| 02/02/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.feb |
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13,70 € |
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Suggéré
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| 02/02/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.feb |
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83,43 € |
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Suggéré
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| 02/02/2026 |
767003149710 FARMACIA ESCUDERO \TUI\ES2601311200 |
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18,93 € |
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Suggéré
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| 02/02/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2601311325 |
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113,99 € |
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Suggéré
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| 03/02/2026 |
064000088200 Porriño -Puxeiros 11:22-081385601 |
|
2,10 € |
|
Suggéré
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| 03/02/2026 |
064000088200 Puxeiros -Tui 16:15-081385601 |
|
3,55 € |
|
Suggéré
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| 05/02/2026 |
767003149710 MERCADONA NOR R\AREAS (TUI)\ES2602051254 |
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108,07 € |
|
Suggéré
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| 06/02/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — Factura Energia Electrica numero 26119725 |
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105,65 € |
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Suggéré
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| 06/02/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 |
61,95 € |
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|
Suggéré
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| 06/02/2026 |
767003149710 LIDL TUI \TUI\ES2602061119 |
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61,95 € |
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Suggéré
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| 06/02/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 |
59,50 € |
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|
Suggéré
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| 06/02/2026 |
767003149710 CASA ARAUJO \TUI\ES2602061137 |
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59,50 € |
|
Suggéré
|
| 10/02/2026 |
767003149710 Tapas e Vinos Tui 010072511 |
|
41,60 € |
|
Suggéré
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| 10/02/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 |
106,67 € |
|
|
Suggéré
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| 10/02/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2602101400 |
|
106,67 € |
|
Suggéré
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| 10/02/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO |
1 500,00 € |
|
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Suggéré
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| 11/02/2026 |
947883175052 BANCO BILBAO VIZCAYA ARGENTARIA S.A. — 0182-9478-74-0831750529 |
|
134,62 € |
|
Suggéré
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| 11/02/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2602111350 |
|
61,50 € |
|
Suggéré
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| 13/02/2026 |
767001386082 LIDL TUI \TUI\ES2602131307 |
|
102,22 € |
|
Suggéré
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| 13/02/2026 |
767001386082 LOTERIAS ALEN \REDONDELA\ES2602131323 |
|
27,50 € |
|
Suggéré
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| 13/02/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2602131331 |
|
72,36 € |
|
Suggéré
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| 13/02/2026 |
767003149710 MERCADONA NOR R\AREAS (TUI)\ES2602131345 |
|
22,38 € |
|
Suggéré
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| 16/02/2026 |
767001386082 INTERMARCHE VALENCA VALENCA 000000000 |
|
44,21 € |
|
Suggéré
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| 16/02/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2602161152 |
|
86,41 € |
|
Suggéré
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| 18/02/2026 |
767003149710 DRUNI CC GRAN VIA VIGO\VIGO\ES2602181315 |
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48,05 € |
|
Suggéré
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| 18/02/2026 |
767003149710 PACO MARTINEZ CC GRAN VIA VIGO CL.MIRADO |
|
13,98 € |
|
Suggéré
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| 18/02/2026 |
767001386082 GINOS CC GRAN \VIGO PONTEV\ES2602181506 |
|
43,80 € |
|
Suggéré
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| 18/02/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO |
1 500,00 € |
|
|
Suggéré
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| 18/02/2026 |
767003149710 CARREFOUR VIGO2 \VIGO\ES2602181541 |
|
41,32 € |
|
Suggéré
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| 20/02/2026 |
767003149710 LIDL TUI \TUI\ES2602201300 |
|
121,32 € |
|
Suggéré
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| 20/02/2026 |
767001386082 TALLERES SAN JUAN LG.LA TORRE, S/N |
|
80,00 € |
|
Suggéré
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| 23/02/2026 |
767003149710 LIDL TUI \TUI\ES2602231330 |
|
117,63 € |
|
Suggéré
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| 26/02/2026 |
767003149710 REINTEGRO GUILLAREI 49176-7104 |
|
300,00 € |
|
Suggéré
|
| 26/02/2026 |
767003149710 LIDL TUI \TUI\ES2602261144 |
|
55,32 € |
|
Suggéré
|
| 26/02/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2602261241 |
|
120,47 € |
|
Suggéré
|
| 27/02/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2602271755 |
|
70,94 € |
|
Suggéré
|
| 27/02/2026 |
767001386082 MERCADONA NOR R\AREAS (TUI)\ES2602271840 |
|
44,12 € |
|
Suggéré
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| 27/02/2026 |
767003149710 CASA ARAUJO \TUI\ES2602271855 |
|
59,50 € |
|
Suggéré
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Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
