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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 279183 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 2,50€ IRINA 2026-10-27T07:49:03 W 1124-24P/279183 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005616C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279183 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 6012021 TARTE DE NATA 1.00000 1.60000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T07:59:03 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 -2.500 N -1 182 279184 2026-10-27T00:00:00 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 2026-10-27T07:51:55 W 1124-24P/279184 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005616D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279184 2001-01-01T00:00:00 1 24011000 CAFÉ 5.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T08:01:55 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 4.500 N -1 182 279185 2026-10-27T00:00:00 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 5,50€ IRINA 2026-10-27T07:52:13 W 1124-24P/279185 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005616E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279185 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2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,80€ IRINA 2026-10-27T07:56:52 W 1124-24P/279188 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056173 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279188 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 2026-10-27T00:00:00 2026-10-27T08:06:52 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 1.800 N -1 182 279189 2026-10-27T00:00:00 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 2026-10-27T07:58:23 W 1124-24P/279189 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056175 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279189 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 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2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -1.800 N -1 182 279191 2026-10-27T00:00:00 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 2026-10-27T08:00:16 W 1124-24P/279191 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056177 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279191 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 2026-10-27T00:00:00 2026-10-27T08:10:16 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 279192 2026-10-27T00:00:00 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 2026-10-27T08:06:06 W 1124-24P/279192 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056179 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279192 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 2026-10-27T00:00:00 2026-10-27T08:16:06 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 279193 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 15,90€ IRINA 2026-10-27T08:07:32 W 1124-24P/279193 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005617A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279193 2001-01-01T00:00:00 1 3041000 GOMAS DIVERSAS 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 2 14017002 BOLACHA BAUNILHA 1.00000 3.80000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 3 8013001 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 5 6041007 PAO CHOURICO 2.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T08:17:32 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 3 MULTIBANCO 15.900 N -1 182 279194 2026-10-27T00:00:00 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 2026-10-27T08:09:57 W 1124-24P/279194 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005617B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279194 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 2026-10-27T00:00:00 2026-10-27T08:19:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 279195 2026-10-27T00:00:00 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 8,50€ IRINA 2026-10-27T08:10:29 W 1124-24P/279195 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005617C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279195 2001-01-01T00:00:00 1 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T08:20:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -8.500 N -1 182 279196 2026-10-27T00:00:00 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 2,20€ IRINA 2026-10-27T08:11:05 W 1124-24P/279196 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005617D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279196 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 6.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-27T00:00:00 2026-10-27T08:21:05 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 10.000 2 1 Troco -2.200 N -1 182 279197 2026-10-27T00:00:00 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 2026-10-27T08:11:09 W 1124-24P/279197 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005617E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279197 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 2026-10-27T00:00:00 2026-10-27T08:21:09 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 0.100 N -1 182 279198 2026-10-27T00:00:00 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 2026-10-27T08:11:49 W 1124-24P/279198 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005617F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279198 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 2026-10-27T00:00:00 2026-10-27T08:21:49 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 279199 2026-10-27T00:00:00 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 2026-10-27T08:13:02 W 1124-24P/279199 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056180 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279199 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 2026-10-27T00:00:00 2026-10-27T08:23:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.400 N -1 182 279200 2026-10-27T00:00:00 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 2026-10-27T08:13:59 W 1124-24P/279200 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056181 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279200 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€ 2.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T08:23:59 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 -5.100 N -1 182 279201 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,10€ IRINA 2026-10-27T08:16:24 W 1124-24P/279201 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056182 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279201 2001-01-01T00:00:00 1 8051016 COMPAL ANANAS 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 2 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 24012002 ABATANADO 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T08:26:24 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 3 MULTIBANCO 4.100 N -1 182 279202 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,50€ IRINA 2026-10-27T08:16:36 W 1124-24P/279202 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056184 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279202 2001-01-01T00:00:00 1 8043029 COCA-COLA 1.5L 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 3.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T08:26:36 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 5.500 N -1 182 279203 2026-10-27T00:00:00 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 2026-10-27T08:18:27 W 1124-24P/279203 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056185 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279203 2001-01-01T00:00:00 1 7022003 RUFFLES KETCHUP MEDIA 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 2 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T08:28:27 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 3.800 N -1 182 279204 2026-10-27T00:00:00 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 2026-10-27T08:18:34 W 1124-24P/279204 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056186 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279204 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 24011001 DESCAFEINADO 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T08:28:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 279205 2026-10-27T00:00:00 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 2026-10-27T08:19:34 W 1124-24P/279205 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056187 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279205 2001-01-01T00:00:00 1 3022026 TRIDENT FRESH SPEARMINT 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-27T00:00:00 2026-10-27T08:29:34 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 1 DINHEIRO 1.300 N -1 182 279206 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 13,10€ IRINA 2026-10-27T08:22:47 W 1124-24P/279206 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056189 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279206 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 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 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 5 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 6 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T08:32:47 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 20.000 2 1 Troco -13.100 N -1 182 279207 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 13,10€ Troco 12,20€ IRINA 2026-10-27T08:22:53 W 1124-24P/279207 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005618A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279207 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 2026-10-27T00:00:00 2026-10-27T08:32:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 13.100 2 1 Troco -12.200 N -1 182 279208 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 4,20€ IRINA 2026-10-27T08:27:56 W 1124-24P/279208 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005618B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279208 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 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T08:37:56 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 4.200 N -1 182 279209 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,50€ IRINA 2026-10-27T08:31:20 W 1124-24P/279209 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005618E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279209 2001-01-01T00:00:00 1 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T08:41:20 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 3.500 N -1 182 279210 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 71,08€ IRINA 2026-10-27T08:34:47 W 1124-24P/279210 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056190 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279210 2001-01-01T00:00:00 1 7 ULTIMATE 98 30.39000 2.33900000 0.00000 0.00000 0.00000 23.00 1 P 1 T7 1 P 2026-10-27T00:00:00 2026-10-27T08:44:47 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 3 MULTIBANCO 71.080 N -1 182 279211 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 20,01€ IRINA 2026-10-27T08:35:20 W 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2001-01-01T00:00:00 001 EUR 0 DINHEIRO 1,30€ IRINA 2026-10-27T08:37:30 W 1124-24P/279214 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056194 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279214 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 2026-10-27T00:00:00 2026-10-27T08:47:30 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 1.300 N -1 182 279215 2026-10-27T00:00:00 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 2026-10-27T08:37:56 W 1124-24P/279215 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056195 0 1 0.00 0 0 0 0 0 0 0 0 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279217 2026-10-27T00:00:00 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 2026-10-27T08:44:44 W 1124-24P/279217 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056199 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279217 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 2026-10-27T00:00:00 2026-10-27T08:54:44 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 5.000 N -1 182 279218 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49773 MULTIBANCO 10,00€ IRINA 2026-10-27T08:49:04 W 1124-24P/279218 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005619C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279218 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 4.63200 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T08:59:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 10.000 N -1 182 279219 2026-10-27T00:00:00 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 2026-10-27T08:56:10 W 1124-24P/279219 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561A0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279219 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 2026-10-27T00:00:00 2026-10-27T09:06:10 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 0.900 N -1 182 279220 2026-10-27T00:00:00 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 8,50€ IRINA 2026-10-27T09:09:25 W 1124-24P/279220 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561A4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279220 2001-01-01T00:00:00 1 6031004 FOLHADO MISTO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T09:19:25 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 10.000 2 1 Troco -8.500 N -1 182 279221 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 18,20€ IRINA 2026-10-27T09:11:18 W 1124-24P/279221 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 2.000 N -1 182 279223 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49776 DINHEIRO 15,00€ IRINA 2026-10-27T09:14:53 W 1124-24P/279223 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561A7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279223 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 6.44100 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T09:24:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 15.000 N -1 182 279224 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,70€ IRINA 2026-10-27T09:20:31 W 1124-24P/279224 1 0 0.00000 0.00000 0.00000 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2026-10-27T00:00:00 2026-10-27T09:30:39 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.800 N -1 182 279226 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 67,68€ IRINA 2026-10-27T09:22:49 W 1124-24P/279226 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561AB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279226 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 28.75000 2.43900000 0.00000 0.00000 2.44000 23.00 1 P 1 T8 1 1 DSC 98 1 ACP 2.44 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 1 P 2026-10-27T00:00:00 2026-10-27T09:32:49 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 67.680 N -1 182 279227 2026-10-27T00:00:00 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 2026-10-27T09:24:16 W 1124-24P/279227 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561AC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279227 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 2026-10-27T00:00:00 2026-10-27T09:34:16 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 279228 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 20,05€ IRINA 2026-10-27T09:29:12 W 1124-24P/279228 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561AD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279228 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 8.61000 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T09:39:12 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 3 MULTIBANCO 20.050 N -1 182 279229 2026-10-27T00:00:00 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 6,70€ IRINA 2026-10-27T09:31:34 W 1124-24P/279229 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561AE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279229 2001-01-01T00:00:00 1 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T09:41:34 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 10.000 2 1 Troco -6.700 N -1 182 279230 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 150,00€ Troco 30,01€ IRINA 2026-10-27T09:47:02 W 1124-24P/279230 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561B1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279230 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 51.52000 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T09:57:02 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 150.000 2 1 Troco -30.010 N -1 182 279231 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49778 DINHEIRO 12,00€ IRINA 2026-10-27T09:47:40 W 1124-24P/279231 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561B2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279231 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 5.55800 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T09:57:40 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 12.000 N -1 182 279232 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 16,10€ IRINA 2026-10-27T09:48:18 W 1124-24P/279232 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561B3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279232 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 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T09:58:18 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 2 1 Troco -16.100 N -1 182 279233 2026-10-27T00:00:00 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 2026-10-27T09:49:04 W 1124-24P/279233 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561B4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279233 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 2026-10-27T00:00:00 2026-10-27T09:59:04 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 279234 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 40,00€ Troco 14,79€ IRINA 2026-10-27T09:54:09 W 1124-24P/279234 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561B6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279234 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 10.74000 2.32900000 0.00000 0.00000 0.70000 23.00 1 P 1 T1 1 1 DSC 98 1 ACP 0.70 2 EDICAO ACP 0.00000 0.00000000 0.00000 0.00000 0.00000 0.00 0 E 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T10:04:08 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 40.000 2 1 Troco -14.790 N -1 182 279235 2026-10-27T00:00:00 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 2026-10-27T09:58:17 W 1124-24P/279235 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561B7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279235 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 24012003 MEIA LEITE 1.00000 1.30000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 4 6011004 PASTEL DE NATA 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T10:08:17 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 10.000 2 1 Troco -5.100 N -1 182 279236 2026-10-27T00:00:00 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 2026-10-27T10:02:57 W 1124-24P/279236 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561BA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279236 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 2026-10-27T00:00:00 2026-10-27T10:12:57 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 279237 2026-10-27T00:00:00 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 3,30€ IRINA 2026-10-27T10:05:45 W 1124-24P/279237 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561BB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279237 2001-01-01T00:00:00 1 8041014 LIPTON ICE TEA MANGA 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T10:15:45 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 5.000 2 1 Troco -3.300 N -1 182 279238 2026-10-27T00:00:00 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 2026-10-27T10:06:35 W 1124-24P/279238 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561BC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279238 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 2026-10-27T00:00:00 2026-10-27T10:16:35 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 0.900 N -1 182 279239 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 62,61€ IRINA 2026-10-27T10:14:38 W 1124-24P/279239 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561BE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279239 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 21.17000 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 2 12022012 ANTICONGELANTE 50% 5L 1.00000 8.80000000 0.00000 0.00000 0.00000 23.00 1 P 12 001 3 8012001 AGUA PENACOVA 50CL 8.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 4 SDR DEPOSITO VOLTA 8.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 5 27020001 SACOS DE ASAS 1.00000 0.10000000 0.00000 0.00000 0.00000 23.00 1 P 27 001 1 P 2026-10-27T00:00:00 2026-10-27T10:24:38 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 62.610 N -1 182 279240 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49779 MULTIBANCO 15,00€ IRINA 2026-10-27T10:19:31 W 1124-24P/279240 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561BF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279240 2001-01-01T00:00:00 1 14021005 BOLACHA TUC ORIG 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 14 001 2 8041005 COCA-COLA ZERO LTA 33CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 4 6041007 PAO CHOURICO 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 5 1 GASOLEO SIMPLES 4.29400 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T10:29:31 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 15.000 N -1 182 279241 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 15,01€ IRINA 2026-10-27T10:21:52 W 1124-24P/279241 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561C0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279241 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 6.95000 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T10:31:52 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 15.010 N -1 182 279242 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49780 MULTIBANCO 40,00€ IRINA 2026-10-27T10:23:24 W 1124-24P/279242 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561C1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279242 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 18.52700 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T10:33:24 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 3 MULTIBANCO 40.000 N -1 182 279243 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,10€ IRINA 2026-10-27T10:30:53 W 1124-24P/279243 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561C3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279243 2001-01-01T00:00:00 1 8031001 RED BULL LTA 25CL 1.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 BU-62-HS P 2026-10-27T00:00:00 2026-10-27T10:40:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 4.100 N -1 182 279244 2026-10-27T00:00:00 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 2026-10-27T10:47:38 W 1124-24P/279244 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561C6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279244 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 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 2026-10-27T00:00:00 2026-10-27T10:57:38 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 6.200 N -1 182 279245 2026-10-27T00:00:00 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 2026-10-27T10:49:53 W 1124-24P/279245 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561C7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279245 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 2026-10-27T00:00:00 2026-10-27T10:59:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 279246 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49782 MULTIBANCO 15,00€ IRINA 2026-10-27T10:50:48 W 1124-24P/279246 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561C8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279246 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 6.94800 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T11:00:48 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 3 MULTIBANCO 15.000 N -1 182 279247 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49783 DINHEIRO 20,00€ IRINA 2026-10-27T10:53:49 W 1124-24P/279247 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561CA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279247 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 8.20000 2.43900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 1 P 2026-10-27T00:00:00 2026-10-27T11:03:49 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 20.000 N -1 182 279248 2026-10-27T00:00:00 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 2026-10-27T10:54:54 W 1124-24P/279248 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561CB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279248 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 24012001 GAROTO 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T11:04:54 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 5.000 2 1 Troco -3.200 N -1 182 279249 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 2,60€ IRINA 2026-10-27T10:56:12 W 1124-24P/279249 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561CD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279249 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 2026-10-27T00:00:00 2026-10-27T11:06:12 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -2.600 N -1 182 279250 2026-10-27T00:00:00 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 2026-10-27T11:00:10 W 1124-24P/279250 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279250 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 2026-10-27T00:00:00 2026-10-27T11:10:10 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 0.900 N -1 182 279251 2026-10-27T00:00:00 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 2026-10-27T11:01:38 W 1124-24P/279251 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279251 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 2026-10-27T00:00:00 2026-10-27T11:11:38 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 1.800 N -1 182 279252 2026-10-27T00:00:00 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 2026-10-27T11:02:44 W 1124-24P/279252 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D2 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279252 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 2026-10-27T00:00:00 2026-10-27T11:12:44 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 2.000 N -1 182 279253 2026-10-27T00:00:00 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 2026-10-27T11:07:18 W 1124-24P/279253 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279253 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 2026-10-27T00:00:00 2026-10-27T11:17:18 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 2 1 Troco -7.600 N -1 182 279254 2026-10-27T00:00:00 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 2026-10-27T11:07:53 W 1124-24P/279254 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279254 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 2026-10-27T00:00:00 2026-10-27T11:17:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 279255 2026-10-27T00:00:00 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 2026-10-27T11:09:12 W 1124-24P/279255 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279255 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 2026-10-27T00:00:00 2026-10-27T11:19:12 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 1.300 N -1 182 279256 2026-10-27T00:00:00 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 2026-10-27T11:11:11 W 1124-24P/279256 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279256 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 2026-10-27T00:00:00 2026-10-27T11:21:11 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 2.000 N -1 182 279257 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49785 MULTIBANCO 34,00€ IRINA 2026-10-27T11:17:52 W 1124-24P/279257 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279257 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 12.30000 2.43900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 2 24011000 CAFÉ 2.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 6011004 PASTEL DE NATA 1.00000 1.20000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 4 8012001 AGUA PENACOVA 50CL 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 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 1 P 2026-10-27T00:00:00 2026-10-27T11:27:52 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 3 MULTIBANCO 34.000 N -1 182 279258 2026-10-27T00:00:00 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 18,60€ IRINA 2026-10-27T11:19:33 W 1124-24P/279258 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561D9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279258 2001-01-01T00:00:00 1 8022003 PEDRAS LIMÃO 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-27T00:00:00 2026-10-27T11:29:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -18.600 N -1 182 279259 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49786 MULTIBANCO 30,00€ IRINA 2026-10-27T11:22:09 W 1124-24P/279259 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561DA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279259 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 12.88100 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T11:32:09 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 30.000 N -1 182 279260 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,20€ IRINA 2026-10-27T11:33:45 W 1124-24P/279260 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561DD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279260 2001-01-01T00:00:00 1 16052003 SUPER BOCK LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T11:43:45 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 3.200 N -1 182 279261 2026-10-27T00:00:00 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 2026-10-27T11:35:02 W 1124-24P/279261 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561DE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279261 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T11:45:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.200 N -1 182 279262 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49787 DINHEIRO 50,00€ IRINA 2026-10-27T11:37:20 W 1124-24P/279262 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561DF 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279262 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 20.50000 2.43900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 1 P 2026-10-27T00:00:00 2026-10-27T11:47:20 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 50.000 N -1 182 279263 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 69,03€ IRINA 2026-10-27T11:39:05 W 1124-24P/279263 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279263 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 29.64000 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T11:49:05 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 69.030 N -1 182 279264 2026-10-27T00:00:00 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 2026-10-27T11:47:14 W 1124-24P/279264 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279264 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 2026-10-27T00:00:00 2026-10-27T11:57:14 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 2.400 N -1 182 279265 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49788 MULTIBANCO 30,00€ IRINA 2026-10-27T12:08:23 W 1124-24P/279265 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E3 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279265 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 13.89500 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T12:18:23 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 30.000 N -1 182 279266 2026-10-27T00:00:00 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 2026-10-27T12:09:05 W 1124-24P/279266 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279266 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 2026-10-27T00:00:00 2026-10-27T12:19:05 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 0.900 N -1 182 279267 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-10-27T12:12:33 W 1124-24P/279267 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279267 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 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 2026-10-27T00:00:00 2026-10-27T12:22:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 12.000 N -1 182 279268 2026-10-27T00:00:00 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 2026-10-27T12:12:53 W 1124-24P/279268 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279268 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 2026-10-27T00:00:00 2026-10-27T12:22:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 2.000 N -1 182 279269 2026-10-27T00:00:00 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 2026-10-27T12:16:20 W 1124-24P/279269 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E7 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279269 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 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T12:26:20 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 2.300 N -1 182 279270 2026-10-27T00:00:00 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 2026-10-27T12:17:59 W 1124-24P/279270 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279270 2001-01-01T00:00:00 1 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 2 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T12:27:59 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 3.100 N -1 182 279271 2026-10-27T00:00:00 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 2026-10-27T12:18:29 W 1124-24P/279271 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561E9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279271 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 2026-10-27T00:00:00 2026-10-27T12:28:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.400 N -1 182 279272 2026-10-27T00:00:00 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€ DINHEIRO 7,00€ IRINA 2026-10-27T12:30:03 W 1124-24P/279272 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561EA 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279272 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 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 2026-10-27T00:00:00 2026-10-27T12:40:03 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 2 1 DINHEIRO 7.000 N -1 182 279273 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 29,81€ IRINA 2026-10-27T12:35:50 W 1124-24P/279273 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561EB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279273 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 12.51000 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 2 16052007 SUPER BOCK 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 2026-10-27T00:00:00 2026-10-27T12:45:49 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 29.810 N -1 182 279274 2026-10-27T00:00:00 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€ DINHEIRO 9,00€ IRINA 2026-10-27T12:46:07 W 1124-24P/279274 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561EC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279274 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 16053001 SUPER BOCK LATA 50CL 2.00000 1.90000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T12:56:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 DINHEIRO 9.000 N -1 182 279275 2026-10-27T00:00:00 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 2026-10-27T12:46:33 W 1124-24P/279275 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561ED 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279275 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 2026-10-27T00:00:00 2026-10-27T12:56:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 279276 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 4,90€ IRINA 2026-10-27T12:47:03 W 1124-24P/279276 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561EE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279276 2001-01-01T00:00:00 1 16053001 SUPER BOCK LATA 50CL 2.00000 1.90000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T12:57:03 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 4.900 N -1 182 279277 2026-10-27T00:00:00 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 2026-10-27T12:53:02 W 1124-24P/279277 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279277 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 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T13:03:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.300 N -1 182 279278 2026-10-27T00:00:00 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 15,00€ IRINA 2026-10-27T12:53:26 W 1124-24P/279278 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279278 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 2026-10-27T00:00:00 2026-10-27T13:03:26 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 20.000 2 1 Troco -15.000 N -1 182 279279 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 4,10€ IRINA 2026-10-27T12:59:05 W 1124-24P/279279 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F4 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279279 2001-01-01T00:00:00 1 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 2 15051004 RASPADINHA 5€ 1.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T13:09:05 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 10.000 2 1 Troco -4.100 N -1 182 279280 2026-10-27T00:00:00 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 2026-10-27T13:00:11 W 1124-24P/279280 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F5 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279280 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 2026-10-27T00:00:00 2026-10-27T13:10:11 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 279281 2026-10-27T00:00:00 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 2026-10-27T13:00:26 W 1124-24P/279281 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F6 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279281 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 2026-10-27T00:00:00 2026-10-27T13:10:26 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 1.800 N -1 182 279282 2026-10-27T00:00:00 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 9,10€ IRINA 2026-10-27T13:02:13 W 1124-24P/279282 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F8 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279282 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 2026-10-27T00:00:00 2026-10-27T13:12:13 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 10.000 2 1 Troco -9.100 N -1 182 279283 2026-10-27T00:00:00 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 2026-10-27T13:06:57 W 1124-24P/279283 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561F9 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279283 2001-01-01T00:00:00 1 3041000 GOMAS DIVERSAS 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-27T00:00:00 2026-10-27T13:16:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.300 N -1 182 279284 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49790 MULTIBANCO 80,00€ IRINA 2026-10-27T13:18:19 W 1124-24P/279284 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561FB 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279284 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 37.05400 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T13:28:19 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 80.000 N -1 182 279285 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 12,70€ IRINA 2026-10-27T13:20:57 W 1124-24P/279285 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561FC 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279285 2001-01-01T00:00:00 1 8043029 COCA-COLA 1.5L 2.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 4.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8031005 MONSTER ENERGY GREEN 500ML 2.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 4 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T13:30:57 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 12.700 N -1 182 279286 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49791 DINHEIRO 50,00€ Troco 40,00€ IRINA 2026-10-27T13:21:35 W 1124-24P/279286 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561FD 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279286 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 4.29400 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T13:31:35 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 50.000 2 1 Troco -40.000 N -1 182 279287 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,30€ IRINA 2026-10-27T13:23:54 W 1124-24P/279287 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000561FE 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279287 2001-01-01T00:00:00 1 8022010 PEDRAS AÇAÍ 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 6041007 PAO CHOURICO 2.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T13:33:54 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 5.300 N -1 182 279288 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 14,20€ IRINA 2026-10-27T13:27:59 W 1124-24P/279288 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056200 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279288 2001-01-01T00:00:00 1 7022001 RUFFLES PRESUNTO MEDIA 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 2 6031000 EMPADAS 1.00000 1.40000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 3 6012003 QUEIJADAS 4.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 4 6012019 FOLHADO SALSICHA 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 5 8043030 COCA COLA ZERO 1.5L 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 6 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T13:37:59 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 3 MULTIBANCO 14.200 N -1 182 279289 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 1,40€ IRINA 2026-10-27T13:31:50 W 1124-24P/279289 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056203 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279289 2001-01-01T00:00:00 1 8022009 PEDRAS MARACUJA 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-27T00:00:00 2026-10-27T13:41:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 1.400 N -1 182 279290 2026-10-27T00:00:00 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 2026-10-27T13:32:21 W 1124-24P/279290 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056204 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279290 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 2026-10-27T00:00:00 2026-10-27T13:42:21 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 1.900 N -1 182 279291 2026-10-27T00:00:00 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 2026-10-27T13:34:21 W 1124-24P/279291 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056205 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279291 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 2026-10-27T00:00:00 2026-10-27T13:44:21 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 2.700 N -1 182 279292 2026-10-27T00:00:00 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 2026-10-27T13:35:07 W 1124-24P/279292 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056206 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279292 2001-01-01T00:00:00 1 15051001 RASPADINHA 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0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -6.000 N -1 182 279294 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 6,10€ IRINA 2026-10-27T13:36:03 W 1124-24P/279294 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056208 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279294 2001-01-01T00:00:00 1 17041005 PRESER. 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2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T14:30:00 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -0.010 N -1 182 279317 2026-10-27T00:00:00 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 2026-10-27T14:20:45 W 1124-24P/279317 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056223 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279317 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 2026-10-27T00:00:00 2026-10-27T14:30:45 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.600 N -1 182 279318 2026-10-27T00:00:00 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 2026-10-27T14:25:05 W 1124-24P/279318 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056224 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279318 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 2026-10-27T00:00:00 2026-10-27T14:35:05 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 0.900 N -1 182 279319 2026-10-27T00:00:00 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 2026-10-27T14:34:55 W 1124-24P/279319 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056225 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279319 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 2026-10-27T00:00:00 2026-10-27T14:44:54 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 0.900 N -1 182 279320 2026-10-27T00:00:00 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 2026-10-27T14:49:56 W 1124-24P/279320 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056229 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279320 2001-01-01T00:00:00 1 3031006 HALLS MEL/LIMAO 2.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-27T00:00:00 2026-10-27T14:59:56 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 2.800 N -1 182 279321 2026-10-27T00:00:00 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 0,40€ IRINA 2026-10-27T14:54:54 W 1124-24P/279321 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005622A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279321 2001-01-01T00:00:00 1 2012021 PETROMATIC DXIII 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 2026-10-27T00:00:00 2026-10-27T15:04:54 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 20.000 2 1 Troco -0.400 N -1 182 279322 2026-10-27T00:00:00 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 2026-10-27T14:59:19 W 1124-24P/279322 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 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182 279324 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 98,54€ IRINA 2026-10-27T15:07:47 W 1124-24P/279324 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005622F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279324 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 45.64000 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T15:17:46 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 98.540 N -1 182 279325 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 7,40€ IRINA 2026-10-27T15:17:50 W 1124-24P/279325 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056230 0 1 0.00 0 0 0 0 0 0 0 0 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1124-24P 0 0 0.00 0 0 0 1882 00056231 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279326 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 6031041 FOLHADO FRANGO 1.00000 1.70000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T15:28:03 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 2 1 Troco -1.300 N -1 182 279327 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49792 MULTIBANCO 10,00€ IRINA 2026-10-27T15:32:26 W 1124-24P/279327 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056232 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279327 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 4.63200 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T15:42:26 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 10.000 N -1 182 279328 2026-10-27T00:00:00 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 2026-10-27T15:39:13 W 1124-24P/279328 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056233 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279328 2001-01-01T00:00:00 1 3011024 LION 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 1 P 2026-10-27T00:00:00 2026-10-27T15:49:13 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.500 N -1 182 279329 2026-10-27T00:00:00 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 2026-10-27T16:02:01 W 1124-24P/279329 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056235 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279329 2001-01-01T00:00:00 1 8051011 COMPAL MANGA 20CL 1.00000 1.40000000 0.00000 0.00000 0.00000 6.00 1 P 08 001 2 3011024 LION 1.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 03 001 3 23051001 ISQUEIROS GRANDES 2.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 23 001 1 P 2026-10-27T00:00:00 2026-10-27T16:12:01 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 6.500 N -1 182 279330 2026-10-27T00:00:00 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 2026-10-27T16:02:07 W 1124-24P/279330 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056236 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279330 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 2026-10-27T00:00:00 2026-10-27T16:12:07 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 279331 2026-10-27T00:00:00 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 2026-10-27T16:07:35 W 1124-24P/279331 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056237 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279331 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 2026-10-27T00:00:00 2026-10-27T16:17:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.600 N -1 182 279332 2026-10-27T00:00:00 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 2026-10-27T16:08:28 W 1124-24P/279332 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056238 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279332 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 2026-10-27T00:00:00 2026-10-27T16:18:28 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 279333 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 7,50€ IRINA 2026-10-27T16:21:20 W 1124-24P/279333 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056239 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279333 2001-01-01T00:00:00 1 12012017 LIMPA VIDROS 5L 1.00000 7.50000000 0.00000 0.00000 0.00000 23.00 1 P 12 001 1 P 2026-10-27T00:00:00 2026-10-27T16:31:20 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 7.500 N -1 182 279334 2026-10-27T00:00:00 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 2026-10-27T16:22:43 W 1124-24P/279334 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005623A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279334 2001-01-01T00:00:00 1 8031005 MONSTER ENERGY GREEN 500ML 1.00000 2.70000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T16:32:43 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 2.800 N -1 182 279335 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 60,71€ IRINA 2026-10-27T16:25:47 W 1124-24P/279335 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005623B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279335 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 28.12000 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T16:35:46 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 60.710 N -1 182 279336 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49793 MULTIBANCO 32,40€ IRINA 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95 SIMPLES 6.95000 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T16:38:56 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 20.010 2 1 Troco -5.000 N -1 182 279338 2026-10-27T00:00:00 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 2026-10-27T16:29:39 W 1124-24P/279338 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005623E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279338 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 2026-10-27T00:00:00 2026-10-27T16:39:39 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 1.300 N -1 182 279339 2026-10-27T00:00:00 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 2026-10-27T16:33:09 W 1124-24P/279339 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005623F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279339 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 2026-10-27T00:00:00 2026-10-27T16:43:09 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 0.900 N -1 182 279340 2026-10-27T00:00:00 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 2026-10-27T16:40:53 W 1124-24P/279340 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056240 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279340 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 2026-10-27T00:00:00 2026-10-27T16:50:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.200 N -1 182 279341 2026-10-27T00:00:00 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 2026-10-27T16:44:09 W 1124-24P/279341 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056242 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279341 2001-01-01T00:00:00 1 8012005 AGUA DO LUSO 50CL 2.00000 1.10000000 0.00000 0.00000 0.00000 13.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T16:54:09 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 2.400 N -1 182 279342 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 21,31€ IRINA 2026-10-27T16:44:42 W 1124-24P/279342 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056243 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279342 2001-01-01T00:00:00 1 16052007 SUPER BOCK GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 1 GASOLEO SIMPLES 8.59000 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T16:54:42 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 21.310 N -1 182 279343 2026-10-27T00:00:00 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 2026-10-27T16:46:02 W 1124-24P/279343 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056245 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279343 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 2026-10-27T00:00:00 2026-10-27T16:56:02 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 2.000 N -1 182 279344 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49794 MULTIBANCO 30,00€ IRINA 2026-10-27T16:46:46 W 1124-24P/279344 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056246 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279344 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 13.89500 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T16:56:46 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 3 MULTIBANCO 30.000 N -1 182 279345 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49795 DINHEIRO 50,00€ Troco 20,00€ IRINA 2026-10-27T16:51:17 W 1124-24P/279345 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056247 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279345 2001-01-01T00:00:00 1 8 ULTIMATE DIESEL 12.30000 2.43900000 0.00000 0.00000 0.00000 23.00 1 P 1 T8 1 P 2026-10-27T00:00:00 2026-10-27T17:01:17 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 50.000 2 1 Troco -20.000 N -1 182 279346 2026-10-27T00:00:00 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 7,60€ IRINA 2026-10-27T16:56:12 W 1124-24P/279346 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056248 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279346 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 3 6012003 QUEIJADAS 1.00000 1.50000000 0.00000 0.00000 0.00000 13.00 1 P 06 001 1 P 2026-10-27T00:00:00 2026-10-27T17:06:12 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 20.000 2 1 Troco -7.600 N -1 182 279347 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-10-27T16:58:47 W 1124-24P/279347 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056249 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279347 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 2.00000 5.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 2 15051001 RASPADINHA 2€ 1.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T17:08:46 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 12.000 N -1 182 279348 2026-10-27T00:00:00 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 2026-10-27T17:01:35 W 1124-24P/279348 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005624A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279348 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 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 2026-10-27T00:00:00 2026-10-27T17:11:35 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -6.600 N -1 182 279349 2026-10-27T00:00:00 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 2026-10-27T17:02:26 W 1124-24P/279349 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005624B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279349 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 2026-10-27T00:00:00 2026-10-27T17:12:26 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 N -1 182 279350 2026-10-27T00:00:00 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 2026-10-27T17:05:17 W 1124-24P/279350 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005624D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279350 2001-01-01T00:00:00 1 16052000 SAGRES BRANCA LATA 33CL 2.00000 1.50000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 15051001 RASPADINHA 2€ 2.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T17:15:16 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -2.800 N -1 182 279351 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 2,35€ IRINA 2026-10-27T17:07:21 W 1124-24P/279351 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005624F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279351 2001-01-01T00:00:00 1 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 2026-10-27T00:00:00 2026-10-27T17:17:21 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 2.350 N -1 182 279352 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 5,00€ Troco 1,80€ IRINA 2026-10-27T17:08:44 W 1124-24P/279352 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056250 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279352 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€ 2.00000 1.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T17:18:44 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 5.000 2 1 Troco -1.800 N -1 182 279353 2026-10-27T00:00:00 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 2026-10-27T17:11:05 W 1124-24P/279353 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056251 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279353 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 2026-10-27T00:00:00 2026-10-27T17:21:05 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 279354 2026-10-27T00:00:00 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 2026-10-27T17:16:44 W 1124-24P/279354 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056252 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279354 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 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T17:26:44 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 2.200 N -1 182 279355 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 113,83€ IRINA 2026-10-27T17:17:29 W 1124-24P/279355 1 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0 0 0 0 2001-01-01T00:00:00 001 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 279357 2026-10-27T00:00:00 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 2026-10-27T17:19:02 W 1124-24P/279357 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056255 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279357 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 2026-10-27T00:00:00 2026-10-27T17:29:02 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 279358 2026-10-27T00:00:00 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 2026-10-27T17:19:11 W 1124-24P/279358 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 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2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,60€ IRINA 2026-10-27T17:32:34 W 1124-24P/279365 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056261 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279365 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 2026-10-27T00:00:00 2026-10-27T17:42:34 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 2.600 N -1 182 279366 2026-10-27T00:00:00 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 2026-10-27T17:34:16 W 1124-24P/279366 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056262 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279366 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA 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POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ Troco 6,00€ IRINA 2026-10-27T17:36:21 W 1124-24P/279368 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056264 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279368 2001-01-01T00:00:00 1 7022001 RUFFLES PRESUNTO MEDIA 1.00000 2.30000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 2 8041009 SUMOL ANANAS LATA 33CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 3 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 1 P 2026-10-27T00:00:00 2026-10-27T17:46:21 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 10.000 2 1 Troco -6.000 N -1 182 279369 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 20,00€ Troco 16,40€ IRINA 2026-10-27T17:38:10 W 1124-24P/279369 1 0 0.00000 0.00000 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2026-10-27T17:57:57 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 50.000 2 1 Troco -38.000 N -1 182 279375 2026-10-27T00:00:00 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 2026-10-27T17:50:51 W 1124-24P/279375 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005626E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279375 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 2026-10-27T00:00:00 2026-10-27T18:00:51 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 0.900 N -1 182 279376 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 32,00€ Troco 25,00€ IRINA 2026-10-27T17:52:48 W 1124-24P/279376 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2001-01-01T00:00:00 001 EUR 0 DINHEIRO 10,00€ IRINA 2026-10-27T18:03:46 W 1124-24P/279384 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005627B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279384 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 2026-10-27T00:00:00 2026-10-27T18:13:46 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 10.000 N -1 182 279385 2026-10-27T00:00:00 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 2026-10-27T18:06:03 W 1124-24P/279385 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005627C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279385 2001-01-01T00:00:00 1 15051004 RASPADINHA 5€ 1.00000 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279389 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-27T00:00:00 2026-10-27T18:21:30 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 -18.700 N -1 182 279390 2026-10-27T00:00:00 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 2026-10-27T18:12:12 W 1124-24P/279390 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056282 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279390 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-27T00:00:00 2026-10-27T18:22:12 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 3 MULTIBANCO 1.300 N -1 182 279391 2026-10-27T00:00:00 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 2026-10-27T18:12:43 W 1124-24P/279391 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056283 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279391 2001-01-01T00:00:00 1 24011001 DESCAFEINADO 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T18:22:43 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 279392 2026-10-27T00:00:00 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 2026-10-27T18:18:50 W 1124-24P/279392 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056285 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279392 2001-01-01T00:00:00 1 8022010 PEDRAS AÇAÍ 1.00000 1.40000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-27T00:00:00 2026-10-27T18:28:50 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.400 N -1 182 279393 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49802 DINHEIRO 40,00€ IRINA 2026-10-27T18:20:10 W 1124-24P/279393 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056286 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279393 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 17.17500 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T18:30:09 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 40.000 N -1 182 279394 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49803 MULTIBANCO 70,00€ IRINA 2026-10-27T18:22:45 W 1124-24P/279394 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056287 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279394 2001-01-01T00:00:00 1 1 GASOLEO SIMPLES 30.05600 2.32900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-27T00:00:00 2026-10-27T18:32:45 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 70.000 N -1 182 279395 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 6,20€ IRINA 2026-10-27T18:23:34 W 1124-24P/279395 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056288 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279395 2001-01-01T00:00:00 1 16053002 SAGRES LITRO 1L 2.00000 3.10000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-27T00:00:00 2026-10-27T18:33:34 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 6.200 N -1 182 279396 2026-10-27T00:00:00 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 2026-10-27T18:32:46 W 1124-24P/279396 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056289 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279396 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 2026-10-27T00:00:00 2026-10-27T18:42:46 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 3.100 N -1 182 279397 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49804 DINHEIRO 20,00€ IRINA 2026-10-27T18:43:52 W 1124-24P/279397 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005628B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279397 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 9.26400 2.15900000 0.00000 0.00000 0.00000 23.00 1 P 1 T2 1 P 2026-10-27T00:00:00 2026-10-27T18:53:52 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 N -1 182 279398 2026-10-27T00:00:00 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 2026-10-27T18:48:28 W 1124-24P/279398 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005628C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279398 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 2026-10-27T00:00:00 2026-10-27T18:58:28 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 3.100 N -1 182 279399 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,00€ IRINA 2026-10-27T18:49:29 W 1124-24P/279399 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005628D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279399 2001-01-01T00:00:00 1 15051001 RASPADINHA 2€ 6.00000 2.00000000 0.00000 0.00000 0.00000 0.00 1 P M07 Isento Artigo 9º CIVA 22 001 1 P 2026-10-27T00:00:00 2026-10-27T18:59:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 12.000 N -1 182 279400 2026-10-27T00:00:00 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 2026-10-27T19:00:34 W 1124-24P/279400 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005628F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279400 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-27T00:00:00 2026-10-27T19:10:34 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -3.700 N -1 182 279401 2026-10-27T00:00:00 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 2,80€ IRINA 2026-10-27T19:04:53 W 1124-24P/279401 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056291 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279401 2001-01-01T00:00:00 1 7041003 PRINGLES ORIGINAL 43GR 1.00000 2.20000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 1 P 2026-10-27T00:00:00 2026-10-27T19:14:53 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 5.000 2 1 Troco -2.800 N -1 182 279402 2026-10-27T00:00:00 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 2026-10-27T19:07:33 W 1124-24P/279402 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056292 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279402 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 2026-10-27T00:00:00 2026-10-27T19:17:33 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 0.900 N -1 182 279403 2026-10-27T00:00:00 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 2026-10-27T19:11:47 W 1124-24P/279403 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056294 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279403 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 2026-10-27T00:00:00 2026-10-27T19:21:47 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.200 N -1 182 279404 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 30,00€ Troco 9,17€ IRINA 2026-10-27T19:15:33 W 1124-24P/279404 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056295 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279404 2001-01-01T00:00:00 1 2 S/CHUMBO 95 SIMPLES 9.65000 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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 2026-10-27T19:21:26 W 1124-24P/279407 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056298 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279407 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 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 4 24011000 CAFÉ 1.00000 0.90000000 0.00000 0.00000 0.00000 13.00 1 P 24 001 1 P 2026-10-27T00:00:00 2026-10-27T19:31:25 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 10.000 2 1 Troco -5.000 N -1 182 279408 2026-10-27T00:00:00 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 5,60€ IRINA 2026-10-27T19:25:06 W 1124-24P/279408 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 00056299 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279408 2001-01-01T00:00:00 1 8052001 GUTSY CHERRY 1.00000 2.50000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 1.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 23051001 ISQUEIROS GRANDES 1.00000 1.80000000 0.00000 0.00000 0.00000 23.00 1 P 23 001 1 P 2026-10-27T00:00:00 2026-10-27T19:35:06 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 10.000 2 1 Troco -5.600 N -1 182 279409 2026-10-27T00:00:00 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 2026-10-27T19:44:14 W 1124-24P/279409 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005629A 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279409 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 2026-10-27T00:00:00 2026-10-27T19:54:14 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 1.000 N -1 182 279410 2026-10-27T00:00:00 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 2026-10-27T19:58:18 W 1124-24P/279410 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005629B 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279410 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 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CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 2,60€ IRINA 2026-10-27T20:02:49 W 1124-24P/279412 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005629D 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279412 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 2026-10-27T00:00:00 2026-10-27T20:12:49 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 2.600 N -1 182 279413 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,90€ IRINA 2026-10-27T20:05:29 W 1124-24P/279413 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005629E 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279413 2001-01-01T00:00:00 1 7042000 PRINGLES ORIG 170GR 1.00000 3.90000000 0.00000 0.00000 0.00000 23.00 1 P 07 001 1 P 2026-10-27T00:00:00 2026-10-27T20:15:29 0 0 0 0 2001-01-01T00:00:00 001 P Praça Lopes Graça nº23- B Laranjeiro 0.000 2810 250 0 2001-01-01T00:00:00 1 1 DINHEIRO 3.900 N -1 182 279414 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 Pré-pagamento: 49806 MULTIBANCO 10,00€ IRINA 2026-10-27T20:07:06 W 1124-24P/279414 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 0005629F 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279414 2001-01-01T00:00:00 1 7 ULTIMATE 98 4.27500 2.33900000 0.00000 0.00000 0.00000 23.00 1 P 1 T7 1 P 2026-10-27T00:00:00 2026-10-27T20:17:06 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 10.000 N -1 182 279415 2026-10-27T00:00:00 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 2026-10-27T20:08:11 W 1124-24P/279415 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000562A0 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279415 2001-01-01T00:00:00 1 16052001 SAGRES BRANCA GRF 33CL 1.00000 1.30000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 1 P 2026-10-27T00:00:00 2026-10-27T20:18:11 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 5.000 2 1 Troco -3.700 N -1 182 279416 2026-10-27T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 3,90€ IRINA 2026-10-27T20:15:34 W 1124-24P/279416 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1124-24P 0 0 0.00 0 0 0 1882 000562A1 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 279416 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