ENTIDADE M A P A G E R A L D E B E N S - Com Detalhe de Aquisição Data : 2014/04/15 CM MORA Ano : 2013 Página: 1

101 01 01 5932 42.6 48.2.6 INUTILIZADO 2007/01/26 2006/12/29 776 PAULO DUARTE FERREIRA 336/2 21.00 5.00 DIAS 101 01 01 8513 42.6 48.2.6 BASTIDOR PARA SERVIDOR INFORMATICO ACT 2010/04/22 2010/04/12 011 716 SCHNEIDER ELECTRIC 2010,716,FP10 20.00 11.00 10109 04030025 1.152,22 -54,06 483,54 PORTUGAL, APARELHAGEM 8908 ELÉCTRICA, LDA. 101 01 02 811 42.6 48.2.6 SERVER CPU PENTIUM 90 MHZ ACT 2003/04/17 2001/12/31 10109 04030029 598,56 598,56 101 01 02 848 42.6 48.2.6 SERVER CPU PENTIUM III 500 MHZ ACT 2003/04/17 1999/12/02 857 UNISYS, S.A F: 561599 10109 04030029 6.638,41 6.638,41 RO: 0103/1303 R: 1509/99 OP: 94 101 01 02 4613 42.6 48.2.6 COMPUTADOR PORTATIL+MICROSFT OFFICE XP ACT 2005/09/08 2002/10/31 480 VITOR M. R. BISCAIA FACT. 575 5 04010002 2.900,92 228,30 3.129,22 PROFESSIONAL 101 01 02 4757 42.6 48.2.6 2 COMPUTADORES WORKING STATION AMD XP ACT 2005/11/18 2003/04/23 011 360 MARCO ANTONIO R.COELHO FACT. 784 1 0499 1.287,65 1.287,65 2100MHZ GUERREIRO VINAGRE 101 01 02 4838 42.3 48.2.3 COMPUTADOR- DISCO SEAGATE ST380011A 2006/01/06 2004/04/19 011 480 VITOR M. R. BISCAIA FACT. 697 504 04050015 392,19 23,42 415,61 101 01 02 4839 42.3 48.2.3 COMPUTADOR CITYDESK ACT 2006/01/06 2004/10/15 011 360 MARCO ANTONIO R.COELHO FACT. 1885 1011402 04100002 10.767,41 10.767,41 GUERREIRO VINAGRE 101 01 02 6117 42.6 48.2.6 FLUVIARIO DE MORA - EQUIPAMENTO INFORMATICO ACT 2008/04/06 2007/12/28 011 1152 TEIXEIRA DUARTE, ENG. 502 0206 2.397,33 2.397,33 E CONSTR., S.A. 101 01 02 6755 42.6 48.2.6 COMPUTADOR PORTATIL TOSHIBA A200-281 ACT 2008/06/05 2008/04/21 011 982 ITS - IBERICA, LDA FACT. 0802793 5 04030031 1.112,25 1.112,25 101 01 02 6756 42.6 48.2.6 COMPUTADOR PORTATIL TOSHIBA A200-281 ACT 2008/06/05 2008/04/21 011 982 ITS - IBERICA, LDA FACT. 0802793 3 04030020 1.112,25 1.112,25 101 01 02 6757 42.6 48.2.6 COMPUTADOR ITS PREMIUM ACT 2008/06/05 2008/04/21 011 982 ITS - IBERICA, LDA FACT. 0802793 10109 04030024 1.112,24 1.112,24 101 01 02 6776 42.6 48.2.6 COMPUTADOR COMPAC PIII ACT 2008/08/06 2008/08/06 05 5 04050025 101 01 02 8107 42.6 48.2.6 COMPUTADOR GOLD NET ACT 2009/06/24 2009/04/27 011 360 MARCO ANTONIO R.COELHO FACT. 73 202 04030018 385,11 385,11 GUERREIRO VINAGRE 101 01 02 8108 42.6 48.2.6 COMPUTADOR GOLD NET ACT 2009/06/24 2009/04/27 011 360 MARCO ANTONIO R.COELHO FACT. 73 10109 04030024 385,11 385,11 GUERREIRO VINAGRE 101 01 02 8109 42.6 48.2.6 COMPUTADOR GOLD NET ACT 2009/06/24 2009/04/27 011 360 MARCO ANTONIO R.COELHO FACT. 73 3 04030012 385,11 385,11 GUERREIRO VINAGRE 101 01 02 8110 42.6 48.2.6 COMPUTADOR GOLD NET ACT 2009/06/24 2009/04/27 011 360 MARCO ANTONIO R.COELHO FACT. 73 10109 04030024 385,11 96,59 441,45 GUERREIRO VINAGRE 101 01 02 8111 42.6 48.2.6 COMPUTADOR GOLD NET ACT 2009/06/24 2009/04/27 011 360 MARCO ANTONIO R.COELHO FACT. 73 30102 04030013 385,11 385,11 GUERREIRO VINAGRE 101 01 02 8510 42.6 48.2.6 COMPUTADOR DI ASUS ACT 2010/04/21 2010/01/12 480 VITOR M. R. BISCAIA 2010,480,6/20 20.00 11.00 201 04030016 319,04 319,04 120 101 01 02 8511 42.6 48.2.6 COMPUTADOR DI ASUS ACT 2010/04/21 2010/01/12 480 VITOR M. R. BISCAIA 2010,480,6/20 20.00 11.00 201 04030016 319,03 319,03 120 101 01 02 8521 42.6 48.2.6 COMPUTADOR NDS (RECUPERADO) ACT 2010/05/24 2010/05/17 011 360 MARCO ANTONIO R.COELHO 2010,360,134 20.00 11.00 201 04030016 294,50 269,97 GUERREIRO VINAGRE 101 01 02 8534 42.6 48.2.6 COMPUTADOR C2DUO 7750 ACT 2010/06/16 2010/06/04 011 480 VITOR M. R. BISCAIA 2010,480,209 20.00 11.00 10109 04030025 373,03 334,18 101 01 02 8548 42.6 48.2.6 COMPUTADOR ACT 2010/08/19 2010/08/17 011 480 VITOR M. R. BISCAIA 2010,480,270 21.00 11.00 30204 04090002 387,60 331,10 101 01 02 8603 42.6 48.2.6 COMPUTADOR CONFIGURAÇÃO DI ACT 2010/11/04 2010/10/28 011 480 VITOR M. R. BISCAIA 2010,480,367 21.00 11.00 30105 04030004 385,35 313,08 101 01 02 8610 42.6 48.2.6 COMPUTADOR CITYDESK - PRETO (SERVIDOR) ACT 2010/12/13 2010/12/09 011 360 MARCO ANTONIO R.COELHO 21.00 11.00 20102 04030005 GUERREIRO VINAGRE 101 01 02 8941 42.3 48.2.3 COMPUTADOR DI 13 540 500GB 2GB S/SO ACT 2011/04/20 2011/03/22 011 480 VITOR M. R. BISCAIA 2011,480,80 23.00 7.00 10109 04030025 411,34 291,37 101 01 02 9034 42.6 48.2.6 COMPUTADOR DI 13 540 500GB 2GB S/SO ACT 2011/05/24 2011/05/10 011 480 VITOR M. R. BISCAIA 2011,480,123 23.00 7.00 10109 04030025 411,34 274,23 101 01 02 9037 42.6 48.2.6 COMPUTADOR (CONF. NUMERO 38098) ACT 2011/07/05 2011/06/14 011 480 VITOR M. R. BISCAIA 2011,480,153 23.00 7.00 10109 04030025 445,39 287,65 101 01 02 9056 42.6 48.2.6 COMPUTADOR DI CORE I3 ACT 2011/07/12 2011/07/04 011 480 VITOR M. R. BISCAIA 2011,480,176/ 13.00 7.00 2 04030003 522,47 326,56 2011 101 01 02 9132 42.6 48.2.6 COMPUTADOR - INTEL® CORE ™ I3-2100 ACT 2011/09/21 2011/09/19 011 480 VITOR M. R. BISCAIA 2011,480,229 23.00 7.00 10112 04030010 400,59 233,68 101 01 02 9245 42.6 48.2.6 COMPUTADOR ITS BASIC ACT 2011/11/21 2011/11/18 011 982 ITS - IBERICA, LDA 2011,982,1103 23.00 7.00 202 04030018 336,86 182,46 299 101 01 02 9251 42.6 48.2.6 COMPUTADOR CITYDESK ACT 2011/11/22 2011/11/22 09 1011402 01010006 27,94 27,94 101 01 02 9345 42.6 48.2.6 COMPUTADOR CITYDESK ACT 2012/01/11 2011/12/30 09 1011402 02010002 27,93 27,93 101 01 02 9367 42.6 48.2.6 COMPUTADOR CITYDESK ACT 2012/01/23 2011/12/31 09 1011402 02010003 Total Geral ou a Transportar ... 36.003,52 350,12 34.574,58

101 01 02 9595 42.6 48.2.6 COMPUTADOR VORTUS V4 ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.334 10109 04030025 344,29 179,33 GUERREIRO VINAGRE 101 01 02 9650 42.6 48.2.6 COMPUTADOR ITS PROFISSIONAL ACT 2012/06/05 2012/06/05 011 982 ITS - IBERICA, LDA FACT. 202 04030018 584,37 231,32 INT.474, EXT.1200781 101 01 02 9935 42.6 48.2.6 COMPUTADOR ITS PROFISSIONAL V2 ACT 2012/10/22 2012/10/18 011 982 ITS - IBERICA, LDA 2012,982,1203 23.00 16.00 10109 04030025 504,72 157,73 256 101 01 02 9983 42.6 48.2.6 COMPUTADOR ITS PROFISSIONAL ACT 2012/12/11 2012/11/26 011 982 ITS - IBERICA, LDA 2012,982,1203 23.00 16.00 10109 04030025 504,72 147,21 322 101 01 02 10129 42.6 48.2.6 COMPUTADOR DI I3 3220 500GB 4GB ACT 2013/04/24 2013/03/04 011 480 VITOR M. R. BISCAIA 2013,480,75 23.00 13.00 10109 04030025 396,04 82,51 101 01 02 10130 42.6 48.2.6 COMPUTADOR DI I3 3220 500GB 4GB ACT 2013/04/24 2013/03/04 011 480 VITOR M. R. BISCAIA 2013,480,75 23.00 13.00 10109 04030025 396,03 82,51 101 01 02 10240 42.6 48.2.6 COMPUTADOR VORTUS V4 I3 ACT 2013/05/23 2013/05/08 011 2826 RUI MANUEL BATISTA 2013,2826,69 23.00 13.00 10109 04030025 346,27 57,71 MARTINS 101 01 02 10241 42.6 48.2.6 COMPUTADOR VORTUS V4 I3 ACT 2013/05/23 2013/05/08 2826 RUI MANUEL BATISTA 2013,2826,69 23.00 13.00 10109 04030025 346,27 57,71 MARTINS 101 01 02 10242 42.6 48.2.6 COMPUTADOR VORTUS V4 I3 ACT 2013/05/23 2013/05/08 011 2826 RUI MANUEL BATISTA 2013,2826,69 23.00 13.00 10109 04030025 346,28 57,72 MARTINS 101 01 02 10457 42.6 48.2.6 COMPUTADOR PORTATIL HP 650 P2020M ACT 2013/10/18 2013/10/08 011 360 MARCO ANTONIO R.COELHO 2013,360,240 23.00 13.00 10109 04030025 429,21 26,83 GUERREIRO VINAGRE 101 01 02 10461 42.6 48.2.6 COMPUTADOR EUROSYS DESKTOP D16102013 ACT 2013/10/23 2013/10/21 011 2826 RUI MANUEL BATISTA 2013,2826,117 23.00 13.00 10109 04030025 369,01 23,06 MARTINS 101 01 02 10462 42.6 48.2.6 COMPUTADOR EUROSYS DESKTOP D16102013 ACT 2013/10/23 2013/10/21 011 2826 RUI MANUEL BATISTA 2013,2826,117 23.00 13.00 10109 04030025 369,01 23,06 MARTINS 101 01 02 10463 42.6 48.2.6 COMPUTADOR EUROSYS DESKTOP D16102013 ACT 2013/10/23 2013/10/21 2826 RUI MANUEL BATISTA 2013,2826,117 23.00 13.00 10109 04030025 369,01 23,06 MARTINS 101 01 02 10464 42.6 48.2.6 COMPUTADOR EUROSYS DESKTOP D16102013 ACT 2013/10/23 2013/10/21 011 2826 RUI MANUEL BATISTA 2013,2826,117 23.00 13.00 10109 04030025 369,01 23,06 MARTINS 101 01 02 10465 42.6 48.2.6 COMPUTADOR EUROSYS DESKTOP D16102013 ACT 2013/10/23 2013/10/21 011 2826 RUI MANUEL BATISTA 2013,2826,117 23.00 13.00 10109 04030025 369,02 23,06 MARTINS 101 01 02 10475 42.6 48.2.6 COMPUTADOR PORTATIL TOSHIBA SATTELLITE PRO ACT 2013/12/02 2013/11/06 011 2826 RUI MANUEL BATISTA 2013,2826,120 23.00 13.00 10109 04030025 682,89 28,45 MARTINS 101 01 02 10476 42.6 48.2.6 COMPUTADOR PORTATIL TOSHIBA SATTELLITE ACT 2013/12/02 2013/11/07 011 2826 RUI MANUEL BATISTA 2013,2826,122 23.00 13.00 10109 04030025 585,32 24,39 PRO-154 MARTINS 101 01 02 10477 42.6 48.2.6 COMPUTADOR PORTATIL TOSHIBA SATTELLITE ACT 2013/12/02 2013/11/07 011 2826 RUI MANUEL BATISTA 2013,2826,122 23.00 13.00 10109 04030025 682,89 28,45 PRO-143 MARTINS 101 01 03 4730 42.3 48.2.3 CABO FIREWIRE ACT 2005/11/16 2003/04/17 011 393 LOJA APPLE-CCD-CASTRO FACT. 772 10109 04030024 18,05 18,05 CARMO & DONGA LDª 101 01 03 4954 42.6 48.2.6 PLACA DE REDE O 2003/08/05 2001/02/16 720 MULTIPLE ZONES F: 510757 1 0499 280,12 280,12 PORTUGAL SA RO: 0103/1303 R: 7 OP: 543 101 01 03 9716 42.6 48.2.6 KIT AP INDOR WIFI ACT 2012/07/20 2012/05/17 011 2725 INOVAZUL, LDA. 2012,2725,506 23.00 16.00 30201 0215 471,31 196,38 6 101 01 03 9828 42.6 48.2.6 UAP - OUTDOOR ENTERPRISEAP P/EXTERIORES ACT 2012/07/26 2012/04/30 011 2725 INOVAZUL, LDA. 2012,2725,500 23.00 16.00 30201 0215 737,97 322,87 6 101 01 03 9829 42.6 48.2.6 LINK WIFI ACT 2012/07/26 2012/04/30 011 2725 INOVAZUL, LDA. 2012,2725,500 23.00 16.00 30201 0215 737,97 322,87 6 101 01 03 9920 42.6 48.2.6 ANTENA OMNI 2.4GHZ - REDE ACT 2012/09/24 2012/09/12 011 2725 INOVAZUL, LDA. 2012,2725,527 23.00 16.00 10109 04030025 877,96 292,65 8 101 01 03 9921 42.6 48.2.6 ANTENA OMNI 2.4GHZ - REDE ACT 2012/09/24 2012/09/12 011 2725 INOVAZUL, LDA. 2012,2725,527 23.00 16.00 10109 04030025 877,96 292,65 8 101 01 03 9922 42.6 48.2.6 ANTENA OMNI 2.4GHZ - REDE ACT 2012/09/24 2012/09/12 011 2725 INOVAZUL, LDA. 2012,2725,527 23.00 16.00 10109 04030025 877,96 292,65 8 101 01 03 9923 42.6 48.2.6 ANTENA SECTORIAL 2.4GHZ - REDE ACT 2012/09/24 2012/09/12 011 2725 INOVAZUL, LDA. 2012,2725,527 23.00 16.00 10109 04030025 833,78 277,93 8 Total Geral ou a Transportar ... 49.710,96 350,12 38.147,92

101 01 03 9924 42.6 48.2.6 LINK PTP WIFI OMNI ACT 2012/09/24 2012/09/12 011 2725 INOVAZUL, LDA. 2012,2725,527 23.00 16.00 10109 04030025 926,64 308,88 8 101 01 03 10399 42.3 48.2.3 ANTENA REDE NANOSTATION M2 ACT 2013/10/01 2013/09/30 011 2725 INOVAZUL, LDA. 2013,2725,611 23.00 13.00 10109 04030025 82,54 6,88 9 101 01 03 10485 42.6 48.2.6 PEN USB ALCATEL L100V 4G BLACK ACT 2013/12/11 2013/11/01 011 1819 OPTIMUS - SERVIÇOS DE 2013,1819,439 23.00 13.00 10109 04030025 9,76 0,41 COMUNICAÇAO, S.A. 98218 101 01 04 7177 42.3 48.2.3 SWITCH EDIMAX ES-3124RL 24X10/100MBPS N-WAY ACT 2009/01/06 2008/11/21 011 480 VITOR M. R. BISCAIA FACT. 502 04050024 74,00 74,00 406/2008 101 01 04 10097 42.6 48.2.6 SWITCH TP-LINK 5P 10/100 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 12,19 3,31 GUERREIRO VINAGRE 289/2012 101 01 04 10223 42.6 48.2.6 SWITCH 8 PORTAS 10/100 ACT 2013/05/20 2013/04/11 011 2826 RUI MANUEL BATISTA 2013,2826,49 23.00 13.00 10109 04030025 19,51 3,65 MARTINS 101 01 05 4502 42.6 48.2.6 GRAVADOR CD-ROM O 2003/04/17 2001/11/26 392 PROLOGICA-SISTEMAS F: 108414 507 04050010 262,62 262,62 INFORMATICOS S.A. RO: 1303 R: ND OP: 237 101 01 05 5682 42.6 48.2.6 GRAVADOR CD-RW/DVD- ROM DL LG 2006/01/25 2005/02/24 011 480 VITOR M. R. BISCAIA FACT. 309 99,04 35,03 134,07 101 01 06 814 42.6 48.2.6 HUB - HUB ACT 2003/04/17 2001/12/31 10109 04030029 99,76 99,76 101 01 06 829 42.6 48.2.6 HUB - 16 PORTAS ACT 2003/04/17 2000/11/10 392 PROLOGICA-SISTEMAS F: 011/001087 10112 04030027 164,57 164,57 INFORMATICOS S.A. RO: 0103/1303 R: 1318/00 OP: 2605 101 01 06 4087 42.6 48.2.6 HUB - 8 PORTAS O 2003/04/17 2001/04/10 392 PROLOGICA-SISTEMAS F: ND RO: 502 04050014 274,29 274,29 INFORMATICOS S.A. 0103/0103 R: 682 OP: 1586 101 01 06 4141 42.6 48.2.6 HUB - 4 PORTAS USB ACT 2003/04/17 2000/10/13 720 MULTIPLE ZONES F: 504350 10109 04030024 113,72 113,72 PORTUGAL SA RO: 0103/1303 R: 1583 OP: 184 101 01 06 4142 42.6 48.2.6 HUB - 8 PORTAS ACT 2003/04/17 2000/01/02 10109 04030025 99,76 99,76 101 01 06 4191 42.6 48.2.6 HUB - 8 PORTAS O 2003/04/17 2000/01/02 5 04050025 99,76 99,76 101 01 06 10121 42.6 48.2.6 HUB USB SUPER MINI ALUMINIUM 4 PORTAS - ACT 2013/04/23 2013/02/04 011 2826 RUI MANUEL BATISTA 2013,2826,18 23.00 13.00 10109 04030025 15,61 3,58 LIFETECH MARTINS 101 01 07 23 42.6 48.2.6 IMPRESSORA - MATRICIAL ACT 2003/04/17 1999/04/30 847 PLANAD INTERNATIONAL, F: 157 RO: 10109 04030028 496,05 496,05 S.A 0103/1303 R: ND OP: 828 101 01 07 24 42.6 48.2.6 IMPRESSORA - LASER ACT 2003/04/17 2001/12/31 10109 04030029 249,40 115,19 364,59 101 01 07 51 42.6 48.2.6 IMPRESSORA - JACTO TINTA O 2003/04/17 1995/09/14 339 INTERLOG INFORMATICA, F: 01-02392 503 04050024 481,18 79,91 561,09 S.A. RO: 0103/090604 R: 1063/95 OP: 1706 101 01 07 92 42.6 48.2.6 IMPRESSORA - LASERJET 4 PLUS ACT 2003/04/17 1999/06/16 287 GRAFIMPOR, F: 322 RO: 10109 04030024 3.240,11 448,86 3.688,97 DISTRIBUIÇAO DE 0103/1303 R: SISTEMAS INFORMATICOS ND OP: 1343 S.A. 101 01 07 809 42.6 48.2.6 IMPRESSORA - MATRICIAL O 2003/04/17 2000/03/22 507 04050010 180,91 180,91 101 01 07 815 42.6 48.2.6 IMPRESSORA - JACTO TINTA ACT 2003/04/17 1997/12/19 833 EDNI F: 970637 10112 04030027 858,01 858,01 RO: 0103/090604 R: ND OP: 135 101 01 07 866 42.6 48.2.6 IMPRESSORA - JACTO TINTA DESCKJET HP 710C ACT 2003/04/17 1996/08/20 10112 04030010 202,39 202,39 101 01 07 868 42.6 48.2.6 IMPRESSORA - MATRICIAL ACT 2003/04/17 1996/05/27 847 PLANAD INTERNATIONAL, F: 301 RO: 10109 04030029 563,17 91,66 654,83 S.A 0103/1303 R: ND OP: 984 Total Geral ou a Transportar ... 58.335,95 1.120,77 46.804,02

101 01 07 1094 42.6 48.2.6 IMPRESSORA - MATRICIAL ACT 2003/04/17 2000/03/22 201 04030016 180,91 356,08 536,99 101 01 07 2444 42.6 48.2.6 IMPRESSORA - MATRICIAL ACT 2003/04/17 1997/05/28 847 PLANAD INTERNATIONAL, F: 212 RO: 10109 04030029 630,28 94,35 724,63 S.A 0103/1303 R: ND OP: 883 101 01 07 2459 42.6 48.2.6 IMPRESSORA - JACTO TINTA HP PSC 1410 ACT 2003/04/17 1996/08/20 165 CPC INFORMATICA F: FN080122 30102 04030013 202,39 202,39 SISTEMAS RO: 0103/1303 R: ND OP: 1645 101 01 07 3321 42.6 48.2.6 IMPRESSORA - MATRICIAL ACT 2003/04/17 2000/03/22 392 PROLOGICA-SISTEMAS F: 00/101993 10109 04030025 180,91 180,91 INFORMATICOS S.A. RO: 0103/1303 R: 375 OP: 601 101 01 07 4102 42.6 48.2.6 IMPRESSORA - JACTO TINTA HPSC 115 ACT 2003/04/17 2000/12/29 392 PROLOGICA-SISTEMAS F: 002971 1011402 01010006 148,23 148,23 INFORMATICOS S.A. RO: 0103/090604 R: 1783 OP: 180 101 01 07 4147 42.6 48.2.6 IMPRESSORA - JACTO TINTA ACT 2003/04/17 2000/01/02 10109 04030029 199,52 199,52 101 01 07 4761 42.6 48.2.6 IMPRESSORA EPSON STYLUS C42SX ACT 2005/11/18 2003/07/29 011 165 CPC INFORMATICA FACT. 1553 202 04030018 68,94 68,94 SISTEMAS 101 01 07 4803 42.6 48.2.6 IMPRESSORA LASER XEROX PHASER 7300N ACT 2005/12/30 2004/09/29 011 1039 JV-COMERCIO DE FACT. 1777 10109 04030028 4.999,42 1.650,66 6.650,08 EQUIPAMENTOS E SERVIÇOS.LDA 101 01 07 5668 42.6 48.2.6 HP DESKJET 3845 ACT 2006/01/25 2005/11/18 011 360 MARCO ANTONIO R.COELHO FACT. 2205 101 04030009 81,64 81,64 GUERREIRO VINAGRE 101 01 07 5680 42.6 48.2.6 IMPRESSORA EPSON C46 2006/01/25 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1250 65,77 65,77 GUERREIRO VINAGRE 101 01 07 5684 42.6 48.2.6 IMPRESSORA EPSON STYLUS COLOR C46 2006/01/25 2005/11/21 011 360 MARCO ANTONIO R.COELHO FACT. 2211 65,31 65,31 GUERREIRO VINAGRE 101 01 07 5746 42.3 48.2.3 IMPRESSORA EPSON STYLUS COLOR CX3650 ACT 2006/01/27 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1254 1011402 02010002 113,90 143,81 257,71 GUERREIRO VINAGRE 101 01 07 5852 42.6 48.2.6 EPSON STC C48 2006/09/07 2006/05/19 011 360 MARCO ANTONIO R.COELHO FACT. 854 1011402 04110001 62,45 62,45 GUERREIRO VINAGRE 101 01 07 6001 42.6 48.2.6 HP DESKJET F380 MULTIFUNÇOES ACT 2008/02/13 2007/06/21 011 360 MARCO ANTONIO R.COELHO FACT. 51 502 04050014 78,45 78,45 GUERREIRO VINAGRE 101 01 07 6005 42.6 48.2.6 IMPRESSORA NASHUATEC COR GX3000 ACT 2008/02/14 2007/06/11 011 387 LUIS MARREIROS LDª FACT. 1349 20203 04030017 228,30 228,30 101 01 07 6006 42.6 48.2.6 IMPRESSORA OKI C 3300N LASER COLOR ACT 2008/02/14 2007/06/11 011 1616 JOAO M. ALVES ROSA - FACT. 1407 30105 04030004 212,68 26,44 239,12 SOC. UNIP., LDA 101 01 07 6014 42.6 48.2.6 IMPRESSORA TALOES EPS TM-T88IV PAPEL CAL. ACT 2008/02/25 2007/08/08 011 982 ITS - IBERICA, LDA FACT. 0705368 507 04050010 339,15 339,15 TERMICO 80X80X11MM 101 01 07 6025 42.6 48.2.6 IMPRESSORA NASHUATEC COR GX3000 ACT 2008/03/12 2007/12/03 011 387 LUIS MARREIROS LDª FACT. 2852 10107 04030006 210,28 210,28 101 01 07 6858 42.6 48.2.6 IMPRESSORA EPSON STYLUS COLOR D92 ACT 2008/09/09 2008/08/07 011 360 MARCO ANTONIO R.COELHO FACT. 148 5 04050025 66,31 66,31 GUERREIRO VINAGRE 101 01 07 7098 42.6 48.2.6 IMPRESSORA NASHUATEC COR GX 3000 ACT 2008/11/06 2008/10/03 011 387 LUIS MARREIROS LDª FACT. 2383 202 04030018 148,00 148,00 101 01 07 7133 42.6 48.2.6 IMPRESSORA EPSON ST PHOTO R220 ACT 2008/11/27 2008/11/27 011 360 MARCO ANTONIO R.COELHO FACT. 25/2006 10109 04030025 97,75 97,75 GUERREIRO VINAGRE 101 01 07 7176 42.6 48.2.6 IMPRESSORA ZEBRA S4M ZPL, S4M-200E-0100T ACT 2009/01/06 2008/11/20 011 2031 CODE2ID FACT. 219 20203 04030017 864,32 864,32 101 01 07 7571 42.3 48.2.3 IMPRESSORA NASHUATEC COR GX 3000 ACT 2009/02/10 2008/07/30 011 387 LUIS MARREIROS LDª FACT. 1887 10112 04030032 148,00 148,00 101 01 07 8130 42.6 48.2.6 IMPRESSORA NASHUATEC COR GX 3000 O 2009/09/02 2009/07/07 011 387 LUIS MARREIROS LDª FACT. 1833 10109 04030025 148,50 148,50 101 01 07 8512 42.6 48.2.6 IMPRESSORA AFICIO GEL GX2500 ACT 2010/04/22 2010/03/25 387 LUIS MARREIROS LDª 2010,387,242 20.00 11.00 201 04030016 141,36 135,49 101 01 07 8524 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES STYLUS SX115 ACT 2010/05/24 2010/05/18 011 360 MARCO ANTONIO R.COELHO 2010,360,141 20.00 11.00 20102 04030005 61,84 56,68 GUERREIRO VINAGRE 101 01 07 8535 42.6 48.2.6 IMPRESSORA NASHUATEC GEL GX3000 ACT 2010/06/28 2010/06/15 011 387 LUIS MARREIROS LDª 2010,387,1572 20.00 11.00 10109 04030025 194,37 174,12 101 01 07 9112 42.6 48.2.6 IMPRESSORA EPSON X125 MULTIFUNÇÕES ACT 2011/07/20 2011/07/18 011 360 MARCO ANTONIO R.COELHO 2011,360,154 23.00 7.00 20102 04030005 52,21 32,63 GUERREIRO VINAGRE Total Geral ou a Transportar ... 68.327,14 3.392,11 59.015,69

101 01 07 9592 42.6 48.2.6 EPSON MULTIFUNÇÕES SX130 ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.331 10109 04030025 50,45 26,28 GUERREIRO VINAGRE 101 01 07 9593 42.6 48.2.6 EPSON MULTIFUNÇÕES SX130 ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.331 10109 04030025 50,45 26,28 GUERREIRO VINAGRE 101 01 07 10064 42.3 48.2.3 IMPRESSORA OKI MICROLINE 5591 24 AGULHAS ACT 2012/12/18 2012/12/13 011 1521 PRINTALENTEJO 2012,1521,764 23.00 16.00 10109 04030025 709,95 192,28 ECO USB 8 101 01 07 10082 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 296/2012 101 01 07 10084 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX130 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 56,49 15,30 GUERREIRO VINAGRE 292/2012 101 01 07 10085 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX130 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 53,57 14,51 GUERREIRO VINAGRE 287/2012 101 01 07 10086 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX130 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 53,57 14,51 GUERREIRO VINAGRE 287/2012 101 01 07 10087 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 294/2012 101 01 07 10088 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 294/2012 101 01 07 10089 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 294/2012 101 01 07 10090 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 294/2012 101 01 07 10091 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 294/2012 101 01 07 10092 42.6 48.2.6 IMPRESSORA EPSON MULTIFUNÇÕES SX230 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 58,44 15,82 GUERREIRO VINAGRE 294/2012 101 01 07 10458 42.6 48.2.6 IMPRESSORA EPSON EXPRESSION PREMIUM XP-600 ACT 2013/10/18 2013/10/10 011 360 MARCO ANTONIO R.COELHO 2013,360,241 23.00 13.00 10109 04030025 112,21 7,01 GUERREIRO VINAGRE 101 01 08 4138 42.6 48.2.6 LEITOR CD-ROM ACT 2003/04/17 2000/01/02 10109 04030024 112,23 112,23 101 01 09 7720 42.6 48.2.6 LEITOR OPTICO DE CODIGOS DE BARRAS ACT 2009/03/30 2009/03/30 011 396 MEDIDATA.NET S.A. 20203 04030017 101 01 09 8608 42.6 48.2.6 LEITOR DE DVD ACT 2010/12/13 2010/12/09 011 53 ANTÓNIO JOAQUIM 2010,53,2409 21.00 11.00 10109 04030025 48,95 37,73 OLIVEIRA BARBOSA 101 01 09 9836 42.6 48.2.6 LEITOR DE DVD ACT 2012/08/03 2012/07/26 011 982 ITS - IBERICA, LDA 2012,982,1202 23.00 16.00 5 04050025 39,98 15,00 793 101 01 09 10459 42.3 48.2.3 LEITOR PORTATIL MEMUP K18 4GB MP3 PLAYER ACT 2013/10/18 2013/10/08 011 360 MARCO ANTONIO R.COELHO 2013,360,236 23.00 13.00 1011402 04050011 23,32 1,46 GUERREIRO VINAGRE 101 01 10 48 42.6 48.2.6 COMPUTADOR - POWERPC 75 MHZ ACT 2003/04/17 1995/09/14 339 INTERLOG INFORMATICA, F: 01-02392 10109 04030025 1.851,10 1.851,10 S.A. RO: 0103/090604 R: 1063/95 OP: 1706 101 01 10 89 42.6 48.2.6 COMPUTADOR - POWERPC G3 300 MHZ ACT 2003/04/17 1999/03/29 339 INTERLOG INFORMATICA, F: 01-03562 10109 04030025 1.785,62 52,83 1.838,45 S.A. RO: 0103/1303 R: ND OP: 1054 101 01 10 124 42.6 48.2.6 COMPUTADOR - PENTIUM III 733 MHZ ACT 2003/04/17 2000/04/20 392 PROLOGICA-SISTEMAS F: 00/102753 10109 04030025 1.114,66 1.114,66 INFORMATICOS S.A. RO: 0103/1303 R: 542 OP: 1221 101 01 10 817 42.6 48.2.6 COMPUTADOR - PENTIUM III 500 MHZ ACT 2003/04/17 1999/12/31 392 PROLOGICA-SISTEMAS F: 01/826513 10109 04030024 1.739,69 1.739,69 INFORMATICOS S.A. RO: 0103/1303 R: 1567/99 OP: 96 101 01 10 821 42.6 48.2.6 COMPUTADOR - PENTIUM III 733 MHZ ACT 2001/02/20 2001/12/31 10107 04030006 448,92 448,92 101 01 10 823 42.6 48.2.6 COMPUTADOR - PENTIUM III 733 MHZ ACT 2003/04/17 2001/12/31 201 04030016 448,92 448,92 Total Geral ou a Transportar ... 77.436,30 3.444,94 67.030,76

101 01 10 874 42.6 48.2.6 COMPUTADOR - PENTIUM III 450 MHZ O 2003/04/17 1999/11/19 392 PROLOGICA-SISTEMAS F: 01/824297 504 04050015 831,62 17,65 849,27 INFORMATICOS S.A. RO: 0103/1303 R: 1508/99 OP: 96 101 01 10 877 42.6 48.2.6 COMPUTADOR - PENTIUM III 450 MHZ O 2003/04/17 1999/11/19 392 PROLOGICA-SISTEMAS F: 01/824297 504 04050015 831,62 831,62 INFORMATICOS S.A. RO: 0103/1303 R: 1508/99 OP: 96 101 01 10 1096 42.6 48.2.6 COMPUTADOR - PENTIUM II 400 MHZ O 2003/04/17 1999/10/22 845 NOVABIT INFORMATICA, F: 1990687 507 04050010 785,60 230,19 1.015,79 LDA RO: 0103/1303 R: ND OP: 2135 101 01 10 1631 42.6 48.2.6 COMPUTADOR - 486 DX2 66 MHZ ACT 2003/04/17 2001/12/31 10109 04030029 249,40 249,40 101 01 10 1767 42.6 48.2.6 COMPUTADOR - M1254 20 MHZ O 2003/04/17 2001/12/31 503 04050024 498,80 498,80 101 01 10 2415 42.6 48.2.6 COMPUTADOR - PENTIUM II 350 MHZ ACT 2003/04/17 2001/12/31 1011402 02010005 349,16 349,16 101 01 10 2438 42.6 48.2.6 COMPUTADOR - PENTIUM III 733 MHZ ACT 2003/04/17 2000/08/30 392 PROLOGICA-SISTEMAS F: 00/105451 10109 04030025 1.044,63 481,63 1.526,26 INFORMATICOS S.A. RO: 0103/1303 R: 1277/00 OP: 2099 101 01 10 2621 42.6 48.2.6 COMPUTADOR - PENTIUM MMX 200 MHZ O 2003/04/17 2001/12/31 504 04050015 324,22 324,22 101 01 10 3279 42.6 48.2.6 COMPUTADOR - PENTIUM MMX 166 MHZ ACT 2003/04/17 2001/12/31 1 0499 299,28 299,28 101 01 10 3281 42.6 48.2.6 COMPUTADOR - PENTIUM MMX 200 MHZ O 2003/04/17 1998/07/22 165 CPC INFORMATICA F: FN060107 504 04020005 860,48 860,48 SISTEMAS RO: 0103/1303 R: ND OP: 1459 101 01 10 3470 42.6 48.2.6 COMPUTADOR - MC350 20 MHZ O 2001/02/20 2001/12/31 503 04050023 448,92 448,92 101 01 10 4132 42.6 48.2.6 COMPUTADOR - POWERPC G3 500MHZ 128MB 20GB ACT 2003/04/17 2001/12/31 339 INTERLOG INFORMATICA, F: 2010617 10109 04030025 1.109,34 1.109,34 S.A. RO: 1303 R: ND OP: 1620 101 01 10 4133 42.6 48.2.6 COMPUTADOR - POWERPC G3 600MHZ 256MB 40GB ACT 2003/04/17 2000/01/02 10109 04030024 997,60 133,91 1.131,51 101 01 10 4143 42.6 48.2.6 COMPUTADOR - PENTIUM II 400MHZ 64MB 4GB ACT 2003/04/17 2000/01/02 1 0499 498,80 498,80 101 01 10 4351 42.6 48.2.6 COMPUTADOR - CELERON E3400 2.6GHZ ACT 2003/04/17 2000/01/02 30204 04090002 872,90 208,52 1.064,34 101 01 10 4500 42.6 48.2.6 COMPUTADOR - CELERON 733MHZ 128MB 10GB ACT 2003/04/17 2000/01/02 202 04030018 748,20 137,22 885,42 101 01 10 5990 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/08 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 10109 04030025 505,09 505,09 101 01 10 5992 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 30102 04030013 505,09 73,72 578,81 101 01 10 5993 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 10107 04030006 505,09 505,09 101 01 10 5994 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 10107 04030006 505,09 48,79 517,29 101 01 10 5995 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 201 04030016 505,09 505,09 101 01 10 5996 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 20102 04030005 505,09 505,09 101 01 10 5997 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 10107 04030006 505,09 505,09 101 01 10 5998 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 1011402 02010002 505,09 505,09 101 01 10 5999 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 1011402 01010006 505,09 505,09 101 01 10 6000 42.6 48.2.6 COMPUTADOR ITS PRO C2D E6320 ACT 2008/02/11 2007/05/15 011 982 ITS - IBERICA, LDA FACT. 0703197 20203 04030017 505,12 505,12 101 01 10 7093 42.6 48.2.6 COMPUTADOR CORE I3 2120 ACT 2008/10/22 2008/10/22 05 10112 04030027 446,06 446,06 101 01 13 15 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 1998/07/22 165 CPC INFORMATICA F: FN060107 10109 04030029 285,22 285,22 SISTEMAS RO: 0103/1303 R: ND OP: 1459 101 01 13 90 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 1999/03/29 339 INTERLOG INFORMATICA, F: 01-03562 10109 04030025 510,18 168,91 679,09 S.A. RO: 0103/1303 R: ND OP: 1054 101 01 13 111 42.6 48.2.6 MONITOR - 14" ACT 2003/04/17 2001/12/31 1 0499 124,70 124,70 101 01 13 128 42.6 48.2.6 MONITOR - 14" ACT 2003/04/17 1995/09/14 10109 04030025 379,28 379,28 101 01 13 813 42.6 48.2.6 MONITOR - 14" ACT 2003/04/17 2001/12/31 10109 04030029 124,70 124,70 Total Geral ou a Transportar ... 94.661,88 5.391,54 86.149,27

101 01 13 816 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 2000/11/10 392 PROLOGICA-SISTEMAS F: 011/001087 10109 04030025 331,48 331,48 INFORMATICOS S.A. RO: 0103/1303 R: 1318/00 OP: 2605 101 01 13 818 42.6 48.2.6 MONITOR - 17" STUDIOWORKS ACT 2003/04/17 1999/12/31 392 PROLOGICA-SISTEMAS F: 01/826513 10109 04030024 300,55 300,55 INFORMATICOS S.A. RO: 0103/1303 R: 1567/99 OP: 96 101 01 13 820 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 2001/12/31 30102 04030013 199,52 199,52 101 01 13 822 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 2001/12/31 3 04030012 199,52 234,31 433,83 101 01 13 824 42.6 48.2.6 MONITOR - 14" ACT 2003/04/17 2001/12/31 1 0499 124,70 124,70 101 01 13 873 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 1999/11/19 392 PROLOGICA-SISTEMAS F: 01/824297 1 0499 159,90 159,90 INFORMATICOS S.A. RO: 0103/1303 R: 1508/99 OP: 96 101 01 13 878 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2001/12/31 10109 04030025 149,64 149,64 101 01 13 1093 42.6 48.2.6 MONITOR - 15" O 2001/02/20 2001/12/31 507 04050010 149,64 149,64 101 01 13 1766 42.6 48.2.6 MONITOR - 14" O 2003/04/17 1995/09/14 503 04050024 379,28 379,28 101 01 13 2414 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 1999/12/31 392 PROLOGICA-SISTEMAS F: 01/826516 10112 04030032 300,55 300,55 INFORMATICOS S.A. RO: 0103/090604 R: 1566/99 OP: 92 101 01 13 2427 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2000/07/13 392 PROLOGICA-SISTEMAS F: 00/104653 10109 04030029 211,26 211,26 INFORMATICOS S.A. RO: 0103/1303 R: 1048/00 OP: 1735 101 01 13 2437 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2000/08/30 392 PROLOGICA-SISTEMAS F: 00/105451 10112 04030027 211,26 211,26 INFORMATICOS S.A. RO: 0103/1303 R: 1277/00 OP: 2099 101 01 13 2462 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2001/12/31 1 0499 149,64 149,64 101 01 13 2608 42.6 48.2.6 MONITOR - 14" O 2003/04/17 1996/09/12 857 UNISYS, S.A F: 553915 5 04050025 RO: 0103/1303 R: ND OP: 1646 101 01 13 2620 42.6 48.2.6 MONITOR - 15" O 2003/04/17 2001/12/31 504 04050015 149,64 149,64 101 01 13 3471 42.6 48.2.6 MONITOR - 14" O 2001/02/20 1995/09/14 503 04050023 379,28 379,28 101 01 13 4085 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 2001/02/19 392 PROLOGICA-SISTEMAS F: 101131 10109 04030025 367,66 367,66 INFORMATICOS S.A. RO: 0103/1303 R: 163 OP: 538 101 01 13 4097 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2001/02/19 392 PROLOGICA-SISTEMAS F: 101131 10109 04030028 186,75 186,75 INFORMATICOS S.A. RO: 0103/1303 R: 163 OP: 538 101 01 13 4125 42.6 48.2.6 MONITOR - 17" ACT 2003/04/17 2001/02/19 392 PROLOGICA-SISTEMAS F: 101131 10109 04030025 367,66 367,66 INFORMATICOS S.A. RO: 0103/1303 R: 163 OP: 538 101 01 13 4144 42.6 48.2.6 MONITOR - FUJITSU SIEMENS 17" ACT 2003/04/17 2000/01/02 1011402 02010002 199,52 199,52 101 01 13 4324 42.6 48.2.6 MONITOR - 15" O 2003/04/17 2001/12/31 392 PROLOGICA-SISTEMAS F: 200817 30204 04090005 193,75 193,75 INFORMATICOS S.A. RO: 1303 R: ND OP: 563 101 01 13 4456 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2000/01/02 20102 04030005 174,58 174,58 Total Geral ou a Transportar ... 99.547,66 5.625,85 91.269,36

101 01 13 4474 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2000/01/02 10109 04030025 149,64 149,64 101 01 13 4485 42.6 48.2.6 MONITOR - 15" O 2003/04/17 2000/01/02 1011402 05040001 149,64 149,64 101 01 13 4494 42.6 48.2.6 MONITOR - 15" O 2003/04/17 2000/01/02 1011402 02010005 149,64 149,64 101 01 13 4501 42.6 48.2.6 MONITOR - 15" O 2003/04/17 2001/12/31 392 PROLOGICA-SISTEMAS F: 200817 507 04050010 193,75 193,75 INFORMATICOS S.A. RO: 1303 R: ND OP: 563 101 01 13 4765 42.6 48.2.6 MONITOR TFT 15 ACT 2005/11/18 2003/12/01 011 811 RICARDO MIGUEL PEREIRA FACT. 2309 10107 04030006 340,27 340,27 DE SAMPAIO TEIXEIRA 101 01 13 4804 42.6 48.2.6 SAMTROM MONITOR 15"TFT ACT 2005/12/30 2004/08/27 011 360 MARCO ANTONIO R.COELHO FACT. 1640 10107 04030006 337,29 337,29 GUERREIRO VINAGRE 101 01 13 4809 42.6 48.2.6 MONITOR SAMTROM 15" TFT ACT 2005/12/30 2004/07/06 011 360 MARCO ANTONIO R.COELHO FACT. 1285 10107 04030006 674,58 674,58 GUERREIRO VINAGRE 101 01 13 4851 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2000/01/02 10112 04030010 149,64 149,64 101 01 13 4856 42.6 48.2.6 MONITOR - 15" ACT 2003/04/17 2000/01/02 3 04030012 149,64 149,64 101 01 13 4869 42.6 48.2.6 MONITOR - 15" O 2003/04/17 2000/01/02 1011402 04060006 149,64 149,64 101 01 13 5745 42.3 48.2.3 MONITOR ACER TFT 17- BLACK SILVER ACT 2006/01/27 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1255 201 04030016 216,90 216,90 GUERREIRO VINAGRE 101 01 13 6007 42.6 48.2.6 MONITOR SAMSUNG 17" TFT ACT 2008/02/14 2007/06/20 011 982 ITS - IBERICA, LDA FACT. 0704144 201 04030016 171,76 171,76 101 01 13 6761 42.6 48.2.6 MONITOR TFT/LCD ACER AL1716S ACT 2008/06/19 2008/06/19 011 360 MARCO ANTONIO R.COELHO FACT. 473 20203 04030017 121,44 121,44 GUERREIRO VINAGRE 101 01 13 6762 42.6 48.2.6 MONITOR TFT/LCD ACER AL1716S ACT 2008/06/19 2008/06/19 011 360 MARCO ANTONIO R.COELHO FACT. 473 20203 04030017 121,44 121,44 GUERREIRO VINAGRE 101 01 13 6763 42.6 48.2.6 MONITOR TFT/LCD ACER AL1716S ACT 2008/06/19 2008/06/19 011 360 MARCO ANTONIO R.COELHO FACT. 473 20102 04030005 121,43 121,43 GUERREIRO VINAGRE 101 01 13 6767 42.6 48.2.6 MONITOR LG STUDIOWORKS 700S ACT 2008/06/24 2008/06/24 032 10109 04030025 101 01 13 6768 42.6 48.2.6 MONITOR PHILIPS 107S ACT 2008/06/24 2008/06/24 032 10109 04030025 101 01 13 7092 42.6 48.2.6 MONITOR - 19" HP ACT 2008/10/22 2008/10/22 05 30102 04030013 101 01 13 7123 42.6 48.2.6 MONITOR - 19" COMPAC ACT 2008/11/18 2008/10/22 05 1011402 02010003 101 01 13 7727 42.6 48.2.6 MONITOR LG TFT LCD 19" ACT 2009/04/23 2009/03/19 011 480 VITOR M. R. BISCAIA FACT. 105 202 04030018 99,00 99,00 101 01 13 7728 42.6 48.2.6 MONITOR LG TFT LCD 19" ACT 2009/04/23 2009/03/19 011 480 VITOR M. R. BISCAIA FACT. 105 202 04030018 99,00 99,00 101 01 13 7729 42.6 48.2.6 MONITOR LG TFT LCD 19" ACT 2009/04/23 2009/03/19 011 480 VITOR M. R. BISCAIA FACT. 105 202 04030018 99,00 99,00 101 01 13 7730 42.6 48.2.6 MONITOR LG TFT LCD 19" ACT 2009/04/23 2009/03/19 011 480 VITOR M. R. BISCAIA FACT. 105 201 04030016 99,00 99,00 101 01 13 7731 42.6 48.2.6 MONITOR LG TFT LCD 19" ACT 2009/04/23 2009/03/19 011 480 VITOR M. R. BISCAIA FACT. 105 201 04030016 99,00 99,00 101 01 13 8329 42.6 48.2.6 MONITOR TFT LG W1934S ACT 2009/10/16 2009/09/02 011 360 MARCO ANTONIO R.COELHO FACT. 206 30105 04030004 111,77 111,77 GUERREIRO VINAGRE 101 01 13 8330 42.6 48.2.6 MONITOR TFT LG W1934S ACT 2009/10/16 2009/09/02 011 360 MARCO ANTONIO R.COELHO FACT. 206 30105 04030004 111,77 111,77 GUERREIRO VINAGRE 101 01 13 8331 42.6 48.2.6 MONITOR TFT LG W1934S ACT 2009/10/16 2009/09/02 011 360 MARCO ANTONIO R.COELHO FACT. 206 30105 04030004 111,77 111,77 GUERREIRO VINAGRE 101 01 13 8522 42.6 48.2.6 MONITOR TFT SAMSUNG ACT 2010/05/24 2010/05/18 011 360 MARCO ANTONIO R.COELHO 2010,360,133 20.00 11.00 83,35 76,39 GUERREIRO VINAGRE 101 01 13 8523 42.6 48.2.6 MONITOR TFT SAMSUNG ACT 2010/05/24 2010/05/18 011 360 MARCO ANTONIO R.COELHO 2010,360,133 20.00 11.00 83,34 76,38 GUERREIRO VINAGRE 101 01 13 8525 42.6 48.2.6 MONITOR TFT LG 22" ACT 2010/05/24 2010/05/05 011 480 VITOR M. R. BISCAIA 2010,480,152 20.00 11.00 196,33 179,97 101 01 13 8527 42.6 48.2.6 MONITOR SAMSUNG SM943NW ACT 2010/05/24 2010/05/17 011 360 MARCO ANTONIO R.COELHO 2010,360,135 20.00 11.00 20102 04030005 107,88 98,88 GUERREIRO VINAGRE 101 01 13 8528 42.6 48.2.6 MONITOR SAMSUNG SM943NW ACT 2010/05/24 2010/05/17 011 360 MARCO ANTONIO R.COELHO 2010,360,135 20.00 11.00 107,88 98,88 GUERREIRO VINAGRE 101 01 13 9110 42.6 48.2.6 MONITOR S7540 17 CRT ACT 2011/07/14 2011/07/14 032 27 AMDE - ASSOCIAÇÃO DE 10109 04030025 MUNICÍPIOS DO DISTRITO DE ÉVORA 101 01 13 9115 42.6 48.2.6 MONITOR LG TFT 19" - W1943SS-PF ACT 2011/07/21 2011/07/18 011 360 MARCO ANTONIO R.COELHO 2011,360,148 2 04030003 119,89 74,93 GUERREIRO VINAGRE 101 01 13 9116 42.6 48.2.6 MONITOR LG TFT 19" - W1943SS-PF ACT 2011/07/21 2011/07/18 011 360 MARCO ANTONIO R.COELHO 2011,360,147 23.00 7.00 10109 04030025 118,32 73,96 GUERREIRO VINAGRE Total Geral ou a Transportar ... 104.391,66 5.625,85 95.975,76

101 01 13 9126 42.6 48.2.6 MONITOR ASUS 24" VE248H ACT 2011/08/26 2011/08/12 011 982 ITS - IBERICA, LDA 2011,982,1102 23.00 7.00 3 04030012 219,71 132,73 145 101 01 13 9655 42.6 48.2.6 MONITOR ASUS 24" VK246H ACT 2012/06/11 2012/06/11 011 982 ITS - IBERICA, LDA 2012,982,1200 23.00 16.00 30102 04030013 216,57 85,73 979 101 01 13 9663 42.6 48.2.6 MONITOR 21,5" SAMSUNG FullHD ACT 2012/06/15 2012/06/15 011 982 ITS - IBERICA, LDA 2012,982,1201 23.00 16.00 10109 04030025 192,11 76,05 133 101 01 13 10083 42.6 48.2.6 MONITOR SAMSUNG LED S1-15019 ACT 2013/03/07 2012/12/30 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 97,47 26,40 GUERREIRO VINAGRE 297/2012 101 01 13 10226 42.6 48.2.6 MONITOR ASUS TFT 21.5" ACT 2013/05/20 2013/04/15 011 480 VITOR M. R. BISCAIA 2013,480,127 23.00 13.00 10109 04030025 138,01 25,88 101 01 13 10248 42.6 48.2.6 MONITOR TFT LG 18.5" ACT 2013/05/28 2013/05/28 011 2826 RUI MANUEL BATISTA 2013,2826,73 23.00 13.00 10109 04030025 97,47 16,25 MARTINS 101 01 13 10455 42.6 48.2.6 MONITOR LG TFT19" W1943SS-PF ACT 2013/10/18 2013/10/08 011 360 MARCO ANTONIO R.COELHO 2013,360,233 23.00 13.00 10109 04030025 97,56 6,10 GUERREIRO VINAGRE 101 01 13 10456 42.6 48.2.6 MONITOR LG TFT19" W1943SS-PF ACT 2013/10/18 2013/10/08 011 360 MARCO ANTONIO R.COELHO 2013,360,233 23.00 13.00 10109 04030025 97,55 6,10 GUERREIRO VINAGRE 101 01 13 10472 42.6 48.2.6 MONITOR LG TFT 19" W1943SS-PF ACT 2013/11/07 2013/10/10 011 360 MARCO ANTONIO R.COELHO 2013,360,234 23.00 13.00 10109 04030025 121,87 7,62 GUERREIRO VINAGRE 101 01 13 10473 42.6 48.2.6 MONITOR LG TFT 19" W1943SS-PF ACT 2013/11/07 2013/10/10 011 360 MARCO ANTONIO R.COELHO 2013,360,234 23.00 13.00 10109 04030025 121,87 7,62 GUERREIRO VINAGRE 101 01 13 10474 42.6 48.2.6 MONITOR LG TFT 19" W1943SS-PF ACT 2013/11/07 2013/10/10 011 360 MARCO ANTONIO R.COELHO 2013,360,234 23.00 13.00 10109 04030025 121,87 7,62 GUERREIRO VINAGRE 101 01 15 5747 42.3 48.2.3 BLUETOTH HEADSET EPOX BT- HS01 ACT 2006/01/27 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1245 1 0499 49,42 49,42 GUERREIRO VINAGRE 101 01 15 7128 42.3 48.2.3 DAZZLE DIGITAL VIDEO CREATOR 150 ACT 2008/11/19 2008/11/19 011 360 MARCO ANTONIO R.COELHO FACT. 26 / 10109 04030024 125,24 125,24 GUERREIRO VINAGRE 2006 101 01 15 8545 42.6 48.2.6 UPS TRUST 800VA ACT 2010/08/09 2010/07/19 480 VITOR M. R. BISCAIA 2010,480,257/ 21.00 11.00 78,47 68,69 2010 101 01 15 9596 42.6 48.2.6 RATO OEM MULTIMARCA OPTIMCAL ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.333 10109 04030025 8,63 4,50 GUERREIRO VINAGRE 101 01 15 9597 42.6 48.2.6 RATO OEM MULTIMARCA OPTIMCAL ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.333 10109 04030025 8,64 4,50 GUERREIRO VINAGRE 101 01 15 9598 42.6 48.2.6 RATO OEM MULTIMARCA OPTIMCAL ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.333 10109 04030025 8,64 4,50 GUERREIRO VINAGRE 101 01 15 9599 42.6 48.2.6 RATO OEM MULTIMARCA OPTIMCAL ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.333 10109 04030025 8,64 4,50 GUERREIRO VINAGRE 101 01 15 9600 42.6 48.2.6 RATO OEM MULTIMARCA OPTIMCAL ACT 2012/03/10 2011/12/31 011 360 MARCO ANTONIO R.COELHO FACT. EXT.333 10109 04030025 8,64 4,50 GUERREIRO VINAGRE 101 01 15 9984 42.6 48.2.6 UPS PHASAK ACT 2012/12/14 2012/12/06 011 460 ANTONIO JACINTO 2012,460,246 23.00 16.00 10109 04030025 55,37 14,99 CATARINO 101 01 15 9985 42.6 48.2.6 UPS PHASAK ACT 2012/12/14 2012/12/06 011 460 ANTONIO JACINTO 2012,460,246 23.00 16.00 10109 04030025 55,35 14,99 CATARINO 101 01 15 9986 42.6 48.2.6 UPS PHASAK ACT 2012/12/14 2012/12/06 011 460 ANTONIO JACINTO 2012,460,246 23.00 16.00 10109 04030025 55,35 14,99 CATARINO 101 01 15 9987 42.6 48.2.6 UPS PHASAK ACT 2012/12/14 2012/12/06 011 460 ANTONIO JACINTO 2012,460,246 23.00 16.00 10109 04030025 55,35 14,99 CATARINO 101 01 15 9988 42.6 48.2.6 UPS PHASAK ACT 2012/12/14 2012/12/06 011 460 ANTONIO JACINTO 2012,460,246 23.00 16.00 10109 04030025 55,36 15,00 CATARINO 101 01 16 5681 42.6 48.2.6 COMPUTADOR - TABLET COM PC C/ INTEGRAÇÃO AO ACT 2006/01/25 2005/10/03 011 396 MEDIDATA.NET S.A. FACT. 1930 20203 04030017 3.113,24 3.113,24 PAT 101 01 16 8607 42.6 48.2.6 TOSHIBA SATELLITE C660-11W ACT 2010/12/02 2010/11/29 011 480 VITOR M. R. BISCAIA 2010,480,414 21.00 11.00 10109 04030025 583,63 462,04 101 01 18 9933 42.3 48.2.3 VIDEOPROJECTOR EPSON EB-X11 ACT 2012/10/01 2012/09/26 011 1166 AREAL EDITORES, S.A. 2012,1166,204 23.00 16.00 1011402 01010006 486,97 162,33 10 101 01 19 4126 42.6 48.2.6 ROUTER O 2003/04/17 2000/01/02 502 0206 199,20 199,20 101 01 19 4476 42.6 48.2.6 ROUTER ACT 2003/04/17 2000/01/02 1011402 02010007 199,20 199,20 101 01 19 4487 42.6 48.2.6 ROUTER O 2003/04/17 2000/01/02 1011402 05040001 199,20 199,20 101 01 19 4496 42.6 48.2.6 ROUTER O 2003/04/17 2000/01/02 1011402 03010006 199,20 199,20 Total Geral ou a Transportar ... 111.467,46 5.625,85 101.249,08

101 01 19 4756 42.6 48.2.6 LOGITECH WHEEL MOUSE OPTICAL ACT 2005/11/18 2003/01/28 011 360 MARCO ANTONIO R.COELHO FACT. 43 10109 04030024 40,74 40,74 GUERREIRO VINAGRE 101 01 19 4853 42.6 48.2.6 ROUTER ACT 2003/04/17 2000/01/02 1011402 01010007 199,20 199,20 101 01 19 4858 42.6 48.2.6 ROUTER O 2003/04/17 2000/01/02 1011402 04070004 199,20 199,20 101 01 19 4870 42.6 48.2.6 ROUTER O 2003/04/17 2000/01/02 1011402 04060006 199,20 199,20 101 01 19 5670 42.6 48.2.6 RATOS BLACK NET MOUSE RAINBOW- 3 2006/01/25 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1251 21,39 21,39 GUERREIRO VINAGRE 101 01 19 5671 42.6 48.2.6 RATO BLACK NET MOUSE RAINBOW 2006/01/25 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1256 7,13 7,13 GUERREIRO VINAGRE 101 01 19 5672 42.6 48.2.6 ROUTER ADSL SP3352 ETHERNET- ANALOGICO 2006/01/25 2005/04/29 011 480 VITOR M. R. BISCAIA FACT. 811 504 04050015 122,80 122,80 101 01 19 5678 42.6 48.2.6 INTERNET OPTICAL MOUSE 2006/01/25 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1253 29,70 29,70 GUERREIRO VINAGRE 101 01 19 8025 42.6 48.2.6 CISCO ROUTER ADSL 877 SECURITY ACT 2009/06/24 2009/04/27 011 1039 JV-COMERCIO DE FACT. 67 10109 04030025 345,71 345,71 EQUIPAMENTOS E SERVIÇOS.LDA 101 01 19 10122 42.6 48.2.6 SMC WIRELESS ROUTER 4X10/100 LAN+USB ACT 2013/04/23 2013/02/04 011 2826 RUI MANUEL BATISTA 2013,2826,18 23.00 13.00 10109 04030025 15,61 3,58 MARTINS 101 01 19 10222 42.6 48.2.6 ROUTER WIRELESS 4X10/100 ACT 2013/05/20 2013/04/11 011 2826 RUI MANUEL BATISTA 2013,2826,49 23.00 13.00 10109 04030025 18,54 3,47 MARTINS 101 01 19 10316 42.6 48.2.6 ROUTER WIRELESS 300 4X10/100 300MBPS ACT 2013/08/28 2013/08/23 011 2826 RUI MANUEL BATISTA 2013,2826,101 23.00 13.00 10109 04030025 29,27 3,05 MARTINS 101 01 19 10471 42.6 48.2.6 PACK FLYBOX (MF28) EXPRESS ACT 2013/11/07 2013/10/07 011 1819 OPTIMUS - SERVIÇOS DE 2013,1819,439 23.00 13.00 10109 04030025 29,27 1,83 COMUNICAÇAO, S.A. 87885 101 01 20 50 42.6 48.2.6 SCANNER - A4 ACT 2003/04/17 2001/12/31 1 0499 174,58 174,58 101 01 20 91 42.6 48.2.6 SCANNER - A4 ACT 2003/04/17 2001/12/31 1 0499 174,58 174,58 101 01 20 3483 42.6 48.2.6 SCANNER - A4 O 2003/04/17 2000/06/14 845 NOVABIT INFORMATICA, F: 1200425 507 04050010 74,82 74,82 LDA RO: 0103/1303 R: 04/776/00 OP: 1439 101 01 20 4139 42.6 48.2.6 SCANNER - A4 ACT 2003/04/17 2000/01/02 1 0499 174,58 174,58 101 01 20 7134 42.6 48.2.6 SCANNER EPSON PERFECTION V350 PHOTO ACT 2008/11/27 2008/11/27 011 360 MARCO ANTONIO R.COELHO FACT. 10109 04030025 155,59 155,59 GUERREIRO VINAGRE 119/2006 101 01 20 8612 42.6 48.2.6 SCANER EPSON GT-20000 ACT 2011/01/17 2010/12/28 011 20102 04030005 101 01 21 5669 42.6 48.2.6 TECLADOS BASIC KEYBOARD RAINBOW- 3 2006/01/25 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1251 34,15 34,15 GUERREIRO VINAGRE 101 01 21 5677 42.6 48.2.6 TECLADO PS2 OEM 2006/01/25 2005/06/29 011 360 MARCO ANTONIO R.COELHO FACT. 1253 16,28 16,28 GUERREIRO VINAGRE 101 01 22 4961 42.6 48.2.6 TERMINAL PORTÁTIL O 2003/08/05 2001/06/11 230 FASOFT, LDª. F: 4151 RO: 1 0499 2.135,95 2.135,95 0103/1303 R: 275 OP: 3567 101 01 23 4083 42.6 48.2.6 PLOTTER - JACTO TINTA ACT 2003/04/17 2000/01/02 30102 04030013 2.493,99 708,92 3.202,91 101 01 25 9108 42.6 48.2.6 SERVIDOR ML350T04P 3.0-2M 1GB, RAID SMART ACT 2011/07/14 2011/07/14 032 27 AMDE - ASSOCIAÇÃO DE 10109 04030025 ARRAY 642 MUNICÍPIOS DO DISTRITO DE ÉVORA 101 01 25 9109 42.6 48.2.6 SERVIDOR HP ML110 G3X3 ACT 2011/07/14 2011/07/14 032 27 AMDE - ASSOCIAÇÃO DE 10109 04030025 MUNICÍPIOS DO DISTRITO DE ÉVORA 101 01 25 9827 42.6 48.2.6 SERVIDOR E 2 CLIENTES DE GESTÃO DE MÁQUINAS ACT 2012/07/26 2012/03/20 011 396 MEDIDATA.NET S.A. 2012,396,115 23.00 16.00 10109 04030025 2.529,58 1.159,39 101 01 27 4957 42.6 48.2.6 DISCO RIGIDO 30 GB O 2003/08/05 2001/03/31 339 INTERLOG INFORMATICA, F: 03/2180 1 0499 608,03 608,03 S.A. RO: 0103/1303 R: 455 OP: 1877 101 01 27 6031 42.6 48.2.6 DISCO LACIE 500GB EXT. 3.5" SATA USB 2.0 ACT 2008/03/12 2007/12/28 011 480 VITOR M. R. BISCAIA FACT. 477 10109 04030024 85,17 85,17 101 01 27 6859 42.6 48.2.6 TREKSTOR 500GB DATASTATION MAXI GUS ACT 2008/09/09 2008/08/07 011 360 MARCO ANTONIO R.COELHO FACT. 148 10109 04030025 66,30 66,30 GUERREIRO VINAGRE Total Geral ou a Transportar ... 121.448,82 6.334,77 110.488,41

101 01 27 8332 42.6 48.2.6 DISCO HDD 250GB IDE MULTIMARCA ACT 2009/10/16 2009/09/02 011 360 MARCO ANTONIO R.COELHO FACT. 206 10109 04030025 53,26 53,26 GUERREIRO VINAGRE 101 01 27 9129 42.3 48.2.3 DISCO EXTERNO DE 2TB ACT 2011/08/26 2011/08/30 011 480 VITOR M. R. BISCAIA 2011,222,2722 23.00 7.00 10109 04030025 108,56 65,60 101 01 27 10123 42.6 48.2.6 DISCO EXTERNO 2TB 3.5" USB 3.0 - WESTERN ACT 2013/04/23 2013/02/04 011 2826 RUI MANUEL BATISTA 2013,2826,18 23.00 13.00 10109 04030025 136,60 31,30 DIGITAL MARTINS 101 01 27 10400 42.6 48.2.6 DISCO EXTERNO 3.5" USB 3.0 ACT 2013/10/01 2013/09/24 011 2826 RUI MANUEL BATISTA 2013,2826,108 23.00 13.00 10109 04030025 136,50 11,38 MARTINS 101 01 99 34 42.6 48.2.6 UPS 10 KVA ACT 2003/04/17 2001/12/31 10109 04030028 199,52 199,52 101 01 99 35 42.6 48.2.6 UPS ACT 2003/04/17 2001/12/31 10109 04030028 74,82 820,64 500,30 101 01 99 52 42.6 48.2.6 ZIP DRIVE ACT 2003/04/17 2001/12/31 10109 04030024 49,88 49,88 101 01 99 99 42.6 48.2.6 DATA SWITCH O 2003/04/17 2001/12/31 30204 04090002 99,76 99,76 101 01 99 867 42.6 48.2.6 PRINT SERVER ACT 2003/04/17 1997/07/15 011 847 PLANAD INTERNATIONAL, F: 285 RO: 30102 04030013 408,52 408,52 S.A 0103/1303 R: ND OP: 1325 101 01 99 895 42.6 48.2.6 DATA SWITCH ACT 2003/04/17 2001/12/31 10109 04030025 149,64 149,64 101 01 99 2612 42.6 48.2.6 ZIP DRIVE O 2003/04/17 2001/12/31 5 04050025 49,88 49,88 101 01 99 4031 42.6 48.2.6 PLACAS RDIS OVISLINK O 2002/07/17 2000/04/19 230 FASOFT, LDª. F: 3577 RO: 1 0499 145,90 145,90 0103/1303 R: ND OP: 928/00 101 01 99 4136 42.6 48.2.6 DRIVE EXTERNA DISQUETES ACT 2003/04/17 2000/01/02 10109 04030025 49,88 49,88 101 01 99 4137 42.6 48.2.6 DRIVE EXTERNA DISQUETES ACT 2003/04/17 2000/01/02 10109 04030024 49,88 49,88 101 01 99 4312 42.6 48.2.6 UPS 1000VA ACT 2003/04/17 2000/01/02 5 04010005 498,80 498,80 101 01 99 4769 42.6 48.2.6 EQUIPAMENTOS INFORMATICOS- ESPAÇO INTERNET ACT 2005/11/18 2003/12/29 011 360 MARCO ANTONIO R.COELHO FACT. 2489 1 0499 2.590,96 55,74 2.646,70 GUERREIRO VINAGRE 101 01 99 4810 42.6 48.2.6 SERVIDOR DE GESTÃO DE URBANISMO ACT 2005/12/30 2004/12/27 011 396 MEDIDATA.NET S.A. FACT. 2382 10112 04030027 4.426,87 4.426,87 101 01 99 5667 42.6 48.2.6 CD-ROM 52X LG 2006/01/25 2005/11/03 011 480 VITOR M. R. BISCAIA FACT. 2086 18,80 18,80 101 01 99 5673 42.6 48.2.6 KIT ADSL TELEPAC ANALOGICO 2006/01/25 2005/04/29 011 480 VITOR M. R. BISCAIA FACT. 811 504 04050015 24,77 24,77 101 01 99 5686 42.6 48.2.6 CAKE/BOX DVD TUFF DISK 2006/01/25 2005/11/21 011 360 MARCO ANTONIO R.COELHO FACT. 2211 49,47 49,47 GUERREIRO VINAGRE 101 01 99 5810 42.3 48.2.3 QUIOSQUE MULTIMEDIA C/ IMPRESSÃO E LIGAÇÃO ACT 2006/01/27 2005/04/21 011 1135 CAMPO DOS MEDIA, FACT. 691 101 04030008 3.476,87 3.476,87 A NET SOCIEDADE DE COMUNICAÇÃO E IMAGEM LDA 101 01 99 5847 42.6 48.2.6 DATA SWITCH (KVM) 4P S/ CABOS ACT 2006/09/07 2006/01/18 011 480 VITOR M. R. BISCAIA FACT. 26 10109 04030024 70,81 32,70 103,51 101 01 99 6030 42.6 48.2.6 UPS NGS CHRONUS DE 650VA ACT 2008/03/12 2007/12/28 011 480 VITOR M. R. BISCAIA FACT. 477 1 0499 85,17 85,17 101 01 99 6467 42.6 48.2.6 UPS OFFLINE 1000VA ACT 2008/05/05 2008/01/14 011 982 ITS - IBERICA, LDA FACT. 0800260 502 0206 103,81 103,81 101 01 99 7188 42.3 48.2.3 UPS SUA3000I ACT 2009/01/14 2008/12/30 011 2046 APC PORTUGAL FACT. 281387 1 0499 586,08 586,08 101 01 99 8546 42.6 48.2.6 UPS TRUST 800VA (COMPLEMENTO) ACT 2010/08/09 2010/07/19 011 480 VITOR M. R. BISCAIA 2010,480,257/ 21.00 11.00 0,65 0,59 2010 101 01 99 8940 42.3 48.2.3 APC SMART-UPS RT ACT 2011/04/20 2011/03/17 011 716 SCHNEIDER ELECTRIC 2011,716,FP11 23.00 7.00 10109 04030025 2.461,94 -1.218,02 869,06 PORTUGAL, APARELHAGEM 0033 ELÉCTRICA, LDA. 101 01 99 9114 42.6 48.2.6 UPS AIPTEK 800VA ONLINE ACT 2011/07/20 2011/07/19 011 360 MARCO ANTONIO R.COELHO 2011,360,153 23.00 7.00 10109 04030025 233,32 145,83 GUERREIRO VINAGRE 101 01 99 9695 42.6 48.2.6 UPS TRUST 600VA ACT 2012/06/18 2012/06/18 011 982 ITS - IBERICA, LDA FACT. 1201366 30204 04090002 48,92 19,36 101 02 02 4002 42.6 48.2.6 SOFTWARE - AUTOCAD LT ACT 2002/07/17 1997/12/03 842 MICROGRAF F: 109 RO: 10109 04030033 548,87 548,87 0103/1303 R: ND OP: 143/98 101 02 02 4003 42.6 48.2.6 SOFTWARE - FILE MAKER PRO 4.0 P/ WINDOWS ACT 2002/07/17 1998/07/13 850 PRO MUTATIS, LDA F: 980472 10109 04030033 438,86 438,86 RO: 0103/1303 R: ND OP: 1461/98 Total Geral ou a Transportar ... 138.826,39 6.025,83 126.396,53

101 02 02 4013 42.6 48.2.6 SOFTWARE - OFFICE ST97 COMP UPG ACT 2002/07/17 1997/12/04 847 PLANAD INTERNATIONAL, F: 436 RO: 10109 04030033 367,66 367,66 S.A 0103/090604 R: ND OP: 2125/97 101 02 02 4025 42.6 48.2.6 SOFTWARE - FILEMAKER PRO 2.1 WIN ACT 2002/07/17 1996/04/11 852 PROSA - PROGRAMAÇAO F: 04-60326 10109 04030033 204,84 204,84 INFORMATICA, S.A. RO: 0103/1303 R: ND OP: 640/96 101 02 02 4032 42.6 48.2.6 SOFTWARE - OFFICE 2000 MOL ACT 2002/07/17 1999/12/14 392 PROLOGICA-SISTEMAS F: 01/825158 10109 04030033 310,89 310,89 INFORMATICOS S.A. RO: 0103/1303 R: ND OP: 96/00 101 02 02 4033 42.6 48.2.6 SOFTWARE - OFFICE 2000 MOL ACT 2002/07/17 1999/12/14 392 PROLOGICA-SISTEMAS F: 01/825159 10109 04030033 310,89 310,89 INFORMATICOS S.A. RO: 0103/1303 R: ND OP: 96/00 101 02 02 6026 42.6 48.2.6 ANTIVIRUS BITDEFENDER PL 2008/03/12 2007/12/28 011 1605 ATIS - ASSISTENCIA FACT. 700282 502 0206 317,22 317,22 TECNICA, INFORMATICA E SERVIÇOS, LDA 101 02 03 4024 42.6 48.2.6 SOFTWARE - ADOBE PHOTOSHOP 3.0 UPG ACT 2002/07/17 1996/04/23 392 PROLOGICA-SISTEMAS F: 604100 10109 04030033 167,66 167,66 INFORMATICOS S.A. RO: 0103/1303 R: ND OP: 730/96 101 02 03 4953 42.6 48.2.6 SOFTWARE - GESTÃO POCAL, PATRIM, APROV. ACT 2003/08/04 2001/12/31 396 MEDIDATA.NET S.A. F: A259 RO: 10109 04030033 12.905,10 12.905,10 1303 R: ND OP: 1621 101 02 03 4958 42.6 48.2.6 SOFTWARE - SIGAM - EURO ACT 2003/08/05 2001/10/17 230 FASOFT, LDª. F: 4264 RO: 10109 04030033 3.364,13 3.364,13 0103/1303 R: 1723 OP: 3218 101 02 03 5853 42.6 48.2.6 MS WIN XP HOME EDITION PORT OEM SP2 2006/09/07 2006/05/19 011 360 MARCO ANTONIO R.COELHO FACT. 851 502 0206 99,03 99,03 GUERREIRO VINAGRE 101 02 03 5854 42.6 48.2.6 MS WIN XP HOME EDITION PORT OEM SP2 2006/09/07 2006/05/19 011 360 MARCO ANTONIO R.COELHO FACT. 851 502 0206 99,03 99,03 GUERREIRO VINAGRE 101 02 03 6036 42.6 48.2.6 PANDA BUSINESSECURE 2006 ACT 2008/03/13 2007/12/03 011 835 EURO CARISMA - FACT. 273328 10109 04030033 1.416,24 1.416,24 SEGURANÇA INFORMATICA, S.A. EURO CARISMA IMP EXP LDA 101 02 03 6116 42.6 48.2.6 FLUVIARIO DE MORA - SOFTWARE ACT 2008/04/06 2007/12/28 011 1152 TEIXEIRA DUARTE, ENG. 502 0206 7.462,68 7.462,68 E CONSTR., S.A. 101 02 03 6593 42.6 48.2.6 ADOBE CS3 DESIGN STANDARD WIN RETAIL INGLES ACT 2008/05/07 2008/02/20 011 1810 RUADANET.COM FACT. 10109 04030024 1.474,25 1.474,25 +48597 20080038 101 02 03 6594 42.6 48.2.6 ADOBE CS3 DESIGN STANDARD WIN RETAIL INGLES ACT 2008/05/07 2008/02/20 011 1810 RUADANET.COM FACT. 10109 04030024 1.474,24 1.474,24 +48598 20080038 101 02 03 6758 42.6 48.2.6 AUTOCAD LT 2009 NEW SLM ACT 2008/06/05 2008/05/19 011 165 CPC INFORMATICA FACT. 10109 04030033 2.872,83 2.872,83 SISTEMAS NLE0500102 101 02 03 6759 42.6 48.2.6 AUTOCAD REVIT ARCHITECTURE SUITE 2009 NEW ACT 2008/06/05 2008/05/19 011 165 CPC INFORMATICA FACT. 10109 04030033 2.878,83 2.878,83 SLM SISTEMAS NLE0500102 101 02 03 6760 42.6 48.2.6 AUTOCAD REVIT ARCHITECTURE SUITE ACT 2008/06/05 2008/05/19 011 165 CPC INFORMATICA FACT. 10109 04030033 2.872,82 2.872,82 SUBSCRIPTION (1 YEAR) SISTEMAS NLE0500102 101 02 03 7097 42.6 48.2.6 CYPE, CYPEVAC III (AC8) VERSAO 2008.1, ACT 2008/11/06 2008/10/03 011 1984 TOP - INFORMATICA, LDA FACT. 1979 10109 04030033 781,44 781,44 LICENÇA CYPE Total Geral ou a Transportar ... 178.206,17 6.025,83 165.776,31