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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022-12-10 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP22-007778 | RCOLM22/00105/143701 RAUL LOPEZ MANZANO | -140,67 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-10 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP22-007545 | RCOLM22/00103/141534 RAUL LOPEZ MANZANO | -158,25 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-10 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 2244 | 00001543802207122208210394 RAUL LOPEZ MANZANO | -151,75 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-10 | ACRE NOVICIADO | CAIXABANK | 1479 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 1479 | FACTURA FP22-007808 | RCOLM22/00105/144005 MERCADO ACRE S.L. | -190,59 € | gasto | OBRADOR LEVADURA MADRE | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400016 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-10 | ACRE NOVICIADO | CAIXABANK | 1479 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 1479 | FACTURA FP22-007577 | RCOLM22/00103/141858 MERCADO ACRE S.L. | -159,95 € | gasto | OBRADOR LEVADURA MADRE | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 235,07 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE V9E5Q0 | RAUL LOPEZ | 19,27 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 18,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 47,24 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A GRANOLISSIMA | -280,50 € | gasto | GRANOLISSIMA | sin_clasificar | ||
| 2022-12-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A LOURDES PARDO GUEVARA | -481,51 € | gasto | LOURDES PARDO GUEVARA | sin_clasificar | ||
| 2022-12-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -772,41 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2022-12-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 84,62 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 232,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 138,62 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-08 | FLOREA NOVICIADO | CAIXABANK | AMAZON.ES | 04000022SIO COMPRA CON TARJETA | -92,49 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon.es |
| 2022-12-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 38,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-08 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -6,05 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-08 | ACRE NOVICIADO | CAIXABANK | ANA MARGARITA;DOMENECH;SEBASTIA | DULCES SUENOS | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-08 | ACRE NOVICIADO | CAIXABANK | JAVIER;ALVAREZ RAMOS | COLLEJITAS | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 114,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 114,87 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-07 | ACRE NOVICIADO | CAIXABANK | PAOLA;LOPEZ;MANZANO | EUCALIPTO | RAUL;LOPEZ;MANZANO | 9,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-07 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | CENA NAVIDAD | ARJEN NAHIR;APONTE;OJEDA | -91,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-07 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -2,67 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE M4E3Z2 | RAUL LOPEZ | 121,36 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 147,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-07 | FLOREA NOVICIADO | CAIXABANK | ELPARKING INTERNE | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | ELPARKING | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-07 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | -270,27 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2022-12-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 173,89 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-07 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IKEA IBERICA WEB-SAN SEBASTIAN | -55,97 € | gasto | IKEA IBERICA WEB-SAN SEBASTIAN | sin_clasificar | ||
| 2022-12-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 167,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-06 | ACRE NOVICIADO | CAIXABANK | 12258-468796 | B2B ATOCHA VALLECAS SL | ES09001B79122644 12258-46879605Q | FV-0-2231042 | CO-AVA01-2261157 LOPEZ MANZANO RAUL | -48,59 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 67,84 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 69,19 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 43,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE-DKO9CWIRL424XXFHHMBUTQLBINZH | STRIPE | RAUL LOPEZ | 87,41 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 348,52 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 29,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 50,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | MERCADO ACRE | FRA 2810004552 MERCADO ACRE | TORRES IMPORT S.A.U | -359,37 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-05 | ACRE NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -15,00 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 202,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 180,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 139,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 120,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2022-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 313,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -272,69 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2022-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 318,48 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 279,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-04 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 02/12/2022 | LA MARQUESA DE LAS NAVAS | -62,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-04 | FLOREA NOVICIADO | CAIXABANK | PAYPAL *GLOVO | 04000022SIO COMPRA CON TARJETA | -3,18 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal |
| 2022-12-04 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO ZTZVWDREJ | RAUL LOPEZ MANZANO | 141,68 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-03 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP22-007398 | RCOLM22/00102/139434 RAUL LOPEZ MANZANO | -286,66 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2022-12-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES21-0881/3240-PART | ES-PF-8EKB6PQ-025/22PAGO DE ES-PF-8EKB6PQ-025/22 | MERCADO ACRE | 379,32 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-12-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 238,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES21-0881/3537-PART | ES-PF-TTO4MRC-006/22PAGO DE ES-PF-TTO4MRC-006/22 | MERCADO ACRE | 25,35 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-12-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 11,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00730100 | PEREZ MORON PATRICIA 0073010063 | NOT PROVIDED | DEVOLUCION NOMINA | RAUL LOPEZ | 300,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES21-0881/2812-PART | ES-PF-0APZRND-022/22PAGO DE ES-PF-0APZRND-022/22 | MERCADO ACRE | 24,91 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-12-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 43,02 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -755,25 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2022-12-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE GLOVOAPP SPAIN PLATFORM S.L. | 6,24 € | ingreso | GLOVO | sin_clasificar | ||
| 2022-12-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | -103,04 € | gasto | PUNTO Q PACKAGING-MOSTOLES | sin_clasificar | ||
| 2022-12-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 167,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -149,37 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2022-12-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 335,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-12-01 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -7,36 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-12-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 111,46 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-12-01 | FLOREA NOVICIADO | CAIXABANK | PAYPAL *MAPFRE | 04000022SIO COMPRA CON TARJETA | -42,31 € | gasto | PAYPAL PTE LTD | cliente | Seguros | MAPFRE |
| 2022-12-01 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2201511 | 151617017000000001 RAUL LOPEZ MANZANO | -49,01 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-01 | ACRE NOVICIADO | CAIXABANK | COREMIREIA MAS GIBERT | ES4600147107712D 46879605Q | FACTURA 2514 KOMBUCHA LA VALIENTE | 202211291101220003 RAUL LOPEZ MANZANO | -24,20 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-12-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 253,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-12-01 | ACRE NOVICIADO | CAIXABANK | MARIA VIRGINIA;MONDOLO;SOSA | EMPANADAS | RAUL;LOPEZ;MANZANO | 60,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2022-12-01 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 29,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-11-30 | FLOREA NOVICIADO | CAIXABANK | CORESTRIPE BY STRIPE VIA PPRO | DE16ZZZ00001941136 BA1F492NCQWLSFFGGDTEWQQK5F | OTHR STRIPE BY STRIPE VIA PPRO - STRIPE PAYMENTS EUROPE LTD. | 6R27RHI RAUL LOPEZ | -14,12 € | gasto | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2022-11-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 112,41 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-11-30 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -2,65 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-11-30 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -1,88 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2022-11-30 | FLOREA BAHÍA | CAIXABANK | 3293 56 0001152 25 000013 000001 RAUL LOPEZ | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -600,57 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2022-11-30 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202200542423601 PERIODO: 10/2022-10/2022 | AUTORIZADO: 022261 | 2211001028221455943122801569990066TLOPEZ MANZANO, RAUL | -248,49 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202200542418345 PERIODO: 10/2022-10/2022 | AUTORIZADO: 022261 | 2211001028230013666122801569990033TLOPEZ MANZANO, RAUL | -238,95 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 11/2022-11/2022 | 22110052811054450761A211 RAUL LOPEZ MANZANO | -377,84 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004561 15 000007 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.300,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004577 04 000007 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -590,45 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 266,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 29/11/2022 | LA MARQUESA DE LAS NAVAS | -43,15 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-11-30 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 30/11/2022 | LA MARQUESA DE LAS NAVAS | -61,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2022-11-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 6,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2022-11-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | -528,42 € | gasto | TGSS | sin_clasificar | ||
| 2022-11-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 153,42 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-11-29 | ACRE | BANCO SABADELL | TRANSFERENCIA A AMANDA ROMERO | -225,93 € | gasto | AMANDA ROMERO | sin_clasificar | ||
| 2022-11-29 | ACRE | BANCO SABADELL | TRANSFERENCIA A MAR FERNANDEZ | -123,24 € | gasto | MAR FERNANDEZ | sin_clasificar | ||
| 2022-11-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 478,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2022-11-29 | FLOREA NOVICIADO | CAIXABANK | ALDI MADRID | 04000022SIO COMPRA CON TARJETA | -10,48 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | ALDI |
| 2022-11-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD. | FLOREA | FLOREA | 48,76 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-11-29 | FLOREA NOVICIADO | CAIXABANK | SAN FERNANDO DE H | 04000022SIO COMPRA CON TARJETA | -10,67 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2022-11-29 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI22-003579734/ | 02-901802195839 RAUL LOPEZ MANZANO | -25,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |