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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-10-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612004868583 -PART | FACTURA I24HL8QNKC000019 2024 10 23 612004868583 | MERCADO ACRE | 532,96 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-10-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 614004863599 -PART | FACTURA I248EKB6PQ000019 2024 10 23 614004863599 | MERCADO ACRE | 1.374,25 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-10-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-10-2024 DECATHLON ESPANA | 04000174TCR TARJETA CREDITO | -7,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Deportes y ocio | DECATHLON ESPANA |
| 2024-10-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-10-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,23 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-10-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -270,12 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-10-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 267,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -466,12 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-10-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 28,79 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-10-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 7,32 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-10-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 13,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-10-17 | ACRE | BANCO SABADELL | TRANSFERENCIA A ESTELA SANCHEZ | 106803699 | -420,00 € | gasto | ESTELA SANCHEZ | sin_clasificar | ||
| 2024-10-17 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU -MADRID-MADRID | 5540__7014 | -41,47 € | gasto | GARCIA DE POU -MADRID-MADRID | sin_clasificar | ||
| 2024-10-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 428,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-10-2024 AMZN MKTP ES*TQ4G | 04000174TCR TARJETA CREDITO | -10,99 € | gasto | AMAZON | sin_clasificar | Compras en línea | Amazon Marketplace |
| 2024-10-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-10-2024 AMZN MKTP ES*TQ6P | 04000174TCR TARJETA CREDITO | -11,99 € | gasto | AMAZON | sin_clasificar | Compras en línea | Amazon Marketplace |
| 2024-10-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-10-2024 AMZN MKTP ES*TQ8J | 04000174TCR TARJETA CREDITO | -12,99 € | gasto | AMAZON | sin_clasificar | Compras en línea | Amazon Marketplace |
| 2024-10-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 182,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 40,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 274,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-17 | ACRE NOVICIADO | CAIXABANK | FRANCISCO DE ASIS;VALDERRABANO;MONTANES | RAMO TERESA BARBERO | RAUL;LOPEZ;MANZANO | 33,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-16 | FLOREA NOVICIADO | CAIXABANK | PACAMARA SERVICES & CONSULTING, S.L. | FACTURA 00075 | RAUL LOPEZ MANZANO | 28,40 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Servicios y Consultoría | PACAMARA SERVICES & CONSULTING, S.L. |
| 2024-10-16 | ACRE NOVICIADO | CAIXABANK | JESUS;RODRIGUEZ;GIL | COMPRA | RAUL;LOPEZ;MANZANO | 6,40 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 214,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-16 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 78799-01 | 000000 RAUL LOPEZ MANZANO | -434,98 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-10-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 113,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1037559817552/PAYPAL | 1037559817552 FLOREA | -84,64 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-10-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -78,32 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-10-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -190,14 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-10-16 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 ENVANATURE-ONDA | 5540__7014 | -80,09 € | gasto | ENVANATURE-ONDA | sin_clasificar | ||
| 2024-10-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 273,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -132,50 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-10-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 524,59 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-10-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,21 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-10-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-10-2024 SQ *SMASH HIRO | 04000174TCR TARJETA CREDITO | -12,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | GASTOS_BANCARIOS_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-15 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400038 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 36,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 39,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE V0P5Q9 | RAUL LOPEZ | 75,96 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 98,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 302,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 32,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 321,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 99,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 168,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-10-2024 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-10-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 332,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 195,97 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-14 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -54,72 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2024-10-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 281,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 560,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 418,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-13 | ACRE NOVICIADO | CAIXABANK | CRISTINA;URSO MENDIOLA | REGALO CUMPLE | RAUL;LOPEZ;MANZANO | 225,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-10-2024 MAZAL | 04000174TCR TARJETA CREDITO | -3,80 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos varios | MAZAL |
| 2024-10-12 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-006548 .OLM24-005608 | RCOLM24/00113/391399 RAUL LOPEZ MANZANO | -32,83 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-10-12 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-006766 .OLM24-005712 | RCOLM24/00114/393688 RAUL LOPEZ MANZANO | -186,07 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-10-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS SEPTIEMBRE | 202410090839420044RAUL LOPEZ MANZANO | -377,27 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-10-11 | ACRE NOVICIADO | CAIXABANK | MARIANO;BARBERO;MARTINEZ | LO QUE SE HACE POR FOLLAR | RAUL;LOPEZ;MANZANO | 60,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 160,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FA033324, FA033510 | B8314371920200805094716 RAUL LOPEZ MANZANO | -192,32 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-10-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 52,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 278,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-10-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,19 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-10-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1037443516973/PAYPAL | 1037443516973 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-10-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -359,38 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-10-11 | ACRE | BANCO SABADELL | TRANSFERENCIA A MIRANDENSIS SL | 105744059 | -144,15 € | gasto | MIRANDENSIS SL | sin_clasificar | ||
| 2024-10-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -183,79 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-10-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 457,16 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -80,29 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -137,54 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2024-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -23,10 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2024-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,20 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-10-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 333,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -418,30 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-10-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 164,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 2,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-10 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 002379 DE: 04/10/2024 | 00140-009 LOPEZ MANZANO RAUL | -92,64 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-10-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 243,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-10-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-10-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 236,82 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-09 | FLOREA BAHÍA | CAIXABANK | BIZUM DE RAUL | HECTOR;FERNANDEZ;RODRIGUEZ | -25,00 € | gasto | sin_clasificar | Pagos y transferencias | RAUL | |
| 2024-10-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 18,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 207,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-10-2024 RESTAURANTE ALAME | 04000174TCR TARJETA CREDITO | -12,30 € | gasto | FLOREA NOVICIADO | sin_clasificar | Restaurantes | RESTAURANTE ALAME |
| 2024-10-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-10-2024 AMZN MKTP ES*TO5P | 04000174TCR TARJETA CREDITO | -9,99 € | gasto | AMAZON | sin_clasificar | Compras en línea | Amazon Marketplace |
| 2024-10-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-10-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,02 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-10-09 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | 5540__7014 | -119,24 € | gasto | PUNTO Q PACKAGING-MOSTOLES | sin_clasificar | ||
| 2024-10-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 105181968 | -305,14 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-10-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -184,53 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-10-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 227,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 416,68 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-10-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-10-2024 MERCADONA BERNABE | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | MERCADONA | sin_clasificar | Supermercado | Mercadona |
| 2024-10-08 | FLOREA BAHÍA | CAIXABANK | ENTRADA BERNABEU | ARJEN NAHIR;APONTE;OJEDA | -133,00 € | gasto | sin_clasificar | Entrada de fondos | BERNABEU | |
| 2024-10-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-10-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,24 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-10-08 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R2046 LOPEZ MANZANO RAUL | -2.777,12 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-10-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 206,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-10-07 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS SEPTIEMBRE 2024 | LA MARQUESA DE LAS NAVAS | -529,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-10-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 88,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |