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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 245,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-09 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | MAPFRE SALUD | RAUL LOPEZ MANZANO | -130,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 201,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 606005112039 -PART | FACTURA I24HL8QNKC000024 2025 01 09 606005112039 | MERCADO ACRE | 385,30 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-08 | ACRE NOVICIADO | CAIXABANK | JAVIER;BAJO;PARRO | GERARDO HORTENSIAS | RAUL;LOPEZ;MANZANO | 60,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 36,50 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 614005163346 -PART | FACTURA I24K3HZPS1000024 2025 01 09 614005163346 | MERCADO ACRE | 114,40 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630005162872 -PART | FACTURA I24TTO4MRC000024 2025 01 09 630005162872 | MERCADO ACRE | 233,06 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 296,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624005120410 -PART | FACTURA I248EKB6PQ000024 2025 01 09 624005120410 | MERCADO ACRE | 585,38 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-01-08 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89001B97367486 0006638-22015 | ES89001B97367486-ORD1-R2089 LOPEZ MANZANO RAUL | -1.692,44 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-01-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -111,93 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-01-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 387,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 47,93 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-01-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 13,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 542,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 383,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-01-07 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | 5540__7014 | -91,28 € | gasto | PUNTO Q PACKAGING-MOSTOLES | sin_clasificar | ||
| 2025-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 397,58 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 1.002,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-01-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,34 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-01-07 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | NOMINA DICIEMBRE 24 | ISABEL DIAZ DEL CAMPO | -568,62 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-07 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS DICIEMBRE 2024 | LA MARQUESA DE LAS NAVAS | -567,44 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-07 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-008483 .OLM24-007409 | RCOLM25/00001/427030 RAUL LOPEZ MANZANO | -213,66 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-01-07 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | NOMINA DICIEMBRE 24 | ISABEL DIAZ DEL CAMPO | -753,82 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-01-2025 AMZN MKTP ES*UR5J | 04000174TCR TARJETA CREDITO | -11,99 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon Marketplace |
| 2025-01-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-01-2025 AMZN MKTP ES*XX65 | 04000174TCR TARJETA CREDITO | -159,99 € | gasto | AMAZON | sin_clasificar | Compras | Amazon Marketplace |
| 2025-01-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 65,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 102,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 117,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 187,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 21,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 112,65 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 95,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 153,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 188,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-01-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-01-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-01-2025 AB SERVICIOS SELE | 04000174TCR TARJETA CREDITO | -1,05 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios | AB Servicios Sele |
| 2025-01-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -345,69 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-01-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-01-2025 AYTO MADRID DEPOR | 04000174TCR TARJETA CREDITO | -2,50 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | Pago Ayuntamiento | AYTO MADRID |
| 2025-01-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-01-2025 AYTO MADRID DEPOR | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | Pago Ayuntamiento | AYTO MADRID |
| 2025-01-04 | ACRE NOVICIADO | CAIXABANK | MANUEL;ALVAREZ;VAZQUEZ | ROSCON | RAUL;LOPEZ;MANZANO | 34,90 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-04 | ACRE NOVICIADO | CAIXABANK | JESUS;RODRIGUEZ;GIL | JESUS | RAUL;LOPEZ;MANZANO | 35,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-04 | ACRE NOVICIADO | CAIXABANK | ANTONIO;RODRIGUEZ;LOPEZ | PAGO ROSCON | RAUL;LOPEZ;MANZANO | 35,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-04 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 003093 DE: 30/12/2024 | 00201-010 LOPEZ MANZANO RAUL | -69,39 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-12-2024 AMZN MKTP ES*M00B | 04000174TCR TARJETA CREDITO | -19,99 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon Marketplace |
| 2025-01-03 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1039296474057/PAYPAL | 1039296474057 FLOREA | -6,28 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-01-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-GNRIQNVQ7EC26ZVFTECTLL9AQQ04 | STRIPE | RAUL LOPEZ | 20,98 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2025-01-03 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -59,16 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 413,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-01-02 | ACRE NOVICIADO | CAIXABANK | RAUL;GARCIA;LOPEZ | ROSCON GARCI | RAUL;LOPEZ;MANZANO | 13,90 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 34,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 301,12 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 335,97 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-02 | ACRE NOVICIADO | CAIXABANK | JOSEFA MARIA;MORON;LIMON | REYES MAURO JUEGO | RAUL;LOPEZ;MANZANO | 15,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-01-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 65,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 118,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 315,20 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,89 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-01-01 | ACRE NOVICIADO | CAIXABANK | SERV.APERT. DESCUB. | 03600030PAS SERV.APERT. DESCUB. | -1,00 € | gasto | sin_clasificar | Comisiones bancarias | Banco | |
| 2025-01-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,97 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 12/2024-12/2024 | 24120052811054450761B411 RAUL LOPEZ MANZANO | -386,57 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-12-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202400576096501 PERIODO: 11/2024-11/2024 | AUTORIZADO: 022261 | 2412001028230013666124883698020023TLOPEZ MANZANO, RAUL | -265,76 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2024-12-31 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202400576094174 PERIODO: 11/2024-11/2024 | AUTORIZADO: 022261 | 2412001028221455943124883698020020TLOPEZ MANZANO, RAUL | -349,00 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2024-12-31 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-12-2024 TELEPIZZA ALCALA | 04000174TCR TARJETA CREDITO | -24,85 € | gasto | FLOREA NOVICIADO | sin_clasificar | Comida y Restaurantes | Telepizza Alcala |
| 2024-12-31 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -510,68 € | gasto | TGSS | sin_clasificar | ||
| 2024-12-31 | ACRE | BANCO SABADELL | INTERESES Y/O COMISIONES CUENTA | -1,58 € | gasto | INTERESES Y/O COMISIONES CUENTA | sin_clasificar | ||
| 2024-12-31 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 349,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-31 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.234,86 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2024-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -185,74 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2024-12-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -651,29 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-12-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 206,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 349,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -154,28 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-12-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 260,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 34,57 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 46,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 158,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 195,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 21,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 30,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 56,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 63,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,68 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-12-2024 ALIMENTACION & BA | 04000174TCR TARJETA CREDITO | -2,00 € | gasto | ALIMENTACION & BA | sin_clasificar | Comida y Restaurantes | ALIMENTACION & BA |
| 2024-12-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-12-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-12-28 | ACRE NOVICIADO | CAIXABANK | MARIA CONSUELO DEL;TORO;MAGALLARES | RAUL;LOPEZ;MANZANO | 35,43 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-28 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-008370 .OLM24-007297 | RCOLM24/00149/424890 RAUL LOPEZ MANZANO | -198,85 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 364,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 259,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 279,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 53,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 134,65 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |