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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-12-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 181,13 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 638003541080 -PART | FACTURA I23TTO4MRC000021 2023 12 10 638003541080 | MERCADO ACRE | 194,96 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 167,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 604003499459 -PART | FACTURA I23K3HZPS1000019 2023 12 10 604003499459 | MERCADO ACRE | 108,54 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 45,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 16,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | LUCIA;PEREZ;MOLINA | PAN | RAUL;LOPEZ;MANZANO | 9,90 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-008352 .OLM23-006401 | RCOLM23/00117/270698 RAUL LOPEZ MANZANO | -315,01 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 214,22 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 180,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 166,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 86,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 604003497145 -PART | FACTURA I230APZRND000021 2023 12 10 604003497145 | MERCADO ACRE | 79,95 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-12-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 40,90 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-12-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 16,50 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-12-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 226,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 394,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-04 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -416,90 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2023-12-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 431,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 30-11-2023 TULOTERO | 04000015TCR OPERACION TARJETA | -5,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2023-12-02 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | COMUNIDAD LOCAL BAHIA DE ALMERIA 7 | RAUL LOPEZ MANZANO | -5,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-12-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2023 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2023-12-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2023 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-12-01 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 7,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 156,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE T6K8B4 | RAUL LOPEZ | 42,48 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-01 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ | 1870 | RUBEN;CASTRO;GRACIA | -67,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-12-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 29,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-12-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -276,46 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-12-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 251,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-12-01 | ACRE | BANCO SABADELL | INGRESO EFECTIVO CAJERO AUTOMATICO 008102160001/APORTACION RLM | 950,00 € | ingreso | RLM | sin_clasificar | ||
| 2023-11-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -568,30 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2023-11-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 208,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | -570,17 € | gasto | TGSS | sin_clasificar | ||
| 2023-11-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A Alba Dalorto | -647,01 € | gasto | Alba Dalorto | sin_clasificar | ||
| 2023-11-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAUL | -647,01 € | gasto | RAUL | sin_clasificar | ||
| 2023-11-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -48,13 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-11-30 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0005172 30 000011 000001 RAUL LOPEZ | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -773,31 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 86,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-30 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202300518482966 PERIODO: 10/2023-10/2023 | AUTORIZADO: 022261 | 2311001028221455943123801495240037TLOPEZ MANZANO, RAUL | -330,80 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2023-11-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 6,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202300518484178 PERIODO: 10/2023-10/2023 | AUTORIZADO: 022261 | 2311001028230013666123801495240051TLOPEZ MANZANO, RAUL | -251,32 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2023-11-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 11/2023-11/2023 | 23110052811054450761A311 RAUL LOPEZ MANZANO | -385,25 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-11-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 255,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-30 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004577 04 000019 000001 RAUL | RAUL | PAG NOMINAS | 07300041PAG PAG NOMINAS | -539,38 € | gasto | NOMINAS | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-30 | ACRE NOVICIADO | CAIXABANK | ANA MARGARITA;DOMENECH;SEBASTIA | FLORES | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-30 | ACRE NOVICIADO | CAIXABANK | PAOLA;LOPEZ;MANZANO | EMILIA | RAUL;LOPEZ;MANZANO | 24,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-30 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | CENA MEXICANA | ARJEN NAHIR;APONTE;OJEDA | -136,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-11-2023 RESTAURANTE ALAME | 04000015TCR OPERACION TARJETA | -24,30 € | gasto | FLOREA NOVICIADO | sin_clasificar | Restaurantes | RESTAURANTE ALAME |
| 2023-11-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 87,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 179,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-29 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | NOMINA ACRE | PATRICIA PEREZ MORON | -1.274,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Gastos de representación | PATRICIA PEREZ MORON |
| 2023-11-29 | ACRE NOVICIADO | CAIXABANK | P.SERV. TRF. AJENA | 03600151SGC P.SERV. TRF. AJENA | -1,99 € | gasto | CAIXABANK | sin_clasificar | Servicios bancarios | P.SERV. TRF. AJENA |
| 2023-11-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00817110 | FOUR CAFE SL. | 000043 | ACRE | 45,00 € | ingreso | SQUAREUP | sin_clasificar | Hostelería | FOUR CAFE SL |
| 2023-11-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -250,67 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-11-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 210,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -117,61 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2023-11-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -473,26 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-11-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 392,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-28 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA MERCADO ACRE 24-11-23 | BORN FRUITS | -77,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-11-28 | ACRE NOVICIADO | CAIXABANK | COREALIECO ALIMENTACION ECOLOGICA S.L | ES51003B81133571 46879605Q | FACTURA 23/3525 | 13369 RAUL LOPEZ MANZANO | -207,77 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-11-28 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 133,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 316,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | FLOREA NOVICIADO | CAIXABANK | PACKLINK - AUCTAN | 04000015TCR OPERACION TARJETA | 7,10 € | ingreso | sin_clasificar | Envíos y logística | Packlink | |
| 2023-11-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-11-2023 TULOTERO | 04000015TCR OPERACION TARJETA | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2023-11-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 166,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 142,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 61,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 44,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 9,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 268,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 205,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 172,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 149,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE C2C3F1 | RAUL LOPEZ | 24,17 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 138,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | -363,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2023-11-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 241,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 498,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-27 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | -92,36 € | gasto | PUNTO Q PACKAGING-MOSTOLES | sin_clasificar | ||
| 2023-11-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -156,20 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2023-11-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 421,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-11-2023 ALIEXPRESS | 04000015TCR OPERACION TARJETA | -19,04 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2023-11-25 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-008244 .OLM23-006294 | RCOLM23/00115/269004 RAUL LOPEZ MANZANO | -219,81 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-11-25 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 125000208511 0000110743 011000215613 20231123 20231124 DOM03 1000025 | 70 328 NX2311EL00324898 ES0022000006205284ND | 125000208511 0000110743 20231123 RAUL LOPEZ | -213,19 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2023-11-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI23-003046480/ | 02-167003185015 RAULLOPEZMANZANO | -124,06 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-11-25 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI23-003090731/ | 02-167003185016 RAUL LOPEZ MANZANO | -27,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-11-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-11-2023 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-11-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-11-2023 VERDNATURA LEVANT | 04000015TCR OPERACION TARJETA | -35,19 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-11-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 317,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 151,12 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-11-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-11-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2023-11-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 291,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-24 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | -268,13 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2023-11-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -100,18 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-11-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -285,59 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-11-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 271,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-11-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 167,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |