| 03/08/2026 |
100027028263 TELEFONICA MOVILES ESPANA, S.A. — MOV.xxxxxxxxx.ago |
|
13,70 € |
|
Suggéré
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| 03/08/2026 |
767003149710 ALCAMPO HIPERMERCADOS \VIGO\ES2608031405 |
|
50,73 € |
|
Suggéré
|
| 03/08/2026 |
X00005879202 TELEFONICA DE ESPANA, S. A. U. — FIJOxxxxxx046.ago |
|
82,00 € |
|
Suggéré
|
| 04/08/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2608041230 |
|
13,03 € |
|
Suggéré
|
| 04/08/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2608041311 |
|
45,88 € |
|
Suggéré
|
| 04/08/2026 |
767001386082 LIDL TUI \TUI\ES2608041335 |
|
44,46 € |
|
Suggéré
|
| 04/08/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 |
59,50 € |
|
|
Suggéré
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| 04/08/2026 |
767003149710 CASA ARAUJO \TUI\ES2608041350 |
|
59,50 € |
|
Suggéré
|
| 05/08/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 — RECIBO EMITIDO POR BANCO CETELEM S.A. CETELEM AGOSTO |
1 000,00 € |
|
|
Suggéré
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| 05/08/2026 |
ES46000A7865 BANCO CETELEM, S.A. — RECIBO EMITIDO POR BANCO CETELEM S.A. CETELEM AGOSTO |
|
1 000,00 € |
|
Suggéré
|
| 05/08/2026 |
TRASPASO AUTOMATICO DE:381-5066-008525/7 |
10,00 € |
|
|
Suggéré
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| 05/08/2026 |
767003149710 PARKING NOVO HOSITAL \VIGO\ES2608052134 |
|
10,00 € |
|
Suggéré
|
| 06/08/2026 |
MR PRESA NUNEZ ET FERNANDEZ OTERO — Alimentation compte |
5 000,00 € |
|
|
Suggéré
|
| 07/08/2026 |
215041 XENERA COMPANIA ELECTRICA, S.A. — SETATUI XENERA FACTURA ELECTRICA |
|
94,16 € |
|
Suggéré
|
| 07/08/2026 |
MD13639 TK Home Solutions, S.R.L. Sucursal en Es — Efecto S26-14406/1 .S26-14406 |
|
510,00 € |
|
Suggéré
|
| 07/08/2026 |
767003149710 PRIETO FROIZ TUI \TUI\ES2608071305 |
|
17,08 € |
|
Suggéré
|
| 11/08/2026 |
767001386082 EASYGAS PORRI`O \PORRI`O, O\ES2608111621 |
|
67,03 € |
|
Suggéré
|
| 11/08/2026 |
767001386082 DISTRIB. FROIZ ALEGR\FERROL\ES2608111838 |
|
24,87 € |
|
Suggéré
|
| 11/08/2026 |
767003149710 CASH FROIZ O PORR\O PORRIÑO\ES2608111608 |
|
67,37 € |
|
Suggéré
|
| 12/08/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
73,84 € |
|
Suggéré
|
| 12/08/2026 |
767003149710 VALENCIA_FERROL.CR.C\FERROL\ES2608121248 |
|
17,24 € |
|
Suggéré
|
| 12/08/2026 |
767003149710 ALCAMPO HIPERMERCADO\FERROL\ES2608121334 |
|
32,06 € |
|
Suggéré
|
| 12/08/2026 |
767001386082 CASA JUANITO. \JUBIA\ES2608121558 |
|
77,50 € |
|
Suggéré
|
| 12/08/2026 |
767003149710 PLAZA FERROL S.L. \FERROL\ES2608121712 |
|
17,50 € |
|
Suggéré
|
| 13/08/2026 |
767001386082 MESON RIO SOR \ORTIGUEIRA\ES2608131502 |
|
57,00 € |
|
Suggéré
|
| 14/08/2026 |
064000088200 Vigo -Pontevedr 16:43-081385601 |
|
5,05 € |
|
Suggéré
|
| 14/08/2026 |
064000088200 Pontevedr-Santiago 17:12-081385601 |
|
7,55 € |
|
Suggéré
|
| 14/08/2026 |
064000088200 Santiago -Guísamo 17:45-081385601 |
|
7,85 € |
|
Suggéré
|
| 14/08/2026 |
064000088200 Guísamo -Fene 17:59-081385601 |
|
4,10 € |
|
Suggéré
|
| 14/08/2026 |
767001386082 CASA JUANITO. \JUBIA\ES2608141541 |
|
31,00 € |
|
Suggéré
|
| 14/08/2026 |
767003149710 DISTRIB. FROIZ ALEGR\FERROL\ES2608142104 |
|
18,47 € |
|
Suggéré
|
| 14/08/2026 |
TRASPASO AUTOMATICO A 381-5066-008525/7 |
|
879,00 € |
|
Suggéré
|
| 17/08/2026 |
767001386082 PIZZERIA O PASO \NARON\ES2608152307 |
|
31,45 € |
|
Suggéré
|
| 17/08/2026 |
767003149710 ESPACIO AMEIXEIRA \ORDES\ES2608161508 |
|
12,70 € |
|
Suggéré
|
| 17/08/2026 |
767003149710 FROIZ SALCEDA \SALCEDA DE C\ES2608171318 |
|
147,82 € |
|
Suggéré
|
| 17/08/2026 |
767001386082 LA FRONTERA RU.CABANA, 29 |
|
54,50 € |
|
Suggéré
|
| 19/08/2026 |
767001386082 LIDL TUI \TUI\ES2608191320 |
|
114,83 € |
|
Suggéré
|
| 19/08/2026 |
767003149710 082-GADIS HIPER TUI \TUI\ES2608191354 |
|
67,33 € |
|
Suggéré
|
| 19/08/2026 |
TRASPASO DE JUAN FRANCISCO PRESA NUNEZ |
400,00 € |
|
|
Suggéré
|
| 20/08/2026 |
064000088200 Fene -Cabanas 13:52-081385601 |
|
1,15 € |
|
Suggéré
|
| 20/08/2026 |
064000088200 Guísamo -Santiago 16:35-081385601 |
|
7,85 € |
|
Suggéré
|
| 20/08/2026 |
064000088200 Santiago -Pontevedr 17:13-081385601 |
|
7,55 € |
|
Suggéré
|
| 20/08/2026 |
064000088200 Pontevedr-Vigo 19:31-081385601 |
|
5,05 € |
|
Suggéré
|
| 21/08/2026 |
767003149710 LA DE MANU CL.CALVO SOTELO, 40 |
|
17,00 € |
|
Suggéré
|
| 21/08/2026 |
767003149710 CAPRICHOS 888 AV.CONCORDIA, 74 BAJO |
|
11,20 € |
|
Suggéré
|
| 24/08/2026 |
767003149710 ASOCIACION A INSUA \TUI\ES2608222256 |
|
25,00 € |
|
Suggéré
|
| 25/08/2026 |
767003149710 INTERMARCHE VALENCA VALENCA 000000000 |
|
100,89 € |
|
En attente
|
Abanca Cuenta corriente n°ES60 2080 5066 7130 4003 0090
