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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-07-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 251,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 128,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-16 | FLOREA NOVICIADO | CAIXABANK | EL SAUCO 99 S.L. | 04000022SIO COMPRA CON TARJETA | -5,90 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-16 | FLOREA NOVICIADO | CAIXABANK | TIENDA FABRICA PA | 04000022SIO COMPRA CON TARJETA | -2,70 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras | TIENDA FABRICA PA |
| 2023-07-16 | FLOREA NOVICIADO | CAIXABANK | TIENDA FABRICA PA | 04000022SIO COMPRA CON TARJETA | -1,80 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras | TIENDA FABRICA PA |
| 2023-07-15 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-005238 .OLM23-003708 | RCOLM23/00060/223413 RAUL LOPEZ MANZANO | -226,95 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-07-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 113,14 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 14,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 71,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-14 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | L223409260 | RAUL LOPEZ MANZANO | 14,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -585,46 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2023-07-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 171,63 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -214,75 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-07-13 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | L223396988 | RAUL LOPEZ MANZANO | 34,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 196,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE-KPNHI9HEXLCDBPMAXSDSBLJ97KM5 | STRIPE | RAUL LOPEZ | 45,32 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 16,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 22,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-13 | ACRE NOVICIADO | CAIXABANK | FERNANDO;ALVAREZ;GARCIA | GRACIAS. LUNES A PARTIR 18 HORAS | RAUL;LOPEZ;MANZANO | 64,80 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-13 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2300719 | 158248927000000001 RAUL LOPEZ MANZANO | -50,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-07-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 181,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00491630 | FERRER GARCIA ELEDER 16580782J | NOT PROVIDED | PAGO HOGAZAS | HOGAZAS PAN | 48,90 € | ingreso | SQUAREUP | sin_clasificar | Alimentación | Hogazas Pan |
| 2023-07-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 242,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-12 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA027325, FA027309 | B8314371920200805094716 RAUL LOPEZ MANZANO | -198,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-07-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 72,68 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 122,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-12 | ACRE | BANCO SABADELL | DEVOLUCION 5540XXXXXXXX7014 10.07 AUTODOC SE-BERLIN | 38,17 € | ingreso | AUTODOC | sin_clasificar | ||
| 2023-07-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | -67,58 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2023-07-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 231,16 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-11 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | PARA MAURO DE SUS AHORROS | PATRICIA;PEREZ;MORON | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 32,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-11 | ACRE NOVICIADO | CAIXABANK | 485720******9073 | CUOTA T. DEBIT | 04000004TCV CUOTA TARJETA | -36,00 € | gasto | CAIXABANK | sin_clasificar | Comisiones Bancarias | Entidad Financiera |
| 2023-07-11 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | PAN Y YOGURES | RAUL;LOPEZ;MANZANO | 8,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-11 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | REFUERZO | 06700051CTF TRASPASO PROPIO | 1.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | BAR LA PLAZA | 04000022SIO COMPRA CON TARJETA | -6,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 115,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 94,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 96,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | CAMPO DE LAS NA | 04000022SIO COMPRA CON TARJETA | -2,59 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -5,48 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | ALIMENTACION & BA | 04000022SIO COMPRA CON TARJETA | -1,00 € | gasto | ALIMENTACION & BA | sin_clasificar | Comida y Restaurantes | ALIMENTACION & BA |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | GEORGE TOWN | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | GEORGE TOWN | sin_clasificar | Compras | GEORGE TOWN |
| 2023-07-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 11,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | FLOREA NOVICIADO | CAIXABANK | 525638******0189 | CUOTA T. MASTERCA | 04000004TCV CUOTA TARJETA | -28,00 € | gasto | CAIXABANK | sin_clasificar | Comisiones bancarias | Mastercard |
| 2023-07-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 14,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | PASTELERIA EUROPA | 04000022SIO COMPRA CON TARJETA | -4,85 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 166,68 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 174,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 1,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 82,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400023 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE M7Y9V7 | RAUL LOPEZ | 27,33 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -147,53 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-07-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | 90,24 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2023-07-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -155,95 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2023-07-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 165,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 191,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 261,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-10 | ACRE | BANCO SABADELL | DEVOLUCION TAR.5540XXXXXXXX7014 10.07 MEDIAMARKT MADRID PLENILU-MADRID | 93,90 € | ingreso | DEVOLUCION TAR.5540XXXXXXXX7014 10.07 MEDIAMARKT MADRID PLENILU-MADRID | sin_clasificar | ||
| 2023-07-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-005145 .OLM23-003616 | RCOLM23/00058/221369 RAUL LOPEZ MANZANO | -16,45 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-07-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-004979 .OLM23-003455 | RCOLM23/00056/219633 RAUL LOPEZ MANZANO | -186,25 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-07-07 | ACRE NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -10,00 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-07 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS JUNIO 2023 | LA MARQUESA DE LAS NAVAS | -552,17 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-07-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 140,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 8,29 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 152,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-07 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R1504 LOPEZ MANZANO RAUL | -1.365,74 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-07-07 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSÉ MARÍA RIAÑO | -459,00 € | gasto | JOSÉ MARÍA RIAÑO | sin_clasificar | ||
| 2023-07-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -65,55 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-07-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -170,60 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-07-07 | ACRE | BANCO SABADELL | TRANSFERENCIA DE RAUL LOPEZ MANZANO | 350,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2023-07-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 204,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 230,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 99,87 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 19,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-06 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 1450 | 00003640456704072306493643 RAUL LOPEZ MANZANO | -166,03 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-07-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 136,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE F0T8V8 | RAUL LOPEZ | 28,46 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 259,07 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-05 | ACRE NOVICIADO | CAIXABANK | PATRICIA PILAR;PAREDES;GOMEZ | DESAYUNO PATRI | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 7,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 112,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE-EGGP5PTPTXBTA8A0XV5Y2IQ6NSJT | STRIPE | RAUL LOPEZ | 26,58 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-07-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -206,27 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-07-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 120,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-04 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 HIPERCOR CAMPO NACIONES-MADRID | -50,00 € | gasto | HIPERCOR CAMPO NACIONES-MADRID | sin_clasificar | ||
| 2023-07-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 156,21 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-07-04 | FLOREA NOVICIADO | CAIXABANK | GIN AND GO SL | 04000022SIO COMPRA CON TARJETA | -12,00 € | gasto | GIN AND GO | sin_clasificar | Gastos de ocio | GIN AND GO SL |
| 2023-07-04 | FLOREA NOVICIADO | CAIXABANK | GIN AND GO SL | 04000022SIO COMPRA CON TARJETA | -3,00 € | gasto | GIN AND GO | sin_clasificar | Gastos de ocio | GIN AND GO SL |
| 2023-07-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1364/2676-PART | ES-PF-8EKB6PQ-012/23PAGO DE ES-PF-8EKB6PQ-012/23 | MERCADO ACRE | 774,50 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-07-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1369/1106-PART | ES-PF-HL8QNKC-010/23PAGO DE ES-PF-HL8QNKC-010/23 | MERCADO ACRE | 1.219,95 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-07-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1364/2949-PART | ES-PF-TTO4MRC-012/23PAGO DE ES-PF-TTO4MRC-012/23 | MERCADO ACRE | 68,00 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-07-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1364/2325-PART | ES-PF-0APZRND-013/23PAGO DE ES-PF-0APZRND-013/23 | MERCADO ACRE | 66,63 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-07-04 | ACRE NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -15,00 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2023-07-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1369/1111-PART | ES-PF-K3HZPS1-009/23PAGO DE ES-PF-K3HZPS1-009/23 | MERCADO ACRE | 401,69 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-07-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 191,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 134,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 147,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 82,06 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-07-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 17,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |