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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-01-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 207,39 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2023-01-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES21-0936/3202-PART | ES-PF-8EKB6PQ-027/22PAGO DE ES-PF-8EKB6PQ-027/22 | MERCADO ACRE | 423,56 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-01-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 248,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-01-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 73,41 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2023-01-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 26,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-03 | ACRE NOVICIADO | CAIXABANK | MARIA JULIA;QUIROZ;QUINICHE | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 32,96 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-01-03 | ACRE NOVICIADO | CAIXABANK | OBRADOR LEVAD. | 06700036DIS RETROC. REC. BD | 211,90 € | ingreso | sin_clasificar | Gastos de panadería | OBRADOR LEVAD. | |
| 2023-01-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 259,75 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2023-01-02 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | 06700051CTF TRASPASO PROPIO | -2,41 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 31,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 31,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 21,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 21/12/2022 | LA MARQUESA DE LAS NAVAS | -17,55 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 137,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 282,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 59,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO LCWUAEHHO | RAUL LOPEZ MANZANO | 87,50 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 23/12/2022 | LA MARQUESA DE LAS NAVAS | -53,55 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 30/12/2022 | LA MARQUESA DE LAS NAVAS | -35,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-01-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 173,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 293,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 194,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 130,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-01-02 | ACRE | BANCO SABADELL | INGRESO EFECTIVO CAJERO AUTOMATICO 008104310001/APORTACIOM RAUL LOPEZ MANZANO 46879605Q | 500,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-01-01 | ACRE NOVICIADO | CAIXABANK | SERV.APERT. DESCUB. | 03600030PAS SERV.APERT. DESCUB. | -5,08 € | gasto | sin_clasificar | Comisiones bancarias | Banco | |
| 2022-12-31 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00810216 | KITCHEN 154 S.L. | DOCUMENTO 3 | MERCADO ACRE SL. | 500,00 € | ingreso | SQUAREUP | sin_clasificar | Compras | KITCHEN 154 S.L. |
| 2022-12-31 | ACRE NOVICIADO | CAIXABANK | 1479 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 1479 | FACTURA FP22-008163 | RCOLM22/00109/152615 MERCADO ACRE S.L. | -211,90 € | gasto | OBRADOR LEVADURA MADRE | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-31 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP22-008132 | RCOLM22/00109/152280 RAUL LOPEZ MANZANO | -262,11 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-31 | ACRE NOVICIADO | CAIXABANK | NOELIA;RODRIGUEZ;NIETO | PAN NOELIA RODRIGUEZ | RAUL;LOPEZ;MANZANO | 17,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-30 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202200561008595 PERIODO: 11/2022-11/2022 | AUTORIZADO: 022261 | 2212001028221455943122881638940072TLOPEZ MANZANO, RAUL | -242,71 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2022-12-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 58,41 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-30 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -4,86 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-30 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -6,39 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-30 | FLOREA BAHÍA | CAIXABANK | 3293 56 0001152 25 000014 000001 RAUL LOPEZ | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -600,57 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202200560988690 PERIODO: 11/2022-11/2022 | AUTORIZADO: 022261 | 2212001028230013666122881638940022TLOPEZ MANZANO, RAUL | -238,95 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2022-12-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 12/2022-12/2022 | 22120052811054450761B211 RAUL LOPEZ MANZANO | -377,84 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-30 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004577 04 000008 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -590,45 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE K8K9Z0 | RAUL LOPEZ | 34,33 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 219,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-30 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 28/12/2022 | LA MARQUESA DE LAS NAVAS | -47,80 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | -137,16 € | gasto | TGSS | sin_clasificar | ||
| 2022-12-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A MAR FERNANDEZ | -616,02 € | gasto | MAR FERNANDEZ | sin_clasificar | ||
| 2022-12-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 251,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | -529,03 € | gasto | TGSS | sin_clasificar | ||
| 2022-12-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A LEVADURA MADRE | -150,00 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2022-12-30 | ACRE | BANCO SABADELL | TRANSFERENCIA DE RAUL LOPEZ MANZANO | 548,01 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2022-12-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A AMANDA | -616,02 € | gasto | AMANDA | sin_clasificar | ||
| 2022-12-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 134,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-29 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1024288713726 PAYPAL | 1024288713726 FLOREA | -7,12 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2022-12-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 111,33 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-29 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 8,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-29 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 68166-01 | 000000 RAUL LOPEZ MANZANO | -309,51 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-29 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | 02-179002614938 RAULLOPEZMANZANO | -123,38 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 66,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-29 | ACRE NOVICIADO | CAIXABANK | RUBEN;CASTRO;GRACIA | ANACARDOS | RAUL;LOPEZ;MANZANO | 28,46 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-29 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI22-003882538/ | 02-179002614939 RAUL LOPEZ MANZANO | -25,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-28 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | PAGO YOGURES | RAUL;LOPEZ;MANZANO | 7,70 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-28 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 74,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-28 | ACRE NOVICIADO | CAIXABANK | COREALIECO ALIMENTACION ECOLOGICA S.L | ES51003B81133571 46879605Q | FACTURA 22/4362 | 7409 RAUL LOPEZ MANZANO | -145,85 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-28 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 19,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-28 | FLOREA NOVICIADO | CAIXABANK | ELPARKING INTERNE | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | ELPARKING | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-28 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 78,21 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-28 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE-PL5DRUEHO8Y8J0LUTAQYRIM8N4NB | STRIPE | RAUL LOPEZ | 15,78 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-28 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES21-0929/16-PART | ES-PF-8EKB6PQ-028/22GLOVOAPP SPAINPLATFORM S.L. | MERCADO ACRE | 23,44 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-12-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -413,69 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2022-12-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 181,25 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -112,19 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2022-12-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -772,41 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2022-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 341,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 218,08 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 278,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 59,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 370,73 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 96,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 30,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 204,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 18,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 122,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 120,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 366,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE T1O8V3 | RAUL LOPEZ | 30,93 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-26 | ACRE NOVICIADO | CAIXABANK | OBRADOR LEVAD. | 06700036DIS RETROC. REC. BD | 299,13 € | ingreso | sin_clasificar | Suministros | Obrador Levadura | |
| 2022-12-26 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | REYES MAMA | PAOLA;LOPEZ;MANZANO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-25 | FLOREA NOVICIADO | CAIXABANK | GIGLON | 04000022SIO COMPRA CON TARJETA | -12,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-24 | ACRE NOVICIADO | CAIXABANK | RESTAURANTE ALAME | 04000022SIO COMPRA CON TARJETA | -4,30 € | gasto | ALDI | sin_clasificar | Restaurantes | RESTAURANTE ALAME |
| 2022-12-24 | ACRE NOVICIADO | CAIXABANK | PKLAPAZ | 04000022SIO COMPRA CON TARJETA | -2,65 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-24 | ACRE NOVICIADO | CAIXABANK | 1479 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 1479 | FACTURA FP22-008046 | RCOLM22/00108/149764 MERCADO ACRE S.L. | -299,13 € | gasto | OBRADOR LEVADURA MADRE | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-24 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP22-008016 | RCOLM22/00108/149449 RAUL LOPEZ MANZANO | -235,06 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 7,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-23 | FLOREA NOVICIADO | CAIXABANK | AMAZON.ES AMAZON. | 04000022SIO COMPRA CON TARJETA | -18,76 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon.es |
| 2022-12-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 76,34 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-23 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004561 15 000008 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-23 | ACRE NOVICIADO | CAIXABANK | NOELIA;RODRIGUEZ;NIETO | PAN SEMILLAS NONO | RAUL;LOPEZ;MANZANO | 19,35 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-23 | ACRE NOVICIADO | CAIXABANK | BORJA;VALDIVIELSO;PEREZ | FLORES | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 407,12 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 272,58 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 191,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 98,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE G2F3R7 | RAUL LOPEZ | 29,74 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-22 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |