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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-ML8RPCAU0BQWH137JQLUWJKFYSC0 | STRIPE | RAUL LOPEZ | 49,29 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 149,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 7,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-06-2024 AYUNTAMIENTO CERC | 04000015TCR OPERACION TARJETA | -9,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios Públicos | AYUNTAMIENTO CERC |
| 2024-06-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-06-2024 AYUNTAMIENTO CERC | 04000015TCR OPERACION TARJETA | -14,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios Públicos | AYUNTAMIENTO CERC |
| 2024-06-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-06-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-06-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 177,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | B86535291000 | B09742958 | -179,68 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2024-06-26 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 981105542 | -249,29 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-06-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -228,16 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-06-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 334,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -116,72 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-06-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 218,18 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-26 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-001457953/ | 02-234002450290 RAULLOPEZMANZANO | -145,32 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-26 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-001461960/ | 02-234002450291 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-06-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-06-2024 LEVI STRAUSS DE E | 04400000TCR TARJETA CREDITO | -35,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ropa y Vestimenta | Levi Strauss |
| 2024-06-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 193,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-06-2024 WENEA MOBILE ENER | 04400000TCR TARJETA CREDITO | -5,79 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -179,44 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-06-25 | ACRE | BANCO SABADELL | TRANSFERENCIA A EL LABRADOR | 980744713 | -140,45 € | gasto | EL LABRADOR | sin_clasificar | ||
| 2024-06-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 294,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | A95758389001 | 276325373000 | -417,23 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 484,48 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 148,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 Glovo GSES204527 Glovo-Barcelona | 5540__7014 | -57,83 € | gasto | GLOVO | sin_clasificar | ||
| 2024-06-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 427,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-LKSXO5HI8ZGDIF1PFDSGP1O2DIXJ | STRIPE | RAUL LOPEZ | 96,38 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 47,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 168,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 204,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 208,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 18,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 38,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 53,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 86,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 115,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 337,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 162,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-06-2024 PAYPAL *GLOVO | 04400000TCR TARJETA CREDITO | -7,10 € | gasto | PAYPAL PTE LTD | cliente | Servicios de entrega | Glovo |
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-06-2024 WENEA MOBILE ENER | 04400000TCR TARJETA CREDITO | -5,53 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-06-2024 WENEA MOBILE ENER | 04400000TCR TARJETA CREDITO | -6,00 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-06-2024 ALIEXPRESS | 04400000TCR TARJETA CREDITO | -12,90 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-06-23 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-06-2024 ALDI MADRID TDA 2 | 04400000TCR TARJETA CREDITO | -14,30 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | Supermercado | ALDI |
| 2024-06-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-06-2024 TULOTERO | 04400000TCR TARJETA CREDITO | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-06-22 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-004225 .OLM24-003404 | RCOLM24/00075/352943 RAUL LOPEZ MANZANO | -238,22 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-06-21 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1035112798762/PAYPAL | 1035112798762 FLOREA | -6,18 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-06-21 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 17,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-21 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 87,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-06-2024 TULOTERO | 04400000TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-06-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -307,93 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-06-21 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 980188555 | -157,29 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-06-21 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 980106946 | -68,75 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-06-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 411,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-06-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 12,68 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-06-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 66,57 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-06-20 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 HIPERCOR CAMPO NACIONES-MADRID | 5540__7014 | -30,00 € | gasto | HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2024-06-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 400,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612004361607 -PART | FACTURA I24HL8QNKC000011 2024 06 26 612004361607 | MERCADO ACRE | 619,65 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 193,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-20 | ACRE NOVICIADO | CAIXABANK | FRANCISCO DE ASIS;VALDERRABANO;MONTANES | FLORES TERESA | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-20 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II S.A. | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 11/06/24 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720240618 RAUL LOPEZ MANZANO | -28,25 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2024-06-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 37,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612004360497 -PART | FACTURA I24TTO4MRC000011 2024 06 26 612004360497 | MERCADO ACRE | 134,41 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 608004391754 -PART | FACTURA I24K3HZPS1000011 2024 06 26 608004391754 | MERCADO ACRE | 224,57 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-PYJDVAKHVUPRVSOJCJ09EGE8PYGS | STRIPE | RAUL LOPEZ | 50,12 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 89,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-06-2024 WENEA MOBILE ENER | 04400000TCR TARJETA CREDITO | -5,93 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 608004389292 -PART | FACTURA I248EKB6PQ000011 2024 06 26 608004389292 | MERCADO ACRE | 1.644,79 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-06-2024 ALIEXPRESS | 04400000TCR TARJETA CREDITO | -45,06 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-06-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-06-2024 PAYPAL *GLOVO | 04400000TCR TARJETA CREDITO | -54,34 € | gasto | PAYPAL PTE LTD | cliente | Servicios de entrega | Glovo |
| 2024-06-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: PPLXLUL2 | PAYPAL EUROPE S.A.R.L. ET CIE S.C.A NOTPROVIDE | PP.1347.PP/YYR1035109112867 | ACRE | 0,01 € | ingreso | PAYPAL | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-06-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 37,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-19 | ACRE NOVICIADO | CAIXABANK | PAOLA;LOPEZ;MANZANO | HELADOS | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 53,65 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-06-2024 AMAZON PRIME*HV0V | 04400000TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2024-06-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -266,19 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-06-19 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 979676143 | -205,32 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-06-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 227,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -61,59 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-06-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -114,22 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-06-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 357,12 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-18 | FLOREA NOVICIADO | CAIXABANK | COREAYUNTAMIENTO DE MADRID | ES92318P2807900B 210112130001 | TAXSIVTM 2024 21821011213024999 46879605Q LOPEZ MANZANO RAUL 9832LPY UNI | DA DES FISCALES:125.00 MOTOCICLETA | 20240601210112130001 LOPEZ MANZANO RAUL | -7,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | Impuestos | Ayuntamiento de Madrid |
| 2024-06-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1035020780304/PAYPAL | 1035020780304 FLOREA | -38,66 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-06-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-06-2024 WENEA MOBILE ENER | 04400000TCR TARJETA CREDITO | -6,22 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-18 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS MAYO 2024 | LA MARQUESA DE LAS NAVAS | -644,25 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-06-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 268,97 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 55,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: PPLXLUL2 | PAYPAL EUROPE S.A.R.L. ET CIE S.C.A NOTPROVIDE | PP.8897.PP/YYR1035077272333 | FLOREA | 0,01 € | ingreso | PAYPAL | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-06-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 135,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 7,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | ACRE NOVICIADO | CAIXABANK | MARIA DEL CARMEN;SANCHEZ;GOMEZ | 8 RAMOS GRADUACION 6 ZARAGOZA | RAUL;LOPEZ;MANZANO | 200,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 194,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 89,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |