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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023-03-29 | ACRE NOVICIADO | CAIXABANK | ES98100B87539284 0105034257006 | 02-900501734451 RAULLOPEZMANZANO | -133,05 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -336,20 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-03-29 | ACRE | BANCO SABADELL | TRANSFERENCIA A GRANOLISSIMA | -270,38 € | gasto | GRANOLISSIMA | sin_clasificar | ||
| 2023-03-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 277,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -207,48 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-03-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A MAR FERNANDEZ | -651,59 € | gasto | MAR FERNANDEZ | sin_clasificar | ||
| 2023-03-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | -191,40 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2023-03-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 329,56 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -155,95 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2023-03-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A PUNTOQPACK SL | -83,73 € | gasto | PUNTOQPACK SL | sin_clasificar | ||
| 2023-03-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 191,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-27 | ACRE | BANCO SABADELL | INGRESO EFECTIVO CAJERO AUTOMATICO 008102160001/APORTACION RAUL LOPEZ | 700,00 € | ingreso | RAUL | sin_clasificar | ||
| 2023-03-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 454,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 480,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 212,44 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | ACRE NOVICIADO | CAIXABANK | SANTA KAFEINA, S.L. | PAGO PEDIDO GCEJHKSKF | RAUL LOPEZ MANZANO | 229,92 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 231,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 168,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 142,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 201,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 337,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 186,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 158,24 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-25 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-002055 | RCOLM23/00024/186436 RAUL LOPEZ MANZANO | -313,65 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-03-25 | ACRE NOVICIADO | CAIXABANK | NXS-00001000 | CORENEXUS ENERGIA SA | ES59002A62332580 NXS-000010004644 | 120000729766 0000110743 011000215613 20230323 20230324 DOM03 1000021 | 68 718 NX2303EL00091462 ES0022000006205284ND | 120000729766 0000110743 20230323 RAUL LOPEZ | -58,09 € | gasto | RAUL | sin_clasificar | Servicios Energía | NEXUS ENERGIA |
| 2023-03-25 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | CUMPLE MAMA | PAOLA;LOPEZ;MANZANO | -25,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 236,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-24 | ACRE NOVICIADO | CAIXABANK | 5454 56 0004561 15 000011 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.274,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 268,10 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-24 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 24/03/2022 | LA MARQUESA DE LAS NAVAS | -56,35 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-24 | ACRE NOVICIADO | CAIXABANK | ESTANCO | 04000022SIO COMPRA CON TARJETA | -5,25 € | gasto | ALDI | sin_clasificar | GASTOS_BANCARIOS_TPV | Banco |
| 2023-03-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A LEVADURA MADRE | -150,00 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-03-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -378,72 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-03-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 184,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-23 | ACRE | BANCO SABADELL | AGUA CANAL DE ISABEL II, SOCIEDAD A RECIBO CONTRATO 3 | -24,02 € | gasto | CANAL DE ISABEL II | sin_clasificar | ||
| 2023-03-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 228,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 177,45 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-23 | FLOREA NOVICIADO | CAIXABANK | AMZN MKTP ES AMAZ | 04000022SIO COMPRA CON TARJETA | -9,99 € | gasto | AMAZON | sin_clasificar | Ferias y Eventos | SIO |
| 2023-03-23 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -162,01 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-03-23 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-03-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 319,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE Q1A7B9 | RAUL LOPEZ | 31,77 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-23 | FLOREA NOVICIADO | CAIXABANK | VERDNATURA LEVANT | 04000022SIO COMPRA CON TARJETA | -75,21 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2023-03-22 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 21/03/2022 | LA MARQUESA DE LAS NAVAS | -50,65 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-22 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 17/03/2022 | LA MARQUESA DE LAS NAVAS | -30,10 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 150,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 177,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-22 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -2,31 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2023-03-22 | ACRE | BANCO SABADELL | ELECTRICIDAD IBERDROLA CLIENTES, S.A.U IBERDROLA ELECTRI | -210,70 € | gasto | ELECTRICIDAD IBERDROLA CLIENTES, S.A.U IBERDROLA ELECTRI | sin_clasificar | ||
| 2023-03-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -446,86 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2023-03-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 323,88 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-21 | ACRE | BANCO SABADELL | TRANSFERENCIA A SOCIEDAD TÉCNICA DE TRAMI | -254,10 € | gasto | SOCIEDAD TÉCNICA DE TRAMI | sin_clasificar | ||
| 2023-03-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. TEST NAM | -1.565,00 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2023-03-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 248,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-21 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ | APERITIVO DOMINGO | ARJEN NAHIR;APONTE;OJEDA | -63,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-21 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -4,63 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2023-03-21 | FLOREA NOVICIADO | CAIXABANK | ACCIONA MOTOSHARI | 04000022SIO COMPRA CON TARJETA | -1,67 € | gasto | ACCIONA | sin_clasificar | Ferias y Eventos | SIO |
| 2023-03-21 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 46879605Q | FACTURA ORO ANDES 607 | 00000588748117032306483443 RAUL LOPEZ MANZANO | -161,23 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE Y7I5B8 | RAUL LOPEZ | 113,22 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-21 | FLOREA NOVICIADO | CAIXABANK | ALIEXPRESS | 04000022SIO COMPRA CON TARJETA | -20,82 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2023-03-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 90,78 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE | STRIPE | RAUL LOPEZ | 25,18 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 235,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 337,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 270,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 389,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 233,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 192,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 219,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMIN. AGUSTIN DEL ARCO, S.L.P. | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2023-03-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 334,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 240,12 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 360,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-19 | ACRE NOVICIADO | CAIXABANK | DANIEL;CALLE;RUIZ | EMPANADILLAS | RAUL;LOPEZ;MANZANO | 15,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-19 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | VIAJE MAURO | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2023-03-18 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP23-001932 | RCOLM23/00021/183049 RAUL LOPEZ MANZANO | -315,99 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2023-03-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1025846416551 PAYPAL | 1025846416551 FLOREA | -17,43 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-03-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1025840157012 PAYPAL | 1025840157012 FLOREA | -6,07 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-03-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1025840429595 PAYPAL | 1025840429595 FLOREA | -5,75 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1156/2751-PART | ES-PF-8EKB6PQ-005/23PAGO DE ES-PF-8EKB6PQ-005/23 | MERCADO ACRE | 876,17 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 245,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1161/2924-PART | ES-PF-HL8QNKC-003/23PAGO DE ES-PF-HL8QNKC-003/23 | MERCADO ACRE | 1.103,38 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 308,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1156/3030-PART | ES-PF-TTO4MRC-005/23PAGO DE ES-PF-TTO4MRC-005/23 | MERCADO ACRE | 5,31 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-03-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1161/2930-PART | ES-PF-K3HZPS1-002/23PAGO DE ES-PF-K3HZPS1-002/23 | MERCADO ACRE | 179,29 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L. CITIESMXXX | ES23-1156/2406-PART | ES-PF-0APZRND-006/23PAGO DE ES-PF-0APZRND-006/23 | MERCADO ACRE | 86,11 € | ingreso | GLOVO | cliente | Servicios de entrega | Glovo |
| 2023-03-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -601,95 € | gasto | GRACIANA IBERICA | sin_clasificar | ||
| 2023-03-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE GLOVOAPP SPAIN PLATFORM S.L. | 15,06 € | ingreso | GLOVO | sin_clasificar | ||
| 2023-03-17 | ACRE | BANCO SABADELL | TRANSFERENCIA A GRANOLISSIMA | -280,50 € | gasto | GRANOLISSIMA | sin_clasificar | ||
| 2023-03-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 346,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-17 | ACRE | BANCO SABADELL | TRANSFERENCIA A LEVADURA MADRE | -150,00 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-03-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -334,58 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2023-03-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -155,95 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2023-03-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 238,68 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2023-03-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 4392224X6FY3Q | 1025809448065 PAYPAL | 1025809448065 FLOREA | -22,02 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2023-03-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 187,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED | RAUL LOPEZ MANZANO | 284,84 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2023-03-16 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS 15/03/2022 | LA MARQUESA DE LAS NAVAS | -49,95 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-16 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | MERCADO ACRE 0010002023000429 | BORN FRUIT | -77,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2023-03-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD | STRIPE Q9R8Y7 | RAUL LOPEZ | 121,36 € | ingreso | STRIPE | sin_clasificar | Pago transferencias | RAUL |