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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-17 | ACRE NOVICIADO | CAIXABANK | VIRGINIA;CAMPO;BLANCO | JAIMITO PARA ESTHER CAMPO | RAUL;LOPEZ;MANZANO | 13,80 € | ingreso | RAUL | sin_clasificar | GASTOS_BANCARIOS_TPV | Banco |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 171,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 170,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 113,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 264,10 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-06-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-06-2024 HIPERCOR CAMPO NA | 04000015TCR OPERACION TARJETA | -29,45 € | gasto | FLOREA NOVICIADO | sin_clasificar | Devolución | HIPERCOR |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-06-2024 AMAZON* 404-15016 | 04000015TCR OPERACION TARJETA | -33,38 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-06-2024 AMAZON* 404-91522 | 04000015TCR OPERACION TARJETA | -36,77 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-06-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-WCT3DZTJPKUZ4AY6ZYVCH2BFUZVD | STRIPE | RAUL LOPEZ | 968,14 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -80,85 € | gasto | ASTON RES | sin_clasificar | ||
| 2024-06-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-06-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 241,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 405,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 427,22 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-06-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -2,63 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-06-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -4,84 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-15 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2400549 | 167746079000000001 RAUL LOPEZ MANZANO | -76,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-06-15 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-003988 .OLM24-003284 | RCOLM24/00072/350262 RAUL LOPEZ MANZANO | -149,30 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-06-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-06-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -5,17 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 163,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 168,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-06-2024 MERCADONA LOS COR | 04000015TCR OPERACION TARJETA | -6,62 € | gasto | MERCADONA | sin_clasificar | Supermercado | Mercadona |
| 2024-06-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -334,11 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-06-14 | ACRE | BANCO SABADELL | TRANSFERENCIA A MIRANDENSIS SL | 978800803 | -274,39 € | gasto | MIRANDENSIS SL | sin_clasificar | ||
| 2024-06-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 278,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-06-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 277,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-06-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-06-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 134,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 168,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 297,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-12 | ACRE NOVICIADO | CAIXABANK | BEATRIZ;LOBO;MIGUEL | GASTOS ENVIO | RAUL;LOPEZ;MANZANO | 8,14 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 194,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-12 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1034909623766/PAYPAL | 1034909623766 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-06-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -97,16 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2024-06-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 978457016 | -178,03 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-06-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 335,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO DULCES NATURAL VALLES S.L. | B81293060000 | ES44000B09742958 | -132,34 € | gasto | DULCES NATURAL VALLES S.L. | sin_clasificar | ||
| 2024-06-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -138,03 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-06-11 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 HIPERCOR CAMPO NACIONES-MADRID | 5540__7014 | -25,50 € | gasto | HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2024-06-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 445,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 08-06-2024 ATAKONTU | 04000015TCR OPERACION TARJETA | -51,95 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos tarjeta | ATAKONTU |
| 2024-06-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-WDHQRJVMDHO3XI9VPGKPUD2WH87Q | STRIPE | RAUL LOPEZ | 71,62 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA031913, FA032093 | B8314371920200805094716 RAUL LOPEZ MANZANO | -249,69 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-06-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS MAYO | 202406061704180021RAUL LOPEZ MANZANO | -737,03 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-06-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-06-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -4,47 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 93,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 132,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 180,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 189,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 30,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 34,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 55,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 81,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400034 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 181,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-06-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -4,04 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 384,07 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -228,16 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-06-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | B98594609000 | 03-000010001038 | -1.053,26 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-06-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 274,89 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 422,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 332,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | TOO GOOD TO GO S | 11,70 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2024-06-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-06-2024 TIENDA DE ALIMENT | 04000015TCR OPERACION TARJETA | -3,50 € | gasto | FLOREA NOVICIADO | sin_clasificar | Alimentación | TIENDA DE ALIMENT |
| 2024-06-09 | ACRE NOVICIADO | CAIXABANK | PATRICIA;PEREZ;MORON | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 51,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-06-2024 DIA RETAIL TDA150 | 04000015TCR OPERACION TARJETA | -2,68 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2024-06-08 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R1351 LOPEZ MANZANO RAUL | -2.429,66 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-06-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-06-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-06-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-06-2024 AMAZON* 404-04534 | 04000015TCR OPERACION TARJETA | -12,32 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-06-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-003703 OLM24-003115 | RCOLM24/00069/345955 RAUL LOPEZ MANZANO | -47,36 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-06-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-003590 OLM24-003002 | RCOLM24/00069/343539 RAUL LOPEZ MANZANO | -257,54 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-06-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-06-2024 WENEA MOBILE ENER | 04000015TCR OPERACION TARJETA | -6,03 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2024-06-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 44,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 159,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-06-2024 PAYPAL *GLOVO | 04000015TCR OPERACION TARJETA | -34,21 € | gasto | PAYPAL PTE LTD | cliente | Servicios de entrega | Glovo |
| 2024-06-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 155,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -92,53 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2024-06-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -142,94 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-06-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -244,91 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-06-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 313,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-06 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 Glovo GSES201735 Glovo-Barcelona | 5540__7014 | -64,07 € | gasto | GLOVO | sin_clasificar | ||
| 2024-06-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 241,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-06-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 107,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 128,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE F0L9J7 | RAUL LOPEZ | 54,22 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-06-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620004338581 -PART | FACTURA I24HL8QNKC000010 2024 06 06 620004338581 | MERCADO ACRE | 1.441,61 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 610004296675 -PART | FACTURA I240APZRND000007 2024 06 06 610004296675 | MERCADO ACRE | 14,65 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 308,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 53,86 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 608004325624 -PART | FACTURA I24K3HZPS1000010 2024 06 06 608004325624 | MERCADO ACRE | 1.170,11 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 127,57 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-06-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 634004355247 -PART | FACTURA I24TTO4MRC000010 2024 06 06 634004355247 | MERCADO ACRE | 582,88 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 608004324974 -PART | FACTURA I248EKB6PQ000010 2024 06 06 608004324974 | MERCADO ACRE | 1.557,66 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-06-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2024-06-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 93,26 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-06-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 16,50 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-06-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 318,09 € | ingreso | SQUAREUP | sin_clasificar |