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FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,00€ IRINA 2026-10-22T07:08:36 W 1124-24P/277857 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 1872 00055AA8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277857 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 2026-10-22T00:00:00 2026-10-22T07:18:36 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 2.000 N -1 182 277858 2026-10-22T00:00:00 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 2026-10-22T07:10:46 W 1124-24P/277858 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 1872 00055AA9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277858 2001-01-01T00:00:00 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2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,90€ IRINA 2026-10-22T07:13:13 W 1124-24P/277860 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 1872 00055AAB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277860 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 2026-10-22T00:00:00 2026-10-22T07:23:13 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 0.900 N -1 182 277861 2026-10-22T00:00:00 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 2026-10-22T07:14:05 W 1124-24P/277861 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 1872 00055AAC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277861 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 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 4 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T07:24:05 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 4.000 N -1 182 277862 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,40€ IRINA 2026-10-22T07:20:43 W 1124-24P/277862 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 1872 00055AAE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277862 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 6043005 CROISSANT RECHEADO 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T07:30:43 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 3.400 N -1 182 277863 2026-10-22T00:00:00 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 7,00€ IRINA 2026-10-22T07:20:55 W 1124-24P/277863 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 1872 00055AAF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277863 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 1 P 2026-10-22T00:00:00 2026-10-22T07:30:55 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 1 DINHEIRO 10.000 2 1 Troco -7.000 N -1 182 277864 2026-10-22T00:00:00 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 6,50€ IRINA 2026-10-22T07:23:39 W 1124-24P/277864 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 1872 00055AB2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277864 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 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T07:33:39 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 10.000 2 1 Troco -6.500 N -1 182 277865 2026-10-22T00:00:00 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 2026-10-22T07:24:27 W 1124-24P/277865 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 1872 00055AB3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277865 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 2026-10-22T00:00:00 2026-10-22T07:34:27 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 1.800 N -1 182 277866 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 6,20€ IRINA 2026-10-22T07:27:12 W 1124-24P/277866 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 1872 00055AB4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277866 2001-01-01T00:00:00 1 8041009 SUMOL ANANAS LATA 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 24012000 GALAO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 4 6031004 FOLHADO MISTO 2.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T07:37:12 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 6.200 N -1 182 277867 2026-10-22T00:00:00 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 2026-10-22T07:29:59 W 1124-24P/277867 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 1872 00055AB8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277867 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 2026-10-22T00:00:00 2026-10-22T07:39:59 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 0.900 N -1 182 277868 2026-10-22T00:00:00 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 2026-10-22T07:30:35 W 1124-24P/277868 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 1872 00055AB9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277868 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 2026-10-22T00:00:00 2026-10-22T07:40:35 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 5.000 N -1 182 277869 2026-10-22T00:00:00 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 5,20€ IRINA 2026-10-22T07:35:07 W 1124-24P/277869 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 1872 00055ABA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277869 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 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 2026-10-22T00:00:00 2026-10-22T07:45:07 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 -5.200 N -1 182 277870 2026-10-22T00:00:00 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 2026-10-22T07:37:07 W 1124-24P/277870 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 1872 00055ABC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277870 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 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T07:47:07 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 3.000 N -1 182 277871 2026-10-22T00:00:00 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 2026-10-22T07:38:52 W 1124-24P/277871 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 1872 00055ABE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277871 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 2026-10-22T00:00:00 2026-10-22T07:48:52 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 2.700 N -1 182 277872 2026-10-22T00:00:00 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 4,00€ IRINA 2026-10-22T07:40:35 W 1124-24P/277872 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 1872 00055AC0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277872 2001-01-01T00:00:00 1 6031004 FOLHADO MISTO 2.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 16052000 SAGRES BRANCA LATA 33CL 5.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 SDR DEPOSITO VOLTA 7.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 4 16053015 BANDIDA MACA LATA 50CL 2.00000 2.40000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-22T00:00:00 2026-10-22T07:50:35 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 -4.000 N -1 182 277873 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 0,10€ IRINA 2026-10-22T07:41:19 W 1124-24P/277873 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 1872 00055AC1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277873 2001-01-01T00:00:00 1 27020001 SACOS DE ASAS 1.00000 0.10000000 0.00000 0.00000 0.00000 23.00 1 P 27 001 1 P 2026-10-22T00:00:00 2026-10-22T07:51:19 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 0.100 N -1 182 277874 2026-10-22T00:00:00 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 2026-10-22T07:41:49 W 1124-24P/277874 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 1872 00055AC2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277874 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 2026-10-22T00:00:00 2026-10-22T07:51:49 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 1.800 N -1 182 277875 2026-10-22T00:00:00 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 2026-10-22T07:41:59 W 1124-24P/277875 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 1872 00055AC3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277875 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 2026-10-22T00:00:00 2026-10-22T07:51:59 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 1.300 N -1 182 277876 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,40€ IRINA 2026-10-22T07:47:23 W 1124-24P/277876 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 1872 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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 -15.800 N -1 182 277879 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,60€ IRINA 2026-10-22T07:53:44 W 1124-24P/277879 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 1872 00055ACA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277879 2001-01-01T00:00:00 1 24011000 CAFÉ 4.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-22T00:00:00 2026-10-22T08:03:43 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 3 MULTIBANCO 3.600 N -1 182 277880 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,40€ IRINA 2026-10-22T07:54:03 W 1124-24P/277880 1 0 0.00000 0.00000 0.00000 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0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T08:10:52 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 3.300 N -1 182 277883 2026-10-22T00:00:00 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 2026-10-22T08:02:34 W 1124-24P/277883 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 1872 00055AD0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277883 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 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 2026-10-22T00:00:00 2026-10-22T08:12:34 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 5.000 N -1 182 277884 2026-10-22T00:00:00 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 0,90€ IRINA 2026-10-22T08:02:51 W 1124-24P/277884 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 1872 00055AD1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277884 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 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6021001 LEITE UCAL 1.00000 1.50000000 0.00000 0.00000 0.00000 6.00 1 P 24 001 1 P 2026-10-22T00:00:00 2026-10-22T08:12:51 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 5.000 2 1 Troco -0.900 N -1 182 277885 2026-10-22T00:00:00 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 2026-10-22T08:03:02 W 1124-24P/277885 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 1872 00055AD2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277885 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 2026-10-22T00:00:00 2026-10-22T08:13:02 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 277886 2026-10-22T00:00:00 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 2026-10-22T08:07:47 W 1124-24P/277886 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 1872 00055AD3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277886 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 2026-10-22T00:00:00 2026-10-22T08:17:47 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 4.000 N -1 182 277887 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49520 VALE BP 30€ 30,00€ DINHEIRO 1,00€ IRINA 2026-10-22T08:09:38 W 1124-24P/277887 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 1872 00055AD4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277887 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 13.97000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T08:19:38 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 99 12 VALE BP 30€ 30.000 2 1 DINHEIRO 1.000 N -1 182 277888 2026-10-22T00:00:00 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 2026-10-22T08:10:54 W 1124-24P/277888 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 1872 00055AD5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277888 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 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T08:20:54 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 3.000 N -1 182 277889 2026-10-22T00:00:00 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 5,00€ IRINA 2026-10-22T08:11:23 W 1124-24P/277889 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 1872 00055AD6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277889 2001-01-01T00:00:00 1 14021034 BOLACHA BISCOFF 1.00000 3.20000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 2 14021005 BOLACHA TUC ORIG 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 1 P 2026-10-22T00:00:00 2026-10-22T08:21:23 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 -5.000 N -1 182 277890 2026-10-22T00:00:00 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 2026-10-22T08:12:03 W 1124-24P/277890 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 1872 00055AD7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277890 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 2026-10-22T00:00:00 2026-10-22T08:22:03 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 277891 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49521 DINHEIRO 30,00€ Troco 7,10€ IRINA 2026-10-22T08:14:11 W 1124-24P/277891 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 1872 00055AD8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277891 2001-01-01T00:00:00 1 8051013 COMPAL ANA/COC 20 CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 2 1 GASOLEO SIMPLES 8.62400 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T08:24:11 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 30.000 2 1 Troco -7.100 N -1 182 277892 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,60€ IRINA 2026-10-22T08:15:45 W 1124-24P/277892 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 1872 00055AD9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277892 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 6031041 FOLHADO FRANGO 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T08:25:45 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 2.600 N -1 182 277893 2026-10-22T00:00:00 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 2026-10-22T08:17:26 W 1124-24P/277893 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 1872 00055ADA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277893 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 2026-10-22T00:00:00 2026-10-22T08:27:26 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 10.000 2 1 Troco -7.600 N -1 182 277894 2026-10-22T00:00:00 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 2026-10-22T08:21:06 W 1124-24P/277894 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 1872 00055ADB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277894 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 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T08:31:06 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 277895 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49522 DINHEIRO 20,00€ IRINA 2026-10-22T08:24:18 W 1124-24P/277895 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 1872 00055ADC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277895 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.62400 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T08:34:18 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 20.000 N -1 182 277896 2026-10-22T00:00:00 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 2026-10-22T08:28:38 W 1124-24P/277896 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 1872 00055ADD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277896 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 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 2026-10-22T00:00:00 2026-10-22T08:38:38 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 1.900 N -1 182 277897 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49523 MULTIBANCO 10,00€ IRINA 2026-10-22T08:31:17 W 1124-24P/277897 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 1872 00055ADE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277897 2001-01-01T00:00:00 1 2 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2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 43,60€ IRINA 2026-10-22T08:40:23 W 1124-24P/277899 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 1872 00055AE1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277899 2001-01-01T00:00:00 1 24011000 CAFÉ 3.00000 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 8 ULTIMATE DIESEL 16.46800 2.42900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 1 P 2026-10-22T00:00:00 2026-10-22T08:50:23 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 43.600 N -1 182 277900 2026-10-22T00:00:00 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 47,60€ IRINA 2026-10-22T08:42:30 W 1124-24P/277900 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 1872 00055AE2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277900 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 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T08:52:30 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 50.000 2 1 Troco -47.600 N -1 182 277901 2026-10-22T00:00:00 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 2026-10-22T08:44:19 W 1124-24P/277901 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 1872 00055AE3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277901 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 2026-10-22T00:00:00 2026-10-22T08:54:19 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 0.900 N -1 182 277902 2026-10-22T00:00:00 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 2026-10-22T08:44:40 W 1124-24P/277902 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 1872 00055AE4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277902 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 2026-10-22T00:00:00 2026-10-22T08:54:40 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 2.000 N -1 182 277903 2026-10-22T00:00:00 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 2026-10-22T08:54:10 W 1124-24P/277903 1 0 0.00000 0.00000 0.00000 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Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.600 N -1 182 277906 2026-10-22T00:00:00 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 2026-10-22T09:01:54 W 1124-24P/277906 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 1872 00055AED 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277906 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 2026-10-22T00:00:00 2026-10-22T09:11:54 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 2.000 N -1 182 277907 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 4,60€ IRINA 2026-10-22T09:03:10 W 1124-24P/277907 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 1872 00055AEE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277907 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 8013001 AGUA PENACOVA 1,5L 1.00000 1.20000000 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 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T09:13:10 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 4.600 N -1 182 277908 2026-10-22T00:00:00 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 2026-10-22T09:04:40 W 1124-24P/277908 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 1872 00055AEF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277908 2001-01-01T00:00:00 1 8051014 COMPAL MANGA/LARANJA 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T09:14:40 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 1.400 N -1 182 277909 2026-10-22T00:00:00 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 2026-10-22T09:07:26 W 1124-24P/277909 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 1872 00055AF0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277909 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 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T09:17:26 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 2.400 N -1 182 277910 2026-10-22T00:00:00 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 1,70€ IRINA 2026-10-22T09:08:17 W 1124-24P/277910 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 1872 00055AF1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277910 2001-01-01T00:00:00 1 3011053 TWIX 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 2 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-22T00:00:00 2026-10-22T09:18:17 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 5.000 2 1 Troco -1.700 N -1 182 277911 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49524 DINHEIRO 30,00€ IRINA 2026-10-22T09:23:19 W 1124-24P/277911 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 1872 00055AF2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277911 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.93700 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T09:33:19 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 30.000 N -1 182 277912 2026-10-22T00:00:00 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 5,80€ IRINA 2026-10-22T09:23:59 W 1124-24P/277912 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 1872 00055AF5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277912 2001-01-01T00:00:00 1 24011000 CAFÉ 3.00000 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 2026-10-22T00:00:00 2026-10-22T09:33:59 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 -5.800 N -1 182 277913 2026-10-22T00:00:00 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 2026-10-22T09:24:17 W 1124-24P/277913 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 1872 00055AF6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277913 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 2026-10-22T00:00:00 2026-10-22T09:34:17 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 0.900 N -1 182 277914 2026-10-22T00:00:00 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 2026-10-22T09:25:36 W 1124-24P/277914 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 1872 00055AF7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277914 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 2026-10-22T00:00:00 2026-10-22T09:35:36 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 2.400 N -1 182 277915 2026-10-22T00:00:00 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 2026-10-22T09:29:26 W 1124-24P/277915 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 1872 00055AF9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277915 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 2026-10-22T00:00:00 2026-10-22T09:39:26 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 0.900 N -1 182 277916 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 VALE BP 30€ 30,00€ DINHEIRO 30,00€ Troco 0,49€ IRINA 2026-10-22T09:30:07 W 1124-24P/277916 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 1872 00055AFA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277916 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 26.82000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T09:40:07 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 99 12 VALE BP 30€ 30.000 2 1 DINHEIRO 30.000 3 1 Troco 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277918 2026-10-22T00:00:00 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 2026-10-22T09:33:36 W 1124-24P/277918 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 1872 00055AFD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277918 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 2026-10-22T00:00:00 2026-10-22T09:43:36 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 1.500 N -1 182 277919 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49526 VALE BP 30€ 30,00€ MULTIBANCO 1,00€ IRINA 2026-10-22T09:34:44 W 1124-24P/277919 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 1872 00055AFE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277919 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 13.97000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T09:44:44 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 99 12 VALE BP 30€ 30.000 2 3 MULTIBANCO 1.000 N -1 182 277920 2026-10-22T00:00:00 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 2026-10-22T09:46:23 W 1124-24P/277920 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 1872 00055B01 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277920 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 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2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49527 MULTIBANCO 40,00€ IRINA 2026-10-22T09:48:19 W 1124-24P/277922 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 1872 00055B03 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277922 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 17.24900 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T09:58:19 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 40.000 N -1 182 277923 2026-10-22T00:00:00 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 5,10€ IRINA 2026-10-22T09:48:52 W 1124-24P/277923 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 1872 00055B04 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277923 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 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 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-22T00:00:00 2026-10-22T09:58:52 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 -5.100 N -1 182 277924 2026-10-22T00:00:00 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 2026-10-22T09:53:06 W 1124-24P/277924 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 1872 00055B06 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277924 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 2 15051001 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2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 4.000 N -1 182 277926 2026-10-22T00:00:00 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 2026-10-22T10:00:20 W 1124-24P/277926 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 1872 00055B0A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277926 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 2026-10-22T00:00:00 2026-10-22T10:10:20 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 277927 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49529 DINHEIRO 40,00€ IRINA 2026-10-22T10:01:46 W 1124-24P/277927 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 1872 00055B0B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277927 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 18.02600 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T10:11:46 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 40.000 N -1 182 277928 2026-10-22T00:00:00 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 2026-10-22T10:03:15 W 1124-24P/277928 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 1872 00055B0C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277928 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 2026-10-22T00:00:00 2026-10-22T10:13:15 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 2.400 N -1 182 277929 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,20€ IRINA 2026-10-22T10:07:12 W 1124-24P/277929 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 1872 00055B0D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277929 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 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-22T00:00:00 2026-10-22T10:17:11 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 2.200 N -1 182 277930 2026-10-22T00:00:00 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 2026-10-22T10:07:52 W 1124-24P/277930 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 1872 00055B0E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277930 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 2 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 3031010 MENTOS FRUTA 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-22T00:00:00 2026-10-22T10:17:52 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 -6.000 N -1 182 277931 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,40€ IRINA 2026-10-22T10:15:33 W 1124-24P/277931 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 1872 00055B10 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277931 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 3 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T10:25:33 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 4.400 N -1 182 277932 2026-10-22T00:00:00 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 2,80€ IRINA 2026-10-22T10:16:11 W 1124-24P/277932 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 1872 00055B12 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277932 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 2.00000 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 4 8041015 LIPTON ICE TEA PESSGOL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 5 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T10:26:10 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 1 DINHEIRO 10.000 2 1 Troco -2.800 N -1 182 277933 2026-10-22T00:00:00 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 2026-10-22T10:16:55 W 1124-24P/277933 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 1872 00055B13 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277933 2001-01-01T00:00:00 1 8051021 COMPAL MAÇA 20CL 1.00000 1.40000000 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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 277935 2026-10-22T00:00:00 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 2026-10-22T10:30:02 W 1124-24P/277935 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 1872 00055B16 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277935 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 2026-10-22T00:00:00 2026-10-22T10:40:02 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 1.800 N -1 182 277936 2026-10-22T00:00:00 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 3,80€ IRINA 2026-10-22T10:44:06 W 1124-24P/277936 1 0 0.00000 0.00000 0.00000 999999990 0 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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 277938 2026-10-22T00:00:00 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 2026-10-22T11:00:09 W 1124-24P/277938 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 1872 00055B1A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277938 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 6012021 TARTE DE NATA 2.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T11:10:09 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 4.700 N -1 182 277939 2026-10-22T00:00:00 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 2026-10-22T11:00:51 W 1124-24P/277939 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 1872 00055B1B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277939 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 2026-10-22T00:00:00 2026-10-22T11:10:51 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 2.400 N -1 182 277940 2026-10-22T00:00:00 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 2026-10-22T11:05:57 W 1124-24P/277940 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 1872 00055B1D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277940 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 2026-10-22T00:00:00 2026-10-22T11:15:57 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 0.900 N -1 182 277941 2026-10-22T00:00:00 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 2026-10-22T11:07:28 W 1124-24P/277941 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 1872 00055B1E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277941 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 2026-10-22T00:00:00 2026-10-22T11:17:28 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 1.300 N -1 182 277942 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 8,00€ IRINA 2026-10-22T11:08:18 W 1124-24P/277942 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 1872 00055B1F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277942 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 3 14021009 BOLACHA DIGESTIVE ZERO GULLON 400Gr 1.00000 3.20000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 4 14021005 BOLACHA TUC ORIG 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 1 P 2026-10-22T00:00:00 2026-10-22T11:18:18 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 3 MULTIBANCO 8.000 N -1 182 277943 2026-10-22T00:00:00 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 2026-10-22T11:16:29 W 1124-24P/277943 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 1872 00055B21 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277943 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 2026-10-22T00:00:00 2026-10-22T11:26:28 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 0.900 N -1 182 277944 2026-10-22T00:00:00 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 2026-10-22T11:25:30 W 1124-24P/277944 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 1872 00055B24 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277944 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 2026-10-22T00:00:00 2026-10-22T11:35:30 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 1.800 N -1 182 277945 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 51,01€ IRINA 2026-10-22T11:32:01 W 1124-24P/277945 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 1872 00055B25 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277945 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 22.99000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T11:42:01 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 3 MULTIBANCO 51.010 N -1 182 277946 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,30€ IRINA 2026-10-22T11:34:06 W 1124-24P/277946 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 1872 00055B26 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277946 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 8012001 AGUA PENACOVA 50CL 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T11:44:06 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 2.300 N -1 182 277947 2026-10-22T00:00:00 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 2026-10-22T11:40:40 W 1124-24P/277947 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 1872 00055B27 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277947 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 2026-10-22T00:00:00 2026-10-22T11:50:40 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 1.800 N -1 182 277948 2026-10-22T00:00:00 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 2026-10-22T11:43:22 W 1124-24P/277948 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 1872 00055B28 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277948 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 2026-10-22T00:00:00 2026-10-22T11:53:22 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 1.000 N -1 182 277949 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 37,26€ IRINA 2026-10-22T11:45:25 W 1124-24P/277949 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 1872 00055B29 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277949 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 16.79000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T11:55:25 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 37.260 N -1 182 277950 2026-10-22T00:00:00 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 2026-10-22T11:46:25 W 1124-24P/277950 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 1872 00055B2A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277950 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 2026-10-22T00:00:00 2026-10-22T11:56:25 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 1.000 N -1 182 277951 2026-10-22T00:00:00 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 2026-10-22T11:48:15 W 1124-24P/277951 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 1872 00055B2B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277951 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 2026-10-22T00:00:00 2026-10-22T11:58:15 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 2.400 N -1 182 277952 2026-10-22T00:00:00 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 6,60€ IRINA 2026-10-22T12:00:49 W 1124-24P/277952 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 1872 00055B2C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277952 2001-01-01T00:00:00 1 8041009 SUMOL ANANAS LATA 33CL 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 8041003 COCA-COLA LTA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T12:10:49 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 10.000 2 1 Troco -6.600 N -1 182 277953 2026-10-22T00:00:00 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 2026-10-22T12:01:26 W 1124-24P/277953 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 1872 00055B2D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277953 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 2026-10-22T00:00:00 2026-10-22T12:11:26 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 1.500 N -1 182 277954 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 119,93€ IRINA 2026-10-22T12:16:30 W 1124-24P/277954 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 1872 00055B2F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277954 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 51.33000 2.31900000 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 2026-10-22T00:00:00 2026-10-22T12:26:30 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 3 MULTIBANCO 119.930 N -1 182 277955 2026-10-22T00:00:00 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 2026-10-22T12:17:17 W 1124-24P/277955 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 1872 00055B30 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277955 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 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8031001 RED BULL LTA 25CL 1.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T12:27:17 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 4.200 N -1 182 277956 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 4,30€ IRINA 2026-10-22T12:32:35 W 1124-24P/277956 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 1872 00055B31 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277956 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 16053014 BANDIDA FRUT VERM LT 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 2026-10-22T00:00:00 2026-10-22T12:42:35 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 4.300 N -1 182 277957 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 22,69€ IRINA 2026-10-22T12:33:55 W 1124-24P/277957 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 1872 00055B32 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277957 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 10.00000 2.31900000 0.00000 0.00000 0.50000 23.00 1 P 1 T1 1 1 DSC 98 1 ACP 0.50 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-10-22T00:00:00 2026-10-22T12:43:55 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 22.690 N -1 182 277958 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,30€ IRINA 2026-10-22T12:34:28 W 1124-24P/277958 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 1872 00055B33 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277958 2001-01-01T00:00:00 1 8022003 PEDRAS LIMÃO 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1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T13:15:08 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 5.600 N -1 182 277965 2026-10-22T00:00:00 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 2026-10-22T13:05:59 W 1124-24P/277965 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 1872 00055B3C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277965 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 2026-10-22T00:00:00 2026-10-22T13:15:59 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 1.800 N -1 182 277966 2026-10-22T00:00:00 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 2026-10-22T13:07:44 W 1124-24P/277966 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 1872 00055B3D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277966 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 2026-10-22T00:00:00 2026-10-22T13:17:44 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 277967 2026-10-22T00:00:00 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 2026-10-22T13:08:13 W 1124-24P/277967 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 1872 00055B3E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277967 2001-01-01T00:00:00 1 8041005 COCA-COLA ZERO LTA 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 3012014 MALTESERS 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-22T00:00:00 2026-10-22T13:18:13 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 3.200 N -1 182 277968 2026-10-22T00:00:00 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 44,01€ IRINA 2026-10-22T13:09:12 W 1124-24P/277968 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 1872 00055B3F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277968 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 2.70000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T13:19:12 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 50.000 2 1 Troco -44.010 N -1 182 277969 2026-10-22T00:00:00 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 2026-10-22T13:13:28 W 1124-24P/277969 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 1872 00055B41 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277969 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 2026-10-22T00:00:00 2026-10-22T13:23:28 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 1.300 N -1 182 277970 2026-10-22T00:00:00 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 2026-10-22T13:16:49 W 1124-24P/277970 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 1872 00055B42 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277970 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 2026-10-22T00:00:00 2026-10-22T13:26:49 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 0.900 N -1 182 277971 2026-10-22T00:00:00 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 2026-10-22T13:17:32 W 1124-24P/277971 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 1872 00055B43 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277971 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 8051018 COMPAL F. VERMELHOS 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T13:27:32 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 2.900 N -1 182 277972 2026-10-22T00:00:00 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 2026-10-22T13:22:48 W 1124-24P/277972 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 1872 00055B44 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277972 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 2026-10-22T00:00:00 2026-10-22T13:32:48 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 0.900 N -1 182 277973 2026-10-22T00:00:00 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 7,20€ IRINA 2026-10-22T13:25:42 W 1124-24P/277973 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 1872 00055B45 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277973 2001-01-01T00:00:00 1 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 3022028 TRIDENT FRUTOS SILVESTRES 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-22T00:00:00 2026-10-22T13:35:42 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 10.000 2 1 Troco -7.200 N -1 182 277974 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,60€ IRINA 2026-10-22T13:32:39 W 1124-24P/277974 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 1872 00055B46 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277974 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 2026-10-22T00:00:00 2026-10-22T13:42:39 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 2.600 N -1 182 277975 2026-10-22T00:00:00 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 2,20€ IRINA 2026-10-22T13:33:17 W 1124-24P/277975 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 1872 00055B47 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277975 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 1 P 2026-10-22T00:00:00 2026-10-22T13:43:17 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 5.000 2 1 Troco -2.200 N -1 182 277976 2026-10-22T00:00:00 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 2026-10-22T13:35:08 W 1124-24P/277976 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 1872 00055B48 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277976 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 1 P 2026-10-22T00:00:00 2026-10-22T13:45:08 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 1 DINHEIRO 2.800 N -1 182 277977 2026-10-22T00:00:00 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 2026-10-22T13:36:02 W 1124-24P/277977 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 1872 00055B49 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277977 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.96000 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T13:46:02 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 30.050 N -1 182 277978 2026-10-22T00:00:00 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 2026-10-22T13:37:43 W 1124-24P/277978 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 1872 00055B4A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277978 2001-01-01T00:00:00 1 24011001 DESCAFEINADO 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T13:47:43 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 3 MULTIBANCO 3.800 N -1 182 277979 2026-10-22T00:00:00 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 2026-10-22T13:41:10 W 1124-24P/277979 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 1872 00055B4B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277979 2001-01-01T00:00:00 1 24011001 DESCAFEINADO 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-22T00:00:00 2026-10-22T13:51:10 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 5.000 2 1 Troco -3.200 N -1 182 277980 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49533 DINHEIRO 20,00€ IRINA 2026-10-22T13:41:38 W 1124-24P/277980 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 1872 00055B4C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277980 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.62400 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T13:51:37 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 20.000 N -1 182 277981 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49534 VALE BP 30€ 30,00€ DINHEIRO 2,00€ IRINA 2026-10-22T13:45:24 W 1124-24P/277981 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 1872 00055B4D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277981 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 13.79900 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T13:55:24 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 99 12 VALE BP 30€ 30.000 2 1 DINHEIRO 2.000 N -1 182 277982 2026-10-22T00:00:00 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 2026-10-22T13:47:31 W 1124-24P/277982 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 1872 00055B4E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277982 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 2026-10-22T00:00:00 2026-10-22T13:57:30 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 3 MULTIBANCO 1.300 N -1 182 277983 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 19,25€ IRINA 2026-10-22T13:48:38 W 1124-24P/277983 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 1872 00055B4F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277983 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 9.02000 2.21900000 0.00000 0.00000 0.77000 23.00 1 P 1 T2 1 1 DSC 98 1 ACP 0.77 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-10-22T00:00:00 2026-10-22T13:58:38 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 19.250 N -1 182 277984 2026-10-22T00:00:00 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 2026-10-22T13:49:38 W 1124-24P/277984 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 1872 00055B50 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277984 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 2026-10-22T00:00:00 2026-10-22T13:59:38 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 1.000 N -1 182 277985 2026-10-22T00:00:00 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 2026-10-22T13:51:41 W 1124-24P/277985 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 1872 00055B52 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277985 2001-01-01T00:00:00 1 16053001 SUPER BOCK LATA 50CL 1.00000 1.90000000 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 2026-10-22T00:00:00 2026-10-22T14:01:41 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 3 MULTIBANCO 2.000 N -1 182 277986 2026-10-22T00:00:00 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 5,40€ IRINA 2026-10-22T13:57:57 W 1124-24P/277986 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 1872 00055B53 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277986 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 3 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 2026-10-22T00:00:00 2026-10-22T14:07:57 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 10.000 2 1 Troco -5.400 N -1 182 277987 2026-10-22T00:00:00 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 2026-10-22T14:00:41 W 1124-24P/277987 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 1872 00055B54 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277987 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 2026-10-22T00:00:00 2026-10-22T14:10:41 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 3.000 N -1 182 277988 2026-10-22T00:00:00 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 2026-10-22T14:01:34 W 1124-24P/277988 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 1872 00055B55 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277988 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 2026-10-22T00:00:00 2026-10-22T14:11:34 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 2.700 N -1 182 277989 2026-10-22T00:00:00 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 2026-10-22T14:06:11 W 1124-24P/277989 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 1872 00055B56 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277989 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 2026-10-22T00:00:00 2026-10-22T14:16:11 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 3.000 N -1 182 277990 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 5,80€ IRINA 2026-10-22T14:09:16 W 1124-24P/277990 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 1872 00055B57 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277990 2001-01-01T00:00:00 1 9131048 COPO MILKA 1.00000 3.00000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 2 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T14:19:16 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 3 MULTIBANCO 5.800 N -1 182 277991 2026-10-22T00:00:00 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 2026-10-22T14:11:07 W 1124-24P/277991 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 1872 00055B58 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277991 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 2026-10-22T00:00:00 2026-10-22T14:21:07 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 1.000 N -1 182 277992 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 6,55€ IRINA 2026-10-22T14:11:43 W 1124-24P/277992 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 1872 00055B59 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277992 2001-01-01T00:00:00 1 7032002 CHEETOS PALITOS GR 1.00000 2.60000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 2 14021004 BOLACHA OREO TUBO BAUNILHA 16X154 GR 1.00000 2.35000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 3 11011001 CROISSANT MILKA CHOC 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 11 001 1 P 2026-10-22T00:00:00 2026-10-22T14:21:43 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 6.550 N -1 182 277993 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49536 MULTIBANCO 30,00€ IRINA 2026-10-22T14:15:11 W 1124-24P/277993 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 1872 00055B5B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277993 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.93700 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T14:25:11 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 30.000 N -1 182 277994 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49537 MULTIBANCO 31,20€ IRINA 2026-10-22T14:17:15 W 1124-24P/277994 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 1872 00055B5C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277994 2001-01-01T00:00:00 1 8012005 AGUA DO LUSO 50CL 1.00000 1.10000000 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 8 ULTIMATE DIESEL 12.35100 2.42900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 1 P 2026-10-22T00:00:00 2026-10-22T14:27:15 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 3 MULTIBANCO 31.200 N -1 182 277995 2026-10-22T00:00:00 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 2026-10-22T14:18:17 W 1124-24P/277995 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 1872 00055B5D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277995 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 2026-10-22T00:00:00 2026-10-22T14:28:17 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 1.300 N -1 182 277996 2026-10-22T00:00:00 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 2026-10-22T14:19:18 W 1124-24P/277996 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 1872 00055B5E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277996 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 2026-10-22T00:00:00 2026-10-22T14:29:18 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 10.000 N -1 182 277997 2026-10-22T00:00:00 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 2026-10-22T14:21:03 W 1124-24P/277997 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 1872 00055B5F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277997 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 2026-10-22T00:00:00 2026-10-22T14:31:03 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 3.000 N -1 182 277998 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 30,71€ IRINA 2026-10-22T14:23:13 W 1124-24P/277998 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 1872 00055B60 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277998 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 13.84000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T14:33:13 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 30.710 N -1 182 277999 2026-10-22T00:00:00 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 2026-10-22T14:24:45 W 1124-24P/277999 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 1872 00055B62 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 277999 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 2026-10-22T00:00:00 2026-10-22T14:34:45 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 2.700 N -1 182 278000 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,50€ IRINA 2026-10-22T14:25:26 W 1124-24P/278000 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 1872 00055B63 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278000 2001-01-01T00:00:00 1 8013001 AGUA PENACOVA 1,5L 5.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 5.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-22T00:00:00 2026-10-22T14:35:26 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 6.500 N -1 182 278001 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,40€ IRINA 2026-10-22T14:32:38 W 1124-24P/278001 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 1872 00055B65 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278001 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 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 2026-10-22T00:00:00 2026-10-22T14:42:38 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 3.400 N -1 182 278002 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49538 DINHEIRO 40,00€ IRINA 2026-10-22T14:33:07 W 1124-24P/278002 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 1872 00055B66 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278002 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 18.02600 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T14:43:07 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 40.000 N -1 182 278003 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49539 DINHEIRO 26,50€ IRINA 2026-10-22T14:37:18 W 1124-24P/278003 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 1872 00055B68 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278003 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 8043043 LIPTON ICE TEA PESSGO 2L 1.00000 2.50000000 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 4 1 GASOLEO SIMPLES 8.62400 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T14:47:18 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 26.500 N -1 182 278004 2026-10-22T00:00:00 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 2026-10-22T14:45:42 W 1124-24P/278004 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 1872 00055B6A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278004 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 2026-10-22T00:00:00 2026-10-22T14:55:42 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 278005 2026-10-22T00:00:00 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 3,70€ IRINA 2026-10-22T14:50:20 W 1124-24P/278005 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 1872 00055B6B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278005 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 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 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 2026-10-22T00:00:00 2026-10-22T15:00:20 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 10.000 2 1 Troco -3.700 N -1 182 278006 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49541 DINHEIRO 11,80€ IRINA 2026-10-22T14:56:47 W 1124-24P/278006 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 1872 00055B6D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278006 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 2 2 S/CHUMBO 95 SIMPLES 4.50700 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T15:06:47 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 11.800 N -1 182 278007 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 35,23€ IRINA 2026-10-22T15:03:09 W 1124-24P/278007 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 1872 00055B6E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278007 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 15.19000 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T15:13:09 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 35.230 N -1 182 278008 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 48,00€ IRINA 2026-10-22T15:04:44 W 1124-24P/278008 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 1872 00055B6F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278008 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 20.01000 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 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 1 P 2026-10-22T00:00:00 2026-10-22T15:14:44 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 48.000 N -1 182 278009 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 30,01€ IRINA 2026-10-22T15:06:14 W 1124-24P/278009 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 1872 00055B70 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278009 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.94000 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T15:16:14 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 30.010 N -1 182 278010 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 16,67€ IRINA 2026-10-22T15:07:27 W 1124-24P/278010 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 1872 00055B71 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278010 2001-01-01T00:00:00 1 7 ULTIMATE 98 6.95000 2.39900000 0.00000 0.00000 0.00000 23.00 1 P 1 T7 1 P 2026-10-22T00:00:00 2026-10-22T15:17:27 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 16.670 N -1 182 278011 2026-10-22T00:00:00 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 2026-10-22T15:14:49 W 1124-24P/278011 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 1872 00055B72 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278011 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 2026-10-22T00:00:00 2026-10-22T15:24:49 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 0.900 N -1 182 278012 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,40€ IRINA 2026-10-22T15:22:18 W 1124-24P/278012 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 1872 00055B74 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278012 2001-01-01T00:00:00 1 16053001 SUPER BOCK LATA 50CL 1.00000 1.90000000 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 3 6012019 FOLHADO SALSICHA 2.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T15:32:18 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 5.400 N -1 182 278013 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49542 MULTIBANCO 20,90€ IRINA 2026-10-22T15:27:51 W 1124-24P/278013 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 1872 00055B76 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278013 2001-01-01T00:00:00 1 7 ULTIMATE 98 8.33700 2.39900000 0.00000 0.00000 0.00000 23.00 1 P 1 T7 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-22T00:00:00 2026-10-22T15:37:51 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 3 MULTIBANCO 20.900 N -1 182 278014 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,20€ IRINA 2026-10-22T15:45:35 W 1124-24P/278014 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 1872 00055B7A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278014 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 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 2026-10-22T00:00:00 2026-10-22T15:55:35 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 2.200 N -1 182 278015 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,10€ IRINA 2026-10-22T15:50:28 W 1124-24P/278015 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 1872 00055B7C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278015 2001-01-01T00:00:00 1 23031009 SMOKING DE LUXE C/100 1.00000 1.10000000 0.00000 0.00000 0.00000 23.00 1 P 23 001 1 P 2026-10-22T00:00:00 2026-10-22T16:00:27 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 1.100 N -1 182 278016 2026-10-22T00:00:00 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 17,40€ IRINA 2026-10-22T15:51:22 W 1124-24P/278016 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 1872 00055B7D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278016 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 2026-10-22T00:00:00 2026-10-22T16:01:22 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 -17.400 N -1 182 278017 2026-10-22T00:00:00 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 2026-10-22T15:57:33 W 1124-24P/278017 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 1872 00055B80 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278017 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 1 P 2026-10-22T00:00:00 2026-10-22T16:07:33 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 1.500 N -1 182 278018 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49545 DINHEIRO 5,00€ IRINA 2026-10-22T16:04:24 W 1124-24P/278018 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 1872 00055B82 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278018 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 2.15600 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T16:14:24 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 278019 2026-10-22T00:00:00 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 18,40€ IRINA 2026-10-22T16:07:17 W 1124-24P/278019 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 1872 00055B83 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278019 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 2026-10-22T00:00:00 2026-10-22T16:17:17 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 20.000 2 1 Troco -18.400 N -1 182 278020 2026-10-22T00:00:00 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 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2026-10-22T16:19:31 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 1.300 N -1 182 278022 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,60€ IRINA 2026-10-22T16:13:08 W 1124-24P/278022 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 1872 00055B87 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278022 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 2026-10-22T00:00:00 2026-10-22T16:23:08 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 2.600 N -1 182 278023 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 12,05€ IRINA 2026-10-22T16:16:28 W 1124-24P/278023 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 1872 00055B88 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278023 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 5.62000 2.21900000 0.00000 0.00000 0.42000 23.00 1 P 1 T2 1 1 DSC 98 1 ACP 0.42 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-10-22T00:00:00 2026-10-22T16:26:28 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 12.050 N -1 182 278024 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 25,09€ IRINA 2026-10-22T16:20:41 W 1124-24P/278024 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 1872 00055B89 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278024 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 10.82000 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T16:30:41 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 3 MULTIBANCO 25.090 N -1 182 278025 2026-10-22T00:00:00 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 2026-10-22T16:21:02 W 1124-24P/278025 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 1872 00055B8A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278025 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 2026-10-22T00:00:00 2026-10-22T16:31:02 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 1.600 N -1 182 278026 2026-10-22T00:00:00 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 2026-10-22T16:21:31 W 1124-24P/278026 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 1872 00055B8B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278026 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 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 2026-10-22T00:00:00 2026-10-22T16:31:31 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 5.000 N -1 182 278027 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 9,20€ IRINA 2026-10-22T16:23:21 W 1124-24P/278027 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 1872 00055B8C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278027 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 9131006 CHOCO CLAK 2.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 4 8031005 MONSTER ENERGY GREEN 500ML 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T16:33:21 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 9.200 N -1 182 278028 2026-10-22T00:00:00 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 2026-10-22T16:23:49 W 1124-24P/278028 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 1872 00055B8D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278028 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 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 2026-10-22T00:00:00 2026-10-22T16:33:49 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 5.000 N -1 182 278029 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49546 MULTIBANCO 20,00€ IRINA 2026-10-22T16:33:04 W 1124-24P/278029 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 1872 00055B8E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278029 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 9.01300 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T16:43:03 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 3 MULTIBANCO 20.000 N -1 182 278030 2026-10-22T00:00:00 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 2026-10-22T16:34:42 W 1124-24P/278030 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 1872 00055B8F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278030 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 2026-10-22T00:00:00 2026-10-22T16:44:42 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 1.500 N -1 182 278031 2026-10-22T00:00:00 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 3,70€ IRINA 2026-10-22T16:35:01 W 1124-24P/278031 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 1872 00055B90 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278031 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 2026-10-22T00:00:00 2026-10-22T16:45:01 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 5.000 2 1 Troco -3.700 N -1 182 278032 2026-10-22T00:00:00 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 14,60€ IRINA 2026-10-22T16:35:58 W 1124-24P/278032 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 1872 00055B91 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278032 2001-01-01T00:00:00 1 8021003 PEDRAS SALGADAS 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 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 2026-10-22T00:00:00 2026-10-22T16:45:58 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 20.000 2 1 Troco -14.600 N -1 182 278033 2026-10-22T00:00:00 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 2026-10-22T16:38:27 W 1124-24P/278033 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 1872 00055B92 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278033 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 2026-10-22T00:00:00 2026-10-22T16:48:27 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 3.000 N -1 182 278034 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49547 DINHEIRO 20,00€ IRINA 2026-10-22T16:47:42 W 1124-24P/278034 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 1872 00055B94 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278034 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.62400 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T16:57:42 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 20.000 N -1 182 278035 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,10€ IRINA 2026-10-22T16:48:39 W 1124-24P/278035 1 0 0.00000 0.00000 0.00000 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0.00 0 E 001 1 P 2026-10-22T00:00:00 2026-10-22T17:09:31 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 -1.900 N -1 182 278037 2026-10-22T00:00:00 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 8,80€ IRINA 2026-10-22T17:03:01 W 1124-24P/278037 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 1872 00055B98 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278037 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 2026-10-22T00:00:00 2026-10-22T17:13:01 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 -8.800 N -1 182 278038 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 8,80€ Troco 6,80€ IRINA 2026-10-22T17:03:20 W 1124-24P/278038 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 1872 00055B99 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278038 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 2026-10-22T00:00:00 2026-10-22T17:13:20 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 8.800 2 1 Troco -6.800 N -1 182 278039 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 5,90€ IRINA 2026-10-22T17:06:46 W 1124-24P/278039 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 1872 00055B9A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278039 2001-01-01T00:00:00 1 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AGUA PENACOVA 1,5L 6.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 4 SDR DEPOSITO VOLTA 6.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-22T00:00:00 2026-10-22T18:22:38 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 14.600 N -1 182 278082 2026-10-22T00:00:00 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 2026-10-22T18:13:14 W 1124-24P/278082 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 1872 00055BCA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278082 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 5.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-22T00:00:00 2026-10-22T18:23:14 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 10.000 N -1 182 278083 2026-10-22T00:00:00 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 2026-10-22T18:15:39 W 1124-24P/278083 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 1872 00055BCC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278083 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 2026-10-22T00:00:00 2026-10-22T18:25:39 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 5.000 N -1 182 278084 2026-10-22T00:00:00 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€ IRINA 2026-10-22T18:15:44 W 1124-24P/278084 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 1872 00055BCD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278084 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 9.01300 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T18:25:44 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 20.000 N -1 182 278085 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 19,60€ IRINA 2026-10-22T18:17:54 W 1124-24P/278085 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 1872 00055BCE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278085 2001-01-01T00:00:00 1 2012005 PETROPLUS 15W40 5L 1.00000 19.42000000 0.00000 0.00000 0.00000 23.00 1 P 02 001 2 2017000 ECOLUB 1.00000 0.18000000 0.00000 0.00000 0.00000 23.00 1 P 02 001 1 P 2026-10-22T00:00:00 2026-10-22T18:27:54 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 19.600 N -1 182 278086 2026-10-22T00:00:00 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 2026-10-22T18:18:08 W 1124-24P/278086 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 1872 00055BCF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278086 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 2026-10-22T00:00:00 2026-10-22T18:28:08 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 1 DINHEIRO 1.200 N -1 182 278087 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49555 MULTIBANCO 10,00€ IRINA 2026-10-22T18:19:34 W 1124-24P/278087 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 1872 00055BD0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278087 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 4.50700 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T18:29:34 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 10.000 N -1 182 278088 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,50€ IRINA 2026-10-22T18:30:35 W 1124-24P/278088 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 1872 00055BD2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278088 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 3 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-22T00:00:00 2026-10-22T18:40:35 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 4.500 N -1 182 278089 2026-10-22T00:00:00 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 2,70€ IRINA 2026-10-22T18:31:23 W 1124-24P/278089 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 1872 00055BD3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278089 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 2 8012001 AGUA PENACOVA 50CL 1.00000 0.90000000 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 1 P 2026-10-22T00:00:00 2026-10-22T18:41:23 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 -2.700 N -1 182 278090 2026-10-22T00:00:00 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 35,55€ IRINA 2026-10-22T18:33:26 W 1124-24P/278090 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 1872 00055BD4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278090 2001-01-01T00:00:00 1 9111005 NUI PISTACIO 3.00000 2.60000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 2 9131000 PIRULO LIMAO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 09 001 3 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 4 8041005 COCA-COLA ZERO LTA 33CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 5 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 6 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 2026-10-22T00:00:00 2026-10-22T18:43:25 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 50.000 2 1 Troco -35.550 N -1 182 278091 2026-10-22T00:00:00 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 2,00€ IRINA 2026-10-22T18:34:30 W 1124-24P/278091 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 1872 00055BD5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278091 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 2 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 2026-10-22T00:00:00 2026-10-22T18:44:30 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 -2.000 N -1 182 278092 2026-10-22T00:00:00 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 2026-10-22T18:34:55 W 1124-24P/278092 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 1872 00055BD6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278092 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 2026-10-22T00:00:00 2026-10-22T18:44:55 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 2.000 N -1 182 278093 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49557 VALE BP 30€ 30,00€ MULTIBANCO 10,00€ IRINA 2026-10-22T18:40:30 W 1124-24P/278093 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 1872 00055BD7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278093 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 18.02600 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T18:50:30 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 99 12 VALE BP 30€ 30.000 2 3 MULTIBANCO 10.000 N -1 182 278094 2026-10-22T00:00:00 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 2026-10-22T18:45:37 W 1124-24P/278094 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 1872 00055BD9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278094 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 1 P 2026-10-22T00:00:00 2026-10-22T18:55:37 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 3.100 N -1 182 278095 2026-10-22T00:00:00 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 2,40€ IRINA 2026-10-22T18:46:36 W 1124-24P/278095 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 1872 00055BDA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278095 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 2026-10-22T00:00:00 2026-10-22T18:56:36 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 5.000 2 1 Troco -2.400 N -1 182 278096 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 89,87€ IRINA 2026-10-22T18:53:23 W 1124-24P/278096 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 1872 00055BDB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278096 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 40.50000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T19:03:23 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 89.870 N -1 182 278097 2026-10-22T00:00:00 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 8,80€ IRINA 2026-10-22T18:55:03 W 1124-24P/278097 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 1872 00055BDC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278097 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 2026-10-22T00:00:00 2026-10-22T19:05:03 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 10.000 2 1 Troco -8.800 N -1 182 278098 2026-10-22T00:00:00 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€ DINHEIRO 200,00€ Troco 47,33€ IRINA 2026-10-22T18:59:40 W 1124-24P/278098 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 1872 00055BE0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278098 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 68.33000 2.31900000 0.00000 0.00000 4.79000 23.00 1 P 1 T1 1 1 DSC 98 1 ACP 4.79 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-10-22T00:00:00 2026-10-22T19:09:40 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 99 9 VALE BP 1€ 1.000 2 1 DINHEIRO 200.000 3 1 Troco -47.330 N -1 182 278099 2026-10-22T00:00:00 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 2026-10-22T19:01:18 W 1124-24P/278099 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 1872 00055BE1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278099 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 2026-10-22T00:00:00 2026-10-22T19:11:18 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 0.900 N -1 182 278100 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 VALE BP 30€ 30,00€ DINHEIRO 0,02€ IRINA 2026-10-22T19:05:12 W 1124-24P/278100 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 1872 00055BE2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278100 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 13.53000 2.21900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-22T00:00:00 2026-10-22T19:15:12 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 99 12 VALE BP 30€ 30.000 2 1 DINHEIRO 0.020 N -1 182 278101 2026-10-22T00:00:00 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 2026-10-22T19:08:21 W 1124-24P/278101 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 1872 00055BE4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278101 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 2026-10-22T00:00:00 2026-10-22T19:18:21 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 1.300 N -1 182 278102 2026-10-22T00:00:00 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 2026-10-22T19:15:27 W 1124-24P/278102 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 1872 00055BE9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278102 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 1 P 2026-10-22T00:00:00 2026-10-22T19:25:27 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 5.000 2 1 Troco -1.900 N -1 182 278103 2026-10-22T00:00:00 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 2026-10-22T19:23:58 W 1124-24P/278103 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 1872 00055BEB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278103 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 2026-10-22T00:00:00 2026-10-22T19:33:58 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 278104 2026-10-22T00:00:00 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 2026-10-22T19:24:13 W 1124-24P/278104 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 1872 00055BEC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278104 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 2026-10-22T00:00:00 2026-10-22T19:34:13 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 2.400 N -1 182 278105 2026-10-22T00:00:00 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 2026-10-22T19:26:09 W 1124-24P/278105 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 1872 00055BEE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278105 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 2026-10-22T00:00:00 2026-10-22T19:36:09 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 1.600 N -1 182 278106 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49561 DINHEIRO 20,00€ Troco 6,90€ IRINA 2026-10-22T19:35:57 W 1124-24P/278106 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 1872 00055BF0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278106 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 11011002 CROISSANT MILKA BAUNILHA 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 11 001 3 1 GASOLEO SIMPLES 4.31200 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-22T00:00:00 2026-10-22T19:45:57 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 -6.900 N -1 182 278107 2026-10-22T00:00:00 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 2026-10-22T19:42:51 W 1124-24P/278107 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 1872 00055BF2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278107 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 2026-10-22T00:00:00 2026-10-22T19:52:51 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 2.000 N -1 182 278108 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,40€ IRINA 2026-10-22T19:43:21 W 1124-24P/278108 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 1872 00055BF3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278108 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 3 23051001 ISQUEIROS GRANDES 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 23 001 1 P 2026-10-22T00:00:00 2026-10-22T19:53:21 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 3.400 N -1 182 278109 2026-10-22T00:00:00 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 2026-10-22T19:46:30 W 1124-24P/278109 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 1872 00055BF4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278109 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 3 16051005 SUPER BOCK MINI GRF 20cl 1.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-22T00:00:00 2026-10-22T19:56:30 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 3 MULTIBANCO 2.800 N -1 182 278110 2026-10-22T00:00:00 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 2026-10-22T19:56:52 W 1124-24P/278110 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 1872 00055BF5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278110 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 2026-10-22T00:00:00 2026-10-22T20:06:52 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 20.000 2 1 Troco -17.600 N -1 182 278111 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 8,50€ IRINA 2026-10-22T19:58:54 W 1124-24P/278111 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 1872 00055BF6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278111 2001-01-01T00:00:00 1 14021010 MEGA DUO GUL 500GR 1.00000 2.80000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 2 3041000 GOMAS DIVERSAS 2.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 3 16053003 SUPER BOCK LITRO 1L 1.00000 3.10000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-22T00:00:00 2026-10-22T20:08:54 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 8.500 N -1 182 278112 2026-10-22T00:00:00 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 2026-10-22T19:59:23 W 1124-24P/278112 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 1872 00055BF7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278112 2001-01-01T00:00:00 1 11011002 CROISSANT MILKA BAUNILHA 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 11 001 2 7041005 PRINGLES CEB. E NATA 43GR 1.00000 2.20000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 1 P 2026-10-22T00:00:00 2026-10-22T20:09:22 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 3.800 N -1 182 278113 2026-10-22T00:00:00 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 2026-10-22T20:01:01 W 1124-24P/278113 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 1872 00055BF9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278113 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 2026-10-22T00:00:00 2026-10-22T20:11:01 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 5.000 N -1 182 278114 2026-10-22T00:00:00 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 2026-10-22T20:01:56 W 1124-24P/278114 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 1872 00055BFA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278114 2001-01-01T00:00:00 1 15051000 RASPADINHA 1€ 3.00000 1.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-22T00:00:00 2026-10-22T20:11:56 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 3.000 N -1 182 278115 2026-10-22T00:00:00 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 2026-10-22T20:05:03 W 1124-24P/278115 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 1872 00055BFB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278115 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 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 2026-10-22T00:00:00 2026-10-22T20:15:03 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 5.000 N -1 182 278116 2026-10-22T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 31,41€ IRINA 2026-10-22T20:06:25 W 1124-24P/278116 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 1872 00055BFD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278116 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.94000 2.31900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 2 8022003 PEDRAS LIMÃO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-22T00:00:00 2026-10-22T20:16:25 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 31.410 N -1 182 278117 2026-10-22T00:00:00 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 2026-10-22T20:06:39 W 1124-24P/278117 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 1872 00055BFE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278117 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 3.00000 1.20000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-22T00:00:00 2026-10-22T20:16:39 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 10.000 2 1 Troco -6.400 N -1 182 278118 2026-10-22T00:00:00 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 2026-10-22T20:07:20 W 1124-24P/278118 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 1872 00055BFF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278118 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 2026-10-22T00:00:00 2026-10-22T20:17:20 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 0.900 N -1 182 278119 2026-10-22T00:00:00 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 0,80€ IRINA 2026-10-22T20:10:38 W 1124-24P/278119 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 1872 00055C00 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 278119 2001-01-01T00:00:00 1 3011021 KIT KAT 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 2 3012009 M&M`S AMENDOIM 1.00000 1.50000000 0.00000 0.00000 0.00000 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