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2.90000000 0.00000 0.00000 0.00000 23.00 1 P 20 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T07:24:47 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.300 N -1 182 269893 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 7,40€ IRINA 2026-09-25T07:19:20 W 1124-24P/269893 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053302 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269893 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T07:29:20 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 7.400 N -1 182 269894 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ IRINA 2026-09-25T07:21:52 W 1124-24P/269894 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053303 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269894 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T07:31:52 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 269895 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T07:22:02 W 1124-24P/269895 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053304 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269895 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:32:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269896 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T07:23:43 W 1124-24P/269896 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053306 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269896 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:33:43 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269897 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 14,70€ IRINA 2026-09-25T07:25:31 W 1124-24P/269897 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053307 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269897 2001-01-01T00:00:00 1 6041007 PAO CHOURICO 2.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:35:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -14.700 N -1 182 269898 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 8,70€ IRINA 2026-09-25T07:27:41 W 1124-24P/269898 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053309 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269898 2001-01-01T00:00:00 1 3031010 MENTOS FRUTA 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-09-25T00:00:00 2026-09-25T07:37:41 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -8.700 N -1 182 269899 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T07:29:12 W 1124-24P/269899 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005330A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269899 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:39:11 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 269900 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,10€ IRINA 2026-09-25T07:29:30 W 1124-24P/269900 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005330B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269900 2001-01-01T00:00:00 1 24012000 GALAO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6043005 CROISSANT RECHEADO 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T07:39:30 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.100 N -1 182 269901 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 3,20€ IRINA 2026-09-25T07:29:40 W 1124-24P/269901 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005330D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269901 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:39:40 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -3.200 N -1 182 269902 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 9,10€ IRINA 2026-09-25T07:37:02 W 1124-24P/269902 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005330F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269902 2001-01-01T00:00:00 1 24011000 CAFÉ 5.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6043005 CROISSANT RECHEADO 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 4 6021001 LEITE UCAL 1.00000 1.50000000 0.00000 0.00000 0.00000 6.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:47:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 9.100 N -1 182 269903 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T07:37:56 W 1124-24P/269903 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053310 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269903 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:47:56 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 269904 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 16,50€ IRINA 2026-09-25T07:38:17 W 1124-24P/269904 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053311 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269904 2001-01-01T00:00:00 1 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T07:48:16 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -16.500 N -1 182 269905 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 11,90€ IRINA 2026-09-25T07:39:57 W 1124-24P/269905 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053312 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269905 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 5.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 5.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 27020001 SACOS DE ASAS 1.00000 0.10000000 0.00000 0.00000 0.00000 23.00 1 P 27 001 1 P 2026-09-25T00:00:00 2026-09-25T07:49:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -11.900 N -1 182 269906 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 3,50€ IRINA 2026-09-25T07:41:00 W 1124-24P/269906 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053313 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269906 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6021001 LEITE UCAL 1.00000 1.50000000 0.00000 0.00000 0.00000 6.00 1 P 24 001 3 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 4 6012016 MAPLE PECAN 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T07:51:00 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -3.500 N -1 182 269907 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,40€ IRINA 2026-09-25T07:44:22 W 1124-24P/269907 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053315 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269907 2001-01-01T00:00:00 1 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T07:54:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.400 N -1 182 269908 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 2,50€ IRINA 2026-09-25T07:46:23 W 1124-24P/269908 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053317 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269908 2001-01-01T00:00:00 1 8051007 COMPAL PESSEGO 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 2 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 4 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 5 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T07:56:23 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -2.500 N -1 182 269909 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,80€ IRINA 2026-09-25T07:50:57 W 1124-24P/269909 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053319 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269909 2001-01-01T00:00:00 1 8051041 COMPAL LAR ALGARVE 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:00:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.800 N -1 182 269910 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 6,60€ IRINA 2026-09-25T07:52:18 W 1124-24P/269910 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005331A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269910 2001-01-01T00:00:00 1 24011000 CAFÉ 4.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:02:18 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 6.600 N -1 182 269911 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,00€ IRINA 2026-09-25T07:54:22 W 1124-24P/269911 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005331B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269911 2001-01-01T00:00:00 1 8051016 COMPAL ANANAS 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 2 6043005 CROISSANT RECHEADO 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:04:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.000 N -1 182 269912 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,20€ IRINA 2026-09-25T07:55:03 W 1124-24P/269912 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005331C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269912 2001-01-01T00:00:00 1 6011004 PASTEL DE NATA 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:05:03 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.200 N -1 182 269913 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T07:55:14 W 1124-24P/269913 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005331D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269913 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:05:14 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269914 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,90€ IRINA 2026-09-25T07:56:27 W 1124-24P/269914 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005331E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269914 2001-01-01T00:00:00 1 15051000 RASPADINHA 1€ 1.00000 1.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:06:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.900 N -1 182 269915 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-09-25T07:57:05 W 1124-24P/269915 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005331F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269915 2001-01-01T00:00:00 1 8041010 SUMOL LARANJA LT 33CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:07:05 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.200 N -1 182 269916 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 30,05€ IRINA 2026-09-25T07:57:36 W 1124-24P/269916 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053320 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269916 2001-01-01T00:00:00 1 7 ULTIMATE 98 12.37000 2.42900000 0.00000 0.00000 0.00000 23.00 1 P 1 T7 1 P 2026-09-25T00:00:00 2026-09-25T08:07:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 30.050 N -1 182 269917 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 50,00€ Troco 49,10€ IRINA 2026-09-25T07:57:49 W 1124-24P/269917 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053321 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269917 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:07:49 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 50.000 2 1 Troco -49.100 N -1 182 269918 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ IRINA 2026-09-25T07:59:33 W 1124-24P/269918 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053322 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269918 2001-01-01T00:00:00 1 24012000 GALAO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:09:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 N -1 182 269919 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,90€ IRINA 2026-09-25T08:00:34 W 1124-24P/269919 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053324 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269919 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:10:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.900 N -1 182 269920 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 18,20€ IRINA 2026-09-25T08:02:04 W 1124-24P/269920 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053325 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269920 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:12:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -18.200 N -1 182 269921 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,20€ IRINA 2026-09-25T08:02:55 W 1124-24P/269921 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053326 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269921 2001-01-01T00:00:00 1 24012002 ABATANADO 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:12:55 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.200 N -1 182 269922 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:03:36 W 1124-24P/269922 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053328 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269922 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:13:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269923 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 4,00€ IRINA 2026-09-25T08:03:54 W 1124-24P/269923 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053329 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269923 2001-01-01T00:00:00 1 8043029 COCA-COLA 1.5L 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24012002 ABATANADO 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:13:54 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 4.000 N -1 182 269924 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:05:30 W 1124-24P/269924 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005332B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269924 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:15:30 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269925 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T08:08:28 W 1124-24P/269925 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005332C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269925 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:18:28 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 269926 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:09:50 W 1124-24P/269926 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005332D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269926 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:19:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269927 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 17,60€ IRINA 2026-09-25T08:10:23 W 1124-24P/269927 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005332E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269927 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:20:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -17.600 N -1 182 269928 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 14,00€ IRINA 2026-09-25T08:12:48 W 1124-24P/269928 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053330 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269928 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 15051001 RASPADINHA 2€ 2.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:22:48 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 14.000 N -1 182 269929 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T08:13:01 W 1124-24P/269929 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053331 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269929 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:23:01 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269930 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 3,20€ IRINA 2026-09-25T08:15:01 W 1124-24P/269930 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053332 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269930 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 15051000 RASPADINHA 1€ 1.00000 1.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 3 15051001 RASPADINHA 2€ 2.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:25:01 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -3.200 N -1 182 269931 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,30€ IRINA 2026-09-25T08:16:15 W 1124-24P/269931 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053333 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269931 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T08:26:15 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.300 N -1 182 269932 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-09-25T08:16:52 W 1124-24P/269932 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053334 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269932 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:26:52 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 12.000 N -1 182 269933 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-09-25T08:17:54 W 1124-24P/269933 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053336 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269933 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:27:54 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.200 N -1 182 269934 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,00€ IRINA 2026-09-25T08:21:38 W 1124-24P/269934 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053337 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269934 2001-01-01T00:00:00 1 24012000 GALAO 2.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:31:38 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 6.000 N -1 182 269935 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T08:21:53 W 1124-24P/269935 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053339 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269935 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:31:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269936 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,00€ IRINA 2026-09-25T08:22:49 W 1124-24P/269936 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005333A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269936 2001-01-01T00:00:00 1 15051000 RASPADINHA 1€ 1.00000 1.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:32:49 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 269937 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,70€ IRINA 2026-09-25T08:23:00 W 1124-24P/269937 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005333B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269937 2001-01-01T00:00:00 1 24011000 CAFÉ 3.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:33:00 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.700 N -1 182 269938 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:24:45 W 1124-24P/269938 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005333C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269938 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:34:45 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269939 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,00€ IRINA 2026-09-25T08:25:22 W 1124-24P/269939 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005333D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269939 2001-01-01T00:00:00 1 6012019 FOLHADO SALSICHA 3.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:35:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 6.000 N -1 182 269940 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:26:55 W 1124-24P/269940 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005333E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269940 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:36:55 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269941 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 17,00€ IRINA 2026-09-25T08:27:13 W 1124-24P/269941 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005333F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269941 2001-01-01T00:00:00 1 3031006 HALLS MEL/LIMAO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 2 6043005 CROISSANT RECHEADO 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:37:13 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -17.000 N -1 182 269942 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T08:27:58 W 1124-24P/269942 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053340 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269942 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:37:58 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269943 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:29:00 W 1124-24P/269943 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053341 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269943 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:39:00 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269944 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 13,50€ IRINA 2026-09-25T08:29:21 W 1124-24P/269944 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053342 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269944 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 3.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 4 18011000 GELO 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 18 001 1 P 2026-09-25T00:00:00 2026-09-25T08:39:21 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -13.500 N -1 182 269945 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 15,00€ IRINA 2026-09-25T08:30:56 W 1124-24P/269945 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053343 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269945 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 3.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:40:56 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 15.000 N -1 182 269946 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:33:16 W 1124-24P/269946 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053344 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269946 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:43:16 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269947 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 3,20€ IRINA 2026-09-25T08:35:33 W 1124-24P/269947 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053345 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269947 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:45:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -3.200 N -1 182 269948 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-09-25T08:36:19 W 1124-24P/269948 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053346 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269948 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:46:19 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269949 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,50€ IRINA 2026-09-25T08:36:47 W 1124-24P/269949 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053347 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269949 2001-01-01T00:00:00 1 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:46:47 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 269950 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-09-25T08:39:31 W 1124-24P/269950 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053348 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269950 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:49:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 12.000 N -1 182 269951 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 1,40€ IRINA 2026-09-25T08:39:52 W 1124-24P/269951 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053349 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269951 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 24011001 DESCAFEINADO 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 14021005 BOLACHA TUC ORIG 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 1 P 2026-09-25T00:00:00 2026-09-25T08:49:52 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -1.400 N -1 182 269952 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48159 MULTIBANCO 15,00€ IRINA 2026-09-25T08:41:56 W 1124-24P/269952 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005334A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269952 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 6.30500 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T08:51:56 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 15.000 N -1 182 269953 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T08:42:42 W 1124-24P/269953 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005334C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269953 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:52:42 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269954 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-09-25T08:44:27 W 1124-24P/269954 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005334D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269954 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T08:54:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 12.000 N -1 182 269955 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 7,60€ IRINA 2026-09-25T08:44:48 W 1124-24P/269955 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005334E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269955 2001-01-01T00:00:00 1 24012002 ABATANADO 2.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:54:48 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -7.600 N -1 182 269956 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,80€ IRINA 2026-09-25T08:45:31 W 1124-24P/269956 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053350 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269956 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:55:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 2.800 N -1 182 269957 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,20€ IRINA 2026-09-25T08:47:45 W 1124-24P/269957 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053351 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269957 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6043005 CROISSANT RECHEADO 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T08:57:45 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 4.200 N -1 182 269958 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,40€ IRINA 2026-09-25T08:48:06 W 1124-24P/269958 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053352 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269958 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T08:58:06 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 2.400 N -1 182 269959 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,50€ IRINA 2026-09-25T08:48:15 W 1124-24P/269959 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053353 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269959 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T08:58:15 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 269960 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-09-25T08:52:07 W 1124-24P/269960 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053354 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269960 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T09:02:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 12.000 N -1 182 269961 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 5,90€ IRINA 2026-09-25T08:52:31 W 1124-24P/269961 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053355 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269961 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 2.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T09:02:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -5.900 N -1 182 269962 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T08:52:56 W 1124-24P/269962 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053356 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269962 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T09:02:56 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 269963 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 2,60€ IRINA 2026-09-25T08:54:04 W 1124-24P/269963 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053357 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269963 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T09:04:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -2.600 N -1 182 269964 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,70€ IRINA 2026-09-25T08:57:00 W 1124-24P/269964 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053359 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269964 2001-01-01T00:00:00 1 20032000 ALPRO CHOC 25CL 1.00000 1.70000000 0.00000 0.00000 0.00000 6.00 1 P 20 001 2 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T09:07:00 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 4.700 N -1 182 269965 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T08:57:07 W 1124-24P/269965 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005335A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269965 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T09:07:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269966 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48160 MULTIBANCO 20,00€ IRINA 2026-09-25T09:01:35 W 1124-24P/269966 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005335B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269966 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.40700 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T09:11:35 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 20.000 N -1 182 269967 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T09:01:39 W 1124-24P/269967 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005335C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269967 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T09:11:39 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269968 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 6,10€ IRINA 2026-09-25T09:04:59 W 1124-24P/269968 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005335D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269968 2001-01-01T00:00:00 1 3022044 TRIDENT 60 MIN SPEARMINT 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 2 3022005 CHICLETS ICE CANELA 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T09:14:59 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -6.100 N -1 182 269969 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,70€ IRINA 2026-09-25T09:13:37 W 1124-24P/269969 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053360 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269969 2001-01-01T00:00:00 1 24012002 ABATANADO 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T09:23:37 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 2.700 N -1 182 269970 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,30€ IRINA 2026-09-25T09:17:15 W 1124-24P/269970 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053364 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269970 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8041000 7 UP LATA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T09:27:15 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.300 N -1 182 269971 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,30€ IRINA 2026-09-25T09:17:36 W 1124-24P/269971 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053365 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269971 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T09:27:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.300 N -1 182 269972 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48161 DINHEIRO 20,00€ Troco 1,10€ IRINA 2026-09-25T09:19:15 W 1124-24P/269972 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053366 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269972 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 4.01800 2.48900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 4 15051002 RASPADINHA 3€ 1.00000 3.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T09:29:15 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -1.100 N -1 182 269973 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 17,10€ IRINA 2026-09-25T09:24:35 W 1124-24P/269973 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053369 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269973 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T09:34:35 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -17.100 N -1 182 269974 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48162 DINHEIRO 20,00€ IRINA 2026-09-25T09:26:09 W 1124-24P/269974 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005336A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269974 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.40700 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T09:36:09 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 N -1 182 269975 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T09:26:17 W 1124-24P/269975 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005336B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269975 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T09:36:17 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 269976 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T09:27:20 W 1124-24P/269976 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005336C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269976 2001-01-01T00:00:00 1 15051000 RASPADINHA 1€ 2.00000 1.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T09:37:20 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 269977 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T09:29:34 W 1124-24P/269977 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005336D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269977 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T09:39:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 269978 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,10€ IRINA 2026-09-25T09:40:07 W 1124-24P/269978 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005336E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269978 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6012021 TARTE DE NATA 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6031041 FOLHADO FRANGO 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T09:50:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.100 N -1 182 269979 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 5,40€ IRINA 2026-09-25T09:42:22 W 1124-24P/269979 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005336F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269979 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6012021 TARTE DE NATA 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T09:52:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 5.400 N -1 182 269980 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,40€ IRINA 2026-09-25T09:47:34 W 1124-24P/269980 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053371 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269980 2001-01-01T00:00:00 1 8022003 PEDRAS LIMÃO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T09:57:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.400 N -1 182 269981 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,80€ IRINA 2026-09-25T09:52:17 W 1124-24P/269981 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053372 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269981 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T10:02:17 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.800 N -1 182 269982 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48164 DINHEIRO 30,00€ IRINA 2026-09-25T09:53:53 W 1124-24P/269982 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053373 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269982 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.61000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T10:03:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 30.000 N -1 182 269983 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,40€ IRINA 2026-09-25T09:59:00 W 1124-24P/269983 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053375 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269983 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:09:00 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.400 N -1 182 269984 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T10:02:50 W 1124-24P/269984 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053376 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269984 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T10:12:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 269985 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48165 DINHEIRO 20,00€ IRINA 2026-09-25T10:05:04 W 1124-24P/269985 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053377 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269985 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.40700 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T10:15:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 N -1 182 269986 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 6,10€ IRINA 2026-09-25T10:08:55 W 1124-24P/269986 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053378 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269986 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 8012005 AGUA DO LUSO 50CL 1.00000 1.10000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 4 11011002 CROISSANT MILKA BAUNILHA 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 11 001 5 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:18:55 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 6.100 N -1 182 269987 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48166 DINHEIRO 10,00€ IRINA 2026-09-25T10:11:38 W 1124-24P/269987 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053379 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269987 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 4.20300 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T10:21:38 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 269988 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,20€ IRINA 2026-09-25T10:14:36 W 1124-24P/269988 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005337A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269988 2001-01-01T00:00:00 1 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:24:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.200 N -1 182 269989 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 16,70€ IRINA 2026-09-25T10:19:12 W 1124-24P/269989 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005337C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269989 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:29:12 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -16.700 N -1 182 269990 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T10:28:37 W 1124-24P/269990 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005337D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269990 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T10:38:37 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 269991 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,20€ IRINA 2026-09-25T10:31:01 W 1124-24P/269991 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005337E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269991 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T10:41:01 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.200 N -1 182 269992 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ Troco 0,40€ IRINA 2026-09-25T10:33:31 W 1124-24P/269992 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005337F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269992 2001-01-01T00:00:00 1 16052003 SUPER BOCK LATA 33CL 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T10:43:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 2 1 Troco -0.400 N -1 182 269993 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 20,01€ IRINA 2026-09-25T10:34:58 W 1124-24P/269993 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053380 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269993 2001-01-01T00:00:00 1 7 ULTIMATE 98 8.24000 2.42900000 0.00000 0.00000 0.00000 23.00 1 P 1 T7 1 P 2026-09-25T00:00:00 2026-09-25T10:44:58 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 20.010 N -1 182 269994 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,60€ IRINA 2026-09-25T10:42:27 W 1124-24P/269994 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053381 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269994 2001-01-01T00:00:00 1 16052003 SUPER BOCK LATA 33CL 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T10:52:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.600 N -1 182 269995 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,60€ IRINA 2026-09-25T10:42:45 W 1124-24P/269995 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053382 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269995 2001-01-01T00:00:00 1 16052003 SUPER BOCK LATA 33CL 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T10:52:45 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.600 N -1 182 269996 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-09-25T10:46:54 W 1124-24P/269996 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053384 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269996 2001-01-01T00:00:00 1 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:56:54 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.200 N -1 182 269997 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-09-25T10:47:22 W 1124-24P/269997 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053385 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269997 2001-01-01T00:00:00 1 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:57:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.200 N -1 182 269998 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,50€ IRINA 2026-09-25T10:47:46 W 1124-24P/269998 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053386 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269998 2001-01-01T00:00:00 1 11011012 CHIPICAO MINI CHOC 1.00000 2.00000000 0.00000 0.00000 0.00000 23.00 1 P 11 001 2 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:57:46 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.500 N -1 182 269999 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,70€ IRINA 2026-09-25T10:49:08 W 1124-24P/269999 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053387 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 269999 2001-01-01T00:00:00 1 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T10:59:08 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.700 N -1 182 270000 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 48,56€ IRINA 2026-09-25T10:52:15 W 1124-24P/270000 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053388 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270000 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 21.69000 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T11:02:15 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 48.560 N -1 182 270001 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48168 DINHEIRO 50,00€ IRINA 2026-09-25T10:57:02 W 1124-24P/270001 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005338A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270001 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 20.08800 2.48900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 1 P 2026-09-25T00:00:00 2026-09-25T11:07:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 50.000 N -1 182 270002 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ Troco 0,70€ IRINA 2026-09-25T11:16:39 W 1124-24P/270002 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005338D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270002 2001-01-01T00:00:00 1 8022004 PEDRAS ANANÁS 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T11:26:39 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 2 1 Troco -0.700 N -1 182 270003 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,50€ IRINA 2026-09-25T11:17:57 W 1124-24P/270003 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005338E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270003 2001-01-01T00:00:00 1 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T11:27:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 270004 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 2,00€ IRINA 2026-09-25T11:18:40 W 1124-24P/270004 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005338F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270004 2001-01-01T00:00:00 1 3012009 M&M`S AMENDOIM 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 2 3011021 KIT KAT 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-09-25T00:00:00 2026-09-25T11:28:40 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -2.000 N -1 182 270005 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 POUPA MAIS 4,00€ MULTIBANCO 36,49€ IRINA 2026-09-25T11:24:31 W 1124-24P/270005 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053390 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270005 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 17.02000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T11:34:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 99 4 POUPA MAIS 4.000 2 3 MULTIBANCO 36.490 N -1 182 270006 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,00€ IRINA 2026-09-25T11:28:05 W 1124-24P/270006 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053394 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270006 2001-01-01T00:00:00 1 8012001 AGUA PENACOVA 50CL 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T11:38:05 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 270007 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48169 MULTIBANCO 15,00€ IRINA 2026-09-25T11:28:39 W 1124-24P/270007 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053395 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270007 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 6.30500 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T11:38:39 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 15.000 N -1 182 270008 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 1,80€ IRINA 2026-09-25T11:30:32 W 1124-24P/270008 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053396 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270008 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T11:40:32 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -1.800 N -1 182 270009 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,10€ IRINA 2026-09-25T11:35:29 W 1124-24P/270009 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053397 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270009 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8051021 COMPAL MAÇA 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 4 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 5 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T11:45:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.100 N -1 182 270010 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 50,00€ Troco 48,30€ IRINA 2026-09-25T11:37:10 W 1124-24P/270010 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053398 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270010 2001-01-01T00:00:00 1 8041000 7 UP LATA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T11:47:10 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 50.000 2 1 Troco -48.300 N -1 182 270011 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48170 DINHEIRO 10,00€ IRINA 2026-09-25T11:37:44 W 1124-24P/270011 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053399 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270011 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 4.46600 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T11:47:44 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 270012 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 10,99€ IRINA 2026-09-25T11:46:34 W 1124-24P/270012 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005339A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270012 2001-01-01T00:00:00 1 16011000 JP ROSE 75 CL 1.00000 5.99000000 0.00000 0.00000 0.00000 13.00 1 P 16 001 2 16053015 BANDIDA MACA LATA 50CL 2.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T11:56:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 10.990 N -1 182 270013 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48171 MULTIBANCO 50,00€ IRINA 2026-09-25T12:00:35 W 1124-24P/270013 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 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2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,60€ IRINA 2026-09-25T13:08:27 W 1124-24P/270031 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533B2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270031 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8022003 PEDRAS LIMÃO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 4 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:18:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.600 N -1 182 270032 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 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2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:25:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270034 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 0,90€ IRINA 2026-09-25T13:15:23 W 1124-24P/270034 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533B7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270034 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:25:23 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 0.900 N -1 182 270035 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 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0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T13:27:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 30.000 N -1 182 270037 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,20€ IRINA 2026-09-25T13:18:54 W 1124-24P/270037 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533BA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270037 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T13:28:54 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.200 N -1 182 270038 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T13:20:18 W 1124-24P/270038 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533BB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270038 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:30:18 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270039 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-09-25T13:20:47 W 1124-24P/270039 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533BC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270039 2001-01-01T00:00:00 1 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 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250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270041 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T13:30:41 W 1124-24P/270041 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270041 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 24011001 DESCAFEINADO 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:40:41 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 270042 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,70€ IRINA 2026-09-25T13:31:12 W 1124-24P/270042 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270042 2001-01-01T00:00:00 1 8012001 AGUA PENACOVA 50CL 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 9131006 CHOCO CLAK 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 4 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:41:12 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.700 N -1 182 270043 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 95,00€ IRINA 2026-09-25T13:32:56 W 1124-24P/270043 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270043 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 42.43000 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T13:42:56 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 95.000 N -1 182 270044 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,60€ IRINA 2026-09-25T13:36:58 W 1124-24P/270044 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270044 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T13:46:58 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.600 N -1 182 270045 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ DINHEIRO 2,80€ IRINA 2026-09-25T13:38:22 W 1124-24P/270045 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270045 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 2.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:48:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 2 1 DINHEIRO 2.800 N -1 182 270046 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 6,00€ IRINA 2026-09-25T13:38:50 W 1124-24P/270046 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270046 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 2.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:48:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -6.000 N -1 182 270047 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 5,40€ IRINA 2026-09-25T13:40:11 W 1124-24P/270047 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270047 2001-01-01T00:00:00 1 8041005 COCA-COLA ZERO LTA 33CL 2.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 3.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 16053001 SUPER BOCK LATA 50CL 1.00000 1.90000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T13:50:11 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 5.400 N -1 182 270048 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T13:40:38 W 1124-24P/270048 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270048 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:50:38 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 270049 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ IRINA 2026-09-25T13:41:55 W 1124-24P/270049 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533C9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270049 2001-01-01T00:00:00 1 15051002 RASPADINHA 3€ 1.00000 3.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:51:55 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 N -1 182 270050 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,30€ IRINA 2026-09-25T13:42:38 W 1124-24P/270050 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533CA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270050 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T13:52:38 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.300 N -1 182 270051 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T13:45:03 W 1124-24P/270051 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533CB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270051 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:55:03 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270052 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T13:46:31 W 1124-24P/270052 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533CC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270052 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:56:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270053 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ IRINA 2026-09-25T13:48:46 W 1124-24P/270053 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533CD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270053 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:58:46 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 270054 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T13:49:28 W 1124-24P/270054 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533CE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270054 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T13:59:28 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270055 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 0,90€ IRINA 2026-09-25T13:49:58 W 1124-24P/270055 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533CF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270055 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T13:59:58 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 0.900 N -1 182 270056 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ IRINA 2026-09-25T13:51:02 W 1124-24P/270056 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270056 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 2.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T14:01:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 N -1 182 270057 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 18,00€ IRINA 2026-09-25T13:51:34 W 1124-24P/270057 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270057 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T14:01:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -18.000 N -1 182 270058 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T13:52:36 W 1124-24P/270058 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270058 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T14:02:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 270059 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48178 MULTIBANCO 50,00€ IRINA 2026-09-25T13:53:17 W 1124-24P/270059 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270059 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 22.33100 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T14:03:17 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 50.000 N -1 182 270060 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-09-25T13:54:19 W 1124-24P/270060 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270060 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T14:04:18 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 270061 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 1,80€ IRINA 2026-09-25T13:55:09 W 1124-24P/270061 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270061 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T14:05:09 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -1.800 N -1 182 270062 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48179 MULTIBANCO 20,00€ IRINA 2026-09-25T13:56:20 W 1124-24P/270062 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270062 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.40700 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T14:06:20 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 20.000 N -1 182 270063 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ IRINA 2026-09-25T13:58:26 W 1124-24P/270063 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270063 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T14:08:26 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 270064 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,40€ IRINA 2026-09-25T13:59:09 W 1124-24P/270064 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533D9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270064 2001-01-01T00:00:00 1 9111005 NUI PISTACIO 1.00000 2.60000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 2 9111003 NUI AMENDOAS CHOCOLATE 1.00000 2.60000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 3 24012002 ABATANADO 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T14:09:09 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 6.400 N -1 182 270065 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,50€ IRINA 2026-09-25T14:05:13 W 1124-24P/270065 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533DC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270065 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T14:15:13 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 270066 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,20€ IRINA 2026-09-25T14:05:28 W 1124-24P/270066 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533DE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270066 2001-01-01T00:00:00 1 8021005 AGUA CASTELO 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T14:15:28 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.200 N -1 182 270067 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 1,60€ IRINA 2026-09-25T14:07:22 W 1124-24P/270067 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533DF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270067 2001-01-01T00:00:00 1 9011001 MAGNUM AMENDOAS 1.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T14:17:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -1.600 N -1 182 270068 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ IRINA 2026-09-25T14:13:24 W 1124-24P/270068 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270068 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T14:23:24 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 270069 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,80€ IRINA 2026-09-25T14:18:08 W 1124-24P/270069 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270069 2001-01-01T00:00:00 1 9131006 CHOCO CLAK 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 1 P 2026-09-25T00:00:00 2026-09-25T14:28:08 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.800 N -1 182 270070 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 12,20€ IRINA 2026-09-25T14:20:39 W 1124-24P/270070 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270070 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 6.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T14:30:39 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -12.200 N -1 182 270071 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,90€ IRINA 2026-09-25T14:21:44 W 1124-24P/270071 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270071 2001-01-01T00:00:00 1 9131014 MAXIBON COOKIE 1.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 2 9131053 LOTUS BISCOFF 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 3 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T14:31:44 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 6.900 N -1 182 270072 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T14:23:11 W 1124-24P/270072 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270072 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T14:33:11 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 270073 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 28,44€ IRINA 2026-09-25T14:25:21 W 1124-24P/270073 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270073 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 12.70000 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T14:35:21 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 28.440 N -1 182 270074 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,30€ IRINA 2026-09-25T14:30:47 W 1124-24P/270074 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533E9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270074 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T14:40:47 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.300 N -1 182 270075 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ IRINA 2026-09-25T14:32:32 W 1124-24P/270075 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533EA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270075 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-09-25T00:00:00 2026-09-25T14:42:32 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 270076 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,50€ IRINA 2026-09-25T14:32:52 W 1124-24P/270076 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533EB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270076 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T14:42:52 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 270077 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48180 MULTIBANCO 15,90€ IRINA 2026-09-25T14:35:28 W 1124-24P/270077 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533EC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270077 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 6.69900 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T14:45:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 15.900 N -1 182 270078 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48181 DINHEIRO 20,00€ IRINA 2026-09-25T14:38:57 W 1124-24P/270078 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533EE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270078 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 8.93300 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T14:48:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 N -1 182 270079 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48182 DINHEIRO 10,00€ IRINA 2026-09-25T14:43:36 W 1124-24P/270079 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533EF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270079 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 4.46600 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T14:53:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 270080 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 VALE BP 1€ 1,00€ MULTIBANCO 145,59€ IRINA 2026-09-25T14:54:27 W 1124-24P/270080 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533F0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270080 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 61.03000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 2 8022009 PEDRAS MARACUJA 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T15:04:26 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 99 9 VALE BP 1€ 1.000 2 3 MULTIBANCO 145.590 N -1 182 270081 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-09-25T14:55:02 W 1124-24P/270081 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533F2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270081 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T15:05:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.200 N -1 182 270082 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,60€ IRINA 2026-09-25T14:58:24 W 1124-24P/270082 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533F3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270082 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 2.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T15:08:24 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.600 N -1 182 270083 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T14:58:41 W 1124-24P/270083 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533F4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270083 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T15:08:41 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 270084 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 50,00€ Troco 14,50€ IRINA 2026-09-25T15:07:36 W 1124-24P/270084 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533F7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270084 2001-01-01T00:00:00 1 5012001 GALP BUTANO 13KG 1.00000 35.50000000 0.00000 0.00000 0.00000 23.00 1 P 05 001 1 P 2026-09-25T00:00:00 2026-09-25T15:17:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 50.000 2 1 Troco -14.500 N -1 182 270085 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,30€ IRINA 2026-09-25T15:11:29 W 1124-24P/270085 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533F9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270085 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T15:21:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.300 N -1 182 270086 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,60€ IRINA 2026-09-25T15:13:05 W 1124-24P/270086 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533FC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270086 2001-01-01T00:00:00 1 8031001 RED BULL LTA 25CL 1.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T15:23:05 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.600 N -1 182 270087 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 43,79€ IRINA 2026-09-25T15:22:25 W 1124-24P/270087 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 000533FE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270087 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 18.03000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T15:32:25 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 43.790 N -1 182 270088 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,01€ IRINA 2026-09-25T15:28:38 W 1124-24P/270088 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053400 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270088 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.41000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T15:38:38 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.010 N -1 182 270089 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 5,40€ IRINA 2026-09-25T15:31:04 W 1124-24P/270089 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053402 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270089 2001-01-01T00:00:00 1 8052001 GUTSY LEMON LIME 1.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8031005 MONSTER ENERGY GREEN 500ML 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T15:41:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 5.400 N -1 182 270090 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,00€ IRINA 2026-09-25T15:39:27 W 1124-24P/270090 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053407 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270090 2001-01-01T00:00:00 1 16053001 SUPER BOCK LATA 50CL 2.00000 1.90000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T15:49:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 4.000 N -1 182 270091 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 82,78€ IRINA 2026-09-25T15:43:37 W 1124-24P/270091 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053408 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270091 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 36.97000 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T15:53:37 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 82.780 N -1 182 270092 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,50€ IRINA 2026-09-25T15:53:13 W 1124-24P/270092 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005340B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270092 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T16:03:13 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.500 N -1 182 270093 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 0,90€ IRINA 2026-09-25T15:54:49 W 1124-24P/270093 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005340D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270093 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T16:04:49 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 0.900 N -1 182 270094 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 70,06€ IRINA 2026-09-25T15:58:34 W 1124-24P/270094 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005340E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270094 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 29.45000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T16:08:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 70.060 N -1 182 270095 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48188 DINHEIRO 10,00€ IRINA 2026-09-25T15:59:50 W 1124-24P/270095 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005340F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270095 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 4.20300 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T16:09:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 N -1 182 270096 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 7,60€ IRINA 2026-09-25T16:01:07 W 1124-24P/270096 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053410 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270096 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 2.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T16:11:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -7.600 N -1 182 270097 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 7,30€ IRINA 2026-09-25T16:08:06 W 1124-24P/270097 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053411 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270097 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 23051001 ISQUEIROS GRANDES 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 23 001 1 P 2026-09-25T00:00:00 2026-09-25T16:18:06 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -7.300 N -1 182 270098 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,30€ IRINA 2026-09-25T16:11:12 W 1124-24P/270098 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053413 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270098 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 8022003 PEDRAS LIMÃO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T16:21:12 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.300 N -1 182 270099 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,40€ IRINA 2026-09-25T16:13:02 W 1124-24P/270099 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053415 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270099 2001-01-01T00:00:00 1 8022009 PEDRAS MARACUJA 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T16:23:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.400 N -1 182 270100 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,70€ IRINA 2026-09-25T16:13:30 W 1124-24P/270100 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053416 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270100 2001-01-01T00:00:00 1 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 14021000 WAFER POKER 45GR 2.00000 1.00000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 1 P 2026-09-25T00:00:00 2026-09-25T16:23:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.700 N -1 182 270101 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 6,50€ IRINA 2026-09-25T16:17:51 W 1124-24P/270101 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053419 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270101 2001-01-01T00:00:00 1 9011001 MAGNUM AMENDOAS 2.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 2 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-09-25T00:00:00 2026-09-25T16:27:51 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 6.500 N -1 182 270102 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 52,86€ IRINA 2026-09-25T16:18:57 W 1124-24P/270102 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005341A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270102 2001-01-01T00:00:00 1 8022002 PEDRAS FRAMBOESA 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 8022003 PEDRAS LIMÃO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 3 2 S/CHUMBO 95 SIMPLES 22.36000 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T16:28:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 52.860 N -1 182 270103 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,20€ IRINA 2026-09-25T16:20:53 W 1124-24P/270103 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005341C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270103 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T16:30:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.200 N -1 182 270104 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 6,80€ IRINA 2026-09-25T16:22:29 W 1124-24P/270104 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005341D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270104 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T16:32:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -6.800 N -1 182 270105 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,40€ IRINA 2026-09-25T16:28:07 W 1124-24P/270105 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005341F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270105 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T16:38:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 2.400 N -1 182 270106 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,30€ IRINA 2026-09-25T16:30:40 W 1124-24P/270106 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053420 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270106 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T16:40:40 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.300 N -1 182 270107 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,00€ IRINA 2026-09-25T16:31:33 W 1124-24P/270107 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053421 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270107 2001-01-01T00:00:00 1 8012001 AGUA PENACOVA 50CL 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T16:41:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 2.000 N -1 182 270108 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,90€ IRINA 2026-09-25T16:34:38 W 1124-24P/270108 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053422 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270108 2001-01-01T00:00:00 1 9021011 CORNETO CHOC N`BALL 1.00000 2.90000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 1 P 2026-09-25T00:00:00 2026-09-25T16:44:38 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.900 N -1 182 270109 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 14,70€ IRINA 2026-09-25T16:35:13 W 1124-24P/270109 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053423 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270109 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 2.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 9021011 CORNETO CHOC N`BALL 1.00000 2.90000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 1 P 2026-09-25T00:00:00 2026-09-25T16:45:12 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -14.700 N -1 182 270110 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,30€ IRINA 2026-09-25T16:37:57 W 1124-24P/270110 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053424 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270110 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T16:47:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.300 N -1 182 270111 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T16:39:44 W 1124-24P/270111 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053425 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270111 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T16:49:44 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 270112 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T16:47:29 W 1124-24P/270112 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053427 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270112 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T16:57:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 270113 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,30€ IRINA 2026-09-25T16:48:02 W 1124-24P/270113 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053428 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270113 2001-01-01T00:00:00 1 3041000 GOMAS DIVERSAS 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-09-25T00:00:00 2026-09-25T16:58:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.300 N -1 182 270114 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,20€ IRINA 2026-09-25T16:49:25 W 1124-24P/270114 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053429 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270114 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T16:59:24 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.200 N -1 182 270115 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,01€ IRINA 2026-09-25T16:50:36 W 1124-24P/270115 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005342A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270115 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.41000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T17:00:36 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.010 N -1 182 270116 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 6,40€ IRINA 2026-09-25T16:54:12 W 1124-24P/270116 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005342D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270116 2001-01-01T00:00:00 1 9041005 SOLERO MORANGO 2.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 1 P 2026-09-25T00:00:00 2026-09-25T17:04:11 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -6.400 N -1 182 270117 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ Troco 0,80€ IRINA 2026-09-25T16:55:39 W 1124-24P/270117 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005342E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270117 2001-01-01T00:00:00 1 9011012 MAGNUM SANDWICH 1.00000 2.20000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 1 P 2026-09-25T00:00:00 2026-09-25T17:05:39 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 2 1 Troco -0.800 N -1 182 270118 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,60€ IRINA 2026-09-25T16:58:04 W 1124-24P/270118 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053431 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270118 2001-01-01T00:00:00 1 8041015 LIPTON ICE TEA PESSGOL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T17:08:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.600 N -1 182 270119 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,20€ IRINA 2026-09-25T17:05:22 W 1124-24P/270119 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053433 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270119 2001-01-01T00:00:00 1 7022001 RUFFLES PRESUNTO MEDIA 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 2 16052007 SUPER BOCK GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T17:15:22 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 6.200 N -1 182 270120 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,00€ IRINA 2026-09-25T17:05:33 W 1124-24P/270120 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053434 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270120 2001-01-01T00:00:00 1 8013000 AGUA DO LUSO 1,50L 2.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T17:15:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.000 N -1 182 270121 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,20€ IRINA 2026-09-25T17:13:03 W 1124-24P/270121 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053435 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270121 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T17:23:03 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.200 N -1 182 270122 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,90€ IRINA 2026-09-25T17:13:21 W 1124-24P/270122 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053436 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270122 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T17:23:21 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.900 N -1 182 270123 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48193 MULTIBANCO 50,00€ IRINA 2026-09-25T17:16:10 W 1124-24P/270123 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053438 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270123 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 22.33100 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T17:26:10 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 50.000 N -1 182 270124 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,30€ IRINA 2026-09-25T17:21:26 W 1124-24P/270124 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053439 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270124 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 7032004 FRITOS GR 1.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 1 P 2026-09-25T00:00:00 2026-09-25T17:31:26 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 6.300 N -1 182 270125 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,30€ IRINA 2026-09-25T17:22:02 W 1124-24P/270125 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005343A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270125 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T17:32:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.300 N -1 182 270126 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 4,80€ IRINA 2026-09-25T17:24:16 W 1124-24P/270126 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005343B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270126 2001-01-01T00:00:00 1 7022001 RUFFLES PRESUNTO MEDIA 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 2 16053015 BANDIDA MACA LATA 50CL 1.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T17:34:16 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 4.800 N -1 182 270127 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 6,90€ IRINA 2026-09-25T17:32:27 W 1124-24P/270127 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005343C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270127 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 7042000 PRINGLES ORIG 170GR 1.00000 3.90000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 4 8041005 COCA-COLA ZERO LTA 33CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T17:42:27 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 6.900 N -1 182 270128 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 13,20€ IRINA 2026-09-25T17:34:03 W 1124-24P/270128 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005343E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270128 2001-01-01T00:00:00 1 6021001 LEITE UCAL 1.00000 1.50000000 0.00000 0.00000 0.00000 6.00 1 P 24 001 2 16053015 BANDIDA MACA LATA 50CL 1.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 4 16052002 SAGRES PRETA 33CL 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 5 8051026 COMPAL PERA 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T17:44:03 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -13.200 N -1 182 270129 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 34,52€ IRINA 2026-09-25T17:34:53 W 1124-24P/270129 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005343F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270129 2001-01-01T00:00:00 1 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8043029 COCA-COLA 1.5L 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 4 1 GASOLEO SIMPLES 12.62000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T17:44:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 34.520 N -1 182 270130 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48195 MULTIBANCO 30,00€ IRINA 2026-09-25T17:37:28 W 1124-24P/270130 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053440 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270130 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.61000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T17:47:28 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 30.000 N -1 182 270131 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,90€ IRINA 2026-09-25T17:38:20 W 1124-24P/270131 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053441 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270131 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T17:48:20 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.900 N -1 182 270132 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48196 DINHEIRO 20,00€ IRINA 2026-09-25T17:39:06 W 1124-24P/270132 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053442 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270132 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 8.93300 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T17:49:06 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 N -1 182 270133 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 50,00€ Troco 46,80€ IRINA 2026-09-25T17:47:32 W 1124-24P/270133 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053443 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270133 2001-01-01T00:00:00 1 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T17:57:32 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 50.000 2 1 Troco -46.800 N -1 182 270134 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,90€ IRINA 2026-09-25T17:53:34 W 1124-24P/270134 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053445 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270134 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T18:03:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.900 N -1 182 270135 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 11,30€ IRINA 2026-09-25T17:54:30 W 1124-24P/270135 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053446 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270135 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 9131026 OREO SANDUICHE 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 3 16052000 SAGRES BRANCA LATA 33CL 3.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 4 SDR DEPOSITO VOLTA 3.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T18:04:30 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -11.300 N -1 182 270136 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-09-25T17:56:04 W 1124-24P/270136 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053447 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270136 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T18:06:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 270137 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 27,60€ IRINA 2026-09-25T17:58:26 W 1124-24P/270137 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053448 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270137 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 11.60000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T18:08:26 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 27.600 N -1 182 270138 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,80€ IRINA 2026-09-25T18:00:37 W 1124-24P/270138 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005344A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270138 2001-01-01T00:00:00 1 8031005 MONSTER ENERGY GREEN 500ML 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T18:10:37 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.800 N -1 182 270139 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,00€ IRINA 2026-09-25T18:03:14 W 1124-24P/270139 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005344C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270139 2001-01-01T00:00:00 1 8012001 AGUA PENACOVA 50CL 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T18:13:14 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 270140 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 25,01€ IRINA 2026-09-25T18:14:10 W 1124-24P/270140 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005344E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270140 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 11.17000 2.23900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-09-25T00:00:00 2026-09-25T18:24:09 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 25.010 N -1 182 270141 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 7,00€ IRINA 2026-09-25T18:15:19 W 1124-24P/270141 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005344F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270141 2001-01-01T00:00:00 1 16053002 SAGRES LITRO 1L 1.00000 3.10000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 16052000 SAGRES BRANCA LATA 33CL 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 4 18011000 GELO 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 18 001 1 P 2026-09-25T00:00:00 2026-09-25T18:25:19 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 7.000 N -1 182 270142 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 11,15€ IRINA 2026-09-25T18:17:34 W 1124-24P/270142 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053450 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270142 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 3.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 7032002 CHEETOS PALITOS GR 1.00000 2.60000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 3 14021004 BOLACHA OREO TUBO BAUNILHA 16X154 GR 1.00000 2.35000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 1 P 2026-09-25T00:00:00 2026-09-25T18:27:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -11.150 N -1 182 270143 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-09-25T18:18:25 W 1124-24P/270143 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053451 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270143 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-09-25T00:00:00 2026-09-25T18:28:25 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 270144 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,50€ IRINA 2026-09-25T18:19:48 W 1124-24P/270144 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053452 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270144 2001-01-01T00:00:00 1 3011024 LION 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-09-25T00:00:00 2026-09-25T18:29:48 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 270145 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48199 MULTIBANCO 48,53€ IRINA 2026-09-25T18:20:55 W 1124-24P/270145 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053453 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270145 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 21.01700 2.37900000 0.00000 0.00000 1.47000 23.00 1 P 1 T1 1 1 DSC 98 1 ACP 1.47 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-09-25T00:00:00 2026-09-25T18:30:55 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 48.530 N -1 182 270146 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,50€ IRINA 2026-09-25T18:26:58 W 1124-24P/270146 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053455 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270146 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T18:36:58 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.500 N -1 182 270147 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,40€ IRINA 2026-09-25T18:28:34 W 1124-24P/270147 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053456 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270147 2001-01-01T00:00:00 1 16052002 SAGRES PRETA 33CL 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T18:38:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.400 N -1 182 270148 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 POUPA MAIS 4,00€ MULTIBANCO 36,54€ IRINA 2026-09-25T18:40:48 W 1124-24P/270148 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053457 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270148 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 17.04000 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T18:50:48 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 99 4 POUPA MAIS 4.000 2 3 MULTIBANCO 36.540 N -1 182 270149 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 1,03€ IRINA 2026-09-25T18:48:01 W 1124-24P/270149 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053458 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270149 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 4.10000 2.23900000 0.00000 0.00000 0.21000 23.00 1 P 1 T2 1 1 DSC 98 1 ACP 0.21 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-09-25T00:00:00 2026-09-25T18:58:01 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -1.030 N -1 182 270150 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 5,60€ IRINA 2026-09-25T18:54:46 W 1124-24P/270150 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005345A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270150 2001-01-01T00:00:00 1 8031005 MONSTER ENERGY GREEN 500ML 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8031005 MONSTER ENERGY GREEN 500ML 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T19:04:46 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 5.600 N -1 182 270151 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 4,30€ IRINA 2026-09-25T18:58:52 W 1124-24P/270151 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005345B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270151 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 2.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 16053002 SAGRES LITRO 1L 1.00000 3.10000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T19:08:52 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -4.300 N -1 182 270152 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,60€ IRINA 2026-09-25T19:08:33 W 1124-24P/270152 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005345D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270152 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 7032006 BUGLES 3D GR 1.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 1 P 2026-09-25T00:00:00 2026-09-25T19:18:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.600 N -1 182 270153 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 6,20€ IRINA 2026-09-25T19:11:25 W 1124-24P/270153 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005345E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270153 2001-01-01T00:00:00 1 8031005 MONSTER ENERGY GREEN 500ML 2.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 3.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 16052001 SAGRES BRANCA GRF 33CL 5.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 4 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-09-25T00:00:00 2026-09-25T19:21:25 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -6.200 N -1 182 270154 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 48202 DINHEIRO 21,30€ IRINA 2026-09-25T19:12:10 W 1124-24P/270154 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 0005345F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270154 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 1 GASOLEO SIMPLES 8.40700 2.37900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-09-25T00:00:00 2026-09-25T19:22:10 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 21.300 N -1 182 270155 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 15,00€ Troco 1,80€ IRINA 2026-09-25T19:15:19 W 1124-24P/270155 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053460 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270155 2001-01-01T00:00:00 1 8031005 MONSTER ENERGY GREEN 500ML 2.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 16052001 SAGRES BRANCA GRF 33CL 4.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 4 16051000 SAGRES BRANCA GRF 25CL 2.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-09-25T00:00:00 2026-09-25T19:25:19 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 15.000 2 1 Troco -1.800 N -1 182 270156 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 1,80€ IRINA 2026-09-25T19:18:23 W 1124-24P/270156 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1818 00053461 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 270156 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-09-25T00:00:00 2026-09-25T19:28:23 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -1.800 N -1 182 270157 2026-09-25T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 1,90€ IRINA 2026-09-25T19:25:15 W 1124-24P/270157 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 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