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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-18 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 999862432 | -194,04 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-09-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -120,40 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-09-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 382,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-09-2024 CAMPING ALAMEDA | 04000015TCR OPERACION TARJETA | -3,50 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ocio y entretenimiento | Camping Alameda |
| 2024-09-17 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 002122 DE: 11/09/2024 | 00123-011 LOPEZ MANZANO RAUL | -88,68 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-09-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -24,38 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-09-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -10,20 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-09-2024 GLOVO GSES216042 | 04000015TCR OPERACION TARJETA | -68,80 € | gasto | GLOVO | cliente | Servicios de entrega | Glovo |
| 2024-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,22 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 49,50 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 113,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 150,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 204,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 206,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 34,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 40,22 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 283,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 190,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 417,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 232,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-09-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 309,64 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 511,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,06 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-09-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -9,00 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-09-15 | FLOREA NOVICIADO | CAIXABANK | REGALO YASMINE | JOSE;NUNEZ;LOPEZ | -140,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Regalos | YASMINE JOSE NUNEZ LOPEZ |
| 2024-09-14 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-005946 .OLM24-005115 | RCOLM24/00099/382034 RAUL LOPEZ MANZANO | -205,45 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-09-14 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2024 REVOLUT**9076* | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | ALIEXPRESS | sin_clasificar | Servicios financieros | REVOLUT |
| 2024-09-14 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-09-2024 PAYPAL *PACKLINK | 04000015TCR OPERACION TARJETA | -6,20 € | gasto | PACKLINK | cliente | Envíos y logística | Packlink |
| 2024-09-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2024 GOTO GLOBAL | 04000015TCR OPERACION TARJETA | -34,28 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios | GOTO GLOBAL |
| 2024-09-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2024 GOTO GLOBAL | 04000015TCR OPERACION TARJETA | -18,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios | GOTO GLOBAL |
| 2024-09-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2024 GOTO GLOBAL | 04000015TCR OPERACION TARJETA | 18,00 € | ingreso | sin_clasificar | Servicios | GOTO GLOBAL | |
| 2024-09-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,29 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-09-2024 AMAZON.ES*6R1SH5O | 04000015TCR OPERACION TARJETA | -14,63 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon.es |
| 2024-09-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2024 APK2 HERMOSILLA 1 | 04000015TCR OPERACION TARJETA | -10,35 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de viaje | APK2 HERMOSILLA 1 |
| 2024-09-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 228,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 68,10 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 120,20 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -342,51 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-09-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 404,68 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 998806470 | -203,51 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-09-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -324,73 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-09-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 998789048 | -187,95 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-09-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 254,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 08-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -5,36 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 297,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 107,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 270,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-LUF3C62C0OKKU8T7RHPP0QDMUW0D | STRIPE | RAUL LOPEZ | 15,43 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-12 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS AGOSTO | 202409091656070021RAUL LOPEZ MANZANO | -198,15 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 50,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-11 | ACRE NOVICIADO | CAIXABANK | DAFNY ALEXANDRA;DEFTEREOS;MEDINA | PANICULATA Y RAMO CRISANTEMOS | RAUL;LOPEZ;MANZANO | 65,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 258,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | B8314371920200805094716 RAUL LOPEZ MANZANO | -202,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 218,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-09-2024 REVOLUT**0580* | 04000015TCR OPERACION TARJETA | -15,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2024-09-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-09-2024 REVOLUT**0580* | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2024-09-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1036804401713/PAYPAL | 1036804401713 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-09-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 263,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -190,14 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-09-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -120,88 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-09-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 385,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | TOO GOOD TO GO S | 6,68 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2024-09-10 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,01 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-10 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | MAURO | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400037 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-10 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 002059 DE: 05/09/2024 | 00118-012 LOPEZ MANZANO RAUL | -66,84 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-10 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | PAGO MODELO 303 | PATRICIA PEREZ MORON | -156,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-10 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -4,21 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS AGOSTO 2024 | LA MARQUESA DE LAS NAVAS | -92,56 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 102,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 133,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 174,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 182,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 179,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | LOUIS;RUSTIN | RAUL LOPEZ PLANTAS | RAUL;LOPEZ;MANZANO | 155,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | ACRE NOVICIADO | CAIXABANK | SUSANA;MAS;ALARCON | SUSANA - EUCALIPTO PARVIFOLIA 180 | RAUL;LOPEZ;MANZANO | 59,63 € | ingreso | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 235,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 247,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,08 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 238,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-09-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 313,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 262,22 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | 998201309 | -341,88 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2024-09-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 475,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-09-08 | ACRE NOVICIADO | CAIXABANK | MARIA;GONZALEZ;GARRIDO | COMPRA MARIA JESUS GARRIDO | RAUL;LOPEZ;MANZANO | 39,44 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-09-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-09-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-09-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,01 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-09-07 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-005680 .OLM24-004850 | RCOLM24/00093/378072 RAUL LOPEZ MANZANO | -250,72 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-09-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-09-2024 AMZN MKTP ES*9N6D | 04000015TCR OPERACION TARJETA | -19,99 € | gasto | AMAZON | sin_clasificar | Compras | Amazon Marketplace |
| 2024-09-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 294,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,87 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-09-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-09-2024 AMZN MKTP ES*B59J | 04000015TCR OPERACION TARJETA | -23,99 € | gasto | AMAZON | sin_clasificar | Compras en línea | Amazon Marketplace |
| 2024-09-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-09-2024 AMAZON.ES*5G1GI3Y | 04000015TCR OPERACION TARJETA | -23,99 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon.es |
| 2024-09-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-09-2024 AYTO MADRID DEPOR | 04000015TCR OPERACION TARJETA | -8,90 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | Pago Ayuntamiento | AYTO MADRID |