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1 DINHEIRO 17.370 N -1 182 119065586 2026-10-15T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 9,20€ FERNANDO 2026-10-15T14:32:54 W 1139-23P/53051 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1139-23P 0 0 0.00 0 0 0 3415 00013846 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 53051 2001-01-01T00:00:00 1 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.10000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 2 16051000 SAGRES BRANCA GRF 25CL 1.00000 1.10000000 0.00000 0.00000 0.00000 23.00 1 P 16 001 3 1 GASOLEO SIMPLES 3.11200 2.24900000 0.00000 0.00000 0.00000 23.00 1 P 1 T1 1 P 2026-10-15T00:00:00 2026-10-15T14:42:53 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 9.200 N -1 182 119065587 2026-10-15T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 12,60€ FERNANDO 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2026-10-15T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 MULTIBANCO 3,40€ FERNANDO 2026-10-15T15:22:19 W 1139-23P/53055 1 0 0.00000 0.00000 0.00000 999999990 0 0.00000 0.00000 0.00000 0 0 0.000 1.00000 W 2001-01-01T00:00:00 1139-23P 0 0 0.00 0 0 0 3415 0001384C 0 1 0.00 0 0 0 0 0 0 0 0 0.0000 0 0 53055 2001-01-01T00:00:00 1 8041010 SUMOL LARANJA LATA 33CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 2 SDR DEPOSITO VOLTA 2.00000 0.10000000 0.00000 0.00000 0.00000 0.00 1 S M99 Não tributado 001 3 8041003 COCA-COLA LATA 33 CL 1.00000 1.60000000 0.00000 0.00000 0.00000 23.00 1 P 08 001 1 P 2026-10-15T00:00:00 2026-10-15T15:32:19 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 3.400 N -1 182 119065591 2026-10-15T00:00:00 P 2 C 9999 CONSUMIDOR FINAL 9999 2001-01-01T00:00:00 POS 0 2001-01-01T00:00:00 001 EUR 0 DINHEIRO 46,70€ FERNANDO 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