTEIS, LDA | 0.00 | 109.10 | -106,324.76 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000721 | 00120003000721 | Factura Merc.Interno 287 - FRT TÊXTEIS, LDA | 0.00 | 162.15 | -106,486.91 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000722 | 00120003000722 | Factura Merc.Interno 288 - FRT TÊXTEIS, LDA | 0.00 | 324.84 | -106,811.75 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000727 | 00120003000727 | Factura Merc.Interno 290 - FRT TÊXTEIS, LDA | 0.00 | 222.69 | -107,034.44 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000728 | 00120003000728 | Factura Merc.Interno 291 - FRT TÊXTEIS, LDA | 0.00 | 222.69 | -107,257.13 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000729 | 00120003000729 | Factura Merc.Interno 292 - FRT TÊXTEIS, LDA | 0.00 | 494.17 | -107,751.30 |
| 2026-03-27 | 24331131 | 2026-03-27 12 00120003000730 | 00120003000730 | Factura Merc.Interno 293 - FRT TÊXTEIS, LDA | 0.00 | 95.16 | -107,846.46 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000838 | 00120003000838 | Factura Merc.Interno 294 - FRT TÊXTEIS, LDA | 0.00 | 3,720.20 | -111,566.66 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000839 | 00120003000839 | Factura Merc.Interno 295 - FRT TÊXTEIS, LDA | 0.00 | 1,104.47 | -112,671.13 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000840 | 00120003000840 | Factura Merc.Interno 296 - FRT TÊXTEIS, LDA | 0.00 | 290.41 | -112,961.54 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000841 | 00120003000841 | Factura Merc.Interno 297 - FRT TÊXTEIS, LDA | 0.00 | 96.62 | -113,058.16 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000842 | 00120003000842 | Factura Merc.Interno 298 - FRT TÊXTEIS, LDA | 0.00 | 288.39 | -113,346.55 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000843 | 00120003000843 | Factura Merc.Interno 299 - FRT TÊXTEIS, LDA | 0.00 | 506.81 | -113,853.36 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000844 | 00120003000844 | Factura Merc.Interno 300 - FRT TÊXTEIS, LDA | 0.00 | 113.78 | -113,967.14 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000845 | 00120003000845 | Factura Merc.Interno 301 - FRT TÊXTEIS, LDA | 0.00 | 7.21 | -113,974.35 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000847 | 00120003000847 | Factura Merc.Interno 302 - FRT TÊXTEIS, LDA | 0.00 | 53.14 | -114,027.49 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000848 | 00120003000848 | Factura Merc.Interno 303 - FRT TÊXTEIS, LDA | 0.00 | 101.53 | -114,129.02 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000849 | 00120003000849 | Factura Merc.Interno 304 - PEREIRA & FREITAS, LDA. | 0.00 | 34.81 | -114,163.83 |
| 2026-03-31 | 24331131 | 2026-03-31 12 00120003000861 | 00120003000861 | Factura Merc.Interno 305 - FRT TÊXTEIS, LDA | 0.00 | 20.93 | -114,184.76 |
| 2026-03-31 | 24331131 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 114,184.76 | 0.00 | 0.00 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000054 | 00120004000054 | Factura Merc.Interno 306 - FRT TÊXTEIS, LDA | 0.00 | 1,240.99 | -1,240.99 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000055 | 00120004000055 | Factura Merc.Interno 307 - FRT TÊXTEIS, LDA | 0.00 | 1,507.33 | -2,748.32 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000056 | 00120004000056 | Factura Merc.Interno 308 - FRT TÊXTEIS, LDA | 0.00 | 3,150.06 | -5,898.38 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000057 | 00120004000057 | Factura Merc.Interno 309 - FRT TÊXTEIS, LDA | 0.00 | 1,258.53 | -7,156.91 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000058 | 00120004000058 | Factura Merc.Interno 310 - FRT TÊXTEIS, LDA | 0.00 | 742.93 | -7,899.84 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000059 | 00120004000059 | Factura Merc.Interno 311 - FRT TÊXTEIS, LDA | 0.00 | 60.58 | -7,960.42 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000060 | 00120004000060 | Factura Merc.Interno 312 - FRT TÊXTEIS, LDA | 0.00 | 565.11 | -8,525.53 |
| 2026-04-03 | 24331131 | 2026-04-03 12 00120004000061 | 00120004000061 | Factura Merc.Interno 313 - FRT TÊXTEIS, LDA | 0.00 | 83.72 | -8,609.25 |
| 2026-04-07 | 24331131 | 2026-04-07 12 00120004000137 | 00120004000137 | Factura Merc.Interno 315 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA. | 0.00 | 288.70 | -8,897.95 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000183 | 00120004000183 | Factura Merc.Interno 316 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 526.47 | -9,424.42 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000184 | 00120004000184 | Factura Merc.Interno 317 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 676.20 | -10,100.62 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000185 | 00120004000185 | Factura Merc.Interno 318 - FRT TÊXTEIS, LDA | 0.00 | 714.23 | -10,814.85 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000186 | 00120004000186 | Factura Merc.Interno 319 - FRT TÊXTEIS, LDA | 0.00 | 14.90 | -10,829.75 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000187 | 00120004000187 | Factura Merc.Interno 320 - FRT TÊXTEIS, LDA | 0.00 | 566.08 | -11,395.83 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000188 | 00120004000188 | Factura Merc.Interno 321 - FRT TÊXTEIS, LDA | 0.00 | 8.45 | -11,404.28 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000189 | 00120004000189 | Factura Merc.Interno 322 - FRT TÊXTEIS, LDA | 0.00 | 106.09 | -11,510.37 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000190 | 00120004000190 | Factura Merc.Interno 323 - FRT TÊXTEIS, LDA | 0.00 | 1,487.52 | -12,997.89 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000191 | 00120004000191 | Factura Merc.Interno 324 - FRT TÊXTEIS, LDA | 0.00 | 1,853.99 | -14,851.88 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000192 | 00120004000192 | Factura Merc.Interno 325 - FRT TÊXTEIS, LDA | 0.00 | 905.62 | -15,757.50 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000193 | 00120004000193 | Factura Merc.Interno 326 - FRT TÊXTEIS, LDA | 0.00 | 986.73 | -16,744.23 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000194 | 00120004000194 | Factura Merc.Interno 327 - MARGARIDA DE OLIVEIRA MAIA,LDA. | 0.00 | 10.76 | -16,754.99 |
| 2026-04-09 | 24331131 | 2026-04-09 12 00120004000196 | 00120004000196 | Factura Merc.Interno 329 - FRT TÊXTEIS, LDA | 0.00 | 390.02 | -17,145.01 |
| 2026-04-10 | 24331131 | 2026-04-10 12 00120004000204 | 00120004000204 | Factura Merc.Interno 330 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 377.27 | -17,522.28 |
| 2026-04-10 | 24331131 | 2026-04-10 12 00120004000205 | 00120004000205 | Factura Merc.Interno 331 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 499.91 | -18,022.19 |
| 2026-04-10 | 24331131 | 2026-04-10 12 00120004000206 | 00120004000206 | Factura Merc.Interno 332 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 632.73 | -18,654.92 |
| 2026-04-14 | 24331131 | 2026-04-14 12 00120004000263 | 00120004000263 | Factura Merc.Interno 334 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 114.52 | -18,769.44 |
| 2026-04-14 | 24331131 | 2026-04-14 12 00120004000264 | 00120004000264 | Factura Merc.Interno 335 - FRT TÊXTEIS, LDA | 0.00 | 560.28 | -19,329.72 |
| 2026-04-14 | 24331131 | 2026-04-14 12 00120004000265 | 00120004000265 | Factura Merc.Interno 336 - FRT TÊXTEIS, LDA | 0.00 | 289.70 | -19,619.42 |
| 2026-04-14 | 24331131 | 2026-04-14 12 00120004000266 | 00120004000266 | Factura Merc.Interno 337 - FRT TÊXTEIS, LDA | 0.00 | 6.29 | -19,625.71 |
| 2026-04-16 | 24331131 | 2026-04-16 12 00120004000352 | 00120004000352 | Factura Merc.Interno 338 - JUNOXGURIS - UNIPESSOAL, LDA | 0.00 | 896.54 | -20,522.25 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000430 | 00120004000430 | Factura Merc.Interno 339 - FRT TÊXTEIS, LDA | 0.00 | 20,756.01 | -41,278.26 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000431 | 00120004000431 | Factura Merc.Interno 340 - FRT TÊXTEIS, LDA | 0.00 | 30.76 | -41,309.02 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000432 | 00120004000432 | Factura Merc.Interno 341 - FRT TÊXTEIS, LDA | 0.00 | 683.18 | -41,992.20 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000433 | 00120004000433 | Factura Merc.Interno 342 - FRT TÊXTEIS, LDA | 0.00 | 130.22 | -42,122.42 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000434 | 00120004000434 | Factura Merc.Interno 343 - FRT TÊXTEIS, LDA | 0.00 | 84.65 | -42,207.07 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000435 | 00120004000435 | Factura Merc.Interno 344 - FRT TÊXTEIS, LDA | 0.00 | 914.18 | -43,121.25 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000436 | 00120004000436 | Factura Merc.Interno 345 - FRT TÊXTEIS, LDA | 0.00 | 985.79 | -44,107.04 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000437 | 00120004000437 | Factura Merc.Interno 346 - FRT TÊXTEIS, LDA | 0.00 | 129.18 | -44,236.22 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000438 | 00120004000438 | Factura Merc.Interno 347 - FRT TÊXTEIS, LDA | 0.00 | 175.61 | -44,411.83 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000439 | 00120004000439 | Factura Merc.Interno 348 - FRT TÊXTEIS, LDA | 0.00 | 147.32 | -44,559.15 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000441 | 00120004000441 | Factura Merc.Interno 349 - FRT TÊXTEIS, LDA | 0.00 | 9.47 | -44,568.62 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000443 | 00120004000443 | Factura Merc.Interno 350 - FRT TÊXTEIS, LDA | 0.00 | 539.12 | -45,107.74 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000445 | 00120004000445 | Factura Merc.Interno 351 - FRT TÊXTEIS, LDA | 0.00 | 33.87 | -45,141.61 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000447 | 00120004000447 | Factura Merc.Interno 352 - FRT TÊXTEIS, LDA | 0.00 | 25.53 | -45,167.14 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000499 | 00120004000499 | Factura Merc.Interno 354 - PEREIRA & FREITAS, LDA. | 0.00 | 1,554.40 | -46,721.54 |
| 2026-04-17 | 24331131 | 2026-04-17 12 00120004000500 | 00120004000500 | Factura Merc.Interno 355 - FRT TÊXTEIS, LDA | 0.00 | 47.96 | -46,769.50 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000595 | 00120004000595 | Factura Merc.Interno 357 - FRT TÊXTEIS, LDA | 0.00 | 269.56 | -47,039.06 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000596 | 00120004000596 | Factura Merc.Interno 358 - FRT TÊXTEIS, LDA | 0.00 | 62.33 | -47,101.39 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000597 | 00120004000597 | Factura Merc.Interno 359 - FRT TÊXTEIS, LDA | 0.00 | 8.45 | -47,109.84 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000598 | 00120004000598 | Factura Merc.Interno 360 - FRT TÊXTEIS, LDA | 0.00 | 0.51 | -47,110.35 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000599 | 00120004000599 | Factura Merc.Interno 361 - FRT TÊXTEIS, LDA | 0.00 | 283.52 | -47,393.87 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000600 | 00120004000600 | Factura Merc.Interno 362 - FRT TÊXTEIS, LDA | 0.00 | 279.13 | -47,673.00 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000601 | 00120004000601 | Factura Merc.Interno 363 - FRT TÊXTEIS, LDA | 0.00 | 101.83 | -47,774.83 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000603 | 00120004000603 | Factura Merc.Interno 364 - FRT TÊXTEIS, LDA | 0.00 | 1,228.95 | -49,003.78 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000604 | 00120004000604 | Factura Merc.Interno 365 - FRT TÊXTEIS, LDA | 0.00 | 2,807.61 | -51,811.39 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000607 | 00120004000607 | Factura Merc.Interno 366 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 82.48 | -51,893.87 |
| 2026-04-23 | 24331131 | 2026-04-23 12 00120004000610 | 00120004000610 | Factura Merc.Interno 368 - FRT TÊXTEIS, LDA | 0.00 | 421.35 | -52,315.22 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000692 | 00120004000692 | Factura Merc.Interno 369 - JOANA FARIA UNIPESSOAL, LDA. | 0.00 | 59.69 | -52,374.91 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000693 | 00120004000693 | Factura Merc.Interno 370 - FRT TÊXTEIS, LDA | 0.00 | 2,532.30 | -54,907.21 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000695 | 00120004000695 | Factura Merc.Interno 371 - FRT TÊXTEIS, LDA | 0.00 | 53.90 | -54,961.11 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000696 | 00120004000696 | Factura Merc.Interno 372 - FRT TÊXTEIS, LDA | 0.00 | 2.21 | -54,963.32 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000697 | 00120004000697 | Factura Merc.Interno 373 - FRT TÊXTEIS, LDA | 0.00 | 227.00 | -55,190.32 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000698 | 00120004000698 | Factura Merc.Interno 374 - FRT TÊXTEIS, LDA | 0.00 | 324.30 | -55,514.62 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000699 | 00120004000699 | Factura Merc.Interno 375 - FRT TÊXTEIS, LDA | 0.00 | 139.09 | -55,653.71 |
| 2026-04-27 | 24331131 | 2026-04-27 12 00120004000700 | 00120004000700 | Factura Merc.Interno 376 - FRT TÊXTEIS, LDA | 0.00 | 7.06 | -55,660.77 |
| 2026-04-28 | 24331131 | 2026-04-28 12 00120004000703 | 00120004000703 | Factura Merc.Interno 379 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 528.08 | -56,188.85 |
| 2026-04-28 | 24331131 | 2026-04-28 12 00120004000704 | 00120004000704 | Factura Merc.Interno 380 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 462.07 | -56,650.92 |
| 2026-04-28 | 24331131 | 2026-04-28 12 00120004000731 | 00120004000731 | Factura Merc.Interno 381 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 738.46 | -57,389.38 |
| 2026-04-29 | 24331131 | 2026-04-29 12 00120004000774 | 00120004000774 | Factura Merc.Interno 382 - JUNOXGURIS - UNIPESSOAL, LDA | 0.00 | 537.74 | -57,927.12 |
| 2026-04-29 | 24331131 | 2026-04-29 12 00120004000775 | 00120004000775 | Factura Merc.Interno 383 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 1,064.02 | -58,991.14 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000777 | 00120004000777 | Factura Merc.Interno 384 - FRT TÊXTEIS, LDA | 0.00 | 9,162.80 | -68,153.94 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000778 | 00120004000778 | Factura Merc.Interno 385 - FRT TÊXTEIS, LDA | 0.00 | 39.73 | -68,193.67 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000780 | 00120004000780 | Factura Merc.Interno 386 - FRT TÊXTEIS, LDA | 0.00 | 214.48 | -68,408.15 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000781 | 00120004000781 | Factura Merc.Interno 387 - FRT TÊXTEIS, LDA | 0.00 | 415.33 | -68,823.48 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000782 | 00120004000782 | Factura Merc.Interno 388 - FRT TÊXTEIS, LDA | 0.00 | 401.56 | -69,225.04 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000783 | 00120004000783 | Factura Merc.Interno 389 - FRT TÊXTEIS, LDA | 0.00 | 69.10 | -69,294.14 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000784 | 00120004000784 | Factura Merc.Interno 390 - FRT TÊXTEIS, LDA | 0.00 | 62.88 | -69,357.02 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000785 | 00120004000785 | Factura Merc.Interno 391 - FRT TÊXTEIS, LDA | 0.00 | 175.89 | -69,532.91 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000786 | 00120004000786 | Factura Merc.Interno 392 - FRT TÊXTEIS, LDA | 0.00 | 3,008.21 | -72,541.12 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000787 | 00120004000787 | Factura Merc.Interno 393 - FRT TÊXTEIS, LDA | 0.00 | 437.97 | -72,979.09 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000788 | 00120004000788 | Factura Merc.Interno 394 - FRT TÊXTEIS, LDA | 0.00 | 435.14 | -73,414.23 |
| 2026-04-30 | 24331131 | 2026-04-30 12 00120004000895 | 00120004000895 | V/Autofaturação 4 - SU ELECTRICIDADE, S.A. | 0.00 | 1,055.84 | -74,470.07 |
| 2026-04-30 | 24331131 | 2026-04-30 80 00800004000001 | 00800004000001 | Apuramento de IVA | 74,470.07 | 0.00 | 0.00 |
| 2026-05-06 | 24331131 | 2026-05-06 12 00120005000074 | 00120005000074 | Factura Merc.Interno 397 - FRT TÊXTEIS, LDA | 0.00 | 75.05 | -75.05 |
| 2026-05-06 | 24331131 | 2026-05-06 12 00120005000076 | 00120005000076 | Factura Merc.Interno 398 - FRT TÊXTEIS, LDA | 0.00 | 427.38 | -502.43 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000098 | 00120005000098 | Factura Merc.Interno 399 - FRT TÊXTEIS, LDA | 0.00 | 1,234.86 | -1,737.29 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000099 | 00120005000099 | Factura Merc.Interno 400 - FRT TÊXTEIS, LDA | 0.00 | 491.94 | -2,229.23 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000100 | 00120005000100 | Factura Merc.Interno 401 - FRT TÊXTEIS, LDA | 0.00 | 3,152.34 | -5,381.57 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000101 | 00120005000101 | Factura Merc.Interno 402 - FRT TÊXTEIS, LDA | 0.00 | 255.83 | -5,637.40 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000102 | 00120005000102 | Factura Merc.Interno 403 - FRT TÊXTEIS, LDA | 0.00 | 282.90 | -5,920.30 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000103 | 00120005000103 | Factura Merc.Interno 404 - FRT TÊXTEIS, LDA | 0.00 | 505.37 | -6,425.67 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000104 | 00120005000104 | Factura Merc.Interno 405 - FRT TÊXTEIS, LDA | 0.00 | 35.70 | -6,461.37 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000105 | 00120005000105 | Factura Merc.Interno 406 - FRT TÊXTEIS, LDA | 0.00 | 276.30 | -6,737.67 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000106 | 00120005000106 | Factura Merc.Interno 407 - FRT TÊXTEIS, LDA | 0.00 | 269.10 | -7,006.77 |
| 2026-05-07 | 24331131 | 2026-05-07 12 00120005000107 | 00120005000107 | Factura Merc.Interno 408 - FRT TÊXTEIS, LDA | 0.00 | 18.80 | -7,025.57 |
| 2026-05-11 | 24331131 | 2026-05-11 12 00120005000144 | 00120005000144 | Factura Merc.Interno 411 - FRT TÊXTEIS, LDA | 0.00 | 379.21 | -7,404.78 |
| 2026-05-11 | 24331131 | 2026-05-11 12 00120005000145 | 00120005000145 | Factura Merc.Interno 412 - FRT TÊXTEIS, LDA | 0.00 | 37.61 | -7,442.39 |
| 2026-05-11 | 24331131 | 2026-05-11 12 00120005000146 | 00120005000146 | Factura Merc.Interno 413 - FRT TÊXTEIS, LDA | 0.00 | 53.69 | -7,496.08 |
| 2026-05-11 | 24331131 | 2026-05-11 12 00120005000147 | 00120005000147 | Factura Merc.Interno 414 - PEREIRA & FREITAS, LDA. | 0.00 | 1,076.40 | -8,572.48 |
| 2026-05-11 | 24331131 | 2026-05-11 12 00120005000148 | 00120005000148 | Factura Merc.Interno 415 - DOCOFIL - SOCIEDADE TÊXTIL , LDA. | 0.00 | 3,504.13 | -12,076.61 |
| 2026-05-13 | 24331131 | 2026-05-13 12 00120005000270 | 00120005000270 | Factura Merc.Interno 416 - CASA DO CONTO LDA | 0.00 | 249.38 | -12,325.99 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000364 | 00120005000364 | Factura Merc.Interno 417 - FRT TÊXTEIS, LDA | 0.00 | 2,582.95 | -14,908.94 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000366 | 00120005000366 | Factura Merc.Interno 418 - FRT TÊXTEIS, LDA | 0.00 | 987.22 | -15,896.16 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000367 | 00120005000367 | Factura Merc.Interno 419 - FRT TÊXTEIS, LDA | 0.00 | 323.72 | -16,219.88 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000368 | 00120005000368 | Factura Merc.Interno 420 - FRT TÊXTEIS, LDA | 0.00 | 265.38 | -16,485.26 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000369 | 00120005000369 | Factura Merc.Interno 421 - FRT TÊXTEIS, LDA | 0.00 | 69.83 | -16,555.09 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000370 | 00120005000370 | Factura Merc.Interno 422 - FRT TÊXTEIS, LDA | 0.00 | 48.26 | -16,603.35 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000371 | 00120005000371 | Factura Merc.Interno 423 - FRT TÊXTEIS, LDA | 0.00 | 408.02 | -17,011.37 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000372 | 00120005000372 | Factura Merc.Interno 424 - FRT TÊXTEIS, LDA | 0.00 | 112.82 | -17,124.19 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000373 | 00120005000373 | Factura Merc.Interno 425 - FRT TÊXTEIS, LDA | 0.00 | 289.80 | -17,413.99 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000375 | 00120005000375 | Factura Merc.Interno 426 - DOCOFIL - SOCIEDADE TÊXTIL , LDA. | 0.00 | 376.74 | -17,790.73 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000376 | 00120005000376 | Factura Merc.Interno 427 - DOCOFIL - SOCIEDADE TÊXTIL , LDA. | 0.00 | 377.37 | -18,168.10 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000377 | 00120005000377 | Factura Merc.Interno 428 - DOCOFIL - SOCIEDADE TÊXTIL , LDA. | 0.00 | 3,508.27 | -21,676.37 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000378 | 00120005000378 | Factura Merc.Interno 429 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 44.25 | -21,720.62 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000380 | 00120005000380 | Factura Merc.Interno 431 - PEREIRA & FREITAS, LDA. | 0.00 | 1,425.35 | -23,145.97 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000381 | 00120005000381 | Factura Merc.Interno 432 - FRT TÊXTEIS, LDA | 0.00 | 5.12 | -23,151.09 |
| 2026-05-15 | 24331131 | 2026-05-15 12 00120005000382 | 00120005000382 | Factura Merc.Interno 433 - FRT TÊXTEIS, LDA | 0.00 | 288.83 | -23,439.92 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000387 | 00120005000387 | Factura Merc.Interno 434 - FRT TÊXTEIS, LDA | 0.00 | 20,686.59 | -44,126.51 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000390 | 00120005000390 | Factura Merc.Interno 435 - FRT TÊXTEIS, LDA | 0.00 | 306.59 | -44,433.10 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000391 | 00120005000391 | Factura Merc.Interno 436 - FRT TÊXTEIS, LDA | 0.00 | 211.87 | -44,644.97 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000392 | 00120005000392 | Factura Merc.Interno 437 - FRT TÊXTEIS, LDA | 0.00 | 297.19 | -44,942.16 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000393 | 00120005000393 | Factura Merc.Interno 438 - FRT TÊXTEIS, LDA | 0.00 | 279.17 | -45,221.33 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000394 | 00120005000394 | Factura Merc.Interno 439 - FRT TÊXTEIS, LDA | 0.00 | 177.71 | -45,399.04 |
| 2026-05-18 | 24331131 | 2026-05-18 12 00120005000395 | 00120005000395 | Factura Merc.Interno 440 - FRT TÊXTEIS, LDA | 0.00 | 57.04 | -45,456.08 |
| 2026-05-19 | 24331131 | 2026-05-19 12 00120005000427 | 00120005000427 | Factura Merc.Interno 441 - J.MARINO,LDA. | 0.00 | 77.46 | -45,533.54 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000501 | 00120005000501 | Factura Merc.Interno 442 - PEREIRA & FREITAS, LDA. | 0.00 | 2,927.81 | -48,461.35 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000502 | 00120005000502 | Factura Merc.Interno 443 - PEREIRA & FREITAS, LDA. | 0.00 | 6,630.62 | -55,091.97 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000503 | 00120005000503 | Factura Merc.Interno 444 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 71.01 | -55,162.98 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000505 | 00120005000505 | Factura Merc.Interno 446 - ÉRIUS - TÊXTEIS, S.A | 0.00 | 1,810.86 | -56,973.84 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000506 | 00120005000506 | Factura Merc.Interno 447 - ÉRIUS - TÊXTEIS, S.A | 0.00 | 1.42 | -56,975.26 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000507 | 00120005000507 | Factura Merc.Interno 448 - ÉRIUS - TÊXTEIS, S.A | 0.00 | 1.42 | -56,976.68 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000508 | 00120005000508 | Factura Merc.Interno 449 - FRT TÊXTEIS, LDA | 0.00 | 493.05 | -57,469.73 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000509 | 00120005000509 | Factura Merc.Interno 450 - FRT TÊXTEIS, LDA | 0.00 | 350.73 | -57,820.46 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000510 | 00120005000510 | Factura Merc.Interno 451 - FRT TÊXTEIS, LDA | 0.00 | 74.70 | -57,895.16 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000511 | 00120005000511 | Factura Merc.Interno 452 - FRT TÊXTEIS, LDA | 0.00 | 218.59 | -58,113.75 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000512 | 00120005000512 | Factura Merc.Interno 453 - FRT TÊXTEIS, LDA | 0.00 | 324.84 | -58,438.59 |
| 2026-05-21 | 24331131 | 2026-05-21 12 00120005000513 | 00120005000513 | Factura Merc.Interno 454 - FRT TÊXTEIS, LDA | 0.00 | 83.72 | -58,522.31 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000616 | 00120005000616 | Factura Merc.Interno 455 - PEREIRA & FREITAS, LDA. | 0.00 | 737.27 | -59,259.58 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000618 | 00120005000618 | Factura Merc.Interno 457 - FRT TÊXTEIS, LDA | 0.00 | 316.20 | -59,575.78 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000619 | 00120005000619 | Factura Merc.Interno 458 - FRT TÊXTEIS, LDA | 0.00 | 1.64 | -59,577.42 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000620 | 00120005000620 | Factura Merc.Interno 459 - FRT TÊXTEIS, LDA | 0.00 | 290.77 | -59,868.19 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000621 | 00120005000621 | Factura Merc.Interno 460 - FRT TÊXTEIS, LDA | 0.00 | 81.13 | -59,949.32 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000622 | 00120005000622 | Factura Merc.Interno 461 - FRT TÊXTEIS, LDA | 0.00 | 8.28 | -59,957.60 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000623 | 00120005000623 | Factura Merc.Interno 462 - FRT TÊXTEIS, LDA | 0.00 | 58.68 | -60,016.28 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000624 | 00120005000624 | Factura Merc.Interno 463 - FRT TÊXTEIS, LDA | 0.00 | 82.80 | -60,099.08 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000625 | 00120005000625 | Factura Merc.Interno 464 - FRT TÊXTEIS, LDA | 0.00 | 289.32 | -60,388.40 |
| 2026-05-25 | 24331131 | 2026-05-25 12 00120005000626 | 00120005000626 | Factura Merc.Interno 465 - FRT TÊXTEIS, LDA | 0.00 | 234.91 | -60,623.31 |
| 2026-05-26 | 24331131 | 2026-05-26 12 00120005000627 | 00120005000627 | Factura Merc.Interno 466 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 372.60 | -60,995.91 |
| 2026-05-26 | 24331131 | 2026-05-26 12 00120005000709 | 00120005000709 | Factura Merc.Interno 467 - FRT TÊXTEIS, LDA | 0.00 | 138.00 | -61,133.91 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000710 | 00120005000710 | Factura Merc.Interno 468 - FRT TÊXTEIS, LDA | 0.00 | 289.80 | -61,423.71 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000711 | 00120005000711 | Factura Merc.Interno 469 - FRT TÊXTEIS, LDA | 0.00 | 276.00 | -61,699.71 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000712 | 00120005000712 | Factura Merc.Interno 470 - FRT TÊXTEIS, LDA | 0.00 | 59.62 | -61,759.33 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000713 | 00120005000713 | Factura Merc.Interno 471 - FRT TÊXTEIS, LDA | 0.00 | 3.59 | -61,762.92 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000714 | 00120005000714 | Factura Merc.Interno 472 - FRT TÊXTEIS, LDA | 0.00 | 455.41 | -62,218.33 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000715 | 00120005000715 | Factura Merc.Interno 473 - FRT TÊXTEIS, LDA | 0.00 | 24.73 | -62,243.06 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000716 | 00120005000716 | Factura Merc.Interno 474 - FRT TÊXTEIS, LDA | 0.00 | 1,717.32 | -63,960.38 |
| 2026-05-27 | 24331131 | 2026-05-27 12 00120005000718 | 00120005000718 | Factura Merc.Interno 476 - PEREIRA & FREITAS, LDA. | 0.00 | 652.57 | -64,612.95 |
| 2026-05-28 | 24331131 | 2026-05-28 12 00120005000721 | 00120005000721 | Factura Merc.Interno 478 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 880.35 | -65,493.30 |
| 2026-05-28 | 24331131 | 2026-05-28 12 00120005000728 | 00120005000728 | Factura Merc.Interno 479 - JUNOXGURIS - UNIPESSOAL, LDA | 0.00 | 510.37 | -66,003.67 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000828 | 00120005000828 | Factura Merc.Interno 480 - PEREIRA & FREITAS, LDA. | 0.00 | 1,153.85 | -67,157.52 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000829 | 00120005000829 | Factura Merc.Interno 481 - PEREIRA & FREITAS, LDA. | 0.00 | 2,575.51 | -69,733.03 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000830 | 00120005000830 | Factura Merc.Interno 482 - PEREIRA & FREITAS, LDA. | 0.00 | 3,025.24 | -72,758.27 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000831 | 00120005000831 | Factura Merc.Interno 483 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 22.87 | -72,781.14 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000833 | 00120005000833 | Factura Merc.Interno 485 - FRT TÊXTEIS, LDA | 0.00 | 525.82 | -73,306.96 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000834 | 00120005000834 | Factura Merc.Interno 486 - FRT TÊXTEIS, LDA | 0.00 | 167.27 | -73,474.23 |
| 2026-05-29 | 24331131 | 2026-05-29 12 00120005000835 | 00120005000835 | Factura Merc.Interno 487 - FRT TÊXTEIS, LDA | 0.00 | 190.85 | -73,665.08 |
| 2026-06-01 | 24331131 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 87,661.38 | 0.00 | 13,996.30 |
| 2026-06-02 | 24331131 | 2026-06-02 12 00120006000001 | 00120006000001 | Factura Merc.Interno 488 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 347.76 | 13,648.54 |
| 2026-06-03 | 24331131 | 2026-06-03 12 00120006000076 | 00120006000076 | Factura Merc.Interno 489 - FRT TÊXTEIS, LDA | 0.00 | 437.81 | 13,210.73 |
| 2026-06-03 | 24331131 | 2026-06-03 12 00120006000077 | 00120006000077 | Factura Merc.Interno 490 - PEREIRA & FREITAS, LDA. | 0.00 | 1,264.94 | 11,945.79 |
| 2026-06-03 | 24331131 | 2026-06-03 12 00120006000100 | 00120006000100 | Factura Merc.Interno 492 - FRT TÊXTEIS, LDA | 0.00 | 4,050.04 | 7,895.75 |
| 2026-06-09 | 24331131 | 2026-06-09 12 00120006000101 | 00120006000101 | Factura Merc.Interno 493 - FRT TÊXTEIS, LDA | 0.00 | 41.86 | 7,853.89 |
| 2026-06-11 | 24331131 | 2026-06-11 12 00120006000166 | 00120006000166 | Factura Merc.Interno 494 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 328.44 | 7,525.45 |
| 2026-06-12 | 24331131 | 2026-06-12 12 00120006000279 | 00120006000279 | Factura Merc.Interno 495 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 612.11 | 6,913.34 |
| 2026-06-15 | 24331131 | 2026-06-15 12 00120006000299 | 00120006000299 | Factura Merc.Interno 496 - FITEXTRON-IMP.EXP.MAQ,TEXT.SA. | 0.00 | 14,950.00 | -8,036.66 |
| 2026-06-15 | 24331131 | 2026-06-15 12 00120006000381 | 00120006000381 | Factura Merc.Interno 497 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 53.97 | -8,090.63 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000382 | 00120006000382 | Factura Merc.Interno 498 - FRT TÊXTEIS, LDA | 0.00 | 1,087.84 | -9,178.47 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000383 | 00120006000383 | Factura Merc.Interno 499 - FRT TÊXTEIS, LDA | 0.00 | 370.85 | -9,549.32 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000384 | 00120006000384 | Factura Merc.Interno 500 - FRT TÊXTEIS, LDA | 0.00 | 120.34 | -9,669.66 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000385 | 00120006000385 | Factura Merc.Interno 501 - FRT TÊXTEIS, LDA | 0.00 | 273.70 | -9,943.36 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000386 | 00120006000386 | Factura Merc.Interno 502 - FRT TÊXTEIS, LDA | 0.00 | 155.25 | -10,098.61 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000387 | 00120006000387 | Factura Merc.Interno 503 - FRT TÊXTEIS, LDA | 0.00 | 284.31 | -10,382.92 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000388 | 00120006000388 | Factura Merc.Interno 504 - FRT TÊXTEIS, LDA | 0.00 | 41.86 | -10,424.78 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000389 | 00120006000389 | Factura Merc.Interno 505 - FRT TÊXTEIS, LDA | 0.00 | 34.02 | -10,458.80 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000390 | 00120006000390 | Factura Merc.Interno 506 - FRT TÊXTEIS, LDA | 0.00 | 288.83 | -10,747.63 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000391 | 00120006000391 | Factura Merc.Interno 507 - FRT TÊXTEIS, LDA | 0.00 | 93.96 | -10,841.59 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000392 | 00120006000392 | Factura Merc.Interno 508 - FRT TÊXTEIS, LDA | 0.00 | 134.76 | -10,976.35 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000393 | 00120006000393 | Factura Merc.Interno 509 - FRT TÊXTEIS, LDA | 0.00 | 32.20 | -11,008.55 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000394 | 00120006000394 | Factura Merc.Interno 510 - FRT TÊXTEIS, LDA | 0.00 | 8.69 | -11,017.24 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000395 | 00120006000395 | Factura Merc.Interno 511 - FRT TÊXTEIS, LDA | 0.00 | 135.99 | -11,153.23 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000396 | 00120006000396 | Factura Merc.Interno 512 - FRT TÊXTEIS, LDA | 0.00 | 8.76 | -11,161.99 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000397 | 00120006000397 | Factura Merc.Interno 513 - FRT TÊXTEIS, LDA | 0.00 | 41.86 | -11,203.85 |
| 2026-06-17 | 24331131 | 2026-06-17 12 00120006000400 | 00120006000400 | Factura Merc.Interno 516 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA. | 0.00 | 21.30 | -11,225.15 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000465 | 00120006000465 | Factura Merc.Interno 517 - PEREIRA & FREITAS, LDA. | 0.00 | 779.72 | -12,004.87 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000466 | 00120006000466 | Factura Merc.Interno 518 - PEREIRA & FREITAS, LDA. | 0.00 | 1,258.06 | -13,262.93 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000468 | 00120006000468 | Factura Merc.Interno 519 - JOANA FARIA UNIPESSOAL, LDA. | 0.00 | 116.61 | -13,379.54 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000470 | 00120006000470 | Factura Merc.Interno 520 - FRT TÊXTEIS, LDA | 0.00 | 984.78 | -14,364.32 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000471 | 00120006000471 | Factura Merc.Interno 521 - FRT TÊXTEIS, LDA | 0.00 | 1,156.23 | -15,520.55 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000472 | 00120006000472 | Factura Merc.Interno 522 - FRT TÊXTEIS, LDA | 0.00 | 68.56 | -15,589.11 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000473 | 00120006000473 | Factura Merc.Interno 523 - FRT TÊXTEIS, LDA | 0.00 | 128.98 | -15,718.09 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000474 | 00120006000474 | Factura Merc.Interno 524 - FRT TÊXTEIS, LDA | 0.00 | 538.17 | -16,256.26 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000475 | 00120006000475 | Factura Merc.Interno 525 - FRT TÊXTEIS, LDA | 0.00 | 311.02 | -16,567.28 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000476 | 00120006000476 | Factura Merc.Interno 526 - FRT TÊXTEIS, LDA | 0.00 | 312.05 | -16,879.33 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000477 | 00120006000477 | Factura Merc.Interno 527 - FRT TÊXTEIS, LDA | 0.00 | 601.81 | -17,481.14 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000478 | 00120006000478 | Factura Merc.Interno 528 - FRT TÊXTEIS, LDA | 0.00 | 338.72 | -17,819.86 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000479 | 00120006000479 | Factura Merc.Interno 529 - FRT TÊXTEIS, LDA | 0.00 | 138.95 | -17,958.81 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000481 | 00120006000481 | Factura Merc.Interno 530 - FRT TÊXTEIS, LDA | 0.00 | 70.55 | -18,029.36 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000482 | 00120006000482 | Factura Merc.Interno 531 - FRT TÊXTEIS, LDA | 0.00 | 21,471.25 | -39,500.61 |
| 2026-06-19 | 24331131 | 2026-06-19 12 00120006000483 | 00120006000483 | Factura Merc.Interno 532 - FRT TÊXTEIS, LDA | 0.00 | 337.24 | -39,837.85 |
| 2026-06-23 | 24331131 | 2026-06-23 12 00120006000537 | 00120006000537 | Factura Merc.Interno 534 - HELDER MIGUEL FERNANDES RAMOS | 0.00 | 1,158.86 | -40,996.71 |
| 2026-06-24 | 24331131 | 2026-06-24 12 00120006000613 | 00120006000613 | Factura Merc.Interno 535 - FRT TÊXTEIS, LDA | 0.00 | 17,504.07 | -58,500.78 |
| 2026-06-25 | 24331131 | 2026-06-25 12 00120006000618 | 00120006000618 | Factura Merc.Interno 536 - D.F.T. TÊXTIL, UNIPESSOAL. LDA. | 0.00 | 384.68 | -58,885.46 |
| 2026-06-25 | 24331131 | 2026-06-25 12 00120006000659 | 00120006000659 | Factura Merc.Interno 537 - FRT TÊXTEIS, LDA | 0.00 | 319.98 | -59,205.44 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000660 | 00120006000660 | Factura Merc.Interno 538 - FRT TÊXTEIS, LDA | 0.00 | 98.27 | -59,303.71 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000661 | 00120006000661 | Factura Merc.Interno 539 - FRT TÊXTEIS, LDA | 0.00 | 14.09 | -59,317.80 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000662 | 00120006000662 | Factura Merc.Interno 540 - FRT TÊXTEIS, LDA | 0.00 | 78.66 | -59,396.46 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000713 | 00120006000713 | Factura Merc.Interno 541 - FRT TÊXTEIS, LDA | 0.00 | 160.37 | -59,556.83 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000714 | 00120006000714 | Factura Merc.Interno 542 - FRT TÊXTEIS, LDA | 0.00 | 852.06 | -60,408.89 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000715 | 00120006000715 | Factura Merc.Interno 543 - FRT TÊXTEIS, LDA | 0.00 | 237.94 | -60,646.83 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000716 | 00120006000716 | Factura Merc.Interno 544 - FRT TÊXTEIS, LDA | 0.00 | 288.83 | -60,935.66 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000717 | 00120006000717 | Factura Merc.Interno 545 - FRT TÊXTEIS, LDA | 0.00 | 41.40 | -60,977.06 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000718 | 00120006000718 | Factura Merc.Interno 546 - FRT TÊXTEIS, LDA | 0.00 | 8.74 | -60,985.80 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000719 | 00120006000719 | Factura Merc.Interno 547 - FRT TÊXTEIS, LDA | 0.00 | 180.41 | -61,166.21 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000720 | 00120006000720 | Factura Merc.Interno 548 - PEREIRA & FREITAS, LDA. | 0.00 | 1,890.26 | -63,056.47 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000721 | 00120006000721 | Factura Merc.Interno 549 - PEREIRA & FREITAS, LDA. | 0.00 | 6,887.17 | -69,943.64 |
| 2026-06-26 | 24331131 | 2026-06-26 12 00120006000722 | 00120006000722 | Factura Merc.Interno 550 - PEREIRA & FREITAS, LDA. | 0.00 | 712.22 | -70,655.86 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000752 | 00120006000752 | Factura Merc.Interno 552 - FRT TÊXTEIS, LDA | 0.00 | 637.11 | -71,292.97 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000753 | 00120006000753 | Factura Merc.Interno 553 - FRT TÊXTEIS, LDA | 0.00 | 117.27 | -71,410.24 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000754 | 00120006000754 | Factura Merc.Interno 554 - FRT TÊXTEIS, LDA | 0.00 | 102.46 | -71,512.70 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000755 | 00120006000755 | Factura Merc.Interno 555 - FRT TÊXTEIS, LDA | 0.00 | 199.44 | -71,712.14 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000756 | 00120006000756 | Factura Merc.Interno 556 - FRT TÊXTEIS, LDA | 0.00 | 41.86 | -71,754.00 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000757 | 00120006000757 | Factura Merc.Interno 557 - FRT TÊXTEIS, LDA | 0.00 | 295.22 | -72,049.22 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000758 | 00120006000758 | Factura Merc.Interno 558 - FRT TÊXTEIS, LDA | 0.00 | 158.36 | -72,207.58 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000759 | 00120006000759 | Factura Merc.Interno 559 - FRT TÊXTEIS, LDA | 0.00 | 75.49 | -72,283.07 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000760 | 00120006000760 | Factura Merc.Interno 560 - FRT TÊXTEIS, LDA | 0.00 | 232.55 | -72,515.62 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000762 | 00120006000762 | Factura Merc.Interno 561 - FRT TÊXTEIS, LDA | 0.00 | 396.30 | -72,911.92 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000763 | 00120006000763 | Factura Merc.Interno 562 - FRT TÊXTEIS, LDA | 0.00 | 744.74 | -73,656.66 |
| 2026-06-30 | 24331131 | 2026-06-30 12 00120006000764 | 00120006000764 | Factura Merc.Interno 563 - FRT TÊXTEIS, LDA | 0.00 | 8.42 | -73,665.08 |