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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-27 | ACRE NOVICIADO | CAIXABANK | 5454 56 0005698 65 000013 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.274,00 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-12-2024 REVOLUT**0580* | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2024-12-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -1,80 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 500,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -344,25 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-12-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -308,98 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 636,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-26 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID | 5540__7014 | -50,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2024-12-26 | FLOREA NOVICIADO | CAIXABANK | CENA MAURO LENI | BEATRIZ;DELGADO ECHAGUE SE | -24,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de representación | RESTAURANTE |
| 2024-12-25 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | PRESTAMO RENTING | 06700051CTF TRASPASO PROPIO | -275,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-12-24 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-002898828/ | 02-901402414993 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-12-24 | ACRE NOVICIADO | CAIXABANK | ELISABETH;OLAZAR;BILBAO | VELDE | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE D0G5A0 | RAUL LOPEZ | 29,02 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-24 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 80149-01 | 000000 RAUL LOPEZ MANZANO | -431,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-12-24 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-002883754/ | 02-901402414992 RAULLOPEZMANZANO | -192,66 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-12-2024 REVOLUT**0580* | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2024-12-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-12-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-12-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 432,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -191,42 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-12-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2024-12-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-12-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 480,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 411,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 244,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 119,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 232,13 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 186,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 208,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 7,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 32,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 92,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 252,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-12-2024 AMZN MKTP ES*OT0Z | 04000174TCR TARJETA CREDITO | -19,99 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon Marketplace |
| 2024-12-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-12-2024 AMOVENS | 04000174TCR TARJETA CREDITO | 17,50 € | ingreso | sin_clasificar | Transporte | AMOVENS | |
| 2024-12-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 293,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-12-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-12-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -1,91 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-21 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-008253 .OLM24-007182 | RCOLM24/00146/421998 RAUL LOPEZ MANZANO | -280,35 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-12-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-12-2024 AMAZON* NE6OD8SM5 | 04000174TCR TARJETA CREDITO | -12,99 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-12-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 216,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 47,16 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-12-2024 ALIEXPRESS | 04000174TCR TARJETA CREDITO | -25,39 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-12-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,48 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 199,78 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -338,11 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-12-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 399,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -673,00 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 115,49 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 32,56 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 15,86 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F24ES-02915647 24 | B39793294000 | CB0974295817763 | -233,16 € | gasto | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F24ES-02915647 24 | sin_clasificar | ||
| 2024-12-19 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 121209764 | -91,96 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-12-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612005140378 -PART | FACTURA I240APZRND000010 2024 12 24 612005140378 | MERCADO ACRE | 31,53 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-12-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-19 | ACRE NOVICIADO | CAIXABANK | COREENI PLENITUDE IBERIA S.L. | ES91000B39793294 C46879605Q84480 | F24ES-02894167 24200158133 CALLE NOVICIADO 18 - MADRID - 28015 MADRI | D 28015 MADRID MADRID | C-603081052024-12-18T00:00:00 RAUL LOPEZ MANZANO | -199,29 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Suministros - Electricidad | ENI PLENITUDE IBERIA S.L. |
| 2024-12-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616005017913 -PART | FACTURA I24TTO4MRC000023 2024 12 24 616005017913 | MERCADO ACRE | 276,44 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-12-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 614005100537 -PART | FACTURA I24K3HZPS1000023 2024 12 24 614005100537 | MERCADO ACRE | 450,05 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-12-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 59,22 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616005018579 -PART | FACTURA I24HL8QNKC000023 2024 12 24 616005018579 | MERCADO ACRE | 647,09 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-12-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624005038719 -PART | FACTURA I248EKB6PQ000023 2024 12 24 624005038719 | MERCADO ACRE | 1.270,99 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-12-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,23 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-12-2024 AMAZON PRIME*LR1S | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2024-12-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-18 | ACRE NOVICIADO | CAIXABANK | CRISTINA;OROZCO;SANCHEZ | RAMO FLORES- CRISTINA OROZCO- ESP | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-18 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II S.A. | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 09/12/24 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720241216 RAUL LOPEZ MANZANO | -25,62 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2024-12-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 247,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1038944360340/PAYPAL | 1038944360340 FLOREA | -128,03 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-12-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -342,24 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-12-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 336,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -115,31 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-12-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 436,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,91 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-12-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-12-17 | ACRE NOVICIADO | CAIXABANK | CRISTINA;URSO MENDIOLA | REGALO REYES MAGOS | RAUL;LOPEZ;MANZANO | 200,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 190,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 61,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE A9H8U0 | RAUL LOPEZ | 99,39 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 155,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 174,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 284,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-SDKKBRDT7UFJJM9I3PDGWIO8GR6I | STRIPE | RAUL LOPEZ | 85,47 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-12-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 231,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 365,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 233,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | VOGUE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3586R9ZEAFJC8H | RAUL LOPEZ MANZANO | 843,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | VOGUE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T34AN7XZBD915VY | RAUL LOPEZ MANZANO | 2.012,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-12-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 586,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 120615479 | -408,60 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-12-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 306,58 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 364,08 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-12-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-12-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,01 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-12-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-12-2024 AMOVENS | 04000174TCR TARJETA CREDITO | -79,29 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | AMOVENS |
| 2024-12-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-12-2024 TEMU.COM | 04000174TCR TARJETA CREDITO | -37,92 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras en línea | Temu.com |