Buscador potente y filtros combinados para revisión contable, fiscal y operativa.
| Fecha | Negocio | Banco | Concepto | Importe | Sentido | Proveedor normalizado | Tipo entidad | Categoría IA | Proveedor IA |
|---|---|---|---|---|---|---|---|---|---|
| 2023-02-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -244,89 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-02-10 | ACRE | BANCO SABADELL | TRANSFERENCIA RAUL LOPEZ MANZANO | 990,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-02-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 267,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 131,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE | RAUL LOPEZ | 20,26 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-02-09 | FLOREA NOVICIADO | CAIXABANK | CORESTRIPE BY STRIPE VIA PPRO | DE16ZZZ00001941136 BA1F492NCQWLSFFGGDTEWQQK5F | OTHR STRIPE BY STRIPE VIA PPRO - STRIPE PAYMENTS EUROPE LTD. | 636K1LR RAUL LOPEZ | -25,09 € | gasto | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-02-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 122,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-09 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RAUL LOPEZ MANZANO | MERCADO ACRE SL | -990,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 183,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-09 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ | MAKRO | RUBEN;CASTRO;GRACIA | -11,30 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-02-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 25,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-08 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 07/02/2022 | LA MARQUESA DE LAS NAVAS | -45,85 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 331,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-08 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | 23002841 ACRE | PANADERIA RINCON DEL SEGURA, SL | -23,72 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Alimentos y bebidas | PANADERIA RINCON DEL SEGU |
| 2023-02-08 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 68841-01 | 000000 RAUL LOPEZ MANZANO | -162,26 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 9,82 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-08 | FLOREA NOVICIADO | CAIXABANK | PAYPAL *SPOTIFY | 04000022SIO COMPRA CON TARJETA | -15,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal |
| 2023-02-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 150,78 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-08 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 01/02/2022 | LA MARQUESA DE LAS NAVAS | -61,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -772,41 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2023-02-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 232,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-07 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -271,59 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2023-02-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 365,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-07 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89001B97367486 0006638-22015 | ES89001B97367486-ORD1-R1199 LOPEZ MANZANO RAUL | -1.635,61 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-02-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 55,10 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-07 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 243 | 00007568969003022307174726 RAUL LOPEZ MANZANO | -129,40 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-07 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1025046432285 PAYPAL | 1025046432285 FLOREA | -7,12 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-02-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 171,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 135,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 181,99 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 139,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | FLOREA NOVICIADO | CAIXABANK | ELPARKING INTERNE | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | ELPARKING | sin_clasificar | Ferias y Eventos | SIO |
| 2023-02-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 23,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 31,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO QZUCPYRKO | RAUL LOPEZ MANZANO | 154,84 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO NXZTWJORA | RAUL LOPEZ MANZANO | 104,94 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 250,86 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 255,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 47,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 109,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | GOOGLE *GOOGLE NE | 04000015TCR OPERACION TARJETA | 6,32 € | ingreso | sin_clasificar | Servicios en línea | ||
| 2023-02-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 397,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-06 | ACRE | BANCO SABADELL | TRANSFERENCIA RAUL LOPEZ MANZANO | 730,59 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-02-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 527,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 106,22 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 246,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-05 | ACRE NOVICIADO | CAIXABANK | PACAMARA SERVICES & CONSULTING, S.L. | FLORA Y ACRE | RAUL LOPEZ | 49,45 € | ingreso | RAUL | sin_clasificar | Servicios y Consultoría | PACAMARA SERVICES & CONSULTING, S.L. |
| 2023-02-05 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 03/02/2022 | LA MARQUESA DE LAS NAVAS | -45,20 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-04 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-000909 | RCOLM23/00007/164821 RAUL LOPEZ MANZANO | -291,71 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-02-04 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2300073 | 153517288000000001 RAUL LOPEZ MANZANO | -49,01 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-04 | ACRE NOVICIADO | CAIXABANK | COREECOVATIOS RENEWABLE VENTURES | ES40000B87161543 46879605Q5284ND | ENER 2300603 | 59666 L? PEZ MANZANO RA? L | -99,24 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Energía | Coreecovatio Renewable Ventures |
| 2023-02-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 51,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-03 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-02-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-03 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RAUL LOPEZ MANZANO | MERCADO ACRE SL | -730,59 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-02-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 277,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-03 | ACRE NOVICIADO | CAIXABANK | CELIA ELVIRA;SANCHEZ;CANABATE | PAN | RAUL;LOPEZ;MANZANO | 10,23 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-02-03 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -206,51 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-02-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A LEVADURA MADRE | -150,00 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-02-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2023-02-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 308,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -195,11 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2023-02-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -311,72 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-02-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 220,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-02-02 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -2,01 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2023-02-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1064/3109-PART | ES-PF-8EKB6PQ-002/23PAGO DE ES-PF-8EKB6PQ-002/23 | MERCADO ACRE | 316,25 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-02-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE Z4S4Z7 | RAUL LOPEZ | 36,70 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-02-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1064/2698-PART | ES-PF-0APZRND-002/23PAGO DE ES-PF-0APZRND-002/23 | MERCADO ACRE | 13,37 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-02-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1064/3394-PART | ES-PF-TTO4MRC-002/23PAGO DE ES-PF-TTO4MRC-002/23 | MERCADO ACRE | 48,22 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-02-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 197,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 274,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-02-01 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -46,11 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-02-01 | FLOREA NOVICIADO | CAIXABANK | GLOVO | 04000022SIO COMPRA CON TARJETA | -7,69 € | gasto | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-02-01 | FLOREA NOVICIADO | CAIXABANK | ELPARKING INTERNE | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | ELPARKING | sin_clasificar | Ferias y Eventos | SIO |
| 2023-02-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 118,31 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2023-02-01 | FLOREA NOVICIADO | CAIXABANK | AMZN MKTP ES AMAZ | 04000022SIO COMPRA CON TARJETA | -12,99 € | gasto | AMAZON | sin_clasificar | Ferias y Eventos | SIO |
| 2023-02-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 258,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-01-31 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | -381,48 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2023-01-31 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | -318,42 € | gasto | TGSS | sin_clasificar | ||
| 2023-01-31 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 343,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-01-31 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202300208163192 PERIODO: 12/2022-12/2022 | AUTORIZADO: 022261 | 2301001028221455943123001519030022TLOPEZ MANZANO, RAUL | -248,49 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2023-01-31 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0005172 30 000001 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -657,68 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 207,34 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202300208172791 PERIODO: 12/2022-12/2022 | AUTORIZADO: 022261 | 2301001028230013666123001519030067TLOPEZ MANZANO, RAUL | -238,95 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 01/2023-01/2023 | 230100528110544507611311 RAUL LOPEZ MANZANO | -385,25 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004577 04 000009 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -539,38 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2023-01-31 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 65,86 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1052/37-PART | ES-PF-0APZRND-003/23PAGO DE ES-PF-0APZRND-003/23 | MERCADO ACRE | 16,52 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | MARIA JULIA;QUIROZ;QUINICHE | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 23,65 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | NIKEPOS_ES | 04000022SIO COMPRA CON TARJETA | -9,60 € | gasto | ALDI | sin_clasificar | Ropa y Calzado Deportivo | Nike |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -10,00 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 31/01/2022 | LA MARQUESA DE LAS NAVAS | -86,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | NIKEPOS_ES | 04000022SIO COMPRA CON TARJETA | -3,40 € | gasto | ALDI | sin_clasificar | Ropa y Calzado Deportivo | Nike |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 20/01/2022 | LA MARQUESA DE LAS NAVAS | -55,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 17/01/2022 | LA MARQUESA DE LAS NAVAS | -37,40 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO NOUQZWLVG | RAUL LOPEZ MANZANO | 187,54 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-31 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 27/01/2022 | LA MARQUESA DE LAS NAVAS | -19,20 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 377,70 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2023-01-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 162,82 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 77,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |