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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-05-27 | ACRE | BANCO SABADELL | TRANSFERENCIA RAUL LOPEZ MANZANO | 15.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-05-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 416,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 489,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-27 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 HIPERCOR CAMPO NACIONES-MADRID | 5540__7014 | -24,00 € | gasto | HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2024-05-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,64 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-05-2024 AMAZON* 404-64553 | 04000015TCR OPERACION TARJETA | -25,99 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-05-25 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-003360 .OLM24-002774 | RCOLM24/00065/339795 RAUL LOPEZ MANZANO | -241,61 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-05-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-001218020/ | 02-902802811225 RAULLOPEZMANZANO | -145,73 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-05-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-001200513/ | 02-902802811226 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 200,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-24 | ACRE NOVICIADO | CAIXABANK | COREALIECO ALIMENTACION ECOLOGICA S.L | ES51003B81133571 46879605Q | FACTURA 24/923 | 15905 RAUL LOPEZ MANZANO | -96,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-05-2024 AMAZON* 404-14656 | 04000015TCR OPERACION TARJETA | -23,99 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-05-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-05-2024 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.500,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-05-24 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1034536215397/PAYPAL | 1034536215397 FLOREA | -217,77 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-05-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 125,82 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-24 | VOGUE | CAIXABANK | 04 | 067 | 000000000000 | 414542843724 | RAUL LOPEZ MANZANO | 06700051CTF TRASPASO PROPIO | -754,56 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-24 | ACRE | BANCO SABADELL | AGUA CANAL DE ISABEL II, SOCIEDAD A RECIBO CONTRATO 3 | A86488087000 | 0003783816402022 | -26,33 € | gasto | CANAL DE ISABEL II | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 368,23 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -349,67 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A LOJU GESTIÓN | -2.000,00 € | gasto | LOJU GESTIÓN | sin_clasificar | ||
| 2024-05-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE RAUL LOPEZ MANZANO | RAUL LOPEZ MANZA | 2.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-05-23 | VOGUE | CAIXABANK | 04 | 002 | 000000000000 | 1268D40FDF96 | RAUL LOPEZ MANZANO | RESERVA LYNC CO | MERCADO ACRE | -2.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-23 | VOGUE | CAIXABANK | 17 | 036 | 000000000000 | P.SERV. TRF. AJENA | 03600151SGC P.SERV. TRF. AJENA | -1,99 € | gasto | CAIXABANK | sin_clasificar | Servicios bancarios | P.SERV. TRF. AJENA |
| 2024-05-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | B98594609000 | 03-000010001038 | -290,45 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-05-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 973171769 | -255,27 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-05-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 289,42 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 167,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 15,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-23 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 124000167393 0000110743 011000215613 20240521 20240522 DOM03 1000028 | 75 433 NX2405EL00138145 ES0022000006205284ND | 124000167393 0000110743 20240521 RAUL LOPEZ | -72,84 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2024-05-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 240,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,65 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-05-2024 GOTO GLOBAL | 04000015TCR OPERACION TARJETA | -65,80 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios | GOTO GLOBAL |
| 2024-05-22 | ACRE NOVICIADO | CAIXABANK | ANA MARGARITA;DOMENECH;SEBASTIA | LUMINOTECNIA | RAUL;LOPEZ;MANZANO | 56,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-05-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 55,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-22 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 76850-01 | 000000 RAUL LOPEZ MANZANO | -359,81 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-05-2024 PAYPAL *GLOVO | 04000015TCR OPERACION TARJETA | -22,74 € | gasto | PAYPAL PTE LTD | cliente | Servicios de entrega | Glovo |
| 2024-05-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 199,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-22 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | A95758389001 | 276325373000 | -362,14 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2024-05-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 353,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-22 | ACRE | BANCO SABADELL | DEVOLUCION TAR.5540XXXXXXXX7014 22.05 HIPERCOR CAMPO NACIONES-MADRID | 5540__7014 | 1,50 € | ingreso | DEVOLUCION TAR.5540XXXXXXXX7014 22.05 HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2024-05-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -228,16 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-05-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -118,34 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-05-21 | ACRE | BANCO SABADELL | TRANSFERENCIA A INCOPRINT | -36,30 € | gasto | INCOPRINT | sin_clasificar | ||
| 2024-05-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 530,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-05-2024 SANTAGLORIA RECOL | 04000015TCR OPERACION TARJETA | -7,20 € | gasto | FLOREA NOVICIADO | sin_clasificar | Alimentación | Santagloria |
| 2024-05-21 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59001A62332580 NXS-000010004644 | 124500388514 0000110743 011000215613 20240519 20240520 DOM03 1000028 | 09 911 NX2404EL00102526 ES0022000006205284ND | 124500388514 0000110743 20240519 RAUL LOPEZ | -96,93 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2024-05-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE C9H7W0 | RAUL LOPEZ | 49,14 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-05-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630004179195 -PART | FACTURA I24K3HZPS1000009 2024 05 27 630004179195 | MERCADO ACRE | 406,31 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-05-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 626004216913 -PART | FACTURA I24TTO4MRC000009 2024 05 27 626004216913 | MERCADO ACRE | 182,36 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-05-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 129,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 133,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2024 TEMU.COM | 04000015TCR OPERACION TARJETA | -10,96 € | gasto | ALIEXPRESS | sin_clasificar | Compras en línea | Temu.com |
| 2024-05-20 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS ABRIL 2024 | LA MARQUESA DE LAS NAVAS | -558,18 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 243,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 117,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 87,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 121,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 174,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 210,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 192,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 600004355591 -PART | FACTURA I248EKB6PQ000009 2024 05 27 600004355591 | MERCADO ACRE | 993,56 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2024 GOOGLE PAYMENT IE | 04000015TCR OPERACION TARJETA | -0,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios en línea | |
| 2024-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 634004289497 -PART | FACTURA I24HL8QNKC000009 2024 05 27 634004289497 | MERCADO ACRE | 1.005,65 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-05-20 | VOGUE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | L2247103562 | RAUL LOPEZ MANZANO | 872,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | VOGUE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | L2247103561 | RAUL LOPEZ MANZANO | 1.852,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 13,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 21,36 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 396,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 229,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 464,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2024 AMAZON PRIME*H70O | 04000015TCR OPERACION TARJETA | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2024-05-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-05-2024 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-05-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-05-2024 COFI | 04000015TCR OPERACION TARJETA | -6,90 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de tarjeta | COFI |
| 2024-05-18 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2400436 | 166931886000000001 RAUL LOPEZ MANZANO | -76,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-05-18 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-003242 .OLM24-002657 | RCOLM24/00063/336111 RAUL LOPEZ MANZANO | -278,44 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-05-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 227,29 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 186,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-05-2024 NO CABE DUDA | 04000015TCR OPERACION TARJETA | -6,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos varios | NO CABE DUDA |
| 2024-05-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-05-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-05-17 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1034390589975/PAYPAL | 1034390589975 FLOREA | -20,64 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-05-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-05-2024 MCDONALD S HORTAL | 04000015TCR OPERACION TARJETA | -5,80 € | gasto | FLOREA NOVICIADO | sin_clasificar | Comidas y Restaurantes | McDonald's |
| 2024-05-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -370,48 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-05-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 566,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 972079805 | -106,11 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-05-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 352,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-05-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 972079564 | -358,56 € | gasto | UNEFAL | sin_clasificar | ||
| 2024-05-16 | ACRE | BANCO SABADELL | INGRESO EFECTIVO CAJERO AUTOMATICO 008104310001/APORTACION RLM | 400,00 € | ingreso | RLM | sin_clasificar | ||
| 2024-05-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 00491892 | CRUZ ROJA ESPANOLA Q2866001G7 | 5219899 CRE-MADRID | 000056?100? | L?PEZ MANZANO, RA?L | 100,00 € | ingreso | SQUAREUP | sin_clasificar | donaciones | CRUZ ROJA ESPANOLA |
| 2024-05-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-05-2024 UBEEQO ES | 04000015TCR OPERACION TARJETA | 104,00 € | ingreso | UBEEQO | sin_clasificar | Alquiler de vehículos | UBEEQO |
| 2024-05-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-05-2024 UBEEQO ES | 04000015TCR OPERACION TARJETA | -104,00 € | gasto | UBEEQO | sin_clasificar | Alquiler de vehículos | UBEEQO |
| 2024-05-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 237,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 309,68 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-05-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE Z3H3K3 | RAUL LOPEZ | 19,32 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-05-16 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 001002024000751 | BORN FRUITS | -71,04 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |