| 02/01/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.ene |
|
13,70 € |
|
Suggéré
|
| 02/01/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.ene |
|
80,00 € |
|
Suggéré
|
| 02/01/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — Factura Energia Electrica numero 25554438 |
|
99,30 € |
|
Suggéré
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| 05/01/2026 |
767001386082 FERRETERIA TUI SL \TUI\ES2601031255 |
|
60,00 € |
|
Suggéré
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| 05/01/2026 |
767001386082 REINTEGRO TUI 49176-0824 |
|
600,00 € |
|
Suggéré
|
| 05/01/2026 |
767001386082 LIDL TUI \TUI\ES2601031352 |
|
95,71 € |
|
Suggéré
|
| 05/01/2026 |
064000088200 Povoa N-S-Angeiras N22:49-081408981 |
|
1,35 € |
|
Suggéré
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| 05/01/2026 |
064000088200 Sem Registo-Freixiei23:24-081408981 |
|
0,15 € |
|
Suggéré
|
| 05/01/2026 |
064000088200 Angeiras S-N-Povoa S23:39-081408981 |
|
1,35 € |
|
Suggéré
|
| 05/01/2026 |
064000088200 Sem Registo-Aeroport22:52-081408981 |
|
0,15 € |
|
Suggéré
|
| 06/01/2026 |
767001386082 TOTAL 4379856 78EPONE 03000400 |
|
84,17 € |
|
Suggéré
|
| 07/01/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2601071430 |
|
46,21 € |
|
Suggéré
|
| 08/01/2026 |
TRASPASO PUNTUAL — TRASPASO PUNTUAL |
300,00 € |
|
|
Suggéré
|
| 09/01/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2601091241 |
|
32,50 € |
|
Suggéré
|
| 12/01/2026 |
767001386082 PLENERGY US046\SALVATERRA D\ES2601102328 |
|
23,01 € |
|
Suggéré
|
| 12/01/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO — ALIMENTATION COMPTE |
3 000,00 € |
|
|
Suggéré
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| 13/01/2026 |
000150001757 Consorcio de Augas do Louro — LOURO-5B25 |
|
54,69 € |
|
Suggéré
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| 13/01/2026 |
947883175052 BANCO BILBAO VIZCAYA ARGENTARIA S.A. — 0182-9478-74-0831750529 |
|
134,58 € |
|
Suggéré
|
| 13/01/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2601130955 |
|
83,69 € |
|
Suggéré
|
| 13/01/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
76,42 € |
|
Suggéré
|
| 14/01/2026 |
767001386082 LIDL TUI \TUI\ES2601141146 |
|
97,70 € |
|
Suggéré
|
| 15/01/2026 |
TRASPASO AUTOMATICO A 381-5066-008525/7 |
|
587,00 € |
|
Suggéré
|
| 16/01/2026 |
767001386082 TALLERES SAN JUAN LG.LA TORRE, S/N |
|
122,86 € |
|
Suggéré
|
| 16/01/2026 |
767001386082 REINTEGRO TUI 49176-0824 |
|
200,00 € |
|
Suggéré
|
| 20/01/2026 |
ALBARAN NO A26173 DEL 16012026 — ALBARAN NO A26173 DEL 16012026 |
|
790,61 € |
|
Suggéré
|
| 20/01/2026 |
REPARACION CALDERA DE CALEFACCION — REPARACION CALDERA DE CALEFACCION |
|
202,23 € |
|
Suggéré
|
| 20/01/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2601201100 |
|
104,34 € |
|
Suggéré
|
| 21/01/2026 |
767003149710 LIDL AGRADECE PONTE - VALEN 000175732 |
|
199,71 € |
|
Suggéré
|
| 21/01/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
34,12 € |
|
Suggéré
|
| 21/01/2026 |
767003149710 ALCAMPO HIPERMERCADOS \VIGO\ES2601211324 |
|
172,09 € |
|
Suggéré
|
| 23/01/2026 |
767001386082 TALLERES SAN JUAN LG.LA TORRE, S/N |
|
69,31 € |
|
Suggéré
|
| 27/01/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2601271109 |
|
94,42 € |
|
Suggéré
|
| 27/01/2026 |
767003149710 MERCADONA NOR R\AREAS (TUI)\ES2601271130 |
|
20,96 € |
|
Suggéré
|
| 27/01/2026 |
767001386082 ALMACEN ECOTUI, S.L CL.PARQUE EMPRESARIA |
|
107,85 € |
|
Suggéré
|
| 27/01/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2601271152 |
|
61,00 € |
|
Suggéré
|
| 27/01/2026 |
767003149710 LIDL TUI \TUI\ES2601271012 |
|
105,66 € |
|
Suggéré
|
| 27/01/2026 |
767001386082 REINTEGRO CAJ.GADIS-HIPER49176-0824 |
|
200,00 € |
|
Suggéré
|
| 28/01/2026 |
767001386082 APETECEME \VIGO\ES2601281304 |
|
22,90 € |
|
Suggéré
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
