| 01/07/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.jul |
|
85,52 € |
|
Suggéré
|
| 01/07/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.jul |
|
13,70 € |
|
Suggéré
|
| 03/07/2026 |
767003149710 ALCAMPO HIPERMERCADO\FERROL\ES2607031611 |
|
56,44 € |
|
Suggéré
|
| 06/07/2026 |
ES46000A7865 BANCO CETELEM, S.A. — RECIBO EMITIDO POR BANCO CETELEM S.A. CETELEM JULIO |
|
1 000,00 € |
|
Suggéré
|
| 06/07/2026 |
767003149710 ALCAMPO HIPERMERCADO\FERROL\ES2607061618 |
|
59,47 € |
|
Suggéré
|
| 08/07/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2607081304 |
|
29,34 € |
|
Suggéré
|
| 08/07/2026 |
064000088200 Guísamo -Fene 13:30-081385601 |
|
4,10 € |
|
Suggéré
|
| 08/07/2026 |
064000088200 Santiago -Guísamo 13:15-081385601 |
|
7,85 € |
|
Suggéré
|
| 08/07/2026 |
064000088200 Pontevedr-Santiago 12:43-081385601 |
|
7,55 € |
|
Suggéré
|
| 08/07/2026 |
064000088200 Vigo -Pontevedr 12:12-081385601 |
|
5,05 € |
|
Suggéré
|
| 10/07/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — SETATUI XENERA FACTURA ELECTRICA |
|
88,46 € |
|
Suggéré
|
| 10/07/2026 |
767001386082 CASH FROIZ O PORR\O PORRIÑO\ES2607101340 |
|
251,04 € |
|
Suggéré
|
| 13/07/2026 |
064000088200 Santiago -Pontevedr 01:14-081385601 |
|
7,55 € |
|
Suggéré
|
| 13/07/2026 |
064000088200 Pontevedr-Vigo 01:19-081385601 |
|
5,05 € |
|
Suggéré
|
| 13/07/2026 |
767001386082 NUEVO SAMARE \POIO\ES2607130008 |
|
45,90 € |
|
Suggéré
|
| 13/07/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2607131227 |
|
12,04 € |
|
Suggéré
|
| 13/07/2026 |
767003149710 MERCADONA NOR R\AREAS (TUI)\ES2607131320 |
|
55,66 € |
|
Suggéré
|
| 13/07/2026 |
064000088200 Fene -Guísamo 00:10-081385601 |
|
4,10 € |
|
Suggéré
|
| 13/07/2026 |
064000088200 Guísamo -Santiago 00:32-081385601 |
|
7,85 € |
|
Suggéré
|
| 14/07/2026 |
767003149710 INTERMARCHE MONCAO MONCAO 001440961 |
|
71,20 € |
|
Suggéré
|
| 14/07/2026 |
000150001757 Consorcio de Augas do Louro — LOURO-2B26 |
|
66,04 € |
|
Suggéré
|
| 14/07/2026 |
767001386082 CONXELADOS TUIMAR \TUI\ES2607141232 |
|
25,35 € |
|
Suggéré
|
| 14/07/2026 |
767003149710 CASA ARAUJO \TUI\ES2607141244 |
|
59,50 € |
|
Suggéré
|
| 15/07/2026 |
064000088200 Vigo -Pontevedr 20:12-081385601 |
|
5,05 € |
|
Suggéré
|
| 15/07/2026 |
767001386082 LINEA DIRECTA ASEGUR\MADRID\ES2607151332 |
|
1,00 € |
|
En attente
|
| 15/07/2026 |
767001386082 LINEA DIRECTA ASEGUR\MADRID\ES2607151333 |
1,00 € |
|
|
En attente
|
| 16/07/2026 |
767003149710 PASTEL.SALCEDA\SALCEDA DE C\ES2607161220 |
|
9,45 € |
|
Suggéré
|
| 17/07/2026 |
TRASPASO PUNTUAL — TRASPASO PUNTUAL |
400,00 € |
|
|
Suggéré
|
| 20/07/2026 |
767001386082 PLENERGY US046\SALVATERRA D\ES2607191255 |
|
67,93 € |
|
Suggéré
|
| 20/07/2026 |
767003149710 ALMACEN ECOTUI, S.L CL.PARQUE EMPRESARIA |
|
17,15 € |
|
Suggéré
|
| 20/07/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2607201241 |
|
44,95 € |
|
Suggéré
|
| 21/07/2026 |
767001386082 LA GRAN MANZANA \TUI\ES2607211928 |
|
11,40 € |
|
Suggéré
|
| 22/07/2026 |
767001386082 ASADOR PAULO \TUY\ES2607221504 |
|
42,00 € |
|
Suggéré
|
| 22/07/2026 |
2 PANTALLAS ORDENADOR — 2 PANTALLAS ORDENADOR |
|
284,92 € |
|
Suggéré
|
| 22/07/2026 |
767001386082 INTERMARCHE MONCAO MONCAO 001440957 |
|
76,02 € |
|
Suggéré
|
| 23/07/2026 |
LEVITA ASCENSORES ESPANA, SOCIEDAD LIMIT — ANULACION VENTA |
1 050,00 € |
|
|
Suggéré
|
| 27/07/2026 |
767001386082 LAGOA VERDE MAZEDO 000000000 |
|
64,50 € |
|
Suggéré
|
| 27/07/2026 |
767003149710 QUESOS LA MUEDA\STA C ZARZA\ES2607251240 |
|
23,00 € |
|
Suggéré
|
| 27/07/2026 |
767001386082 AREA DE SERVICIO G\GUITIRIZ\ES2607261340 |
|
36,25 € |
|
Suggéré
|
| 27/07/2026 |
767001386082 AREA DE SERVICIO G\GUITIRIZ\ES2607261346 |
|
12,75 € |
|
Suggéré
|
| 27/07/2026 |
767001386082 LIDL TUI \TUI\ES2607271301 |
|
143,52 € |
|
Suggéré
|
| 27/07/2026 |
767001386082 LIDL TUI \TUI\ES2607271303 |
|
50,46 € |
|
Suggéré
|
| 27/07/2026 |
767001386082 LOTERIAS ALEN \REDONDELA\ES2607271321 |
|
23,39 € |
|
Suggéré
|
| 27/07/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2607271353 |
|
109,79 € |
|
Suggéré
|
| 29/07/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2607291324 |
|
14,79 € |
|
Suggéré
|
| 29/07/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 — FACTURA A22 |
6 380,00 € |
|
|
Suggéré
|
| 29/07/2026 |
FACTURA A22 — FACTURA A22 |
|
6 380,00 € |
|
Suggéré
|
| 29/07/2026 |
767001386082 REINTEGRO GUILLAREI 49176-0824 |
|
500,00 € |
|
Suggéré
|
| 31/07/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2607311250 |
|
216,05 € |
|
Suggéré
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
