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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-02-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -568,30 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2024-02-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 266,68 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -173,03 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-02-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -557,70 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-02-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 474,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -343,42 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-02-27 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI24-000447020/ | 02-940402310945 RAULLOPEZMANZANO | -131,04 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-27 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI24-000434277/ | 02-940402310946 RAUL LOPEZ MANZANO | -28,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 175,20 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 207,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 131,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 122,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 47,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 46,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 302,99 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 108,82 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-26 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 HIPERCOR CAMPO NACIONES-MADRID | -62,50 € | gasto | HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2024-02-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 285,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 412,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 277,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-25 | ACRE NOVICIADO | CAIXABANK | MIRIAM;GOMEZ;ARRIBAS | HOGAZA SARRACENO | RAUL;LOPEZ;MANZANO | 5,95 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-25 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-02-2024 PAYPAL *QUALIDAE | 04000015TCR OPERACION TARJETA | -8,00 € | gasto | PAYPAL PTE LTD | cliente | Servicios en línea | PayPal Qualidae |
| 2024-02-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-02-2024 WWW.AMAZON* 404-8 | 04000015TCR OPERACION TARJETA | -42,56 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-02-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-02-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -28,61 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-02-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-02-2024 FARMACIA JUAN DE | 04000015TCR OPERACION TARJETA | -4,73 € | gasto | FLOREA NOVICIADO | sin_clasificar | Salud y medicamentos | Farmacia Juan |
| 2024-02-24 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-001115 .OLM24-000870 | RCOLM24/00026/301078 RAUL LOPEZ MANZANO | -288,38 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-02-24 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-02-2024 PAYPAL *QUALIDAE | 04000015TCR OPERACION TARJETA | -8,00 € | gasto | PAYPAL PTE LTD | cliente | Servicios en línea | PayPal Qualidae |
| 2024-02-24 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | HIPOTECA. BAHIA DE ALMERIA | -50,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 176,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 160,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 16,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-23 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 124000148358 0000110743 011000215613 20240221 20240222 DOM03 1000027 | 09 231 NX2402EL00040265 ES0022000006205284ND | 124000148358 0000110743 20240221 RAUL LOPEZ | -129,99 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2024-02-23 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-02-2024 MGP*WALLAPOP S 04 | 04000015TCR OPERACION TARJETA | 35,28 € | ingreso | sin_clasificar | Compras online | Wallapop | |
| 2024-02-23 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-02-2024 PAYPAL *PACKLINK | 04000015TCR OPERACION TARJETA | -9,57 € | gasto | PACKLINK | cliente | Envíos y logística | Packlink |
| 2024-02-23 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | COMILONA LITERIA | ROBERTO;PENA;UNA | -35,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2024-02-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2024-02-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 424,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-23 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | -301,62 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2024-02-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | -133,14 € | gasto | ASTON RES | sin_clasificar | ||
| 2024-02-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | -200,86 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2024-02-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 222,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-02-2024 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-02-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 245,68 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE M1V4S8 | RAUL LOPEZ | 93,90 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 128,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-21 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 75347-01 | 000000 RAUL LOPEZ MANZANO | -481,34 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-21 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 136,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-21 | ACRE NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4MV2224X6FVPY | 1032571209848/PAYPAL | 1032571209848 ACRE | -2,00 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-02-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 326,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-21 | ACRE NOVICIADO | CAIXABANK | HUGO OMAR;HERNANDEZ;FLORES | CREMITA | RAUL;LOPEZ;MANZANO | 53,40 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-21 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1032581676802/PAYPAL | 1032581676802 FLOREA | -26,74 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-02-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -299,13 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-02-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -449,70 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2024-02-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 233,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -287,56 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-02-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2024-02-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -914,60 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2024-02-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 434,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -156,45 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-02-20 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II S.A. | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 09/02/24 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720240216 RAUL LOPEZ MANZANO | -28,62 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-02-2024 MOVILIDAD ACM | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | MOVILIDAD ACM |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 187,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 602003818044 -PART | FACTURA I24HL8QNKC000003 2024 02 25 602003818044 | MERCADO ACRE | 1.093,09 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604003794997 -PART | FACTURA I248EKB6PQ000003 2024 02 25 604003794997 | MERCADO ACRE | 1.118,80 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604003797078 -PART | FACTURA I24K3HZPS1000003 2024 02 25 604003797078 | MERCADO ACRE | 323,68 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 176,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | CUMPLE MAMA | PAOLA;LOPEZ;MANZANO | -58,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 128,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 602003817611 -PART | FACTURA I24TTO4MRC000003 2024 02 25 602003817611 | MERCADO ACRE | 106,72 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620003936849 -PART | FACTURA I240APZRND000002 2024 02 25 620003936849 | MERCADO ACRE | 20,92 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-19 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS ENERO 2024 | LA MARQUESA DE LAS NAVAS | -724,12 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 234,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 147,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 126,16 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 125,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 48,65 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 73,91 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 272,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 496,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-19 | ACRE | BANCO SABADELL | TRANSFERENCIA A ASTORFOODS | -30,26 € | gasto | ASTORFOODS | sin_clasificar | ||
| 2024-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 513,21 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-17 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-001003 .OLM24-000758 | RCOLM24/00016/298141 RAUL LOPEZ MANZANO | -253,90 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-02-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-02-2024 WWW.AMAZON* 404-6 | 04000015TCR OPERACION TARJETA | -27,77 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2024-02-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE B6R4Y6 | RAUL LOPEZ | 16,59 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 196,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 404,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 1.591,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1032523516797/PAYPAL | 1032523516797 FLOREA | -38,66 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-02-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -321,78 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-02-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 392,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -213,80 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-02-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 274,80 € | ingreso | SQUAREUP | sin_clasificar |