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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 181,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 205,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | ACRE NOVICIADO | CAIXABANK | Q2826000H111 I.R.P.F. M.111 | MINISTERIO DE ECONOMIA Y HACIENDA LOPEZ MANZANO RAUL | MODELO 111 : IRPF-RETENCION TRABAJO | 01600000CIA IMPUESTOS | -522,83 € | gasto | RAUL | sin_clasificar | Impuestos | Hacienda |
| 2025-01-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624005167245 -PART | FACTURA I25K3HZPS1000001 2025 01 28 624005167245 | MERCADO ACRE | 48,93 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638005163385 -PART | FACTURA I25TTO4MRC000001 2025 01 28 638005163385 | MERCADO ACRE | 214,36 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 139,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620005222808 -PART | FACTURA I25HL8QNKC000001 2025 01 28 620005222808 | MERCADO ACRE | 198,60 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 322,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 618005067880 -PART | FACTURA I258EKB6PQ000001 2025 01 28 618005067880 | MERCADO ACRE | 498,95 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 191,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-20 | ACRE | BANCO SABADELL | IMPUESTOS | -513,00 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2025-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 18,02 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 11,40 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 294,23 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 514,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 487,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-01-2025 RURAL INSIDE | 04000174TCR TARJETA CREDITO | -107,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos Tarjeta Crédito | RURAL INSIDE |
| 2025-01-19 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | PANTALON | RAUL;LOPEZ;MANZANO | 69,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-01-2025 AMAZON PRIME*DK3F | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2025-01-18 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | PRESTAMO LOGAL BAHIA ALMERIA | PATRICIA PEREZ MORON | -141,75 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-18 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-000365 .OLM25-000155 | RCOLM25/00007/434813 RAUL LOPEZ MANZANO | -233,81 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-01-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 152,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-17 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/115/2024/4T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -627,00 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-01-17 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 000287 DE: 13/01/2025 | 00008-008 LOPEZ MANZANO RAUL | -92,64 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 210,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -355,36 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-01-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 282,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 414,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 290,12 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 132,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 33,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1039613591845/PAYPAL | 1039613591845 FLOREA | -31,23 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-01-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-01-2025 AMAZON.ES*S91H89O | 04000174TCR TARJETA CREDITO | -59,73 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon.es |
| 2025-01-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-01-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,92 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-01-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-01-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,11 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-01-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-01-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-01-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 177,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 5,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-15 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA ACRE 25000012 | BORN FRUITS | -115,26 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 263,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -156,37 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-01-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -559,61 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-01-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -11,24 € | gasto | RETIF VALLEHERMOSO | sin_clasificar | ||
| 2025-01-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 231,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -304,82 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-01-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -170,25 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-01-14 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -57,33 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-01-14 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | 127194200 | -256,08 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2025-01-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 489,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -71,02 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -550,88 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 537,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -814,86 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 311,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 126917822 | -350,46 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2025-01-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 395,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 215,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 108,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 149,14 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 198,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 250,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 17,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 36,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 169,78 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 197,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 288,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-01-2025 AMZN MKTP ES*TV8D | 04000174TCR TARJETA CREDITO | -19,66 € | gasto | AMAZON | sin_clasificar | Compras | Amazon Marketplace |
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-01-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,15 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-01-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-01-2025 ALIEXPRESS | 04000174TCR TARJETA CREDITO | -63,95 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-01-12 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA N. 000116 | ACRE MERCADO | 277,79 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-01-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-01-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-01-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-01-2025 ALIEXPRESS.COM | 04000174TCR TARJETA CREDITO | -31,67 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-01-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA034575, FA034784, FA034854 | B8314371920200805094716 RAUL LOPEZ MANZANO | -365,60 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-11 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-000249 .OLM25-000041 | RCOLM25/00005/431319 RAUL LOPEZ MANZANO | -98,49 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-01-11 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-008694 .OLM24-007618 | RCOLM25/00003/429878 RAUL LOPEZ MANZANO | -56,01 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-01-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS DICIEMBRE | 202501091119110003RAUL LOPEZ MANZANO | -245,13 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-01-2025 ALIEXPRESS.COM | 04000174TCR TARJETA CREDITO | -17,35 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-01-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-01-2025 AMAZON.ES*0C47V81 | 04000174TCR TARJETA CREDITO | -37,75 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon.es |
| 2025-01-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-01-2025 AMZN MKTP ES*4F37 | 04000174TCR TARJETA CREDITO | -28,10 € | gasto | AMAZON | sin_clasificar | Compras | Amazon Marketplace |
| 2025-01-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1039494988574/PAYPAL | 1039494988574 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-01-10 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | 06700051CTF TRASPASO PROPIO | -468,86 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 7,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-10 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | NOMINA DICIEMBRE 24 | ISABEL DIAZ DEL CAMPO | -274,26 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-10 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | 06700051CTF TRASPASO PROPIO | 468,86 € | ingreso | CAIXABANK | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-10 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FINIQUITO FLOREA | ISABEL DIAZ DEL CAMPO | -187,96 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400041 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 97,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -68,51 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-01-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -167,98 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-01-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -27,12 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-01-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 255,48 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -583,43 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-01-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | TOO GOOD TO GO S | 21,76 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2025-01-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A MIRANDENSIS SL | 126067905 | -273,18 € | gasto | MIRANDENSIS SL | sin_clasificar | ||
| 2025-01-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 167,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 59,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |