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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-04-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-000952339/ | 02-179003367490 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-04-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-000945815/ | 02-179003367489 RAULLOPEZMANZANO | -131,36 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 241,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-25 | ACRE NOVICIADO | CAIXABANK | NATALIA;DIEZ;HERNANZ | RAMO | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-25 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 38,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 308,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 6,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 255,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-04-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-04-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 290,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -228,16 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-04-23 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | A95758389001 | 276325373000 | -376,35 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2024-04-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 340,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-04-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -121,36 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-04-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-04-2024 AMAZON* 404-30299 | 04000015TCR OPERACION TARJETA | -2,89 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-04-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 79,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | Q2826000H115 IRPF MOD. 115 | MINISTERIO DE ECONOMIA Y HACIENDA LOPEZ MANZANO RAUL | MODELO 115 : IRPF - ARRENDAMIENTO I | 01600000CIA IMPUESTOS | -627,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Impuestos | Hacienda |
| 2024-04-22 | 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 |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-04-2024 WWW.AMAZON* 404-9 | 04000015TCR OPERACION TARJETA | -9,00 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-04-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 105,99 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 68,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 24,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 411,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 219,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 199,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 167,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | ACRE NOVICIADO | CAIXABANK | Q2826000H111 I.R.P.F. M.111 | MINISTERIO DE ECONOMIA Y HACIENDA LOPEZ MANZANO RAUL | MODELO 111 : IRPF-RETENCION TRABAJO | 01600000BDR IMPUESTOS | -453,68 € | gasto | RAUL | sin_clasificar | Impuestos | Hacienda |
| 2024-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 175,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-22 | ACRE | BANCO SABADELL | IMPUESTOS | -68,95 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2024-04-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO DULCES NATURAL VALLES S.L. | B81293060000 | ES44000B09742958 | -390,01 € | gasto | DULCES NATURAL VALLES S.L. | sin_clasificar | ||
| 2024-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 461,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 267,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-22 | ACRE | BANCO SABADELL | IMPUESTOS | -513,00 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2024-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 553,64 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-04-2024 DIA RETAIL TDA150 | 04000015TCR OPERACION TARJETA | -22,54 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2024-04-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-04-2024 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-04-20 | FLOREA NOVICIADO | CAIXABANK | MORETTIS | ESTEBAN;SIMON;MORENO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Restaurantes | MORETTIS |
| 2024-04-20 | FLOREA NOVICIADO | CAIXABANK | LENI | RAQUEL;ZABALLOS RAMOS | -12,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos personales | LENI | RAQUEL ZABALLOS RAMOS |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-002375 .OLM24-002011 | RCOLM24/00051/326621 RAUL LOPEZ MANZANO | -277,22 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-04-2024 PAYPAL *PACKLINK | 04000015TCR OPERACION TARJETA | -8,14 € | gasto | PACKLINK | cliente | Envíos y logística | Packlink |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 124500368950 0000110743 011000215613 20240419 20240419 DOM03 1000028 | 09 910 NX2404EL00102525 ES0022000006205284ND | 124500368950 0000110743 20240419 RAUL LOPEZ | -109,02 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS MARZO 2024 | LA MARQUESA DE LAS NAVAS | -733,53 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | ALEJANDRO;GARCIA;UCEDA | TULIPANES MADRIDISTAS | RAUL;LOPEZ;MANZANO | 39,90 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | CLAUDIA;GONZALEZ CARBONELL | BIZUM | RAUL;LOPEZ;MANZANO | 11,80 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | JULIETA;PEREZ;IRIGOYEN | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 4,59 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | KRYSS JHANNET;MOTTA;LANDA | PLANTA | RAUL;LOPEZ;MANZANO | 3,90 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-20 | ACRE NOVICIADO | CAIXABANK | LUIS;MANTECON ARNES | LUIS LECHE 2 | RAUL;LOPEZ;MANZANO | 3,70 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-04-2024 TULOTERO | 04000015TCR OPERACION TARJETA | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2024-04-19 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II S.A. | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 10/04/24 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720240417 RAUL LOPEZ MANZANO | -27,85 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2024-04-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 634004125656 -PART | FACTURA I248EKB6PQ000007 2024 04 24 634004125656 | MERCADO ACRE | 854,13 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-04-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620004173567 -PART | FACTURA I24HL8QNKC000007 2024 04 24 620004173567 | MERCADO ACRE | 713,05 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-04-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 222,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630004076284 -PART | FACTURA I24K3HZPS1000007 2024 04 24 630004076284 | MERCADO ACRE | 257,72 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-04-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622003934584 -PART | FACTURA I24TTO4MRC000007 2024 04 24 622003934584 | MERCADO ACRE | 112,30 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-04-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 78,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-19 | ACRE NOVICIADO | CAIXABANK | COREALIECO ALIMENTACION ECOLOGICA S.L | ES51003B81133571 46879605Q | FACTURA 24/697 | 15533 RAUL LOPEZ MANZANO | -259,16 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-04-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 194,57 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630004075451 -PART | FACTURA I240APZRND000005 2024 04 24 630004075451 | MERCADO ACRE | 32,45 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-04-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -52,29 € | gasto | ASTON RES | sin_clasificar | ||
| 2024-04-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -312,45 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-04-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 392,16 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-18 | 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 | ||
| 2024-04-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 207,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE O4C4I6 | RAUL LOPEZ | 60,86 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-04-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 153,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 2,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 75,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-04-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -36,46 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-04-17 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1033772043175/PAYPAL | 1033772043175 FLOREA | -38,51 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-04-17 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1033757313753/PAYPAL | 1033757313753 FLOREA | -38,66 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-04-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 32,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-04-2024 MOVILIDAD ACM | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | MOVILIDAD ACM |
| 2024-04-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 252,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 187,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-04-2024 WWW.AMAZON* 404-8 | 04000015TCR OPERACION TARJETA | -4,50 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-04-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -258,45 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 310,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -62,80 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-04-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 496,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-04-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 179,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-04-2024 DIA RETAIL TDA150 | 04000015TCR OPERACION TARJETA | -10,70 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-04-2024 MOVILIDAD ACM | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | MOVILIDAD ACM |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 177,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 179,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 127,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 154,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA ACRE | BORN FRUITS | -138,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-04-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 168,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 70,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 21,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 70,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 78,71 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-04-15 | FLOREA NOVICIADO | CAIXABANK | CENA AMIGOS | MARIA ISABEL;DIAZ DEL CAMP | -370,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos sociales | MARIA ISABEL DIAZ DEL CAMP |
| 2024-04-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 255,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |