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Extrato da conta 3111131
Mercadorias NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
1,810,060.85 €
Crédito
0.00 €
Saldo final
1,810,060.85 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-06 | 3111131 | 2026-01-06 11 00110001000072 | 00110001000072 | V/Factura FT 5502026/9 - FRT TÊXTEIS, LDA | 13,697.82 | 0.00 | 13,697.82 |
| 2026-01-07 | 3111131 | 2026-01-07 11 00110001000047 | 00110001000047 | V/Factura FT FA.2026/75 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 212.40 | 0.00 | 13,910.22 |
| 2026-01-07 | 3111131 | 2026-01-07 11 00110001000205 | 00110001000205 | V/Factura FT 5502026/13 - FRT TÊXTEIS, LDA | 12,138.34 | 0.00 | 26,048.56 |
| 2026-01-08 | 3111131 | 2026-01-08 11 00110001000073 | 00110001000073 | V/Factura FT 5502026/17 - FRT TÊXTEIS, LDA | 18,942.78 | 0.00 | 44,991.34 |
| 2026-01-09 | 3111131 | 2026-01-09 11 00110001000206 | 00110001000206 | V/Factura FT 5502026/21 - FRT TÊXTEIS, LDA | 3,892.86 | 0.00 | 48,884.20 |
| 2026-01-09 | 3111131 | 2026-01-09 11 00110001000207 | 00110001000207 | V/Factura FT 5502026/22 - FRT TÊXTEIS, LDA | 12,800.86 | 0.00 | 61,685.06 |
| 2026-01-09 | 3111131 | 2026-01-09 11 00110001000208 | 00110001000208 | V/Factura FT 5502026/23 - FRT TÊXTEIS, LDA | 14,683.02 | 0.00 | 76,368.08 |
| 2026-01-12 | 3111131 | 2026-01-12 11 00110001000074 | 00110001000074 | V/Factura FT 5502026/33 - FRT TÊXTEIS, LDA | 8,581.48 | 0.00 | 84,949.56 |
| 2026-01-14 | 3111131 | 2026-01-14 11 00110001000079 | 00110001000079 | V/Factura FT 550206/40 - FRT TÊXTEIS, LDA | 15,893.53 | 0.00 | 100,843.09 |
| 2026-01-14 | 3111131 | 2026-01-14 11 00110001000209 | 00110001000209 | V/Factura FT 5502026/43 - FRT TÊXTEIS, LDA | 160.38 | 0.00 | 101,003.47 |
| 2026-01-15 | 3111131 | 2026-01-15 11 00110001000360 | 00110001000360 | V/Factura FT 5502026/48 - FRT TÊXTEIS, LDA | 47,935.12 | 0.00 | 148,938.59 |
| 2026-01-16 | 3111131 | 2026-01-16 11 00110001000178 | 00110001000178 | V/Factura FT FA.2026/35 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 950.20 | 0.00 | 149,888.79 |
| 2026-01-16 | 3111131 | 2026-01-16 11 00110001000210 | 00110001000210 | V/Factura FT 5502026/57 - FRT TÊXTEIS, LDA | 5,032.93 | 0.00 | 154,921.72 |
| 2026-01-16 | 3111131 | 2026-01-16 11 00110001000211 | 00110001000211 | V/Factura FT 5502026/58 - FRT TÊXTEIS, LDA | 1,313.92 | 0.00 | 156,235.64 |
| 2026-01-20 | 3111131 | 2026-01-20 11 00110001000362 | 00110001000362 | V/Factura FT 5502026/67 - FRT TÊXTEIS, LDA | 42,774.98 | 0.00 | 199,010.62 |
| 2026-01-21 | 3111131 | 2026-01-21 11 00110001000363 | 00110001000363 | V/Factura FT 5502026/75 - FRT TÊXTEIS, LDA | 36,070.55 | 0.00 | 235,081.17 |
| 2026-01-22 | 3111131 | 2026-01-22 11 00110001000364 | 00110001000364 | V/Factura FT 5502026/82 - FRT TÊXTEIS, LDA | 448.20 | 0.00 | 235,529.37 |
| 2026-01-22 | 3111131 | 2026-01-22 11 00110001000365 | 00110001000365 | V/Factura FT 5502026/84 - FRT TÊXTEIS, LDA | 38,111.32 | 0.00 | 273,640.69 |
| 2026-01-22 | 3111131 | 2026-01-22 11 00110001000451 | 00110001000451 | V/Factura FT 2026/304 - RISATEL S. C. FIOS TÊXTEIS, LDA. | 1,980.00 | 0.00 | 275,620.69 |
| 2026-01-23 | 3111131 | 2026-01-23 11 00110001000366 | 00110001000366 | V/Factura FT 5502026/91 - FRT TÊXTEIS, LDA | 6,826.53 | 0.00 | 282,447.22 |
| 2026-01-23 | 3111131 | 2026-01-23 11 00110001000367 | 00110001000367 | V/Factura FT 5502026/92 - FRT TÊXTEIS, LDA | 4,417.74 | 0.00 | 286,864.96 |
| 2026-01-23 | 3111131 | 2026-01-23 11 00110001000369 | 00110001000369 | V/Factura FT 5502026/95 - FRT TÊXTEIS, LDA | 15,934.39 | 0.00 | 302,799.35 |
| 2026-01-23 | 3111131 | 2026-01-23 11 00110001000370 | 00110001000370 | V/Factura FT 5502026/96 - FRT TÊXTEIS, LDA | 6,496.75 | 0.00 | 309,296.10 |
| 2026-01-29 | 3111131 | 2026-01-29 11 00110001000470 | 00110001000470 | V/Factura FT 5502026/105 - FRT TÊXTEIS, LDA | 6,598.05 | 0.00 | 315,894.15 |
| 2026-01-30 | 3111131 | 2026-01-30 11 00110001000537 | 00110001000537 | V/Factura FT 5502026/112 - FRT TÊXTEIS, LDA | 30,269.23 | 0.00 | 346,163.38 |
| 2026-01-30 | 3111131 | 2026-01-30 11 00110001000539 | 00110001000539 | V/Factura FT 5502026/117 - FRT TÊXTEIS, LDA | 11,021.99 | 0.00 | 357,185.37 |
| 2026-01-31 | 3111131 | 2026-01-31 11 00110001000563 | 00110001000563 | V/Factura FT FA.2026/199 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,917.65 | 0.00 | 359,103.02 |
| 2026-02-04 | 3111131 | 2026-02-04 11 00110002000071 | 00110002000071 | V/Factura FT 5502026/133 - FRT TÊXTEIS, LDA | 41,757.25 | 0.00 | 400,860.27 |
| 2026-02-04 | 3111131 | 2026-02-04 11 00110002000074 | 00110002000074 | V/Factura FT 5502026/134 - FRT TÊXTEIS, LDA | 4,128.84 | 0.00 | 404,989.11 |
| 2026-02-06 | 3111131 | 2026-02-06 11 00110002000115 | 00110002000115 | V/Factura FT 5502026/148 - FRT TÊXTEIS, LDA | 17,528.27 | 0.00 | 422,517.38 |
| 2026-02-06 | 3111131 | 2026-02-06 11 00110002000116 | 00110002000116 | V/Factura FT 5502026/149 - FRT TÊXTEIS, LDA | 28,561.84 | 0.00 | 451,079.22 |
| 2026-02-06 | 3111131 | 2026-02-06 11 00110002000149 | 00110002000149 | V/Factura FT 5502026/145 - FRT TÊXTEIS, LDA | 58.98 | 0.00 | 451,138.20 |
| 2026-02-11 | 3111131 | 2026-02-11 11 00110002000117 | 00110002000117 | V/Factura FT 5502026/154 - FRT TÊXTEIS, LDA | 28,763.74 | 0.00 | 479,901.94 |
| 2026-02-11 | 3111131 | 2026-02-11 11 00110002000118 | 00110002000118 | V/Factura FT 5502026/155 - FRT TÊXTEIS, LDA | 13,979.34 | 0.00 | 493,881.28 |
| 2026-02-12 | 3111131 | 2026-02-12 11 00110002000205 | 00110002000205 | V/Factura FT 5502026/159 - FRT TÊXTEIS, LDA | 18,468.15 | 0.00 | 512,349.43 |
| 2026-02-12 | 3111131 | 2026-02-12 11 00110002000206 | 00110002000206 | V/Factura FT 5502026/160 - FRT TÊXTEIS, LDA | 7,924.52 | 0.00 | 520,273.95 |
| 2026-02-13 | 3111131 | 2026-02-13 11 00110002000207 | 00110002000207 | V/Factura FT 5502026/161 - FRT TÊXTEIS, LDA | 32,544.23 | 0.00 | 552,818.18 |
| 2026-02-13 | 3111131 | 2026-02-13 11 00110002000208 | 00110002000208 | V/Factura FT 5502026/162 - FRT TÊXTEIS, LDA | 8,008.52 | 0.00 | 560,826.70 |
| 2026-02-13 | 3111131 | 2026-02-13 11 00110002000209 | 00110002000209 | V/Factura FT 5502026/163 - FRT TÊXTEIS, LDA | 54,006.76 | 0.00 | 614,833.46 |
| 2026-02-13 | 3111131 | 2026-02-13 11 00110002000211 | 00110002000211 | V/Factura FT 5502026/165 - FRT TÊXTEIS, LDA | 11,482.30 | 0.00 | 626,315.76 |
| 2026-02-18 | 3111131 | 2026-02-18 11 00110002000244 | 00110002000244 | V/Factura FT 5502026/167 - FRT TÊXTEIS, LDA | 5,942.67 | 0.00 | 632,258.43 |
| 2026-02-18 | 3111131 | 2026-02-18 11 00110002000245 | 00110002000245 | V/Factura FT 5502026/168 - FRT TÊXTEIS, LDA | 2,181.57 | 0.00 | 634,440.00 |
| 2026-02-19 | 3111131 | 2026-02-19 11 00110002000246 | 00110002000246 | V/Factura FT 5502026/174 - FRT TÊXTEIS, LDA | 508.33 | 0.00 | 634,948.33 |
| 2026-02-19 | 3111131 | 2026-02-19 11 00110002000458 | 00110002000458 | V/Factura FT 5502026/173 - FRT TÊXTEIS, LDA | 9,620.09 | 0.00 | 644,568.42 |
| 2026-02-20 | 3111131 | 2026-02-20 11 00110002000459 | 00110002000459 | V/Factura FT 5502026/178 - FRT TÊXTEIS, LDA | 16,587.11 | 0.00 | 661,155.53 |
| 2026-02-20 | 3111131 | 2026-02-20 11 00110002000460 | 00110002000460 | V/Factura FT 5502026/179 - FRT TÊXTEIS, LDA | 4,647.32 | 0.00 | 665,802.85 |
| 2026-02-23 | 3111131 | 2026-02-23 11 00110002000328 | 00110002000328 | V/Factura FT FA.2026/750 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,852.20 | 0.00 | 667,655.05 |
| 2026-02-23 | 3111131 | 2026-02-23 11 00110002000411 | 00110002000411 | V/Factura FT FA.2026/757 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 1,163.08 | 0.00 | 668,818.13 |
| 2026-02-24 | 3111131 | 2026-02-24 11 00110002000461 | 00110002000461 | V/Factura FT 5502026/185 - FRT TÊXTEIS, LDA | 24,704.00 | 0.00 | 693,522.13 |
| 2026-02-24 | 3111131 | 2026-02-24 11 00110002000462 | 00110002000462 | V/Factura FT 5502026/188 - FRT TÊXTEIS, LDA | 27,900.35 | 0.00 | 721,422.48 |
| 2026-02-24 | 3111131 | 2026-02-24 11 00110002000463 | 00110002000463 | V/Factura FT 5502026/189 - FRT TÊXTEIS, LDA | 982.08 | 0.00 | 722,404.56 |
| 2026-02-24 | 3111131 | 2026-02-24 11 00110002000464 | 00110002000464 | V/Factura FT 5502026/191 - FRT TÊXTEIS, LDA | 6,774.73 | 0.00 | 729,179.29 |
| 2026-02-25 | 3111131 | 2026-02-25 11 00110002000412 | 00110002000412 | V/Factura FT FA.2026/791 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 25.13 | 0.00 | 729,204.42 |
| 2026-02-26 | 3111131 | 2026-02-26 11 00110002000484 | 00110002000484 | V/Factura FT 5502026/198 - FRT TÊXTEIS, LDA | 19,422.43 | 0.00 | 748,626.85 |
| 2026-02-26 | 3111131 | 2026-02-26 11 00110002000485 | 00110002000485 | V/Factura FT 5502026/199 - FRT TÊXTEIS, LDA | 1,155.04 | 0.00 | 749,781.89 |
| 2026-02-26 | 3111131 | 2026-02-26 11 00110002000488 | 00110002000488 | V/Factura FT 5502026/200 - FRT TÊXTEIS, LDA | 32.64 | 0.00 | 749,814.53 |
| 2026-02-26 | 3111131 | 2026-02-26 11 00110002000489 | 00110002000489 | V/Factura FT 5502026/201 - FRT TÊXTEIS, LDA | 28,025.41 | 0.00 | 777,839.94 |
| 2026-02-27 | 3111131 | 2026-02-27 11 00110002000465 | 00110002000465 | V/Factura FT FA.2026/321 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 4,181.55 | 0.00 | 782,021.49 |
| 2026-02-27 | 3111131 | 2026-02-27 11 00110002000490 | 00110002000490 | V/Factura FT 5502026/203 - FRT TÊXTEIS, LDA | 16,216.56 | 0.00 | 798,238.05 |
| 2026-02-27 | 3111131 | 2026-02-27 11 00110002000491 | 00110002000491 | V/Factura FT 5502026/206 - FRT TÊXTEIS, LDA | 8,579.97 | 0.00 | 806,818.02 |
| 2026-02-27 | 3111131 | 2026-02-27 11 00110002000492 | 00110002000492 | V/Factura FT 5502026/207 - FRT TÊXTEIS, LDA | 93.75 | 0.00 | 806,911.77 |
| 2026-02-27 | 3111131 | 2026-02-27 11 00110002000493 | 00110002000493 | V/Factura FT 5502026/210 - FRT TÊXTEIS, LDA | 7,643.42 | 0.00 | 814,555.19 |
| 2026-02-27 | 3111131 | 2026-02-27 11 00110002000494 | 00110002000494 | V/Factura FT 5502026/211 - FRT TÊXTEIS, LDA | 2,702.90 | 0.00 | 817,258.09 |
| 2026-03-02 | 3111131 | 2026-03-02 11 00110003000005 | 00110003000005 | V/Factura FT FA.2026/819 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 161.46 | 0.00 | 817,419.55 |
| 2026-03-02 | 3111131 | 2026-03-02 11 00110003000027 | 00110003000027 | V/Factura FT 5502026/212 - FRT TÊXTEIS, LDA | 133.50 | 0.00 | 817,553.05 |
| 2026-03-02 | 3111131 | 2026-03-02 11 00110003000028 | 00110003000028 | V/Factura FT 5502026/213 - FRT TÊXTEIS, LDA | 9,372.82 | 0.00 | 826,925.87 |
| 2026-03-02 | 3111131 | 2026-03-02 11 00110003000029 | 00110003000029 | V/Factura FT 5502026/214 - FRT TÊXTEIS, LDA | 1,505.56 | 0.00 | 828,431.43 |
| 2026-03-04 | 3111131 | 2026-03-04 11 00110003000030 | 00110003000030 | V/Factura FT 5502026/221 - FRT TÊXTEIS, LDA | 24,728.35 | 0.00 | 853,159.78 |
| 2026-03-04 | 3111131 | 2026-03-04 11 00110003000031 | 00110003000031 | V/Factura FT 5502026/222 - FRT TÊXTEIS, LDA | 15.69 | 0.00 | 853,175.47 |
| 2026-03-04 | 3111131 | 2026-03-04 11 00110003000032 | 00110003000032 | V/Factura FT 5502026/226 - FRT TÊXTEIS, LDA | 11,136.61 | 0.00 | 864,312.08 |
| 2026-03-05 | 3111131 | 2026-03-05 11 00110003000034 | 00110003000034 | V/Factura FT 5502026/229 - FRT TÊXTEIS, LDA | 22,050.15 | 0.00 | 886,362.23 |
| 2026-03-05 | 3111131 | 2026-03-05 11 00110003000038 | 00110003000038 | V/Factura FT 5502026/230 - FRT TÊXTEIS, LDA | 8,847.75 | 0.00 | 895,209.98 |
| 2026-03-06 | 3111131 | 2026-03-06 11 00110003000040 | 00110003000040 | V/Factura FT 5502026/233 - FRT TÊXTEIS, LDA | 16,362.66 | 0.00 | 911,572.64 |
| 2026-03-09 | 3111131 | 2026-03-09 11 00110003000287 | 00110003000287 | V/Factura FT 5502026/238 - FRT TÊXTEIS, LDA | 10,112.07 | 0.00 | 921,684.71 |
| 2026-03-09 | 3111131 | 2026-03-09 11 00110003000288 | 00110003000288 | V/Factura FT 5502026/239 - FRT TÊXTEIS, LDA | 5,844.96 | 0.00 | 927,529.67 |
| 2026-03-09 | 3111131 | 2026-03-09 11 00110003000289 | 00110003000289 | V/Factura FT 5502026/247 - FRT TÊXTEIS, LDA | 3,429.64 | 0.00 | 930,959.31 |
| 2026-03-10 | 3111131 | 2026-03-10 11 00110003000075 | 00110003000075 | V/Factura FT 2026/984 - RISATEL S. C. FIOS TÊXTEIS, LDA. | 31,434.08 | 0.00 | 962,393.39 |
| 2026-03-12 | 3111131 | 2026-03-12 11 00110003000293 | 00110003000293 | V/Factura FT 5502026/260 - FRT TÊXTEIS, LDA | 9,183.55 | 0.00 | 971,576.94 |
| 2026-03-12 | 3111131 | 2026-03-12 11 00110003000294 | 00110003000294 | V/Factura FT 5502026/262 - FRT TÊXTEIS, LDA | 7,207.20 | 0.00 | 978,784.14 |
| 2026-03-13 | 3111131 | 2026-03-13 11 00110003000197 | 00110003000197 | V/Factura FT FA.2026/529 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,573.25 | 0.00 | 980,357.39 |
| 2026-03-13 | 3111131 | 2026-03-13 11 00110003000295 | 00110003000295 | V/Factura FT 5502026/274 - FRT TÊXTEIS, LDA | 14,775.46 | 0.00 | 995,132.85 |
| 2026-03-25 | 3111131 | 2026-03-25 11 00110003000505 | 00110003000505 | V/Factura FT 5502026/328 - FRT TÊXTEIS, LDA | 7,086.62 | 0.00 | 1,002,219.47 |
| 2026-03-26 | 3111131 | 2026-03-26 11 00110003000506 | 00110003000506 | V/Factura FT 5502026/334 - FRT TÊXTEIS, LDA | 13,027.67 | 0.00 | 1,015,247.14 |
| 2026-03-26 | 3111131 | 2026-03-26 11 00110003000507 | 00110003000507 | V/Factura FT 5502026/340 - FRT TÊXTEIS, LDA | 7,062.00 | 0.00 | 1,022,309.14 |
| 2026-03-30 | 3111131 | 2026-03-30 11 00110003000512 | 00110003000512 | V/Factura FT 5502026/357 - FRT TÊXTEIS, LDA | 2,077.74 | 0.00 | 1,024,386.88 |
| 2026-03-31 | 3111131 | 2026-03-31 11 00110003000618 | 00110003000618 | V/Factura FT FA.2026/720 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,673.50 | 0.00 | 1,026,060.38 |
| 2026-03-31 | 3111131 | 2026-03-31 11 00110003000631 | 00110003000631 | V/Factura FT 5502026/363 - FRT TÊXTEIS, LDA | 10,310.51 | 0.00 | 1,036,370.89 |
| 2026-03-31 | 3111131 | 2026-03-31 11 00110003000633 | 00110003000633 | V/Factura FT 5502026/364 - FRT TÊXTEIS, LDA | 9,474.56 | 0.00 | 1,045,845.45 |
| 2026-03-31 | 3111131 | 2026-03-31 11 00110003000634 | 00110003000634 | V/Factura FT 5502026/366 - FRT TÊXTEIS, LDA | 22,148.79 | 0.00 | 1,067,994.24 |
| 2026-03-31 | 3111131 | 2026-03-31 11 00110003000635 | 00110003000635 | V/Factura FT 5502026/370 - FRT TÊXTEIS, LDA | 560.76 | 0.00 | 1,068,555.00 |
| 2026-04-01 | 3111131 | 2026-04-01 11 00110004000041 | 00110004000041 | V/Factura FT 5502026/371 - FRT TÊXTEIS, LDA | 13,056.00 | 0.00 | 1,081,611.00 |
| 2026-04-02 | 3111131 | 2026-04-02 11 00110004000042 | 00110004000042 | V/Factura FT 5502026/376 - FRT TÊXTEIS, LDA | 14,791.47 | 0.00 | 1,096,402.47 |
| 2026-04-02 | 3111131 | 2026-04-02 11 00110004000043 | 00110004000043 | V/Factura FT 5502026/389 - FRT TÊXTEIS, LDA | 12,223.77 | 0.00 | 1,108,626.24 |
| 2026-04-03 | 3111131 | 2026-04-03 11 00110004000214 | 00110004000214 | V/Factura FT 5502026/394 - FRT TÊXTEIS, LDA | 7,538.04 | 0.00 | 1,116,164.28 |
| 2026-04-03 | 3111131 | 2026-04-03 11 00110004000215 | 00110004000215 | V/Factura FT 5502026/395 - FRT TÊXTEIS, LDA | 5,131.41 | 0.00 | 1,121,295.69 |
| 2026-04-07 | 3111131 | 2026-04-07 11 00110004000216 | 00110004000216 | V/Factura FT 5502026/398 - FRT TÊXTEIS, LDA | 811.89 | 0.00 | 1,122,107.58 |
| 2026-04-07 | 3111131 | 2026-04-07 11 00110004000217 | 00110004000217 | V/Factura FT 5502026/400 - FRT TÊXTEIS, LDA | 15,579.14 | 0.00 | 1,137,686.72 |
| 2026-04-08 | 3111131 | 2026-04-08 11 00110004000218 | 00110004000218 | V/Factura FT 5502026/405 - FRT TÊXTEIS, LDA | 9,590.11 | 0.00 | 1,147,276.83 |
| 2026-04-09 | 3111131 | 2026-04-09 11 00110004000219 | 00110004000219 | V/Factura FT 5502026/410 - FRT TÊXTEIS, LDA | 13,712.82 | 0.00 | 1,160,989.65 |
| 2026-04-10 | 3111131 | 2026-04-10 11 00110004000222 | 00110004000222 | V/Factura FT 5502026/421 - FRT TÊXTEIS, LDA | 1,758.95 | 0.00 | 1,162,748.60 |
| 2026-04-10 | 3111131 | 2026-04-10 11 00110004000224 | 00110004000224 | V/Factura FT 5502026/429 - FRT TÊXTEIS, LDA | 31,965.57 | 0.00 | 1,194,714.17 |
| 2026-04-14 | 3111131 | 2026-04-14 11 00110004000225 | 00110004000225 | V/Factura FT 5502026/432 - FRT TÊXTEIS, LDA | 20,814.11 | 0.00 | 1,215,528.28 |
| 2026-04-15 | 3111131 | 2026-04-15 11 00110004000226 | 00110004000226 | V/Factura FT 5502026/440 - FRT TÊXTEIS, LDA | 7,813.53 | 0.00 | 1,223,341.81 |
| 2026-04-15 | 3111131 | 2026-04-15 11 00110004000227 | 00110004000227 | V/Factura FT 5502026/443 - FRT TÊXTEIS, LDA | 13,920.64 | 0.00 | 1,237,262.45 |
| 2026-04-16 | 3111131 | 2026-04-16 11 00110004000187 | 00110004000187 | V/Factura FT FA.2026/795 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 763.50 | 0.00 | 1,238,025.95 |
| 2026-04-16 | 3111131 | 2026-04-16 11 00110004000242 | 00110004000242 | V/Factura FT 5502026/447 - FRT TÊXTEIS, LDA | 1,739.52 | 0.00 | 1,239,765.47 |
| 2026-04-16 | 3111131 | 2026-04-16 11 00110004000243 | 00110004000243 | V/Factura FT 5502026/450 - FRT TÊXTEIS, LDA | 10,437.12 | 0.00 | 1,250,202.59 |
| 2026-04-17 | 3111131 | 2026-04-17 11 00110004000244 | 00110004000244 | V/Factura FT 5502026/455 - FRT TÊXTEIS, LDA | 11,616.35 | 0.00 | 1,261,818.94 |
| 2026-04-22 | 3111131 | 2026-04-22 11 00110004000589 | 00110004000589 | V/Factura FT 5502026/463 - FRT TÊXTEIS, LDA | 11,619.40 | 0.00 | 1,273,438.34 |
| 2026-04-22 | 3111131 | 2026-04-22 11 00110004000660 | 00110004000660 | V/Factura FT 5502026/460 - FRT TÊXTEIS, LDA | 86.90 | 0.00 | 1,273,525.24 |
| 2026-04-24 | 3111131 | 2026-04-24 11 00110004000590 | 00110004000590 | V/Factura FT 5502026/471 - FRT TÊXTEIS, LDA | 158.20 | 0.00 | 1,273,683.44 |
| 2026-04-28 | 3111131 | 2026-04-28 11 00110004000592 | 00110004000592 | V/Factura FT 5502026/486 - FRT TÊXTEIS, LDA | 31,601.28 | 0.00 | 1,305,284.72 |
| 2026-04-28 | 3111131 | 2026-04-28 11 00110004000593 | 00110004000593 | V/Factura FT 5502026/488 - FRT TÊXTEIS, LDA | 11,262.24 | 0.00 | 1,316,546.96 |
| 2026-04-28 | 3111131 | 2026-04-28 11 00110004000597 | 00110004000597 | V/Factura FT 5502026/485 - FRT TÊXTEIS, LDA | 10,439.45 | 0.00 | 1,326,986.41 |
| 2026-04-29 | 3111131 | 2026-04-29 11 00110004000598 | 00110004000598 | V/Factura FT 5502026/496 - FRT TÊXTEIS, LDA | 18,003.65 | 0.00 | 1,344,990.06 |
| 2026-04-29 | 3111131 | 2026-04-29 11 00110004000661 | 00110004000661 | V/Factura FT 5502026/494 - FRT TÊXTEIS, LDA | 289.92 | 0.00 | 1,345,279.98 |
| 2026-04-30 | 3111131 | 2026-04-30 11 00110004000594 | 00110004000594 | V/Factura FT 5502026/503 - FRT TÊXTEIS, LDA | 10,413.72 | 0.00 | 1,355,693.70 |
| 2026-04-30 | 3111131 | 2026-04-30 11 00110004000595 | 00110004000595 | V/Factura FT 5502026/508 - FRT TÊXTEIS, LDA | 12,171.90 | 0.00 | 1,367,865.60 |
| 2026-04-30 | 3111131 | 2026-04-30 11 00110004000596 | 00110004000596 | V/Factura FT 5502026/509 - FRT TÊXTEIS, LDA | 2,196.60 | 0.00 | 1,370,062.20 |
| 2026-04-30 | 3111131 | 2026-04-30 11 00110004000599 | 00110004000599 | V/Factura FT 5502026/502 - FRT TÊXTEIS, LDA | 8,784.96 | 0.00 | 1,378,847.16 |
| 2026-04-30 | 3111131 | 2026-04-30 11 00110004000631 | 00110004000631 | V/Factura FT FA.2026/967 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,120.85 | 0.00 | 1,379,968.01 |
| 2026-05-05 | 3111131 | 2026-05-05 11 00110005000009 | 00110005000009 | V/Factura FT 5502026/517 - FRT TÊXTEIS, LDA | 11,152.89 | 0.00 | 1,391,120.90 |
| 2026-05-06 | 3111131 | 2026-05-06 11 00110005000072 | 00110005000072 | V/Factura FT FA.2026/1827 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 155.23 | 0.00 | 1,391,276.13 |
| 2026-05-06 | 3111131 | 2026-05-06 11 00110005000085 | 00110005000085 | V/Factura FT 5502026/525 - FRT TÊXTEIS, LDA | 1,207.80 | 0.00 | 1,392,483.93 |
| 2026-05-06 | 3111131 | 2026-05-06 11 00110005000086 | 00110005000086 | V/Factura FT 5502026/526 - FRT TÊXTEIS, LDA | 8,796.20 | 0.00 | 1,401,280.13 |
| 2026-05-07 | 3111131 | 2026-05-07 11 00110005000087 | 00110005000087 | V/Factura FT 5502026/534 - FRT TÊXTEIS, LDA | 28,273.71 | 0.00 | 1,429,553.84 |
| 2026-05-07 | 3111131 | 2026-05-07 11 00110005000088 | 00110005000088 | V/Factura FT 5502026/536 - FRT TÊXTEIS, LDA | 6,030.80 | 0.00 | 1,435,584.64 |
| 2026-05-08 | 3111131 | 2026-05-08 11 00110005000158 | 00110005000158 | V/Factura FT 5502026/543 - FRT TÊXTEIS, LDA | 9,712.72 | 0.00 | 1,445,297.36 |
| 2026-05-11 | 3111131 | 2026-05-11 11 00110005000159 | 00110005000159 | V/Factura FT 5502026/547 - FRT TÊXTEIS, LDA | 13,330.73 | 0.00 | 1,458,628.09 |
| 2026-05-12 | 3111131 | 2026-05-12 11 00110005000161 | 00110005000161 | V/Factura FT 5502026/555 - FRT TÊXTEIS, LDA | 4,849.80 | 0.00 | 1,463,477.89 |
| 2026-05-13 | 3111131 | 2026-05-13 11 00110005000162 | 00110005000162 | V/Factura FT 5502026/560 - FRT TÊXTEIS, LDA | 36.24 | 0.00 | 1,463,514.13 |
| 2026-05-15 | 3111131 | 2026-05-15 11 00110005000184 | 00110005000184 | V/Factura FT 5502026/573 - FRT TÊXTEIS, LDA | 12,563.07 | 0.00 | 1,476,077.20 |
| 2026-05-15 | 3111131 | 2026-05-15 11 00110005000285 | 00110005000285 | V/Factura FT FA.2026/1977 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 104.02 | 0.00 | 1,476,181.22 |
| 2026-05-18 | 3111131 | 2026-05-18 11 00110005000185 | 00110005000185 | V/Factura FT 5502026/577 - FRT TÊXTEIS, LDA | 2,504.70 | 0.00 | 1,478,685.92 |
| 2026-05-18 | 3111131 | 2026-05-18 11 00110005000368 | 00110005000368 | V/Factura FT FA.2026/1062 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,099.75 | 0.00 | 1,479,785.67 |
| 2026-05-19 | 3111131 | 2026-05-19 11 00110005000186 | 00110005000186 | V/Factura FT 5502026/581 - FRT TÊXTEIS, LDA | 14,307.49 | 0.00 | 1,494,093.16 |
| 2026-05-19 | 3111131 | 2026-05-19 11 00110005000192 | 00110005000192 | V/Factura FT 5502026/584 - FRT TÊXTEIS, LDA | 12,848.78 | 0.00 | 1,506,941.94 |
| 2026-05-22 | 3111131 | 2026-05-22 11 00110005000371 | 00110005000371 | V/Factura FT 5502026/597 - FRT TÊXTEIS, LDA | 4,236.12 | 0.00 | 1,511,178.06 |
| 2026-05-22 | 3111131 | 2026-05-22 11 00110005000372 | 00110005000372 | V/Factura FT 5502026/603 - FRT TÊXTEIS, LDA | 12,944.16 | 0.00 | 1,524,122.22 |
| 2026-05-22 | 3111131 | 2026-05-22 11 00110005000373 | 00110005000373 | V/Factura FT 5502026/604 - FRT TÊXTEIS, LDA | 14,001.00 | 0.00 | 1,538,123.22 |
| 2026-05-22 | 3111131 | 2026-05-22 11 00110005000438 | 00110005000438 | V/Factura FT FA.2026/2110 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA | 259.20 | 0.00 | 1,538,382.42 |
| 2026-05-26 | 3111131 | 2026-05-26 11 00110005000404 | 00110005000404 | V/Factura FT 5502026/617 - FRT TÊXTEIS, LDA | 7,044.94 | 0.00 | 1,545,427.36 |
| 2026-05-28 | 3111131 | 2026-05-28 11 00110005000487 | 00110005000487 | V/Factura FT 5502026/627 - FRT TÊXTEIS, LDA | 2,815.17 | 0.00 | 1,548,242.53 |
| 2026-05-30 | 3111131 | 2026-05-30 11 00110005000605 | 00110005000605 | V/Factura FT FA.2026/1247 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,730.25 | 0.00 | 1,549,972.78 |
| 2026-06-03 | 3111131 | 2026-06-03 11 00110006000016 | 00110006000016 | V/Factura FT 5502026/647 - FRT TÊXTEIS, LDA | 29,395.85 | 0.00 | 1,579,368.63 |
| 2026-06-03 | 3111131 | 2026-06-03 11 00110006000023 | 00110006000023 | V/Factura FT 2026/2304 - RISATEL S. C. FIOS TÊXTEIS, LDA. | 33,486.60 | 0.00 | 1,612,855.23 |
| 2026-06-11 | 3111131 | 2026-06-11 11 00110006000221 | 00110006000221 | V/Factura FT 5502026/648 - FRT TÊXTEIS, LDA | 19,553.96 | 0.00 | 1,632,409.19 |
| 2026-06-11 | 3111131 | 2026-06-11 11 00110006000223 | 00110006000223 | V/Factura FT 5502026/649 - FRT TÊXTEIS, LDA | 6,913.60 | 0.00 | 1,639,322.79 |
| 2026-06-11 | 3111131 | 2026-06-11 11 00110006000224 | 00110006000224 | V/Factura FT 5502026/653 - FRT TÊXTEIS, LDA | 2,911.52 | 0.00 | 1,642,234.31 |
| 2026-06-12 | 3111131 | 2026-06-12 11 00110006000225 | 00110006000225 | V/Factura FT 5502026/661 - FRT TÊXTEIS, LDA | 28,607.81 | 0.00 | 1,670,842.12 |
| 2026-06-12 | 3111131 | 2026-06-12 11 00110006000279 | 00110006000279 | V/Factura FT 5502026/659 - FRT TÊXTEIS, LDA | 934.59 | 0.00 | 1,671,776.71 |
| 2026-06-17 | 3111131 | 2026-06-17 11 00110006000199 | 00110006000199 | V/Factura FT 5502026/670 - FRT TÊXTEIS, LDA | 12,910.30 | 0.00 | 1,684,687.01 |
| 2026-06-17 | 3111131 | 2026-06-17 11 00110006000240 | 00110006000240 | V/Factura FT 5502026/666 - FRT TÊXTEIS, LDA | 10,839.60 | 0.00 | 1,695,526.61 |
| 2026-06-18 | 3111131 | 2026-06-18 11 00110006000283 | 00110006000283 | V/Factura FT 5502026/674 - FRT TÊXTEIS, LDA | 12,217.47 | 0.00 | 1,707,744.08 |
| 2026-06-19 | 3111131 | 2026-06-19 11 00110006000241 | 00110006000241 | V/Factura FT 5502026/684 - FRT TÊXTEIS, LDA | 6,545.09 | 0.00 | 1,714,289.17 |
| 2026-06-19 | 3111131 | 2026-06-19 11 00110006000284 | 00110006000284 | V/Factura FT 5502026/686 - FRT TÊXTEIS, LDA | 5,030.44 | 0.00 | 1,719,319.61 |
| 2026-06-19 | 3111131 | 2026-06-19 11 00110006000313 | 00110006000313 | V/Factura FT FA.2026/1330 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 1,309.50 | 0.00 | 1,720,629.11 |
| 2026-06-22 | 3111131 | 2026-06-22 11 00110006000285 | 00110006000285 | V/Factura FT 5502026/691 - FRT TÊXTEIS, LDA | 7,085.96 | 0.00 | 1,727,715.07 |
| 2026-06-23 | 3111131 | 2026-06-23 11 00110006000286 | 00110006000286 | V/Factura FT 5502026/698 - FRT TÊXTEIS, LDA | 5,800.70 | 0.00 | 1,733,515.77 |
| 2026-06-24 | 3111131 | 2026-06-24 11 00110006000307 | 00110006000307 | V/Factura FT 5502026/701 - FRT TÊXTEIS, LDA | 23,827.66 | 0.00 | 1,757,343.43 |
| 2026-06-25 | 3111131 | 2026-06-25 11 00110006000369 | 00110006000369 | V/Factura FT 5502026/704 - FRT TÊXTEIS, LDA | 9,334.22 | 0.00 | 1,766,677.65 |
| 2026-06-26 | 3111131 | 2026-06-26 11 00110006000376 | 00110006000376 | V/Factura FT 5502026/705 - FRT TÊXTEIS, LDA | 11,500.93 | 0.00 | 1,778,178.58 |
| 2026-06-26 | 3111131 | 2026-06-26 11 00110006000377 | 00110006000377 | V/Factura FT 5502026/718 - FRT TÊXTEIS, LDA | 7,876.96 | 0.00 | 1,786,055.54 |
| 2026-06-29 | 3111131 | 2026-06-29 11 00110006000504 | 00110006000504 | V/Factura FT 5502026/725 - FRT TÊXTEIS, LDA | 7,877.91 | 0.00 | 1,793,933.45 |
| 2026-06-29 | 3111131 | 2026-06-29 11 00110006000505 | 00110006000505 | V/Factura FT 5502026/726 - FRT TÊXTEIS, LDA | 342.72 | 0.00 | 1,794,276.17 |
| 2026-06-30 | 3111131 | 2026-06-30 11 00110006000463 | 00110006000463 | V/Factura FT FA.2026/1501 - SOLINHAS ACABAMENTOS DE FIOS, LDA. | 579.40 | 0.00 | 1,794,855.57 |
| 2026-06-30 | 3111131 | 2026-06-30 11 00110006000506 | 00110006000506 | V/Factura FT 5502026/733 - FRT TÊXTEIS, LDA | 6,834.06 | 0.00 | 1,801,689.63 |
| 2026-06-30 | 3111131 | 2026-06-30 11 00110006000527 | 00110006000527 | V/Factura FT 5502026/735 - FRT TÊXTEIS, LDA | 34.72 | 0.00 | 1,801,724.35 |
| 2026-06-30 | 3111131 | 2026-06-30 11 00110006000528 | 00110006000528 | V/Factura FT 5502026/734 - FRT TÊXTEIS, LDA | 1,877.32 | 0.00 | 1,803,601.67 |
| 2026-06-30 | 3111131 | 2026-06-30 11 00110006000529 | 00110006000529 | V/Factura FT 5502026/737 - FRT TÊXTEIS, LDA | 6,459.18 | 0.00 | 1,810,060.85 |