CONTA CONSUMIDOR NIF nº 205990675
QUADRO DE REGISTOS DE DADOS VALIDADOS PARA SORTEIO
( Por Registo único de Fatura )

Nº para
Sorteio 		Data Registo Data Validação Distrito Nº Fatura Data Fatura Tipo Fatura Valor Fatura NIF Comerciante Registado / Alterado Confirmado por: Ver Anexo Imagem DOC
-------- 20-02-2011 ------------ Beja 00004 04-01-2011 E 17 € 510330819 Consumidor ( p/ confirmar ) Ver DOC
00001 22-02-2011 24-02-2011 Faro 00390 01-01-2011 E 10 € 509777890 Comerciante ----------
00809 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M ( editar ) 235 € 506345321 Comerciante / Consumidor ----------
09876 22-02-2011 24-02-2011 Porto 00267 04-01-2011 M ( editar ) 17 € 509543234 Comerciante ----------
24576 22-02-2011 24-02-2011 Porto 00214 04-01-2011 E 5 € 123456777 Comerciante ----------
56098 22-02-2011 24-02-2011 Leiria 00349 05-01-2011 E 12 € 122567980 Comerciante ----------
00087 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E 240 € 122567980 Comerciante ----------
00998 22-02-2011 24-02-2011 Evora 00256 08-01-2011 E 5.87 € 134987463 Comerciante ----------
01543 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M ( editar ) 67 € 504356980 Comerciante ----------
07654 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E 129 € 509123590 Comerciante ----------
79876 22-02-2011 24-02-2011 Lisboa 00198 11-01-2011 E 23 € 502345789 Comerciante ----------
80765 22-02-2011 24-02-2011 Lisboa 00276 14-01-2011 E 28 € 509765432 Comerciante ----------
86765 22-02-2011 24-02-2011 Lisboa 00108 15-01-2011 E 30 € 507432123 Comerciante ----------
-------- 23-02-2011 ------------ Porto 00490 04-01-2011 M 15 € 120345987 Consumidor ( p/ confirmar ) ----------
-------- 20-02-2011 28-02-2011 Beja 00019 25-01-2011 E 37 € 510330819 Consumidor ( AD. Fiscal) C.Final
98987 20-02-2011 28-02-2011 Beja 00004 04-01-2011 E 17 € 510330819 Consumidor / AF ----------

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*****
CONTA CONSUMIDOR NIF nº 205990675
QUADRO DE REGISTOS DE DADOS VALIDADOS PARA SORTEIO
( Por Registo de Fatura / Consumo de 10 € / Participação. )

Nº para
Sorteio 		Data Registo Data Validação Distrito Nº Fatura Data Fatura Tipo Fatura Valor Fatura NIF Comerciante Registado / Alterado Confirmado por: Ver Anexo Imagem DOC
-------- 20-02-2011 ------------ Beja 00004 04-01-2011 E 17 € 510330819 Consumidor ( p/ confirmar ) Ver DOC
00001 22-02-2011 24-02-2011 Faro 00390 01-01-2011 E 10 € 509777890 Comerciante ----------
00809 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M ( editar ) 235 € 506345321 Comerciante / Consumidor ----------
00810 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00811 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00812 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00813 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00814 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00815 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00816 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00817 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00818 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00819 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00820 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00821 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00822 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00823 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00824 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00825 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00826 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00827 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00828 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00829 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00830 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00831 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
00832 22-02-2011 24-02-2011 Faro 00002 02-01-2011 M * 506345321 Comerciante / Consumidor ----------
09876 22-02-2011 24-02-2011 Porto 00267 04-01-2011 M ( editar ) 17 € 509543234 Comerciante ----------
56098 22-02-2011 24-02-2011 Leiria 00349 05-01-2011 E 12 € 122567980 Comerciante ----------
00087 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E 240 € 122567980 Comerciante ----------
00088 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00089 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00090 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00091 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00092 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00093 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00094 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00095 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00096 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00097 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00098 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00099 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00100 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00101 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00102 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00103 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00104 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00105 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00106 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00107 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00108 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00109 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
00110 22-02-2011 24-02-2011 Leiria 00390 08-01-2011 E * 122567980 Comerciante ----------
01543 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M ( editar ) 67 € 504356980 Comerciante ----------
01544 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M * 504356980 Comerciante ----------
01545 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M * 504356980 Comerciante ----------
01546 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M * 504356980 Comerciante ----------
01547 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M * 504356980 Comerciante ----------
01548 22-02-2011 24-02-2011 Evora 00367 09-01-2011 M * 504356980 Comerciante ----------
07654 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E 129 € 509123590 Comerciante ----------
07655 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07656 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07657 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07658 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07659 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07660 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07661 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07662 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07663 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07664 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
07665 22-02-2011 24-02-2011 Evora 00298 10-01-2011 E * 509123590 Comerciante ----------
79876 22-02-2011 24-02-2011 Lisboa 00198 11-01-2011 E 23 € 502345789 Comerciante ----------
79877 22-02-2011 24-02-2011 Lisboa 00198 11-01-2011 E * 502345789 Comerciante ----------
80765 22-02-2011 24-02-2011 Lisboa 00276 14-01-2011 E 28 € 509765432 Comerciante ----------
80766 22-02-2011 24-02-2011 Lisboa 00276 14-01-2011 E * 509765432 Comerciante ----------
86767 22-02-2011 24-02-2011 Lisboa 00108 15-01-2011 E 30 € 507432123 Comerciante ----------
86768 22-02-2011 24-02-2011 Lisboa 00108 15-01-2011 E * 507432123 Comerciante ----------
86769 22-02-2011 24-02-2011 Lisboa 00108 15-01-2011 E * 507432123 Comerciante ----------
-------- 23-02-2011 ------------ Porto 00490 04-01-2011 M 15 € 120345987 Consumidor ( p/ confirmar ) ----------
-------- 20-02-2011 28-02-2011 Beja 00019 25-01-2011 E 37 € 510330819 Consumidor ( AD. Fiscal) C. Final
98987 20-02-2011 28-02-2011 Beja 00004 04-01-2011 E 17 € 510330819 Consumidor / AF ----------

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