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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-08-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 253,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-08-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-07-2024 MAPFRE ESPAÑA (WE | 04000015TCR OPERACION TARJETA | -59,13 € | gasto | FLOREA NOVICIADO | sin_clasificar | Seguros | MAPFRE ESPAÑA |
| 2024-08-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 71,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-08-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-VHTUXIR97UA0AZNKEHPTHHLQSVLK | STRIPE | RAUL LOPEZ | 49,87 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-08-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 74,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | P.SERV. TRF. AJENA | 03600151SGC P.SERV. TRF. AJENA | -1,99 € | gasto | CAIXABANK | sin_clasificar | Servicios bancarios | P.SERV. TRF. AJENA |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE SL | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | REINT.CAJERO | 04000001TOC REINT.CAJERO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Reintegro de efectivo | CAJERO |
| 2024-07-31 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GESTIÓN DEL DESCUBIERTO | RAUL | -500,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-31 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | GESTIÓN DEL DESCUBIERTO | RAUL | 500,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-31 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 77858-01 | 000000 RAUL LOPEZ MANZANO | -299,58 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202400406513825 PERIODO: 06/2024-06/2024 | AUTORIZADO: 022261 | 2407001028230013666124483297950039TLOPEZ MANZANO, RAUL | -265,76 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2024-07-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 07/2024-07/2024 | 240700528110544507617411 RAUL LOPEZ MANZANO | -386,57 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-31 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 136,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-TOQ2Z3TGTVPGGXJJ97R2SGCIU4RV | STRIPE | RAUL LOPEZ | 16,23 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | PAGA EXTRA VERANO | PATRICIA PEREZ MORON | -300,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-31 | FLOREA BAHÍA | CAIXABANK | BBQ | VERONICA;MARTIN;THOMAS | -15,00 € | gasto | sin_clasificar | Restaurantes | BBQ | |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 157,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0005172 30 000019 000001 RAUL LOPEZ | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -773,31 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-31 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202400406513724 PERIODO: 06/2024-06/2024 | AUTORIZADO: 022261 | 2407001028221455943124483297950037TLOPEZ MANZANO, RAUL | -349,00 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2024-07-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -152,11 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -2,48 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -52,71 € | gasto | TGSS | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.234,86 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 92,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -700,54 € | gasto | TGSS | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE RAUL LOPEZ MANZANO | RAUL LOPEZ MANZA | 1.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -63,04 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-07-31 | ACRE | BANCO SABADELL | TRANSFERENCIA RAUL LOPEZ MANZANO | 1.500,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-07-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 989197507 | -207,35 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-07-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A GRACIANA | -574,91 € | gasto | GRACIANA | sin_clasificar | ||
| 2024-07-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 174,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-30 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE | -1.500,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-30 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F2400693 | 168940290000000001 RAUL LOPEZ MANZANO | -76,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 37,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 45,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 46,97 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 96,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 166,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 16,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 63,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 122,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-29 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -5,46 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 185,63 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 108,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 208,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-27 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | BS HIPOTECA | -500,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-27 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-004860 .OLM24-004037 | RCOLM24/00083/364858 RAUL LOPEZ MANZANO | -182,35 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-07-27 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-07-2024 PAYPAL *PACKLINK | 04000015TCR OPERACION TARJETA | -5,35 € | gasto | PACKLINK | cliente | Envíos y logística | Packlink |
| 2024-07-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 107,10 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-26 | ACRE NOVICIADO | CAIXABANK | 5454 56 0005698 65 000008 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.274,00 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 228,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -253,40 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-07-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -492,36 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-07-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 273,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2024-07-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 213,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 7,58 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-07-25 | ACRE | BANCO SABADELL | DEVOLUCION TAR.5540XXXXXXXX7014 25.07 HIPERCOR CAMPO NACIONES-MADRID | 5540__7014 | 24,00 € | ingreso | DEVOLUCION TAR.5540XXXXXXXX7014 25.07 HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2024-07-25 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-X4DXY3VDACFXQJUCUSQU3ZNTODKW | STRIPE | RAUL LOPEZ | 25,69 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 97,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-001711065/ | 02-196003241402 RAULLOPEZMANZANO | -144,97 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-001706984/ | 02-196003241403 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-07-2024 TIENDA FABRICA PA | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras | TIENDA FABRICA PA |
| 2024-07-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-07-2024 ALIMENTACION Y BA | 04000015TCR OPERACION TARJETA | -1,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Comida y Restaurantes | ALIMENTACION Y BA |
| 2024-07-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 127,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-VAT2OQUK39JHIZG6XHZNPAJXAI3N | STRIPE | RAUL LOPEZ | 19,35 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-07-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-07-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 239,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -228,16 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-07-23 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | A95758389001 | 276325373000 | -358,57 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2024-07-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 293,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -62,19 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-07-23 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -1,34 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-23 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -4,19 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | AGUA CANAL DE ISABEL II, SOCIEDAD A RECIBO CONTRATO 3 | A86488087000 | 0003783816402022 | -24,75 € | gasto | CANAL DE ISABEL II | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | IMPUESTOS | -513,00 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 259,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 APPLUS ITEUVE SAN BLAS-SAN BLAS | 5540__7014 | -31,95 € | gasto | APPLUS ITEUVE SAN BLAS-SAN BLAS | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 248,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 987410019 | -294,64 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | IMPUESTOS | -87,54 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2024-07-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 296,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 26,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 37,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 32,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 67,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-07-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -5,93 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-07-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 278,29 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 143,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 114,30 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 71,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-22 | FLOREA NOVICIADO | CAIXABANK | Q2826000H303 I.V.A. MOD.303 | MINISTERIO DE ECONOMIA Y HACIENDA LOPEZ MANZANO RAUL | MODELO 303 : IMPUESTO SOBRE EL VALO | 01600000CIA IMPUESTOS | -141,75 € | gasto | FLOREA NOVICIADO | sin_clasificar | Impuestos | Hacienda |
| 2024-07-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-07-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -35,47 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-07-20 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-004746 OLM24-003923 | RCOLM24/00082/362713 RAUL LOPEZ MANZANO | -162,60 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-07-20 | ACRE NOVICIADO | CAIXABANK | 46879605Q/111/2024/2T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -460,23 € | gasto | AEAT | impuestos | Impuestos | AEAT |