| 02/03/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.mar |
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82,00 € |
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Suggéré
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| 02/03/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.mar |
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13,70 € |
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| 03/03/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO |
1 500,00 € |
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Suggéré
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| 04/03/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2603041400 |
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76,83 € |
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Suggéré
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| 04/03/2026 |
767001386082 ESTACION SERVICIO OUTLETUI LG.PARQUE EMP |
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16,61 € |
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Suggéré
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| 04/03/2026 |
767001386082 SUPERMERCADO CARRERA \TUI\ES2603041637 |
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46,80 € |
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Suggéré
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| 05/03/2026 |
A00002118136 ORAL (DEPUTACION DE PONTEVEDRA) — TUI TASA RECOGIDA BASURA 2025 - 4 TRIMESTRE LG IGREXA, 65 - CALDELAS 55RL017243M |
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36,80 € |
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Suggéré
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| 05/03/2026 |
TRASPASO PUNTUAL — TRASPASO PUNTUAL |
400,00 € |
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Suggéré
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| 06/03/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — SETA XENERA FACTURA ELECTRICA |
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110,45 € |
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Suggéré
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| 06/03/2026 |
767003149710 LIDL TUI \TUI\ES2603061822 |
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17,21 € |
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Suggéré
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| 09/03/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
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49,53 € |
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Suggéré
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| 10/03/2026 |
767001386082 LEROY MERLIN M\SANGUIÑEDA (\ES2603101135 |
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111,45 € |
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Suggéré
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| 10/03/2026 |
767003149710 ALDI MOS PORRI\LOUREDO (MOS\ES2603101237 |
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91,27 € |
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Suggéré
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| 11/03/2026 |
000150001757 Consorcio de Augas do Louro — LOURO-6B25 |
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54,69 € |
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Suggéré
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| 13/03/2026 |
767003149710 APETECEME \VIGO\ES2603131938 |
|
8,10 € |
|
Suggéré
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| 13/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603132131 |
|
8,00 € |
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Suggéré
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| 16/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603152123 |
|
8,00 € |
|
Suggéré
|
| 16/03/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO |
1 500,00 € |
|
|
Suggéré
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| 16/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603162137 |
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8,00 € |
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Suggéré
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| 16/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603142103 |
|
8,00 € |
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Suggéré
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| 17/03/2026 |
767003149710 GASLANDER TUI \GUARDA, A\ES2603162214 |
|
104,00 € |
|
Suggéré
|
| 17/03/2026 |
767003149710 LIDL TUI \TUI\ES2603171041 |
|
110,61 € |
|
Suggéré
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| 17/03/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2603171108 |
|
54,76 € |
|
Suggéré
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| 17/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603172118 |
|
8,00 € |
|
Suggéré
|
| 18/03/2026 |
064000088200 Puxeiros -Tui 21:50-081385601 |
|
3,55 € |
|
Suggéré
|
| 18/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603182117 |
|
8,00 € |
|
Suggéré
|
| 19/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603192122 |
|
8,00 € |
|
Suggéré
|
| 20/03/2026 |
767003149710 PARKING NOVO HOSPITAL \VIGO\ES2603201544 |
|
4,25 € |
|
Suggéré
|
| 24/03/2026 |
767003149710 EL ARMARIO CURVY CL.AUGUSTO GONZALEZ BES |
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24,95 € |
|
Suggéré
|
| 24/03/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2603241308 |
|
43,89 € |
|
Suggéré
|
| 24/03/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2603241313 |
|
6,62 € |
|
Suggéré
|
| 24/03/2026 |
767003149710 CASA ARAUJO \TUI\ES2603241322 |
|
59,50 € |
|
Suggéré
|
| 30/03/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2603281259 |
|
76,57 € |
|
Suggéré
|
| 30/03/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2603301328 |
|
41,89 € |
|
Suggéré
|
| 30/03/2026 |
767003149710 LIDL TUI \TUI\ES2603281212 |
|
115,78 € |
|
Suggéré
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
