+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 7211131
Serviços diversos NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
0.00 €
Crédito
183,459.49 €
Saldo final
-183,459.49 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-08 | 7211131 | 2026-01-08 12 00120001000160 | 00120001000160 | Factura Merc.Interno 13 - FRT TÊXTEIS, LDA | 0.00 | 630.00 | -630.00 |
| 2026-01-08 | 7211131 | 2026-01-08 12 00120001000161 | 00120001000161 | Factura Merc.Interno 14 - FRT TÊXTEIS, LDA | 0.00 | 3,850.20 | -4,480.20 |
| 2026-01-09 | 7211131 | 2026-01-09 12 00120001000169 | 00120001000169 | Factura Merc.Interno 15 - FRT TÊXTEIS, LDA | 0.00 | 513.99 | -4,994.19 |
| 2026-01-09 | 7211131 | 2026-01-09 12 00120001000172 | 00120001000172 | Factura Merc.Interno 18 - FRT TÊXTEIS, LDA | 0.00 | 1,247.40 | -6,241.59 |
| 2026-01-14 | 7211131 | 2026-01-14 12 00120001000307 | 00120001000307 | Factura Merc.Interno 32 - FRT TÊXTEIS, LDA | 0.00 | 1,409.40 | -7,650.99 |
| 2026-01-14 | 7211131 | 2026-01-14 12 00120001000308 | 00120001000308 | Factura Merc.Interno 33 - FRT TÊXTEIS, LDA | 0.00 | 705.00 | -8,355.99 |
| 2026-01-14 | 7211131 | 2026-01-14 12 00120001000309 | 00120001000309 | Factura Merc.Interno 34 - FRT TÊXTEIS, LDA | 0.00 | 2,929.40 | -11,285.39 |
| 2026-01-14 | 7211131 | 2026-01-14 12 00120001000311 | 00120001000311 | Factura Merc.Interno 36 - FRT TÊXTEIS, LDA | 0.00 | 1,744.20 | -13,029.59 |
| 2026-01-19 | 7211131 | 2026-01-19 12 00120001000417 | 00120001000417 | Factura Merc.Interno 49 - FRT TÊXTEIS, LDA | 0.00 | 2,504.51 | -15,534.10 |
| 2026-01-19 | 7211131 | 2026-01-19 12 00120001000418 | 00120001000418 | Factura Merc.Interno 50 - FRT TÊXTEIS, LDA | 0.00 | 1,270.50 | -16,804.60 |
| 2026-01-19 | 7211131 | 2026-01-19 12 00120001000419 | 00120001000419 | Factura Merc.Interno 51 - FRT TÊXTEIS, LDA | 0.00 | 600.60 | -17,405.20 |
| 2026-01-22 | 7211131 | 2026-01-22 12 00120001000515 | 00120001000515 | Factura Merc.Interno 63 - FRT TÊXTEIS, LDA | 0.00 | 239.53 | -17,644.73 |
| 2026-01-22 | 7211131 | 2026-01-22 12 00120001000520 | 00120001000520 | Factura Merc.Interno 68 - FRT TÊXTEIS, LDA | 0.00 | 2,097.60 | -19,742.33 |
| 2026-01-22 | 7211131 | 2026-01-22 12 00120001000521 | 00120001000521 | Factura Merc.Interno 69 - FRT TÊXTEIS, LDA | 0.00 | 2,796.50 | -22,538.83 |
| 2026-01-22 | 7211131 | 2026-01-22 12 00120001000522 | 00120001000522 | Factura Merc.Interno 70 - FRT TÊXTEIS, LDA | 0.00 | 1,472.05 | -24,010.88 |
| 2026-01-23 | 7211131 | 2026-01-23 12 00120001000716 | 00120001000716 | Factura Merc.Interno 79 - FRT TÊXTEIS, LDA | 0.00 | 3,608.91 | -27,619.79 |
| 2026-01-28 | 7211131 | 2026-01-28 12 00120001000725 | 00120001000725 | Factura Merc.Interno 88 - FRT TÊXTEIS, LDA | 0.00 | 2,761.40 | -30,381.19 |
| 2026-01-30 | 7211131 | 2026-01-30 12 00120001000808 | 00120001000808 | Factura Merc.Interno 100 - FRT TÊXTEIS, LDA | 0.00 | 1,800.00 | -32,181.19 |
| 2026-01-30 | 7211131 | 2026-01-30 12 00120001000809 | 00120001000809 | Factura Merc.Interno 101 - FRT TÊXTEIS, LDA | 0.00 | 2,000.99 | -34,182.18 |
| 2026-01-30 | 7211131 | 2026-01-30 12 00120001000810 | 00120001000810 | Factura Merc.Interno 102 - FRT TÊXTEIS, LDA | 0.00 | 1,862.70 | -36,044.88 |
| 2026-01-30 | 7211131 | 2026-01-30 12 00120001000863 | 00120001000863 | Factura Merc.Interno 108 - FRT TÊXTEIS, LDA | 0.00 | 684.00 | -36,728.88 |
| 2026-01-30 | 7211131 | 2026-01-30 12 00120001000864 | 00120001000864 | Factura Merc.Interno 109 - FRT TÊXTEIS, LDA | 0.00 | 1,247.40 | -37,976.28 |
| 2026-01-30 | 7211131 | 2026-01-30 12 00120001000865 | 00120001000865 | Factura Merc.Interno 110 - FRT TÊXTEIS, LDA | 0.00 | 4,115.50 | -42,091.78 |
| 2026-02-05 | 7211131 | 2026-02-05 12 00120002000167 | 00120002000167 | Factura Merc.Interno 126 - FRT TÊXTEIS, LDA | 0.00 | 428.40 | -42,520.18 |
| 2026-02-05 | 7211131 | 2026-02-05 12 00120002000169 | 00120002000169 | Factura Merc.Interno 128 - FRT TÊXTEIS, LDA | 0.00 | 1,200.00 | -43,720.18 |
| 2026-02-05 | 7211131 | 2026-02-05 12 00120002000171 | 00120002000171 | Factura Merc.Interno 130 - FRT TÊXTEIS, LDA | 0.00 | 2,663.37 | -46,383.55 |
| 2026-02-05 | 7211131 | 2026-02-05 12 00120002000172 | 00120002000172 | Factura Merc.Interno 131 - FRT TÊXTEIS, LDA | 0.00 | 1,363.50 | -47,747.05 |
| 2026-02-06 | 7211131 | 2026-02-06 12 00120002000223 | 00120002000223 | Factura Merc.Interno 143 - FRT TÊXTEIS, LDA | 0.00 | 3,479.80 | -51,226.85 |
| 2026-02-06 | 7211131 | 2026-02-06 12 00120002000224 | 00120002000224 | Factura Merc.Interno 144 - FRT TÊXTEIS, LDA | 0.00 | 4,854.25 | -56,081.10 |
| 2026-02-09 | 7211131 | 2026-02-09 12 00120002000282 | 00120002000282 | Factura Merc.Interno 146 - FRT TÊXTEIS, LDA | 0.00 | 765.00 | -56,846.10 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000319 | 00120002000319 | Factura Merc.Interno 157 - FRT TÊXTEIS, LDA | 0.00 | 600.00 | -57,446.10 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000321 | 00120002000321 | Factura Merc.Interno 159 - FRT TÊXTEIS, LDA | 0.00 | 684.00 | -58,130.10 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000323 | 00120002000323 | Factura Merc.Interno 161 - FRT TÊXTEIS, LDA | 0.00 | 684.00 | -58,814.10 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000325 | 00120002000325 | Factura Merc.Interno 163 - FRT TÊXTEIS, LDA | 0.00 | 2,486.40 | -61,300.50 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000326 | 00120002000326 | Factura Merc.Interno 164 - FRT TÊXTEIS, LDA | 0.00 | 1,239.00 | -62,539.50 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000327 | 00120002000327 | Factura Merc.Interno 165 - FRT TÊXTEIS, LDA | 0.00 | 1,589.86 | -64,129.36 |
| 2026-02-11 | 7211131 | 2026-02-11 12 00120002000329 | 00120002000329 | Factura Merc.Interno 167 - FRT TÊXTEIS, LDA | 0.00 | 228.20 | -64,357.56 |
| 2026-02-13 | 7211131 | 2026-02-13 12 00120002000394 | 00120002000394 | Factura Merc.Interno 170 - FRT TÊXTEIS, LDA | 0.00 | 320.49 | -64,678.05 |
| 2026-02-13 | 7211131 | 2026-02-13 12 00120002000395 | 00120002000395 | Factura Merc.Interno 171 - FRT TÊXTEIS, LDA | 0.00 | 1,228.50 | -65,906.55 |
| 2026-02-19 | 7211131 | 2026-02-19 12 00120002000501 | 00120002000501 | Factura Merc.Interno 174 - FRT TÊXTEIS, LDA | 0.00 | 1,264.20 | -67,170.75 |
| 2026-02-19 | 7211131 | 2026-02-19 12 00120002000502 | 00120002000502 | Factura Merc.Interno 175 - FRT TÊXTEIS, LDA | 0.00 | 630.00 | -67,800.75 |
| 2026-02-19 | 7211131 | 2026-02-19 12 00120002000505 | 00120002000505 | Factura Merc.Interno 178 - FRT TÊXTEIS, LDA | 0.00 | 615.00 | -68,415.75 |
| 2026-02-19 | 7211131 | 2026-02-19 12 00120002000561 | 00120002000561 | Factura Merc.Interno 181 - FRT TÊXTEIS, LDA | 0.00 | 1,203.44 | -69,619.19 |
| 2026-02-19 | 7211131 | 2026-02-19 12 00120002000562 | 00120002000562 | Factura Merc.Interno 182 - FRT TÊXTEIS, LDA | 0.00 | 1,866.53 | -71,485.72 |
| 2026-02-19 | 7211131 | 2026-02-19 12 00120002000563 | 00120002000563 | Factura Merc.Interno 183 - FRT TÊXTEIS, LDA | 0.00 | 1,232.05 | -72,717.77 |
| 2026-02-23 | 7211131 | 2026-02-23 12 00120002000612 | 00120002000612 | Factura Merc.Interno 192 - FRT TÊXTEIS, LDA | 0.00 | 600.00 | -73,317.77 |
| 2026-02-27 | 7211131 | 2026-02-27 12 00120002000789 | 00120002000789 | Factura Merc.Interno 206 - FRT TÊXTEIS, LDA | 0.00 | 2,117.35 | -75,435.12 |
| 2026-02-27 | 7211131 | 2026-02-27 12 00120002000792 | 00120002000792 | Factura Merc.Interno 209 - FRT TÊXTEIS, LDA | 0.00 | 887.14 | -76,322.26 |
| 2026-02-27 | 7211131 | 2026-02-27 12 00120002000807 | 00120002000807 | Factura Merc.Interno 210 - FRT TÊXTEIS, LDA | 0.00 | 1,460.73 | -77,782.99 |
| 2026-02-27 | 7211131 | 2026-02-27 12 00120002000808 | 00120002000808 | Factura Merc.Interno 211 - FRT TÊXTEIS, LDA | 0.00 | 1,225.90 | -79,008.89 |
| 2026-02-27 | 7211131 | 2026-02-27 12 00120002000809 | 00120002000809 | Factura Merc.Interno 212 - FRT TÊXTEIS, LDA | 0.00 | 2,444.90 | -81,453.79 |
| 2026-03-06 | 7211131 | 2026-03-06 12 00120003000164 | 00120003000164 | Factura Merc.Interno 230 - FRT TÊXTEIS, LDA | 0.00 | 191.90 | -81,645.69 |
| 2026-03-06 | 7211131 | 2026-03-06 12 00120003000165 | 00120003000165 | Factura Merc.Interno 231 - FRT TÊXTEIS, LDA | 0.00 | 613.35 | -82,259.04 |
| 2026-03-06 | 7211131 | 2026-03-06 12 00120003000167 | 00120003000167 | Factura Merc.Interno 233 - FRT TÊXTEIS, LDA | 0.00 | 84.00 | -82,343.04 |
| 2026-03-11 | 7211131 | 2026-03-11 12 00120003000266 | 00120003000266 | Factura Merc.Interno 237 - FRT TÊXTEIS, LDA | 0.00 | 1,255.67 | -83,598.71 |
| 2026-03-11 | 7211131 | 2026-03-11 12 00120003000267 | 00120003000267 | Factura Merc.Interno 238 - FRT TÊXTEIS, LDA | 0.00 | 765.00 | -84,363.71 |
| 2026-03-11 | 7211131 | 2026-03-11 12 00120003000269 | 00120003000269 | Factura Merc.Interno 240 - FRT TÊXTEIS, LDA | 0.00 | 1,201.45 | -85,565.16 |
| 2026-03-17 | 7211131 | 2026-03-17 12 00120003000357 | 00120003000357 | Factura Merc.Interno 251 - FRT TÊXTEIS, LDA | 0.00 | 630.00 | -86,195.16 |
| 2026-03-17 | 7211131 | 2026-03-17 12 00120003000358 | 00120003000358 | Factura Merc.Interno 252 - FRT TÊXTEIS, LDA | 0.00 | 538.20 | -86,733.36 |
| 2026-03-17 | 7211131 | 2026-03-17 12 00120003000360 | 00120003000360 | Factura Merc.Interno 254 - FRT TÊXTEIS, LDA | 0.00 | 1,532.55 | -88,265.91 |
| 2026-03-17 | 7211131 | 2026-03-17 12 00120003000361 | 00120003000361 | Factura Merc.Interno 255 - FRT TÊXTEIS, LDA | 0.00 | 360.73 | -88,626.64 |
| 2026-03-20 | 7211131 | 2026-03-20 12 00120003000498 | 00120003000498 | Factura Merc.Interno 263 - FRT TÊXTEIS, LDA | 0.00 | 511.65 | -89,138.29 |
| 2026-03-20 | 7211131 | 2026-03-20 12 00120003000500 | 00120003000500 | Factura Merc.Interno 265 - FRT TÊXTEIS, LDA | 0.00 | 2,522.10 | -91,660.39 |
| 2026-03-23 | 7211131 | 2026-03-23 12 00120003000611 | 00120003000611 | Factura Merc.Interno 271 - FRT TÊXTEIS, LDA | 0.00 | 138.00 | -91,798.39 |
| 2026-03-23 | 7211131 | 2026-03-23 12 00120003000613 | 00120003000613 | Factura Merc.Interno 273 - FRT TÊXTEIS, LDA | 0.00 | 615.00 | -92,413.39 |
| 2026-03-25 | 7211131 | 2026-03-25 12 00120003000641 | 00120003000641 | Factura Merc.Interno 277 - FRT TÊXTEIS, LDA | 0.00 | 1,230.00 | -93,643.39 |
| 2026-03-25 | 7211131 | 2026-03-25 12 00120003000643 | 00120003000643 | Factura Merc.Interno 279 - FRT TÊXTEIS, LDA | 0.00 | 1,260.00 | -94,903.39 |
| 2026-03-27 | 7211131 | 2026-03-27 12 00120003000720 | 00120003000720 | Factura Merc.Interno 286 - FRT TÊXTEIS, LDA | 0.00 | 474.35 | -95,377.74 |
| 2026-03-27 | 7211131 | 2026-03-27 12 00120003000721 | 00120003000721 | Factura Merc.Interno 287 - FRT TÊXTEIS, LDA | 0.00 | 705.00 | -96,082.74 |
| 2026-03-27 | 7211131 | 2026-03-27 12 00120003000722 | 00120003000722 | Factura Merc.Interno 288 - FRT TÊXTEIS, LDA | 0.00 | 1,412.35 | -97,495.09 |
| 2026-04-03 | 7211131 | 2026-04-03 12 00120004000059 | 00120004000059 | Factura Merc.Interno 311 - FRT TÊXTEIS, LDA | 0.00 | 263.40 | -97,758.49 |
| 2026-04-03 | 7211131 | 2026-04-03 12 00120004000060 | 00120004000060 | Factura Merc.Interno 312 - FRT TÊXTEIS, LDA | 0.00 | 2,457.00 | -100,215.49 |
| 2026-04-09 | 7211131 | 2026-04-09 12 00120004000185 | 00120004000185 | Factura Merc.Interno 318 - FRT TÊXTEIS, LDA | 0.00 | 3,105.33 | -103,320.82 |
| 2026-04-09 | 7211131 | 2026-04-09 12 00120004000187 | 00120004000187 | Factura Merc.Interno 320 - FRT TÊXTEIS, LDA | 0.00 | 2,461.20 | -105,782.02 |
| 2026-04-09 | 7211131 | 2026-04-09 12 00120004000196 | 00120004000196 | Factura Merc.Interno 329 - FRT TÊXTEIS, LDA | 0.00 | 1,695.75 | -107,477.77 |
| 2026-04-14 | 7211131 | 2026-04-14 12 00120004000264 | 00120004000264 | Factura Merc.Interno 335 - FRT TÊXTEIS, LDA | 0.00 | 2,436.00 | -109,913.77 |
| 2026-04-14 | 7211131 | 2026-04-14 12 00120004000265 | 00120004000265 | Factura Merc.Interno 336 - FRT TÊXTEIS, LDA | 0.00 | 1,259.58 | -111,173.35 |
| 2026-04-17 | 7211131 | 2026-04-17 12 00120004000439 | 00120004000439 | Factura Merc.Interno 348 - FRT TÊXTEIS, LDA | 0.00 | 640.50 | -111,813.85 |
| 2026-04-17 | 7211131 | 2026-04-17 12 00120004000443 | 00120004000443 | Factura Merc.Interno 350 - FRT TÊXTEIS, LDA | 0.00 | 2,344.00 | -114,157.85 |
| 2026-04-17 | 7211131 | 2026-04-17 12 00120004000445 | 00120004000445 | Factura Merc.Interno 351 - FRT TÊXTEIS, LDA | 0.00 | 147.27 | -114,305.12 |
| 2026-04-17 | 7211131 | 2026-04-17 12 00120004000447 | 00120004000447 | Factura Merc.Interno 352 - FRT TÊXTEIS, LDA | 0.00 | 111.02 | -114,416.14 |
| 2026-04-17 | 7211131 | 2026-04-17 12 00120004000500 | 00120004000500 | Factura Merc.Interno 355 - FRT TÊXTEIS, LDA | 0.00 | 208.50 | -114,624.64 |
| 2026-04-23 | 7211131 | 2026-04-23 12 00120004000595 | 00120004000595 | Factura Merc.Interno 357 - FRT TÊXTEIS, LDA | 0.00 | 1,172.00 | -115,796.64 |
| 2026-04-23 | 7211131 | 2026-04-23 12 00120004000599 | 00120004000599 | Factura Merc.Interno 361 - FRT TÊXTEIS, LDA | 0.00 | 1,232.70 | -117,029.34 |
| 2026-04-23 | 7211131 | 2026-04-23 12 00120004000600 | 00120004000600 | Factura Merc.Interno 362 - FRT TÊXTEIS, LDA | 0.00 | 1,213.60 | -118,242.94 |
| 2026-04-27 | 7211131 | 2026-04-27 12 00120004000698 | 00120004000698 | Factura Merc.Interno 374 - FRT TÊXTEIS, LDA | 0.00 | 1,410.00 | -119,652.94 |
| 2026-04-27 | 7211131 | 2026-04-27 12 00120004000699 | 00120004000699 | Factura Merc.Interno 375 - FRT TÊXTEIS, LDA | 0.00 | 604.75 | -120,257.69 |
| 2026-04-27 | 7211131 | 2026-04-27 12 00120004000700 | 00120004000700 | Factura Merc.Interno 376 - FRT TÊXTEIS, LDA | 0.00 | 30.70 | -120,288.39 |
| 2026-05-07 | 7211131 | 2026-05-07 12 00120005000102 | 00120005000102 | Factura Merc.Interno 403 - FRT TÊXTEIS, LDA | 0.00 | 1,230.00 | -121,518.39 |
| 2026-05-07 | 7211131 | 2026-05-07 12 00120005000103 | 00120005000103 | Factura Merc.Interno 404 - FRT TÊXTEIS, LDA | 0.00 | 2,197.27 | -123,715.66 |
| 2026-05-07 | 7211131 | 2026-05-07 12 00120005000105 | 00120005000105 | Factura Merc.Interno 406 - FRT TÊXTEIS, LDA | 0.00 | 1,201.30 | -124,916.96 |
| 2026-05-07 | 7211131 | 2026-05-07 12 00120005000106 | 00120005000106 | Factura Merc.Interno 407 - FRT TÊXTEIS, LDA | 0.00 | 1,170.00 | -126,086.96 |
| 2026-05-11 | 7211131 | 2026-05-11 12 00120005000144 | 00120005000144 | Factura Merc.Interno 411 - FRT TÊXTEIS, LDA | 0.00 | 1,648.75 | -127,735.71 |
| 2026-05-11 | 7211131 | 2026-05-11 12 00120005000146 | 00120005000146 | Factura Merc.Interno 413 - FRT TÊXTEIS, LDA | 0.00 | 233.42 | -127,969.13 |
| 2026-05-15 | 7211131 | 2026-05-15 12 00120005000371 | 00120005000371 | Factura Merc.Interno 423 - FRT TÊXTEIS, LDA | 0.00 | 1,774.00 | -129,743.13 |
| 2026-05-15 | 7211131 | 2026-05-15 12 00120005000373 | 00120005000373 | Factura Merc.Interno 425 - FRT TÊXTEIS, LDA | 0.00 | 1,260.00 | -131,003.13 |
| 2026-05-15 | 7211131 | 2026-05-15 12 00120005000382 | 00120005000382 | Factura Merc.Interno 433 - FRT TÊXTEIS, LDA | 0.00 | 1,255.80 | -132,258.93 |
| 2026-05-18 | 7211131 | 2026-05-18 12 00120005000390 | 00120005000390 | Factura Merc.Interno 435 - FRT TÊXTEIS, LDA | 0.00 | 1,333.00 | -133,591.93 |
| 2026-05-18 | 7211131 | 2026-05-18 12 00120005000391 | 00120005000391 | Factura Merc.Interno 436 - FRT TÊXTEIS, LDA | 0.00 | 921.19 | -134,513.12 |
| 2026-05-18 | 7211131 | 2026-05-18 12 00120005000392 | 00120005000392 | Factura Merc.Interno 437 - FRT TÊXTEIS, LDA | 0.00 | 1,292.15 | -135,805.27 |
| 2026-05-18 | 7211131 | 2026-05-18 12 00120005000393 | 00120005000393 | Factura Merc.Interno 438 - FRT TÊXTEIS, LDA | 0.00 | 1,213.80 | -137,019.07 |
| 2026-05-18 | 7211131 | 2026-05-18 12 00120005000394 | 00120005000394 | Factura Merc.Interno 439 - FRT TÊXTEIS, LDA | 0.00 | 772.65 | -137,791.72 |
| 2026-05-21 | 7211131 | 2026-05-21 12 00120005000509 | 00120005000509 | Factura Merc.Interno 450 - FRT TÊXTEIS, LDA | 0.00 | 1,524.90 | -139,316.62 |
| 2026-05-21 | 7211131 | 2026-05-21 12 00120005000510 | 00120005000510 | Factura Merc.Interno 451 - FRT TÊXTEIS, LDA | 0.00 | 324.80 | -139,641.42 |
| 2026-05-21 | 7211131 | 2026-05-21 12 00120005000512 | 00120005000512 | Factura Merc.Interno 453 - FRT TÊXTEIS, LDA | 0.00 | 1,412.35 | -141,053.77 |
| 2026-05-25 | 7211131 | 2026-05-25 12 00120005000620 | 00120005000620 | Factura Merc.Interno 459 - FRT TÊXTEIS, LDA | 0.00 | 1,264.20 | -142,317.97 |
| 2026-05-25 | 7211131 | 2026-05-25 12 00120005000625 | 00120005000625 | Factura Merc.Interno 464 - FRT TÊXTEIS, LDA | 0.00 | 1,257.90 | -143,575.87 |
| 2026-05-25 | 7211131 | 2026-05-25 12 00120005000626 | 00120005000626 | Factura Merc.Interno 465 - FRT TÊXTEIS, LDA | 0.00 | 1,021.33 | -144,597.20 |
| 2026-05-26 | 7211131 | 2026-05-26 12 00120005000709 | 00120005000709 | Factura Merc.Interno 467 - FRT TÊXTEIS, LDA | 0.00 | 600.00 | -145,197.20 |
| 2026-05-27 | 7211131 | 2026-05-27 12 00120005000710 | 00120005000710 | Factura Merc.Interno 468 - FRT TÊXTEIS, LDA | 0.00 | 1,260.00 | -146,457.20 |
| 2026-05-27 | 7211131 | 2026-05-27 12 00120005000711 | 00120005000711 | Factura Merc.Interno 469 - FRT TÊXTEIS, LDA | 0.00 | 1,200.00 | -147,657.20 |
| 2026-05-27 | 7211131 | 2026-05-27 12 00120005000714 | 00120005000714 | Factura Merc.Interno 472 - FRT TÊXTEIS, LDA | 0.00 | 1,980.05 | -149,637.25 |
| 2026-05-29 | 7211131 | 2026-05-29 12 00120005000835 | 00120005000835 | Factura Merc.Interno 487 - FRT TÊXTEIS, LDA | 0.00 | 829.80 | -150,467.05 |
| 2026-06-03 | 7211131 | 2026-06-03 12 00120006000076 | 00120006000076 | Factura Merc.Interno 489 - FRT TÊXTEIS, LDA | 0.00 | 1,903.50 | -152,370.55 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000383 | 00120006000383 | Factura Merc.Interno 499 - FRT TÊXTEIS, LDA | 0.00 | 1,612.40 | -153,982.95 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000385 | 00120006000385 | Factura Merc.Interno 501 - FRT TÊXTEIS, LDA | 0.00 | 1,190.00 | -155,172.95 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000386 | 00120006000386 | Factura Merc.Interno 502 - FRT TÊXTEIS, LDA | 0.00 | 675.00 | -155,847.95 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000387 | 00120006000387 | Factura Merc.Interno 503 - FRT TÊXTEIS, LDA | 0.00 | 1,236.15 | -157,084.10 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000389 | 00120006000389 | Factura Merc.Interno 505 - FRT TÊXTEIS, LDA | 0.00 | 147.90 | -157,232.00 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000390 | 00120006000390 | Factura Merc.Interno 506 - FRT TÊXTEIS, LDA | 0.00 | 1,255.80 | -158,487.80 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000391 | 00120006000391 | Factura Merc.Interno 507 - FRT TÊXTEIS, LDA | 0.00 | 408.50 | -158,896.30 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000392 | 00120006000392 | Factura Merc.Interno 508 - FRT TÊXTEIS, LDA | 0.00 | 585.90 | -159,482.20 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000394 | 00120006000394 | Factura Merc.Interno 510 - FRT TÊXTEIS, LDA | 0.00 | 37.80 | -159,520.00 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000395 | 00120006000395 | Factura Merc.Interno 511 - FRT TÊXTEIS, LDA | 0.00 | 591.25 | -160,111.25 |
| 2026-06-17 | 7211131 | 2026-06-17 12 00120006000396 | 00120006000396 | Factura Merc.Interno 512 - FRT TÊXTEIS, LDA | 0.00 | 38.10 | -160,149.35 |
| 2026-06-19 | 7211131 | 2026-06-19 12 00120006000475 | 00120006000475 | Factura Merc.Interno 525 - FRT TÊXTEIS, LDA | 0.00 | 1,352.25 | -161,501.60 |
| 2026-06-19 | 7211131 | 2026-06-19 12 00120006000476 | 00120006000476 | Factura Merc.Interno 526 - FRT TÊXTEIS, LDA | 0.00 | 1,356.75 | -162,858.35 |
| 2026-06-19 | 7211131 | 2026-06-19 12 00120006000477 | 00120006000477 | Factura Merc.Interno 527 - FRT TÊXTEIS, LDA | 0.00 | 2,616.55 | -165,474.90 |
| 2026-06-19 | 7211131 | 2026-06-19 12 00120006000478 | 00120006000478 | Factura Merc.Interno 528 - FRT TÊXTEIS, LDA | 0.00 | 1,472.70 | -166,947.60 |
| 2026-06-19 | 7211131 | 2026-06-19 12 00120006000479 | 00120006000479 | Factura Merc.Interno 529 - FRT TÊXTEIS, LDA | 0.00 | 604.15 | -167,551.75 |
| 2026-06-25 | 7211131 | 2026-06-25 12 00120006000659 | 00120006000659 | Factura Merc.Interno 537 - FRT TÊXTEIS, LDA | 0.00 | 1,391.20 | -168,942.95 |
| 2026-06-26 | 7211131 | 2026-06-26 12 00120006000662 | 00120006000662 | Factura Merc.Interno 540 - FRT TÊXTEIS, LDA | 0.00 | 342.00 | -169,284.95 |
| 2026-06-26 | 7211131 | 2026-06-26 12 00120006000714 | 00120006000714 | Factura Merc.Interno 542 - FRT TÊXTEIS, LDA | 0.00 | 3,704.60 | -172,989.55 |
| 2026-06-26 | 7211131 | 2026-06-26 12 00120006000716 | 00120006000716 | Factura Merc.Interno 544 - FRT TÊXTEIS, LDA | 0.00 | 1,255.80 | -174,245.35 |
| 2026-06-26 | 7211131 | 2026-06-26 12 00120006000718 | 00120006000718 | Factura Merc.Interno 546 - FRT TÊXTEIS, LDA | 0.00 | 38.00 | -174,283.35 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000755 | 00120006000755 | Factura Merc.Interno 555 - FRT TÊXTEIS, LDA | 0.00 | 867.15 | -175,150.50 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000757 | 00120006000757 | Factura Merc.Interno 557 - FRT TÊXTEIS, LDA | 0.00 | 1,283.55 | -176,434.05 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000758 | 00120006000758 | Factura Merc.Interno 558 - FRT TÊXTEIS, LDA | 0.00 | 688.50 | -177,122.55 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000759 | 00120006000759 | Factura Merc.Interno 559 - FRT TÊXTEIS, LDA | 0.00 | 328.20 | -177,450.75 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000760 | 00120006000760 | Factura Merc.Interno 560 - FRT TÊXTEIS, LDA | 0.00 | 1,011.10 | -178,461.85 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000762 | 00120006000762 | Factura Merc.Interno 561 - FRT TÊXTEIS, LDA | 0.00 | 1,723.04 | -180,184.89 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000763 | 00120006000763 | Factura Merc.Interno 562 - FRT TÊXTEIS, LDA | 0.00 | 3,238.00 | -183,422.89 |
| 2026-06-30 | 7211131 | 2026-06-30 12 00120006000764 | 00120006000764 | Factura Merc.Interno 563 - FRT TÊXTEIS, LDA | 0.00 | 36.60 | -183,459.49 |