| 01/06/2026 |
767003149710 FARMACIA BALAIDOS CL.MANUEL DE CASTRO, 2 |
|
24,75 € |
|
Suggéré
|
| 01/06/2026 |
064000088200 Angeiras S-N-Povoa S10:14-081408981 |
|
1,35 € |
|
Suggéré
|
| 01/06/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.jun |
|
13,70 € |
|
Suggéré
|
| 01/06/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.jun |
|
86,15 € |
|
Suggéré
|
| 01/06/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — SETATUI XENERA FACTURA ELECTRICA |
|
70,28 € |
|
Suggéré
|
| 01/06/2026 |
064000088200 Sem Registo-Freixiei10:00-081408981 |
|
0,15 € |
|
Suggéré
|
| 02/06/2026 |
TRASPASO PUNTUAL — TRASPASO PUNTUAL |
400,00 € |
|
|
Suggéré
|
| 03/06/2026 |
767003149710 ESTANCO SALCED\SALCEDA DE C\ES2606031317 |
|
59,50 € |
|
Suggéré
|
| 03/06/2026 |
064000088200 Tui -Puxeiros 12:51-081385601 |
|
3,55 € |
|
Suggéré
|
| 04/06/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
79,35 € |
|
Suggéré
|
| 05/06/2026 |
ES46000A7865 BANCO CETELEM, S.A. — RECIBO EMITIDO POR BANCO CETELEM S.A. CETELEM JUNIO |
|
1 000,00 € |
|
Suggéré
|
| 05/06/2026 |
A00002118136 ORAL (DEPUTACION DE PONTEVEDRA) — TUI TASA RECOGIDA BASURA 2026 - 1 TRIMESTRE LG IGREXA, 65 - CALDELAS 55RL017243M |
|
36,80 € |
|
Suggéré
|
| 08/06/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2606081253 |
|
27,17 € |
|
Suggéré
|
| 09/06/2026 |
767003149710 LIDL TUI \TUI\ES2606091216 |
|
116,65 € |
|
Suggéré
|
| 09/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606091314 |
|
110,43 € |
|
Suggéré
|
| 16/06/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2606161018 |
|
74,72 € |
|
Suggéré
|
| 16/06/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2606161019 |
|
15,00 € |
|
Suggéré
|
| 16/06/2026 |
767001386082 GASLANDER TUI \GUARDA, A\ES2606161022 |
|
6,81 € |
|
Suggéré
|
| 16/06/2026 |
767001386082 GASLANDER TUI \TUY\ES2606161023 |
|
5,00 € |
|
Suggéré
|
| 16/06/2026 |
767001386082 REINTEGRO CAJ.GADIS-HIPER49176-0824 |
|
800,00 € |
|
Suggéré
|
| 16/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606161105 |
|
160,94 € |
|
Suggéré
|
| 16/06/2026 |
SALVAESCALERAS — SALVAESCALERAS |
4 950,00 € |
|
|
Suggéré
|
| 16/06/2026 |
767003149710 LIDL TUI \TUI\ES2606161003 |
|
95,62 € |
|
Suggéré
|
| 17/06/2026 |
767003149710 C&A MODAS GRAN VIA VIG\VIGO\ES2606171408 |
|
45,98 € |
|
Suggéré
|
| 17/06/2026 |
767001386082 GINOS CC GRAN \VIGO PONTEV\ES2606171521 |
|
51,40 € |
|
Suggéré
|
| 17/06/2026 |
767003149710 ALCAMPO HIPERMERCADOS \VIGO\ES2606171642 |
|
42,42 € |
|
Suggéré
|
| 18/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606181324 |
|
24,11 € |
|
Suggéré
|
| 18/06/2026 |
767001386082 LOTERIAS ALEN \REDONDELA\ES2606181328 |
|
34,00 € |
|
Suggéré
|
| 22/06/2026 |
767001386082 ALMACEN ECOTUI, S.L CL.PARQUE EMPRESARIA |
|
44,95 € |
|
Suggéré
|
| 22/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606201301 |
|
17,95 € |
|
Suggéré
|
| 22/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606201302 |
|
185,67 € |
|
Suggéré
|
| 22/06/2026 |
767003149710 LIDL TUI \TUI\ES2606201319 |
|
28,10 € |
|
Suggéré
|
| 22/06/2026 |
767003149710 CASA ARAUJO \TUI\ES2606221416 |
|
59,50 € |
|
Suggéré
|
| 23/06/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2606231315 |
|
28,39 € |
|
Suggéré
|
| 25/06/2026 |
MR PRESA NUNEZ ET FERNANDEZ OTERO — Alimentation compte |
4 000,00 € |
|
|
Suggéré
|
| 25/06/2026 |
767003149710 LIDL TUI \TUI\ES2606251309 |
|
93,81 € |
|
Suggéré
|
| 25/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606251346 |
|
125,22 € |
|
Suggéré
|
| 30/06/2026 |
000000000001 IMP:100660365882,NIF:35568279K — IRPF. DECLARACION ORDINARIA |
|
4 718,81 € |
|
Suggéré
|
| 30/06/2026 |
000000000001 IMP:100600854430,NIF:76909834L — IRPF. DECLARACION ORDINARIA |
|
30,38 € |
|
Suggéré
|
| 30/06/2026 |
767003149710 LIDL TUI \TUI\ES2606301317 |
|
170,32 € |
|
Suggéré
|
| 30/06/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2606301349 |
|
74,64 € |
|
Suggéré
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
