| 01/04/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.abr |
|
85,05 € |
|
Suggéré
|
| 01/04/2026 |
767003149710 FARMACIA ESCUDERO \TUI\ES2604011801 |
|
40,89 € |
|
Suggéré
|
| 01/04/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.abr |
|
13,70 € |
|
Suggéré
|
| 06/04/2026 |
767003149710 VALENCIA_FERROL.CR.CATABOIS CR.CATABOIS, |
|
15,39 € |
|
Suggéré
|
| 07/04/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
78,58 € |
|
Suggéré
|
| 07/04/2026 |
767003149710 CASA FALCAO ALBUQUERQUE 9 000733646 |
|
40,80 € |
|
Suggéré
|
| 07/04/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — SETA XENERA FACTURA ELECTRICA |
|
77,50 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Puxeiros -Tui 15:36-081385601 |
|
3,55 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Pontevedr-Santiago 19:12-081385601 |
|
7,55 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Santiago -Guísamo 19:51-081385601 |
|
7,85 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Tui -Puxeiros 18:17-081385601 |
|
3,55 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Vigo -Pontevedr 18:42-081385601 |
|
5,05 € |
|
Suggéré
|
| 09/04/2026 |
ANTICIPO PAGO FIRMA DE CONTRATO N14 04 N — ANTICIPO PAGO FIRMA DE CONTRATO N1404 NCLIENTE 807 |
|
1 050,00 € |
|
Suggéré
|
| 09/04/2026 |
TRASPASO PUNTUAL — TRASPASO PUNTUAL |
200,00 € |
|
|
Suggéré
|
| 09/04/2026 |
064000088200 Fene -Guísamo 14:17-081385601 |
|
4,10 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Guísamo -Santiago 14:37-081385601 |
|
7,85 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Santiago -Pontevedr 15:14-081385601 |
|
7,55 € |
|
Suggéré
|
| 09/04/2026 |
064000088200 Pontevedr-Vigo 15:19-081385601 |
|
5,05 € |
|
Suggéré
|
| 10/04/2026 |
767003149710 LIDL TUI \TUI\ES2604101014 |
|
226,33 € |
|
Suggéré
|
| 10/04/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2604101121 |
|
121,16 € |
|
Suggéré
|
| 13/04/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO — VIREMENT VERS COMPTE PERSONNEL |
9 000,00 € |
|
|
Suggéré
|
| 13/04/2026 |
ALIMENTACION CUENTAS — ALIMENTACION CUENTAS |
|
500,00 € |
|
Suggéré
|
| 14/04/2026 |
767001386082 LIDL TUI \TUI\ES2604141158 |
|
54,97 € |
|
Suggéré
|
| 14/04/2026 |
767003149710 LIDL TUI \TUI\ES2604141225 |
|
52,38 € |
|
Suggéré
|
| 14/04/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2604141306 |
|
53,87 € |
|
Suggéré
|
| 14/04/2026 |
767003149710 CASA ARAUJO \TUI\ES2604141320 |
|
59,50 € |
|
Suggéré
|
| 15/04/2026 |
TRASPASO AUTOMATICO A 381-5066-008525/7 |
|
6 993,00 € |
|
Suggéré
|
| 16/04/2026 |
064000088200 Porriño -Puxeiros 09:16-081385601 |
|
2,10 € |
|
Suggéré
|
| 16/04/2026 |
767001386082 REINTEGRO TUI 49176-0824 |
|
300,00 € |
|
Suggéré
|
| 17/04/2026 |
767003149710 ALCAMPO HIPERMERCADOS \VIGO\ES2604171248 |
|
134,47 € |
|
Suggéré
|
| 23/04/2026 |
064000088200 Tui -Puxeiros 10:15-081385601 |
|
3,55 € |
|
Suggéré
|
| 27/04/2026 |
767003149710 ALCAMPO HIPERMERCADOS \VIGO\ES2604271307 |
|
86,48 € |
|
Suggéré
|
| 28/04/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2604281241 |
|
46,15 € |
|
Suggéré
|
| 28/04/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
57,94 € |
|
Suggéré
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
