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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-07-20 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 125500154320 0000110743 011000215613 20240719 20240719 DOM03 1000029 | 82 960 NX2407EL00197231 ES0022000006205284ND | 125500154320 0000110743 20240719 RAUL LOPEZ | -212,19 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2024-07-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-07-2024 GOOGLE PAYMENT IE | 04000015TCR OPERACION TARJETA | -19,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios en línea | |
| 2024-07-20 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/115/2024/2T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -627,00 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2024-07-20 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1035715910980/PAYPAL | 1035715910980 FLOREA | -251,72 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-07-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 606004419886 -PART | FACTURA I24HL8QNKC000013 2024 07 22 606004419886 | MERCADO ACRE | 539,61 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-07-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-ITJKCMXFQI23G1MIWBANZL8DJR50 | STRIPE | RAUL LOPEZ | 77,34 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 9,87 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 602004425645 -PART | FACTURA I24TTO4MRC000013 2024 07 22 602004425645 | MERCADO ACRE | 159,79 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-07-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620004514021 -PART | FACTURA I24K3HZPS1000013 2024 07 22 620004514021 | MERCADO ACRE | 183,75 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-07-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 52,18 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 608004533837 -PART | FACTURA I248EKB6PQ000013 2024 07 22 608004533837 | MERCADO ACRE | 801,57 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-07-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-07-2024 AMAZON PRIME*C129 | 04000015TCR OPERACION TARJETA | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2024-07-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -293,98 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-07-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 269,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 10,70 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-07-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 17,78 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-07-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 216,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-07-2024 SABADELLPAGOFACIL | 04000015TCR OPERACION TARJETA | -131,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios bancarios | Sabadell Pago Fácil |
| 2024-07-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 21,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-18 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 001749 DE: 12/07/2024 | 00086-005 LOPEZ MANZANO RAUL | -113,97 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 177,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 89,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-17 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1035643678743/PAYPAL | 1035643678743 FLOREA | -38,66 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-07-17 | ACRE NOVICIADO | CAIXABANK | IVAN;RUIZ;MUNOZ | VIAJE | RAUL;LOPEZ;MANZANO | 80,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-YXYKJOGFJSLNL8BK5SPWK5IXNBMQ | STRIPE | RAUL LOPEZ | 49,29 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 149,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 70,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-07-17 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 986641740 | -294,84 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-07-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 320,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -59,05 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-07-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -190,14 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-07-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 986355640 | -114,33 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-07-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 279,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-07-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -5,93 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-07-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 01820999 | ALLIANZ COMPANIA DE SEGUROS Y REASEGUROS S.A. A28007748 | BA1000010857426 ALLIANZ CIA DE SEGUROS Y REASEGUROS S.A. | S/R: STRO:871354834 | LOPEZ MANZANO RAUL | 160,00 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 33,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 57,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 58,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 412,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 109,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-OG5MDGKXZSMX9YMVJ6UWSCNLDGYA | STRIPE | RAUL LOPEZ | 30,06 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 110,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 131,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 181,13 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -1,89 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -5,29 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 267,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 180,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 340,12 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-07-2024 AMZN MKTP ES*QZ16 | 04000015TCR OPERACION TARJETA | -47,26 € | gasto | AMAZON | sin_clasificar | Compras | Amazon Marketplace |
| 2024-07-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-07-2024 DIA RETAIL TDA150 | 04000015TCR OPERACION TARJETA | -7,45 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2024-07-13 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-004634 .OLM24-003812 | RCOLM24/00081/359437 RAUL LOPEZ MANZANO | -215,09 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-07-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 145,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 112,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 49,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -77,13 € | gasto | ASTON RES | sin_clasificar | ||
| 2024-07-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -370,27 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-07-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 340,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-07-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -117,11 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-07-11 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 IBERDROLA SMART MOBILITY-BILBAO/BILBO | 5540__7014 | -4,68 € | gasto | IBERDROLA SMART MOBILITY-BILBAO/BILBO | sin_clasificar | ||
| 2024-07-11 | ACRE | BANCO SABADELL | TRANSFERENCIA RAUL LOPEZ MANZANO | 1.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-07-11 | ACRE | BANCO SABADELL | TRANSFERENCIA A RODRIGO | 985445381 | -170,20 € | gasto | RODRIGO | sin_clasificar | ||
| 2024-07-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 211,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-11 | ACRE NOVICIADO | CAIXABANK | BEATRIZ CONCEPCION;LAMAS;BEGUE | VERMUT 10 L | RAUL;LOPEZ;MANZANO | 89,10 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-EKA6KRU0YEBIVJTLFB7MVTQFHO7O | STRIPE | RAUL LOPEZ | 25,55 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 138,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA032324 | B8314371920200805094716 RAUL LOPEZ MANZANO | -96,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 17,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS JUNIO | 202407021253530036RAUL LOPEZ MANZANO | -229,12 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1035530263753/PAYPAL | 1035530263753 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-07-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 91,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400035 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-10 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE SL | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 17,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 242,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -70,84 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2024-07-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -190,14 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-07-10 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 Glovo GSES206702 Glovo-Barcelona | 5540__7014 | -152,79 € | gasto | GLOVO | sin_clasificar | ||
| 2024-07-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 269,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | TOO GOOD TO GO S | 23,40 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2024-07-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -59,41 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-07-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 985044266 | -200,47 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-07-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 297,88 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-07-09 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89001B97367486 0006638-22015 | ES89001B97367486-ORD1-R501 LOPEZ MANZANO RAUL | -2.047,63 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-07-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-07-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,08 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-07-09 | ACRE NOVICIADO | CAIXABANK | COREALIECO ALIMENTACION ECOLOGICA S.L | ES51003B81133571 46879605Q | FACTURA 24/1214 | 16399 RAUL LOPEZ MANZANO | -210,54 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-09 | ACRE NOVICIADO | CAIXABANK | JOSEFA MARIA;MORON;LIMON | BONO PISCINA | RAUL;LOPEZ;MANZANO | 23,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-07-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 108,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-08 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS JUNIO 2024 | LA MARQUESA DE LAS NAVAS | -426,78 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-07-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 24,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 161,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 219,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 223,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-08 | FLOREA NOVICIADO | CAIXABANK | REINT.CAJERO | 04000001TOC REINT.CAJERO | -40,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Reintegro de efectivo | CAJERO |
| 2024-07-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 93,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-07-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 190,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |