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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-27 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F2400853 | 170484284000000001 RAUL LOPEZ MANZANO | -50,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 311,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-09-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.500,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-09-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-09-2024 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-09-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-09-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,25 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -325,33 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-09-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 417,79 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-09-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 340,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -77,22 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-09-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE RAUL LOPEZ MANZANO | RAUL LOPEZ MANZA | 795,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-09-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE Z5G1D1 | RAUL LOPEZ | 55,76 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 281,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-26 | ACRE NOVICIADO | CAIXABANK | FRANCISCO JOSE;RUIZ;LOBATO | FRAN | RAUL;LOPEZ;MANZANO | 40,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-26 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-002177928/ | 02-186003597619 RAULLOPEZMANZANO | -147,96 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 138,07 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-26 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-002161342/ | 02-186003597620 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-26 | FLOREA NOVICIADO | CAIXABANK | P.SERV. TRF. AJENA | 03600151SGC P.SERV. TRF. AJENA | -1,99 € | gasto | CAIXABANK | sin_clasificar | Servicios bancarios | P.SERV. TRF. AJENA |
| 2024-09-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-09-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -107,64 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-09-26 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE SL | -795,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-09-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,28 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 209,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-25 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 18,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-25 | FLOREA NOVICIADO | CAIXABANK | DESCAFEINADO VASOS CHAI | HUGO OMAR;HERNANDEZ;FLORES | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de cafetería | HUGO OMAR HERNANDEZ FLORES |
| 2024-09-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-09-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -130,37 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-09-25 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 78362-01 | 000000 RAUL LOPEZ MANZANO | -401,11 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-09-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,45 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-25 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 228,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -266,19 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-09-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -78,32 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-09-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 301,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -107,52 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 100775606 | -556,38 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -120,45 € | gasto | ASTON RES | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 423,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -117,13 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-09-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-09-2024 REVOLUT**0580* | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2024-09-24 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | CUOTA PRESTAMO LYNCO | 06700051CTF TRASPASO PROPIO | -150,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 134,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 85,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 254,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 256,97 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 142,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 134,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | ALQUILER NOVICIADO 18- AGOSTO 2024 | GRUPO GAMERO | -1.122,74 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 218,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 137,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 288,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-09-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,07 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-23 | ACRE | BANCO SABADELL | AGUA CANAL DE ISABEL II, SOCIEDAD A RECIBO CONTRATO 3 | A86488087000 | 0003783816402022 | -24,22 € | gasto | CANAL DE ISABEL II | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | A95758389001 | 276325373000 | -283,74 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 212,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -144,80 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -873,13 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 484,14 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GGM Gastro Internation-OCHTRUP | 5540__7014 | -654,99 € | gasto | GGM Gastro Internation-OCHTRUP | sin_clasificar | ||
| 2024-09-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 713,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-09-2024 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-09-21 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 124500414150 0000110743 011000215613 20240920 20240920 DOM03 1000030 | 84 436 NX2409EL00254494 ES0022000006205284ND | 124500414150 0000110743 20240920 RAUL LOPEZ | -340,88 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-21 | ACRE NOVICIADO | CAIXABANK | JAVIER;FERNANDEZ;MARTINEZ | FLORES | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-21 | ACRE NOVICIADO | CAIXABANK | NEXUS ENERGIA | 06700036DIS RETROC. REC. BD | 340,88 € | ingreso | sin_clasificar | Servicios Energía | NEXUS ENERGIA | |
| 2024-09-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-09-2024 FARMACIA CATAMARA | 04000174TCR TARJETA CREDITO | -46,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Salud y medicamentos | Farmacia Catamara |
| 2024-09-21 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-006054 .OLM24-005224 | RCOLM24/00101/385164 RAUL LOPEZ MANZANO | -178,99 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-09-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-09-2024 MAPFRE ESPAÑA (WE | 04000174TCR TARJETA CREDITO | -59,13 € | gasto | FLOREA NOVICIADO | sin_clasificar | Seguros | MAPFRE ESPAÑA |
| 2024-09-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 378,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 228,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 18,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616004625894 -PART | FACTURA I24TTO4MRC000017 2024 09 23 616004625894 | MERCADO ACRE | 39,18 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-09-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624004656941 -PART | FACTURA I24K3HZPS1000017 2024 09 23 624004656941 | MERCADO ACRE | 94,72 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-09-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 610004720450 -PART | FACTURA I24HL8QNKC000017 2024 09 23 610004720450 | MERCADO ACRE | 193,00 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-09-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616004625243 -PART | FACTURA I248EKB6PQ000017 2024 09 23 616004625243 | MERCADO ACRE | 301,34 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-09-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-09-2024 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-09-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-09-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,23 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -363,31 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-09-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 360,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 26,62 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-09-20 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 MERLIN MADRID BARAJAS-MADRID | 5540__7014 | -32,36 € | gasto | MERLIN MADRID BAR | sin_clasificar | ||
| 2024-09-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 16,82 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-09-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 31,24 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-09-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-09-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 401,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 121,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 268,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2024 MACRON E-COMMERCE | 04000174TCR TARJETA CREDITO | -330,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras online | MACRON E-COMMERCE |
| 2024-09-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-09-2024 AMAZON PRIME*N21U | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2024-09-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-AIEKLSPE4R5UGKW3RNJDL4NRAC8F | STRIPE | RAUL LOPEZ | 81,99 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-18 | ACRE NOVICIADO | CAIXABANK | BRAIS;LOJO;REY | BIZUM ENVIADO DESDE BLUE | RAUL;LOPEZ;MANZANO | 26,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 273,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 57,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-18 | FLOREA NOVICIADO | CAIXABANK | 1870 | RUBEN;CASTRO;GRACIA | -24,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago a proveedor | RUBEN CASTRO GRACIA |
| 2024-09-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 268,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-09-2024 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,12 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1036940733388/PAYPAL | 1036940733388 FLOREA | -42,29 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-09-18 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | RAUL LOPEZ MANZANO | -600,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -228,16 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar |