| 2026-09-01 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 26,53 | EUR |
| 2026-08-31 | EnableBanking | | DD ENDESA ENERGIA 50215480137 PT60101671 | 21,37 | EUR |
| 2026-08-31 | EnableBanking | | TRANSFERENCIA - VENCIMENTO | 3 447,18 | EUR |
| 2026-08-31 | EnableBanking | | TRF P Madalena | 262,00 | EUR |
| 2026-08-31 | EnableBanking | | DD AT - AUTORIDAD AT202200000000 PT96113924 | 414,03 | EUR |
| 2026-08-28 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 83,85 | EUR |
| 2026-08-25 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 3,90 | EUR |
| 2026-08-24 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 8,90 | EUR |
| 2026-08-21 | EnableBanking | | DD LISBOAGAS COME 81000413074 PT51103094 | 0,07 | EUR |
| 2026-08-18 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 20,97 | EUR |
| 2026-08-17 | EnableBanking | | TRF. P O MADALENA MIRA RODRIGUES | 324,00 | EUR |
| 2026-08-17 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 1,49 | EUR |
| 2026-08-17 | EnableBanking | | LEV ATM 6221 BTA LISBOA Continente Mod | 20,00 | EUR |
| 2026-08-17 | EnableBanking | | TRF P ALFAZEMA RADIANTE LAVANDARIA LDA | 45,00 | EUR |
| 2026-08-12 | EnableBanking | | DD SU ELETRICIDAD P0510000297310 PT91114305 | 69,68 | EUR |
| 2026-08-12 | EnableBanking | | VIS PAGAMENTO CARTAO DE CREDITO | 72,78 | EUR |
| 2026-08-11 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 20,33 | EUR |
| 2026-08-11 | EnableBanking | | COMPRA 6221 Microsoft-G177276493 msbill.info IE | 10,33 | EUR |
| 2026-08-10 | EnableBanking | | TRF. P O NILTON BATISTA DE OLIVEIRA JUNIO | 750,00 | EUR |
| 2026-08-10 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 7,55 | EUR |
| 2026-08-07 | EnableBanking | | DD LISBOAGAS COME 81000413074 PT51103094 | 14,45 | EUR |
| 2026-08-07 | EnableBanking | | DD UNICRE S.A. 10812754320 PT63103169 | 2 259,15 | EUR |
| 2026-08-06 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 1,49 | EUR |
| 2026-08-04 | EnableBanking | | TRF. P O RITA MARIA NOGUEIRA PINHEIRO DE OLIVE | 400,00 | EUR |
| 2026-08-04 | EnableBanking | | DD DIGI PORTUGAL 00001301180000 PT57118603 | 44,00 | EUR |
| 2026-08-04 | EnableBanking | | TRF P Madalena | 287,00 | EUR |
| 2026-08-04 | EnableBanking | | TRF. P O ENDESA ENERGIA S A SUCURSAL Geracao R | 3,17 | EUR |
| 2026-08-03 | EnableBanking | | TRF. P O DOMINGOS SILVA PINA | 800,00 | EUR |
| 2026-08-03 | EnableBanking | | TRF P CONDOMINIO JC | 45,00 | EUR |
| 2026-08-03 | EnableBanking | | TRF P CONDOMINIO LX | 101,95 | EUR |
| 2026-08-03 | EnableBanking | | TRF P CONDOMINIO BJC 162 | 41,50 | EUR |
| 2026-08-03 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 47,80 | EUR |
| 2026-08-03 | EnableBanking | | TRF P CONDOMINIO RM | 25,00 | EUR |
| 2026-08-03 | EnableBanking | | TRF P TORRES DO SADO 26 | 30,00 | EUR |
| 2026-07-31 | EnableBanking | | TRANSFERENCIA - VENCIMENTO | 3 002,22 | EUR |
| 2026-07-31 | EnableBanking | | PAG.DUC -104526007260801 | 3 761,36 | EUR |
| 2026-07-31 | EnableBanking | | DD AT - AUTORIDAD AT202200000000 PT96113924 | 241,50 | EUR |
| 2026-07-28 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 20,60 | EUR |
| 2026-07-28 | EnableBanking | | PAGSERV FUNDACAO CE 11683 675011824 EASYPAY INS | 70,00 | EUR |
| 2026-07-22 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 11,09 | EUR |
| 2026-07-21 | EnableBanking | | COMPRA 6221 EST SERVICO PA ALTA DE LISBOA LISBO | 64,16 | EUR |
| 2026-07-21 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 21,95 | EUR |
| 2026-07-17 | EnableBanking | | DD SERV MUNICIPAL 00200516672 PT86118663 | 8,16 | EUR |
| 2026-07-15 | EnableBanking | | TRF P ALFAZEMA RADIANTE LAVANDARIA LDA | 45,00 | EUR |
| 2026-07-15 | EnableBanking | | LEV ATM 6221 BCP Setubal Pingo Doce -Mo | 50,00 | EUR |
| 2026-07-15 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 22,00 | EUR |
| 2026-07-14 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 23,48 | EUR |
| 2026-07-14 | EnableBanking | | DD Futebol Clube 00027003384 PT30105412 | 36,00 | EUR |
| 2026-07-14 | EnableBanking | | VIS PAGAMENTO CARTAO DE CREDITO | 146,92 | EUR |
| 2026-07-13 | EnableBanking | | DD SU ELETRICIDAD P0510000297310 PT91114305 | 54,28 | EUR |
| 2026-07-13 | EnableBanking | | TRF. P O NILTON BATISTA DE OLIVEIRA JUNIO | 750,00 | EUR |
| 2026-07-13 | EnableBanking | | COMPRA 6221 MICROSOFT G170780819 DUBLIN 2 IE | 10,33 | EUR |
| 2026-07-08 | EnableBanking | | IMPOSTO DO SELO | 0,01 | EUR |
| 2026-07-08 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 3,40 | EUR |
| 2026-07-08 | EnableBanking | | COMPRA 6221 SP ROYALCDKEYS SHEUNG WAN HK | 8,68 | EUR |
| 2026-07-08 | EnableBanking | | CUSTO DE SERVICO INTERNACIONAL | 0,33 | EUR |
| 2026-07-08 | EnableBanking | | DD UNICRE S.A. 10812754320 PT63103169 | 2 925,24 | EUR |
| 2026-07-07 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 12,80 | EUR |
| 2026-07-06 | EnableBanking | | COMPRA 6221 EST SERVICO PA ALTA DE LISBOA LISBO | 60,46 | EUR |
| 2026-07-06 | EnableBanking | | DD DIGI PORTUGAL 00001301180000 PT57118603 | 44,02 | EUR |
| 2026-07-06 | EnableBanking | | PAGSERV VIA DIRECTA, COMPANHIA 10261 023586837 | 206,30 | EUR |
| 2026-07-06 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 26,94 | EUR |
| 2026-07-06 | EnableBanking | | DD EPAL SA 84000355310 PT37100921 | 35,73 | EUR |
| 2026-07-03 | EnableBanking | | TRF. P O DOMINGOS SILVA PINA | 800,00 | EUR |
| 2026-07-02 | EnableBanking | | TRF P cond BJC162 | 12,50 | EUR |
| 2026-07-02 | EnableBanking | | TRF P Madalena | 190,00 | EUR |
| 2026-07-01 | EnableBanking | | TRF P CONDOMINIO BJC 162 | 41,50 | EUR |
| 2026-07-01 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 26,40 | EUR |
| 2026-07-01 | EnableBanking | | TRF P TORRES DO SADO 26 | 30,00 | EUR |
| 2026-07-01 | EnableBanking | | TRF. P O RITA MARIA NOGUEIRA PINHEIRO DE OLIVE | 400,00 | EUR |
| 2026-07-01 | EnableBanking | | TRF P CONDOMINIO LX | 101,95 | EUR |
| 2026-07-01 | EnableBanking | | TRF P CONDOMINIO RM | 25,00 | EUR |
| 2026-07-01 | EnableBanking | | TRF P CONDOMINIO JC | 40,00 | EUR |
| 2026-06-30 | EnableBanking | | TRANSFERENCIA - VENCIMENTO | 5 091,05 | EUR |
| 2026-06-30 | EnableBanking | | DD ENDESA ENERGIA 50215480137 PT60101671 | 21,06 | EUR |
| 2026-06-30 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 18,87 | EUR |
| 2026-06-29 | EnableBanking | | TRF P Madalena | 160,00 | EUR |
| 2026-06-29 | EnableBanking | | COMPRA 6221 CONTINENTE MODELO LISBO CONTACTLESS | 12,56 | EUR |
| 2026-06-24 | EnableBanking | | COMPRA 6221 INTERPENICHE SUPERMERCADOLEIRIA PT | 59,01 | EUR |
| 2026-06-23 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 3,90 | EUR |
| 2026-06-22 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 10,45 | EUR |
| 2026-06-22 | EnableBanking | | TRF P Madalena | 50,00 | EUR |
| 2026-06-18 | EnableBanking | | DD LISBOAGAS COME 81000413074 PT51103094 | 6,82 | EUR |
| 2026-06-18 | EnableBanking | | DD SERV MUNICIPAL 00200516672 PT86118663 | 9,21 | EUR |
| 2026-06-17 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 8,02 | EUR |
| 2026-06-15 | EnableBanking | | TRF P ALFAZEMA RADIANTE LAVANDARIA LDA | 45,00 | EUR |
| 2026-06-15 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 1,95 | EUR |
| 2026-06-15 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 62,99 | EUR |
| 2026-06-12 | EnableBanking | | DD SU ELETRICIDAD P0510000297310 PT91114305 | 54,83 | EUR |
| 2026-06-12 | EnableBanking | | VIS PAGAMENTO CARTAO DE CREDITO | 204,98 | EUR |
| 2026-06-11 | EnableBanking | | COMPRA 6221 Microsoft-G164489204 msbill.info IE | 10,33 | EUR |
| 2026-06-09 | EnableBanking | | COMPRA 6221 SUMUP 5EPICO VIANA DO C CONTACTLESS | 10,50 | EUR |
| 2026-06-09 | EnableBanking | | DD VIA VERDE PAY, 10079068059 PT23101464 | 15,60 | EUR |
| 2026-06-08 | EnableBanking | | DD UNICRE S.A. 10812754320 PT63103169 | 2 913,83 | EUR |
| 2026-06-08 | EnableBanking | | TRF. P O LUIS FILIPE DIAS FERNANDES | 400,00 | EUR |
| 2026-06-08 | EnableBanking | | TRF. P O NILTON BATISTA DE OLIVEIRA JUNIO | 750,00 | EUR |
| 2026-06-08 | EnableBanking | | PAG BXVAL- 6221 VIAVERDE | 17,69 | EUR |
| 2026-06-08 | EnableBanking | | DD Medicos Sem Fr 51312779639 easypay-instit | 22,00 | EUR |
| 2026-06-08 | EnableBanking | | COMPRA 6221 GARAGEM PASSOS PORTO | 12,60 | EUR |