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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-12-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -316,67 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-12-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A ALBA DALORTO | -161,31 € | gasto | ALBA DALORTO | sin_clasificar | ||
| 2023-12-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A LAURA MACAU | -470,38 € | gasto | LAURA MACAU | sin_clasificar | ||
| 2023-12-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A ALBA DALORTO | -182,67 € | gasto | ALBA DALORTO | sin_clasificar | ||
| 2023-12-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 242,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -117,37 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2023-12-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2023-12-28 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 99,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-28 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 123500127541 0000110743 011000215613 20231225 20231227 DOM03 1000026 | 15 055 NX2312EL00346717 ES0022000006205284ND | 123500127541 0000110743 20231225 RAUL LOPEZ | -198,32 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2023-12-28 | ACRE NOVICIADO | CAIXABANK | 5454 56 0005698 65 000001 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.274,00 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-28 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 198,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-28 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | RAUL LOPEZ | -100,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 260,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 154,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 129,50 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 54,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 51,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 181,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 125,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 114,97 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 232,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | -111,39 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | -219,29 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 266,62 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 418,58 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 289,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 462,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -171,60 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2023-12-27 | ACRE | BANCO SABADELL | TRANSFERENCIA RAUL LOPEZ MANZANO | 700,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-12-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-12-2023 BAILA FM WL | 04000015TCR OPERACION TARJETA | -78,40 € | gasto | FLOREA NOVICIADO | sin_clasificar | Publicidad y Marketing | BAILA FM WL |
| 2023-12-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-12-2023 MOVILIDAD ACM | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | MOVILIDAD ACM |
| 2023-12-26 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-12-2023 AMZN MKTP ES*UU8S | 04000015TCR OPERACION TARJETA | -13,99 € | gasto | AMAZON | sin_clasificar | Compras online | Amazon Marketplace |
| 2023-12-26 | ACRE NOVICIADO | CAIXABANK | MARIA DOLORES;LLAVERO;RICHARTE | SESAMO | RAUL;LOPEZ;MANZANO | 5,72 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-12-2023 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -81,33 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2023-12-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-12-2023 RESTAURANTE ALAME | 04000015TCR OPERACION TARJETA | -50,90 € | gasto | FLOREA NOVICIADO | sin_clasificar | Restaurantes | RESTAURANTE ALAME |
| 2023-12-25 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-12-2023 REVOLUT**6206* | 04000015TCR OPERACION TARJETA | -100,00 € | gasto | ALIEXPRESS | sin_clasificar | Servicios financieros | REVOLUT |
| 2023-12-24 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-12-2023 SUPERCOR EXPRESS | 04000015TCR OPERACION TARJETA | -11,56 € | gasto | ALIEXPRESS | sin_clasificar | Supermercado | SUPERCOR EXPRESS |
| 2023-12-23 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-008851 .OLM23-006896 | RCOLM23/00124/279248 RAUL LOPEZ MANZANO | -271,63 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-12-23 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2301244 | 162719666000000001 RAUL LOPEZ MANZANO | -50,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-12-2023 TGSS ING VOL 28 M | 04000015TCR OPERACION TARJETA | -3,47 € | gasto | TGSS | sin_clasificar | Seguridad Social | TGSS |
| 2023-12-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-12-2023 TGSS ING VOL 28 M | 04000015TCR OPERACION TARJETA | -10,31 € | gasto | TGSS | sin_clasificar | Seguridad Social | TGSS |
| 2023-12-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 30,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 173,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI23-003336822/ | 02-189002955591 RAULLOPEZMANZANO | -124,06 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 74176-01 | 000000 RAUL LOPEZ MANZANO | -311,66 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | VANESA;GUTIERREZ;GARCIA | VANE | RAUL;LOPEZ;MANZANO | 207,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 226,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE G1Y3J3 | RAUL LOPEZ | 28,61 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | RAQUEL;CRESPO;NEUMANN | ACRE | RAUL;LOPEZ;MANZANO | 1,35 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-22 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI23-003351973/ | 02-189002955592 RAUL LOPEZ MANZANO | -27,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-22 | VOGUE | CAIXABANK | 04 | 002 | 000000000000 | 340514461315 | RAUL LOPEZ | MARISCO NOCHEBUENA | ARJEN NAHIR;APONTE;OJEDA | -204,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-22 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-12-22 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2023-12-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 366,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -269,02 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-12-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 264,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-21 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-21 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,57 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-21 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | COMILONA VECINOS NAVIDAD | ARJEN NAHIR;APONTE;OJEDA | -46,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 2694 | 00006722582719122307390070 RAUL LOPEZ MANZANO | -98,52 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ | SUDADERAS FUTBOL | VANESA;GUTIERREZ;GARCIA | -240,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | CARLOS ALBERTO;GARCIA CASTILLO | ROPA FUTBOL | RAUL;LOPEZ;MANZANO | 370,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 222,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | ESTEBAN;SIMON;MORENO | FLORES CHAPU | RAUL;LOPEZ;MANZANO | 40,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ | PAGO SUDADERAS FUTBOL | VANESA;GUTIERREZ;GARCIA | -300,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-21 | ACRE NOVICIADO | CAIXABANK | CARLOS ALBERTO;GARCIA CASTILLO | ROPA FUTBOL | RAUL;LOPEZ;MANZANO | 500,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-12-2023 GEORGE TOWN | 04000015TCR OPERACION TARJETA | -3,30 € | gasto | GEORGE TOWN | sin_clasificar | Gastos de viaje | GEORGE TOWN |
| 2023-12-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-12-2023 UBEEQO ES | 04000015TCR OPERACION TARJETA | -18,00 € | gasto | UBEEQO | sin_clasificar | Alquiler de vehículos | UBEEQO |
| 2023-12-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-12-2023 REVOLUT**5264* | 04000015TCR OPERACION TARJETA | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2023-12-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-20 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II S.A. | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 11/12/23 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720231218 RAUL LOPEZ MANZANO | -28,62 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 326,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE X4F5D9 | RAUL LOPEZ | 34,22 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 145,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -353,80 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-12-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 227,88 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-19 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -198,88 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2023-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 14,78 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 26,62 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-12-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -116,77 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2023-12-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -205,38 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 322,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628003580183 -PART | FACTURA I238EKB6PQ000023 2023 12 24 628003580183 | MERCADO ACRE | 1.443,36 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638003606893 -PART | FACTURA I23HL8QNKC000021 2023 12 24 638003606893 | MERCADO ACRE | 679,83 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630003614957 -PART | FACTURA I23K3HZPS1000020 2023 12 24 630003614957 | MERCADO ACRE | 249,45 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638003605990 -PART | FACTURA I23TTO4MRC000022 2023 12 24 638003605990 | MERCADO ACRE | 164,95 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00750079 | SANTA KAFEINA SL B87580486 | NOT PROVIDED | PAGO ALBARAN JSUNWSGRL | RAUL LOPEZ MANZANO | 101,90 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-19 | ACRE NOVICIADO | CAIXABANK | CLAUDIA EVA;HEREDIA;GIMENEZ | MATERIAL CENTROS NAVIDAD | RAUL;LOPEZ;MANZANO | 78,50 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-19 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | NOVICIADO | RAUL;LOPEZ;MANZANO | 17,80 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622003478131 -PART | FACTURA I230APZRND000022 2023 12 24 622003478131 | MERCADO ACRE | 42,16 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-19 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | SUDADERA LENI | CARLOS ALBERTO;GARCIA CAST | -30,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 458,30 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 173,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 99,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 69,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 17,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 33,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 284,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |