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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-10-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 356,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | -157,41 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2023-10-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 194,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-29 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-10-29 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -92,50 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-10-28 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-007644 .OLM23-005696 | RCOLM23/00099/258318 RAUL LOPEZ MANZANO | -253,46 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-10-28 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1030205672511/PAYPAL | 1030205672511 FLOREA | -6,07 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-10-27 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RAUL LOPEZ MANZANO | MERCADO ACRE SL | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-10-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 200,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-27 | ACRE NOVICIADO | CAIXABANK | AURORA;TOSCANO ANDRES | FRITZ KOLAS | RAUL;LOPEZ;MANZANO | 54,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-10-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 174,31 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-27 | ACRE NOVICIADO | CAIXABANK | BORJA;VALDIVIELSO;PEREZ | VERMU BORJA | RAUL;LOPEZ;MANZANO | 22,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-10-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 53,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -352,87 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-10-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 289,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -551,14 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2023-10-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 223,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -117,48 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2023-10-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | -136,59 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2023-10-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 104,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-26 | FLOREA NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -34,76 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compra con tarjeta | SIO |
| 2023-10-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 245,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 30,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-26 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0108659288 | FACTURA: ZI23-002821418/ | 02-166003249919 RAUL LOPEZ MANZANO | -27,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-10-26 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | FACTURA: ZI23-002797136/ | 02-166003249918 RAULLOPEZMANZANO | -124,06 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-10-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE L0E8H6 | RAUL LOPEZ | 116,59 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-10-26 | ACRE NOVICIADO | CAIXABANK | PAOLA;LOPEZ;MANZANO | EMILIA | RAUL;LOPEZ;MANZANO | 36,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-10-26 | FLOREA NOVICIADO | CAIXABANK | MAPFRE ESPAÑA (WE | 04000022SIO COMPRA CON TARJETA | -51,26 € | gasto | FLOREA NOVICIADO | sin_clasificar | Seguros | MAPFRE ESPAÑA |
| 2023-10-25 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1030117524585 PAYPAL | 1030117524585 FLOREA | -7,07 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-10-25 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 151,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-25 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 129000176796 0000110743 011000215613 20231023 20231024 DOM03 1000025 | 17 668 NX2310EL00295078 ES0022000006205284ND | 129000176796 0000110743 20231023 RAUL LOPEZ | -187,26 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2023-10-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 321,10 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-25 | FLOREA NOVICIADO | CAIXABANK | TURRIS ELOY GONZA | 04000022SIO COMPRA CON TARJETA | -3,95 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compra con tarjeta | Turris Eloy Gonza |
| 2023-10-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -428,25 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-10-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 121,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 272,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | -316,28 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES,SA IBERDROLA ELECTRI | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | -273,46 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -118,70 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID | -15,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2023-10-24 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID | -45,00 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2023-10-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 37,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-24 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2301027 | 160942477000000001 RAUL LOPEZ MANZANO | -50,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-10-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 179,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | FLOREA NOVICIADO | CAIXABANK | PACKLINK - AUCTAN | 04000022SIO COMPRA CON TARJETA | -9,10 € | gasto | PACKLINK | sin_clasificar | Envíos y logística | Packlink |
| 2023-10-23 | FLOREA NOVICIADO | CAIXABANK | PACKLINK - AUCTAN | 04000022SIO COMPRA CON TARJETA | -7,10 € | gasto | PACKLINK | sin_clasificar | Envíos y logística | Packlink |
| 2023-10-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 169,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 229,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 146,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 41,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS SEPTIEMBRE 2023 | LA MARQUESA DE LAS NAVAS | -706,22 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-10-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 260,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 193,84 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 147,82 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 152,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 502,79 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 496,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 227,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-22 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-10-21 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-007538 .OLM23-005591 | RCOLM23/00098/255450 RAUL LOPEZ MANZANO | -370,26 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-10-20 | 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 |
| 2023-10-20 | FLOREA BAHÍA | CAIXABANK | Q2826000H111 I.R.P.F. M.111 | MINISTERIO DE ECONOMIA Y HACIENDA LOPEZ MANZANO RAUL | MODELO 111 : IRPF-RETENCION TRABAJO | 01600000CIA IMPUESTOS | -1.091,77 € | gasto | RAUL LOPEZ | sin_clasificar | Impuestos | Hacienda |
| 2023-10-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 30,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 188,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 158,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-20 | ACRE | BANCO SABADELL | IMPUESTOS | -43,49 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2023-10-20 | ACRE | BANCO SABADELL | IMPUESTOS | -513,00 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2023-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 220,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -263,42 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-10-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | -65,60 € | gasto | ASTON RES | sin_clasificar | ||
| 2023-10-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 29,24 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-10-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 28,86 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-10-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 311,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 626003369249 -PART | FACTURA I238EKB6PQ000019 2023 10 26 626003369249 | MERCADO ACRE | 1.318,14 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-10-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 628003352072 -PART | FACTURA I23HL8QNKC000017 2023 10 26 628003352072 | MERCADO ACRE | 597,94 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-10-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 122,78 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-19 | FLOREA NOVICIADO | CAIXABANK | MERLIN MADRID BAR | 04000022SIO COMPRA CON TARJETA | -16,09 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2023-10-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 608003440159 -PART | FACTURA I23K3HZPS1000016 2023 10 26 608003440159 | MERCADO ACRE | 394,61 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-10-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 602003352691 -PART | FACTURA I23TTO4MRC000018 2023 10 26 602003352691 | MERCADO ACRE | 134,92 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-10-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-19 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 73162-01 | 000000 RAUL LOPEZ MANZANO | -352,44 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-10-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 203,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. | 628003349678 -PART | FACTURA I230APZRND000018 2023 10 26 628003349678 | MERCADO ACRE | 25,77 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2023-10-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1030001609158 PAYPAL | 1030001609158 FLOREA | -19,64 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-10-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1030002079624 PAYPAL | 1030002079624 FLOREA | -29,57 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-10-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1029985443369 PAYPAL | 1029985443369 FLOREA | -73,35 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-10-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 113,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-18 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II S.A. | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 06/10/23 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720231016 RAUL LOPEZ MANZANO | -26,68 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2023-10-18 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | PAGO IRPF LOCAL NOVICIADO 3-4T-2022 1-2T-2023 | GESTORIA DEL ARCO | -2.508,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Servicios profesionales y asesoría fiscal | GESTORIA DEL ARCO |
| 2023-10-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 217,13 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-18 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 165,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -250,67 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-10-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 193,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -60,38 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2023-10-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 401,31 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-10-17 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1029950275991 PAYPAL | 1029950275991 FLOREA | -6,17 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-10-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 19,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-10-17 | ACRE NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -15,00 € | gasto | ALDI | sin_clasificar | Compra con tarjeta | SIO |