| 04/05/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.may |
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13,70 € |
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Suggéré
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| 04/05/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2605041857 |
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119,23 € |
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Suggéré
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| 04/05/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.may |
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85,81 € |
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Suggéré
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| 05/05/2026 |
TRASPASO PUNTUAL — TRASPASO PUNTUAL |
400,00 € |
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Suggéré
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| 05/05/2026 |
A00002074449 ORAL (DEPUTACION DE PONTEVEDRA) — TUI IVTM 2026 NIF:35568279K VALOR:20263936055IV01R010388 MATRICULA:1483MXB RENAULT MEGANE SCENI |
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40,56 € |
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| 08/05/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — SETATUI XENERA FACTURA ELECTRICA |
|
83,16 € |
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| 08/05/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2605081733 |
|
47,08 € |
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Suggéré
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| 11/05/2026 |
000150001757 Consorcio de Augas do Louro — LOURO-1B26 |
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43,34 € |
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Suggéré
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| 11/05/2026 |
DE ALBARAN NO SAT261310 DEL 0805202 6 — DE ALBARAN NO SAT261310 DEL 08052026 |
|
145,01 € |
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Suggéré
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| 11/05/2026 |
35568279K MR PRESA NUNEZ ET FERNANDEZ OTERO — ALIMENTATION COMPTE |
3 000,00 € |
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|
Suggéré
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| 12/05/2026 |
767003149710 CASA ARAUJO \TUI\ES2605121332 |
|
59,50 € |
|
Suggéré
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| 12/05/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2605121407 |
|
118,19 € |
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Suggéré
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| 15/05/2026 |
TRASPASO AUTOMATICO A 381-5066-008525/7 |
|
2 014,00 € |
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Suggéré
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| 18/05/2026 |
767003149710 ASOCIACION A INSUA \TUI\ES2605171445 |
|
50,00 € |
|
Suggéré
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| 18/05/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2605181402 |
|
15,25 € |
|
Suggéré
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| 18/05/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2605161900 |
|
42,00 € |
|
Suggéré
|
| 18/05/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2605161901 |
|
15,00 € |
|
Suggéré
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| 18/05/2026 |
767003149710 MERCADONA NOR R\AREAS (TUI)\ES2605161916 |
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70,97 € |
|
Suggéré
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| 18/05/2026 |
767001386082 REINTEGRO CAJ.GADIS-HIPER49176-0824 |
|
300,00 € |
|
Suggéré
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| 20/05/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2605201324 |
|
100,19 € |
|
Suggéré
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| 21/05/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 — N 2604105 |
3 900,00 € |
|
|
Suggéré
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| 21/05/2026 |
N 2604105 — N 2604105 |
|
3 900,00 € |
|
Suggéré
|
| 22/05/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2605221356 |
|
18,30 € |
|
Suggéré
|
| 25/05/2026 |
064000088200 Valença PV-Maia II 13:48-081408981 |
|
10,20 € |
|
Suggéré
|
| 25/05/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2605231805 |
|
168,06 € |
|
Suggéré
|
| 25/05/2026 |
064000088200 EN13 O/E-Alfena E/O 14:26-081408981 |
|
0,60 € |
|
Suggéré
|
| 25/05/2026 |
064000088200 EN14 E/O-Lipor 13:53-081408981 |
|
0,50 € |
|
Suggéré
|
| 25/05/2026 |
064000088200 Sem Registo-MAIA 14:29-081408981 |
|
0,10 € |
|
Suggéré
|
| 26/05/2026 |
767003149710 LIDL TUI \TUI\ES2605261348 |
|
119,42 € |
|
Suggéré
|
| 28/05/2026 |
767003149710 BAR AS RODAS LG.CANCELA, 15 A |
|
87,50 € |
|
Suggéré
|
| 28/05/2026 |
767003149710 CASH FROIZ O PORR\O PORRIÑO\ES2605281523 |
|
67,26 € |
|
Suggéré
|
| 28/05/2026 |
767003149710 SERTUY - GUILLAREY BO.PONTENOVA, 24 B-ES |
|
70,50 € |
|
Suggéré
|
| 29/05/2026 |
767001386082 ENFOQ \TUI\ES2605291339 |
|
120,00 € |
|
Suggéré
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
