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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-02-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-02-2024 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -132,47 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-02-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-02-2024 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-02-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 109,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 529,68 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 193,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-14 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 394 | 00001750189412022406090853 RAUL LOPEZ MANZANO | -154,60 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 214,13 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-14 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1032434058152/PAYPAL | 1032434058152 FLOREA | -6,18 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-02-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 244,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -177,14 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-02-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | -80,12 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2024-02-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 434,90 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-13 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1032412049779/PAYPAL | 1032412049779 FLOREA | -5,42 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-02-13 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1032411880353/PAYPAL | 1032411880353 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2024-02-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-02-2024 GEORGE TOWN | 04000015TCR OPERACION TARJETA | -6,00 € | gasto | GEORGE TOWN | sin_clasificar | Gastos de viaje | GEORGE TOWN |
| 2024-02-13 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA030152, FA030261 | B8314371920200805094716 RAUL LOPEZ MANZANO | -216,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-13 | ACRE NOVICIADO | CAIXABANK | BERNARD;MIRALLES;CLIMENT | FLORES AMANIEL | RAUL;LOPEZ;MANZANO | 25,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-13 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS ENERO | 202402070909360009RAUL LOPEZ MANZANO | -128,84 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 196,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 107,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 39,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 123,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 294,50 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 272,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 178,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 167,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | ACRE NOVICIADO | CAIXABANK | VANESA;GUTIERREZ;GARCIA | EMPANADAS | RAUL;LOPEZ;MANZANO | 15,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: DABADKKK | TOO GOOD TO GO SPAIN SL NOTPROVIDE | BE-18671-20240212 | RAUL LOPEZ MANZANO | 142,05 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Ingresos por ventas | TOO GOOD TO GO SPAIN SL |
| 2024-02-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 96,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -73,77 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-02-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | 6,68 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2024-02-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 399,23 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 351,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-12 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID | -45,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2024-02-12 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID | -15,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2024-02-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 332,59 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-02-2024 AMZN MKTP ES | 04000015TCR OPERACION TARJETA | 22,54 € | ingreso | AMAZON | sin_clasificar | Compras | Amazon Marketplace España |
| 2024-02-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-02-2024 MOVILIDAD ACM | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | MOVILIDAD ACM |
| 2024-02-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 08-02-2024 LEROY MERLIN ALCO | 04000015TCR OPERACION TARJETA | -24,58 € | gasto | LEROY MERLIN | sin_clasificar | Materiales y suministros | Leroy Merlin |
| 2024-02-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 08-02-2024 ALIMENTACION & BA | 04000015TCR OPERACION TARJETA | -0,80 € | gasto | ALIMENTACION & BA | sin_clasificar | Comida y Restaurantes | ALIMENTACION & BA |
| 2024-02-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400030 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-10 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-000717 .OLM24-000473 | RCOLM24/00011/293308 RAUL LOPEZ MANZANO | -137,25 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-02-10 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP24-000892 .OLM24-000648 | RCOLM24/00014/295566 RAUL LOPEZ MANZANO | -101,74 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2024-02-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-02-2024 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -34,32 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2024-02-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 115,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-09 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-02-2024 MERLIN MADRID BAR | 04000015TCR OPERACION TARJETA | -10,48 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2024-02-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 371,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE Q0B4W3 | RAUL LOPEZ | 33,03 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 53,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -211,97 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-02-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -190,02 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2024-02-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 294,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -585,46 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2024-02-08 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -212,85 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-02-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 257,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-02-2024 AMZN MKTP ES*151M | 04000015TCR OPERACION TARJETA | -6,99 € | gasto | AMAZON | sin_clasificar | Compras | Amazon Marketplace |
| 2024-02-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-02-2024 ALDI ALCOBENDAS T | 04000015TCR OPERACION TARJETA | -14,25 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | ALDI |
| 2024-02-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 161,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-08 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-02-2024 LA CAÃA DE GONZAL | 04000015TCR OPERACION TARJETA | -1,85 € | gasto | ALIEXPRESS | sin_clasificar | Gastos de alimentación | LA CAÑA DE GONZAL |
| 2024-02-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 242,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE W9O7F5 | RAUL LOPEZ | 156,42 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-08 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | DEUDAS DE SANGRE | MANUEL;RUIZ;GARCIA | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-07 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R1664 LOPEZ MANZANO RAUL | -1.571,66 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2024-02-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 158,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-07 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2400042 | 164033522000000001 RAUL LOPEZ MANZANO | -50,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 262,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE R0G2D7 | RAUL LOPEZ | 14,07 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 38,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | -65,87 € | gasto | ASTON RES | sin_clasificar | ||
| 2024-02-07 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -198,66 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2024-02-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -287,56 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2024-02-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 225,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-06 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSÉ MARÍA RIAÑO | -459,00 € | gasto | JOSÉ MARÍA RIAÑO | sin_clasificar | ||
| 2024-02-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -114,59 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2024-02-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 332,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2024-02-06 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 75106-01 | 000000 RAUL LOPEZ MANZANO | -321,44 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2024-02-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 38,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | COMIDA | LEONARDO;FACCIOLI | -30,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-02-2024 MAPFRE ESPAÑA (WE | 04000015TCR OPERACION TARJETA | -36,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Seguros | MAPFRE ESPAÑA |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620003886959 -PART | FACTURA I248EKB6PQ000002 2024 02 06 620003886959 | MERCADO ACRE | 1.031,58 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 626003789637 -PART | FACTURA I24HL8QNKC000002 2024 02 06 626003789637 | MERCADO ACRE | 570,44 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 280,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 148,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 107,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 122,29 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 318,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612003834194 -PART | FACTURA I24TTO4MRC000002 2024 02 06 612003834194 | MERCADO ACRE | 163,60 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 602003766915 -PART | FACTURA I24K3HZPS1000002 2024 02 06 602003766915 | MERCADO ACRE | 301,87 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2024-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 101,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 80,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2024-02-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A MIRANDENSIS SL | -274,39 € | gasto | MIRANDENSIS SL | sin_clasificar | ||
| 2024-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 33,32 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 31,91 € | ingreso | GLOVO | sin_clasificar | ||
| 2024-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 474,98 € | ingreso | SQUAREUP | sin_clasificar |