|
2026-04-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
335,57 €
|
147,10 €
|
F-509
|
|
|
2026-04-14 |
CMF Principal
|
Recepción de transferencia inmediata - FRA 2026002
|
+
450,00 €
|
482,67 €
|
2026-0002
|
|
|
2026-04-10 |
CMF Principal
|
Comisión de administración de cuenta
|
−
21,90 €
|
42,10 €
|
F-520
|
|
|
2026-04-07 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,54 €
|
390,08 €
|
7DSP9OLF-0009
|
|
|
2026-03-13 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
335,57 €
|
282,37 €
|
F-510
|
|
|
2026-03-06 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,45 €
|
678,13 €
|
7DSP9OLF-0008
|
|
|
2026-02-17 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
335,57 €
|
1.145,58 €
|
F-511
|
|
|
2026-02-09 |
CMF Principal
|
PADDLE.NET* MUSIO
|
−
95,27 €
|
2.181,15 €
|
3798-54399
|
|
|
2026-02-06 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,13 €
|
2.276,42 €
|
7DSP9OLF-0007
|
|
|
2026-02-04 |
CMF Principal
|
Recepción de transferencia inmediata - FRA 202508 WH40K
|
+
600,00 €
|
766,88 €
|
2025-0008
|
|
|
2026-02-04 |
CMF Principal
|
Recepción de transferencia inmediata - FRA 202512 BIGFARM
|
+
60,00 €
|
826,88 €
|
2025-0012
|
|
|
2026-02-04 |
CMF Principal
|
Recepción de transferencia inmediata - FRA 202514 ALH
|
+
600,00 €
|
1.426,88 €
|
2025-0014
|
|
|
2026-02-04 |
CMF Principal
|
Recepción de transferencia inmediata - FRA 202522 VSZ
|
+
800,00 €
|
2.226,88 €
|
2025-0022
|
|
|
2026-02-04 |
CMF Principal
|
Recepción de transferencia inmediata - FRA 202601 ELECTRIX
|
+
1.166,67 €
|
3.393,55 €
|
2026-0001
|
|
|
2026-01-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
242,20 €
|
F-512
|
|
|
2026-01-12 |
CMF Principal
|
Comisión de administración de cuenta
|
−
21,90 €
|
560,61 €
|
F-521
|
|
|
2026-01-06 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,25 €
|
8.013,90 €
|
7DSP9OLF-0006
|
|
|
2025-12-29 |
CMF Principal
|
Recepci¢n de transferencia inmediata - FRA 20250020
|
+
4.000,00 €
|
9.031,15 €
|
2025-0020
|
|
|
2025-12-17 |
CMF Principal
|
Recepci¢n de transferencia inmediata - MM PELICULANAVIDAD
|
+
5.800,00 €
|
6.048,43 €
|
2025-0021
|
|
|
2025-12-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
278,43 €
|
F-454
|
|
|
2025-12-15 |
CMF Principal
|
Comisi¢n VISA Electron
|
−
30,00 €
|
248,43 €
|
F-465
|
|
|
2025-12-08 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,35 €
|
596,84 €
|
7DSP9OLF-0005
|
|
|
2025-12-04 |
CMF Principal
|
Creand banca online - Trasp
s - pagament factura 2025-0019 CMF
|
+
640,00 €
|
1.614,19 €
|
2025-0019
|
|
|
2025-11-24 |
CMF Principal
|
SLATE DIGITAL
|
−
131,53 €
|
974,19 €
|
b635b0d4
|
|
|
2025-11-17 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
1.105,72 €
|
F-455
|
|
|
2025-11-12 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,52 €
|
1.424,13 €
|
7DSP9OLF-0004
|
|
|
2025-11-10 |
CMF Principal
|
IMDbPro
|
−
131,41 €
|
1.441,65 €
|
D01-1904326-9632214
|
|
|
2025-11-07 |
CMF Principal
|
Rebut domiciliat - DOM HBLE COMU D'ORDINO
|
−
30,48 €
|
1.573,06 €
|
0246
|
|
|
2025-11-06 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7019136995965
|
+
305,00 €
|
320,21 €
|
2025-0018
|
|
|
2025-11-06 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7016331995815
|
+
700,00 €
|
1.020,21 €
|
2025-0016
|
|
|
2025-11-06 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7014072995925
|
+
583,33 €
|
1.603,54 €
|
2025-0017
|
|
|
2025-10-24 |
CMF Principal
|
GARATGE COSTA S.L
|
−
57,68 €
|
—
|
A/41569
|
|
|
2025-10-16 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
15,21 €
|
F-456
|
|
|
2025-10-10 |
CMF Principal
|
Comisi¢n de administraci¢n de cuenta
|
−
21,90 €
|
283,62 €
|
None
|
|
|
2025-10-09 |
CMF Principal
|
Rebut domiciliat - DOM OFIJET, SLU
|
−
60,19 €
|
305,52 €
|
11003
|
|
|
2025-10-07 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,25 €
|
315,71 €
|
7DSP9OLF 0003
|
|
|
2025-09-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
345,40 €
|
F-457
|
|
|
2025-09-11 |
CMF Principal
|
ELEMENTOR
|
−
42,29 €
|
663,81 €
|
INVIL2500230834
|
|
|
2025-09-10 |
CMF Principal
|
Rebut domiciliat - DOM OFIJET, SLU
|
−
81,29 €
|
706,10 €
|
9691
|
|
|
2025-09-08 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,37 €
|
787,39 €
|
7DSP9OLF-0002
|
|
|
2025-08-25 |
CMF Principal
|
THOMANN DE
|
−
67,16 €
|
2.117,27 €
|
83493365
|
|
|
2025-08-20 |
CMF Principal
|
SITEGROUND HOSTING
|
−
19,99 €
|
2.184,43 €
|
4140103
|
|
|
2025-08-14 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
947,22 €
|
F-458
|
|
|
2025-08-14 |
CMF Principal
|
Creand banca online - Trasp
s - Pagament factura 2025-0013
|
+
1.294,23 €
|
2.204,42 €
|
2025-0013
|
|
|
2025-08-08 |
CMF Principal
|
MICROSISTEMES PRINCIPAT
|
−
71,80 €
|
1.332,38 €
|
0001/0071972
|
|
|
2025-08-06 |
CMF Principal
|
OPENAI *CHATGPT SUBSCR
|
−
17,49 €
|
1.404,18 €
|
7DSP9OLF-0001
|
|
|
2025-07-30 |
CMF Principal
|
Transferncia - MAJA SPENCER; 7018168463925
|
+
90,00 €
|
1.034,45 €
|
2025-0011
|
|
|
2025-07-28 |
CMF Principal
|
Creand banca online - Trasp
s - pagament factura 0001/0071745 (2on
|
−
3.368,50 €
|
944,45 €
|
0001/0071745
|
|
|
2025-07-16 |
CMF Principal
|
DUANA CENTRAL
|
−
9,94 €
|
4.402,96 €
|
REBUT_588079
|
|
|
2025-07-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
4.412,90 €
|
F-459
|
|
|
2025-07-11 |
CMF Principal
|
Creand banca online - Trasp
s - Senyal Ordenador Miguel Espinosa -
|
−
350,00 €
|
419,51 €
|
0001/0071745
|
|
|
2025-07-11 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7640750265505
|
+
1.820,40 €
|
2.239,91 €
|
2025-0010
|
|
|
2025-07-11 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7649616265485
|
+
1.491,40 €
|
3.731,31 €
|
2025-0009
|
|
|
2025-07-10 |
CMF Principal
|
Comisi¢n de administraci¢n de cuenta
|
−
21,90 €
|
369,51 €
|
F-522
|
|
|
2025-06-13 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
475,28 €
|
F-460
|
|
|
2025-05-20 |
CMF Principal
|
RAPIDAND
|
−
16,74 €
|
925,04 €
|
F-RA-25-58589
|
|
|
2025-05-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
941,78 €
|
F-461
|
|
|
2025-05-09 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7013801042205
|
+
166,67 €
|
175,83 €
|
2025-0007
|
|
|
2025-05-09 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7013206042265
|
+
700,00 €
|
875,83 €
|
2025-0005
|
|
|
2025-05-09 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7011288042245
|
+
320,00 €
|
1.195,83 €
|
2025-0006
|
|
|
2025-04-15 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
780,61 €
|
F-462
|
|
|
2025-04-10 |
CMF Principal
|
Comisi¢n de administraci¢n de cuenta
|
−
21,90 €
|
1.125,51 €
|
F-519
|
|
|
2025-04-09 |
CMF Principal
|
RAPIDAND
|
−
149,00 €
|
1.147,41 €
|
F-RA-25-42364
|
|
|
2025-04-09 |
CMF Principal
|
GARATGE COSTA S.L
|
−
897,08 €
|
—
|
A/41278
|
|
|
2025-04-02 |
CMF Principal
|
Transferncia - SONNOS PRODUCTIONS ANDORRA; 7017600791725
|
+
1.613,20 €
|
1.966,76 €
|
2025-0004
|
|
|
2025-03-21 |
CMF Principal
|
DISTROKID MUSICIAN+
|
−
21,59 €
|
296,74 €
|
499954779
|
|
|
2025-03-18 |
CMF Principal
|
Transferncia - MAJA SPENCER; 7014416326065
|
+
315,00 €
|
318,33 €
|
2025-0003
|
|
|
2025-03-14 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
3,33 €
|
F-463
|
|
|
2025-03-12 |
CMF Principal
|
METRICOOL.COM
|
−
18,00 €
|
321,74 €
|
860853
|
|
|
2025-02-28 |
CMF Principal
|
Transferncia - Miguel Espinosa Ortiz; TW127431157-1237308029
|
+
80,44 €
|
839,74 €
|
2025-0001
|
|
|
2025-02-24 |
CMF Principal
|
GARATGE COSTA S.L
|
−
79,21 €
|
759,30 €
|
A/40338
|
|
|
2025-02-14 |
CMF Principal
|
Rebut domiciliat - DOM C.A.S.S. - CARREC DECLARANTS
|
−
318,41 €
|
884,04 €
|
F-464
|
|
|
2025-02-14 |
CMF Principal
|
OFIJET
|
−
74,04 €
|
708,01 €
|
F3/2,282
|
|
|
2025-02-13 |
CMF Principal
|
GARATGE COSTA S.L
|
−
316,51 €
|
1.202,45 €
|
A/40284
|
|
|
2025-02-12 |
CMF Principal
|
METRICOOL.COM
|
−
18,00 €
|
1.518,96 €
|
830095
|
|
|
2025-02-10 |
CMF Principal
|
PADDLE.NET* MUSIO
|
−
71,21 €
|
1.536,96 €
|
3798-24037
|
|
|
2025-01-20 |
CMF Principal
|
KLAP.APP
|
−
28,53 €
|
5.018,96 €
|
6CA5087D-62299
|
|
|
2025-01-20 |
CMF Principal
|
Creand banca online - Trasp
s - e-Crdit Money Transfer
|
−
3.500,00 €
|
1.518,96 €
|
F-481
|
|
|
2025-01-20 |
CMF Principal
|
Creand banca online - Trasp
s - FRA 2025-0002
|
+
150,00 €
|
1.668,96 €
|
2025-0002
|
|
|
2025-01-13 |
Tarjeta CMF
|
METRICOOL.COM
|
−
18,00 €
|
—
|
799500
|
|