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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022-02-14 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 140336382 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 80,76 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 264,85 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 30,04 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 84,92 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 99,67 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 40,76 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 188,07 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 298,33 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 140,63 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 219,23 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 326,24 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-08 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 139858335 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 29,55 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 469,41 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 315,11 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 583,19 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-07 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 139701274 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 28,56 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 103,34 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 173,95 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 226,32 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 271,38 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 177,82 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0199/2996-PART | ES-PF-8EKB6PQ-003/22GLOVO INFRASTRUCTURE SERVICES, SL | MERCADO ACRE | 266,65 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-02-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 82,27 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0199/2407-PART | ES-PF-0APZRND-003/22GLOVO INFRASTRUCTURE SERVICES, SL | MERCADO ACRE | 52,92 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-02-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 239,19 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-01 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 2,26 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 90,88 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 258,53 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-02-01 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 139236752 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 19,70 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 473,84 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-31 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 325,78 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-31 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 785,07 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-28 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 83,65 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-28 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 317,72 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-28 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 33,07 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 167,96 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 25,29 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 154,31 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 49,00 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 297,78 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 222,92 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-25 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 59,43 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-25 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 138614356 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 14,77 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 294,79 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 759,88 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 481,49 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-24 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 138442085 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 26,59 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 453,20 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0167/2453-PART | ES-FVRP21/00519052GLOVO INFRASTRUCTURE SERVICES, SL | MERCADO ACRE | 111,97 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-21 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 65,17 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-21 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 112,36 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-21 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0167/3025-PART | ES-FVRP21/00506988GLOVO INFRASTRUCTURE SERVICES, SL | MERCADO ACRE | 310,95 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-21 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 138317822 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 23,64 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 86,92 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 327,20 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 62,62 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 56,35 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 253,05 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 239,85 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0153/45-PART | ES-PF-0APZRND-002/22PAGO DE ES-PF-0APZRND-002/22 | MERCADO ACRE | 7,58 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 43,81 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0153/52-PART | ES-PF-8EKB6PQ-002/22PAGO DE ES-PF-8EKB6PQ-002/22 | MERCADO ACRE | 25,35 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-18 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 138004782 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 19,70 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 309,52 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 413,29 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 899,91 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-17 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 137832759 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 68,95 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 220,23 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 34,15 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 83,58 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 52,72 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 22,54 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 168,90 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-13 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 137604169 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 26,59 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 126,47 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 238,13 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 271,01 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 86,98 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-11 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 137405925 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 19,70 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 301,91 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 587,58 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 467,97 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 48,61 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 75,37 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 387,65 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 89,43 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 189,42 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-06 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 137052895 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 14,77 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 392,99 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 91,65 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-05 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 136962034 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 24,62 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 126,02 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0119/840-PART | ES-PF-TTO4MRC-001/21PAGO DE ES-PF-TTO4MRC-001/21 | MERCADO ACRE | 25,35 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0111/778-PART | ES-PF-8EKB6PQ-001/21PAGO DE ES-PF-8EKB6PQ-001/21 | MERCADO ACRE | 95,23 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVO INFRASTRUCTURE SERVICES, SL CITIESMXXX | ES21-0111/655-PART | ES-PF-0APZRND-001/21PAGO DE ES-PF-0APZRND-001/21 | MERCADO ACRE | 50,86 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2022-01-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 278,53 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-04 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | 136865433 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 52,20 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 722,26 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 326,82 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2022-01-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 281,37 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |