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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-05-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 293,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 101,18 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-15 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO OJNNLGSAY | RAUL LOPEZ MANZANO | 152,40 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE C6B2Z7 | RAUL LOPEZ | 150,22 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-15 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | L22330820 | RAUL LOPEZ MANZANO | 19,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO XIOMARA CECIBEL ROCA NUGRA | -111,57 € | gasto | XIOMARA CECIBEL ROCA NUGRA | sin_clasificar | ||
| 2023-05-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 220,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 351,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 11.05 Metro Markets GmbH-Dusseldorf | -53,96 € | gasto | 11.05 Metro Markets GmbH-Dusseldorf | sin_clasificar | ||
| 2023-05-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 11.05 Metro Markets GmbH-Dusseldorf | -76,99 € | gasto | 11.05 Metro Markets GmbH-Dusseldorf | sin_clasificar | ||
| 2023-05-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 402,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-13 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-003883 .OLM23-002474 | RCOLM23/00040/201640 RAUL LOPEZ MANZANO | -242,50 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-05-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 171,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-12 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 1013 | 00001614056910052307210845 RAUL LOPEZ MANZANO | -155,25 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 19,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 231,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-12 | FLOREA NOVICIADO | CAIXABANK | ADIDAS MBFO MADRI | 04000022SIO COMPRA CON TARJETA | -15,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ropa y calzado deportivo | Adidas |
| 2023-05-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A LEVADURA MADRE | -150,00 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-05-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -317,60 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-05-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 281,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-11 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 Metro Markets GmbH-Dusseldorf | -130,95 € | gasto | Metro Markets GmbH-Dusseldorf | sin_clasificar | ||
| 2023-05-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 207,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS ABRIL | 202305040945000011RAUL LOPEZ MANZANO | -184,48 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE | RAUL LOPEZ | 16,34 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-11 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | CAMISETAS RAYO | DAVID;PULIDO;PALENCIA | -28,50 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 5,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA026303, FA026476, FA026595 | B8314371920200805094716 RAUL LOPEZ MANZANO | -432,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 225,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 168,74 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 39,30 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-10 | FLOREA NOVICIADO | CAIXABANK | ALIEXPRESS | 04000022SIO COMPRA CON TARJETA | -33,00 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2023-05-10 | FLOREA NOVICIADO | CAIXABANK | AMZN MKTP ES AMAZ | 04000022SIO COMPRA CON TARJETA | -27,54 € | gasto | AMAZON | sin_clasificar | Ferias y Eventos | SIO |
| 2023-05-10 | FLOREA NOVICIADO | CAIXABANK | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ferias y Eventos | SIO |
| 2023-05-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 29,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-10 | ACRE NOVICIADO | CAIXABANK | CORECODILEX ALIMENTACION TRADICIONAL, S.L. | ES18000B74205261 85707623 | 85707623 RAUL LOPEZ MANZANO | -422,22 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Alimentación | CODILEX ALIMENTACION TRADICIONAL, S.L. |
| 2023-05-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400021 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 245,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: DABADKKK | TOO GOOD TO GO SPAIN SL | BE-18671-20230510 | RAUL LOPEZ MANZANO | 178,81 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Ingresos por ventas | TOO GOOD TO GO SPAIN SL |
| 2023-05-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: DABADKKK | TOO GOOD TO GO SPAIN SL | BE-18673-20230510 | RAUL LOPEZ MANZANO | 30,58 € | ingreso | SQUAREUP | sin_clasificar | Ingresos por ventas | TOO GOOD TO GO SPAIN SL |
| 2023-05-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -280,04 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-05-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 242,90 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | 48,46 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2023-05-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A GRANOLISSIMA | -209,06 € | gasto | GRANOLISSIMA | sin_clasificar | ||
| 2023-05-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 328,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-09 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R1386 LOPEZ MANZANO RAUL | -721,52 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-05-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE | RAUL LOPEZ | 94,21 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-09 | FLOREA NOVICIADO | CAIXABANK | ADIDAS MBFO MADRI | 04000022SIO COMPRA CON TARJETA | -84,30 € | gasto | FLOREA NOVICIADO | sin_clasificar | Ropa y calzado deportivo | Adidas |
| 2023-05-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 879,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-09 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 70694-01 | 000000 RAUL LOPEZ MANZANO | -363,45 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-09 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -967,33 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-05-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 909,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE | RAUL LOPEZ | 25,16 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 87,28 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 242,30 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 257,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 290,02 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 157,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 74,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 257,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 144,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 25,42 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 200,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-08 | ACRE NOVICIADO | CAIXABANK | DIA RETAIL TDA150 | 04000022SIO COMPRA CON TARJETA | -16,86 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2023-05-08 | ACRE NOVICIADO | CAIXABANK | CERVECERIA LA BEK | 04000022SIO COMPRA CON TARJETA | -5,00 € | gasto | ALDI | sin_clasificar | Ferias y Eventos | SIO |
| 2023-05-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -116,86 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-05-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 226,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 287,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 309,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-07 | FLOREA NOVICIADO | CAIXABANK | GLOVO 07MAY MDT51 | 04000022SIO COMPRA CON TARJETA | -34,27 € | gasto | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-05-07 | FLOREA NOVICIADO | CAIXABANK | AMZN MKTP ES AMAZ | 04000015TCR OPERACION TARJETA | 5,90 € | ingreso | AMAZON | sin_clasificar | Compras online | Amazon |
| 2023-05-06 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-003477 .OLM23-002321 | RCOLM23/00038/199160 RAUL LOPEZ MANZANO | -202,94 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-05-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 354,98 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 77,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-05 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 940 | 00005609570802052309334164 RAUL LOPEZ MANZANO | -131,59 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE M1I5C4 | RAUL LOPEZ | 45,70 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 119,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -584,79 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2023-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 152,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A LEVADURA MADRE | -150,00 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-05-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -321,80 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-05-04 | ACRE | BANCO SABADELL | TRANSFERENCIA A RULO | -647,01 € | gasto | RULO | sin_clasificar | ||
| 2023-05-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO XIOMARA CECIBEL ROCA NUGRA | -82,13 € | gasto | XIOMARA CECIBEL ROCA NUGRA | sin_clasificar | ||
| 2023-05-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 274,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-05-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 20858029 | AVANZA NUDO PROMOTOR SLU | FRA ARBOLES | RAUL LOPEZ MANZANO | 4.118,54 € | ingreso | SQUAREUP | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE | RAUL LOPEZ | 55,42 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-05-04 | FLOREA NOVICIADO | CAIXABANK | SQ *SQUARE SHOP E | 04000022SIO COMPRA CON TARJETA | -10,89 € | gasto | FLOREA NOVICIADO | sin_clasificar | GASTOS_BANCARIOS_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-04 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -948,50 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-05-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 49,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 82,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 42,07 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1239/2959-PART | ES-PF-TTO4MRC-008/23PAGO DE ES-PF-TTO4MRC-008/23 | MERCADO ACRE | 101,54 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-05-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1242/1301-PART | ES-PF-HL8QNKC-006/23PAGO DE ES-PF-HL8QNKC-006/23 | MERCADO ACRE | 637,41 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-05-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 116,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1242/1308-PART | ES-PF-K3HZPS1-005/23PAGO DE ES-PF-K3HZPS1-005/23 | MERCADO ACRE | 197,20 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-05-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1239/2683-PART | ES-PF-8EKB6PQ-008/23PAGO DE ES-PF-8EKB6PQ-008/23 | MERCADO ACRE | 730,05 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-05-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00817110 | FOUR CAFE SL. | FACTURA PANELA | ACRE | 25,00 € | ingreso | SQUAREUP | sin_clasificar | Hostelería | FOUR CAFE SL |
| 2023-05-03 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F/2300423 | 156085023000000001 RAUL LOPEZ MANZANO | -76,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-03 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 03/05/2022 | LA MARQUESA DE LAS NAVAS | -36,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-05-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 14,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-05-03 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 03/05/2022 | LA MARQUESA DE LAS NAVAS | -45,65 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |