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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021-11-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP23 S.L. CITIESMXXX | ES-2980/451-PART | ES-FVRP21/00460325PAGO DE ES-FVRP21/00460325 | MERCADO ACRE | 43,85 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-11-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 221,17 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 357,07 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 73,35 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 131,56 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP23 S.L. CITIESMXXX | ES-2973/794-PART | ES-FVRP21/00454688PAGO DE ES-FVRP21/00454688 | MERCADO ACRE | 249,90 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-11-18 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | 132607887 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 34,47 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 318,66 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 337,69 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP23 S.L. CITIESMXXX | ES-2961/53-PART | PAGO DE 20211115-1155PAGO DE | MERCADO ACRE | 121,86 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-11-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | FLOREA | FLOREA | 192,59 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 99999999 | PAYPAL PTE. LTD 5568060734 | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 178,34 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132200361 5568060734 CUST | FLOREA | FLOREA | 441,90 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132200411 5568060734 CUST | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 537,03 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132200499 5568060734 CUST | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 512,47 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-15 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132201011 5568060734 CUST | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 11,82 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132064272 5568060734 CUST | FLOREA | FLOREA | 60,31 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132064304 5568060734 CUST | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 230,68 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: ESSEDEFF | PAYPAL PTE. LTD | 132064371 5568060734 CUST | RA.L L.PEZ MANZANO | RA.L L.PEZ MANZANO | 146,81 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-11 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 262,85 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-11 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 24,50 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-11 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 38,66 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-10 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 193,51 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-10 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 305,67 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-09 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 318,75 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-09 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 154,39 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-08 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 291,81 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-08 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 510,21 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-08 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 662,67 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-08 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RB81F608VNQQ | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 131,00 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-05 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 100,59 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-05 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 31,12 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-05 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 299,23 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-05 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RB51F852DLNS | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 14,77 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-04 | FLOREA NOVICIADO | CAIXABANK | GLOVOAPP23 S.L. | ES-FVRP21/00414554PAGO DE ES-FVRP21/00414554 | MERCADO ACRE | 330,09 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-11-04 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 106,92 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-04 | FLOREA BAHÍA | CAIXABANK | GLOVOAPP23 S.L. | ES-FVRP21/00434276PAGO DE ES-FVRP21/00434276 | MERCADO ACRE | 12,68 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-11-04 | ACRE NOVICIADO | CAIXABANK | GLOVOAPP23 S.L. | ES-FVRP21/00432385PAGO DE ES-FVRP21/00432385 | MERCADO ACRE | 22,68 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-11-04 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 302,92 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-04 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 151,72 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-03 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 279,31 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-03 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 45,82 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-03 | FLOREA NOVICIADO | CAIXABANK | 525638******0189 | GLOVO 01NOV MQPAANAH COMPRA COMERCIO | -4,49 € | gasto | LEROY MERLIN | cliente | Servicios de entrega | Glovo |
| 2021-11-02 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 170,08 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-02 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 273,69 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-02 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RB21F852LNQO | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 29,55 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-01 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 684,19 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-01 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 678,63 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-01 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 462,45 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-11-01 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RB11F341SCBH | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 40,29 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-29 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 215,45 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-29 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 198,75 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-29 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 208,39 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-29 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAT1FB08A402 | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 24,62 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-28 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 88,79 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-28 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 222,50 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-28 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAS1F856Y773 | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 14,77 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-27 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 119,37 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-27 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 236,28 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-26 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 236,31 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-26 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 59,48 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-26 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAQ1F7247493 | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 36,44 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-25 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 331,83 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-25 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 902,87 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-25 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 593,43 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-25 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAP1I525SHJF | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 14,77 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-24 | FLOREA NOVICIADO | CAIXABANK | 525638******0189 | GLOVO 22OCT MLL1ZLRU COMPRA COMERCIO | -10,89 € | gasto | LEROY MERLIN | cliente | Servicios de entrega | Glovo |
| 2021-10-22 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 132,31 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-22 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 117,22 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-22 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 173,25 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-21 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 119,21 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-21 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 274,10 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-20 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 264,39 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-20 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 125,45 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-19 | FLOREA NOVICIADO | CAIXABANK | 525638******0189 | PAYPAL *CABIFY COMPRA COMERCIO | -4,51 € | gasto | LEROY MERLIN | cliente | Servicios de pago | PayPal |
| 2021-10-19 | FLOREA NOVICIADO | CAIXABANK | GLOVOAPP23 S.L. | PAGO DE ES-FVRP21/00405136PAGO DE ES-FVRP21/00405136 | MERCADO ACRE | 212,57 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-10-19 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 115,34 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-19 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 384,24 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-19 | ACRE NOVICIADO | CAIXABANK | GLOVOAPP23 S.L. | ES-FVRP21/00401036PAGO DE ES-FVRP21/00401036 | MERCADO ACRE | 19,87 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-10-18 | FLOREA NOVICIADO | CAIXABANK | GLOVOAPP23 S.L. | PAGO DE 20211014-1805PAGO DE | MERCADO ACRE | 102,94 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2021-10-18 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 398,21 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-18 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 443,65 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-18 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 864,55 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-18 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAI1FC13M031 | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 123,11 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-17 | FLOREA NOVICIADO | CAIXABANK | 525638******0189 | PAYPAL *11IONOSESPA COMPRA COMERCIO | -63,90 € | gasto | LEROY MERLIN | cliente | Servicios de pago | PayPal |
| 2021-10-15 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 288,89 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-15 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 77,18 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-15 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 163,17 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-15 | FLOREA NOVICIADO | CAIXABANK | 525638******0189 | PAYPAL *SKLUM SKLUM COMPRA COMERCIO | -140,70 € | gasto | LEROY MERLIN | cliente | Servicios de pago | PayPal |
| 2021-10-15 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAF1F5525593 | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 19,70 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-14 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 306,33 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-14 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 139,22 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-13 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 182,14 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-13 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 248,81 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-12 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 469,65 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-12 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 348,17 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-12 | TULIPANIC | CAIXABANK | 04 | 163 | 000000000000 | 6RAC1F344Q317 | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 23,64 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-11 | FLOREA NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00FLOREA | FLOREA | 204,43 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-11 | FLOREA BAHÍA | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 476,88 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |
| 2021-10-11 | ACRE NOVICIADO | CAIXABANK | PAYPAL PTE. LTD 00RA L L PEZ MANZANO | RA.L L.PEZ MANZANO | 525,20 € | ingreso | PAYPAL | cliente | Servicios de pago | PAYPAL PTE. LTD |