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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -28,49 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -60,78 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-12-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 427,42 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -130,44 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 366,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 434,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 489,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 576,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -488,57 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -449,89 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-12-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-12-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | 210719303 | -253,33 € | gasto | ENEA FLORERIA | sin_clasificar | ||
| 2025-12-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -184,37 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-12-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 335,12 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2025-12-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2025-12-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -89,06 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-12-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | B56251754000 | B097429587763 | -188,91 € | gasto | BLUE SOSTENIBLE SL | sin_clasificar | ||
| 2025-12-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 450,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -551,14 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-12-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 451,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 453,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 706,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-22 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -119,04 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -56,98 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-12-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 480,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-19 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 1225 | A82009812012 | OSP202501OC00001 | -153,56 € | gasto | ORANGE | sin_clasificar | ||
| 2025-12-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 29,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-12-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -336,26 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-12-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -370,80 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-12-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 392,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -101,64 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2025-12-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -59,75 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2025-12-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 487,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-17 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 ADN LIGHT-VALENCIA | 5540__7014 | -171,40 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-17 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | 5540__7014 | -197,54 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -360,31 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-12-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -181,62 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-12-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 502,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-16 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU -MADRID-MADRID | 5540__7014 | -106,02 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,46 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-12-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 718,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 670,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 405,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-12-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 496,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 208266606 | -462,33 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2025-12-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -406,58 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-12-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 396,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 485,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-10 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | 207670208 | -366,96 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2025-12-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -288,48 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-12-10 | ACRE | BANCO SABADELL | TRANSFERENCIA A ESPIGA BLANCA | 207766771 | -88,23 € | gasto | ESPIGA BLANCA | sin_clasificar | ||
| 2025-12-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -48,40 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 477,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | 207475522 | -224,76 € | gasto | ENEA FLORERIA | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 600,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | Real Oat Arts | 207231126 | -111,00 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 866,85 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 316,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-12-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,23 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-12-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-12-2025 APARCAMIENTO PZA | 04000174TCR TARJETA CREDITO | -4,05 € | gasto | ALIEXPRESS | sin_clasificar | Gastos de aparcamiento | APARCAMIENTO PZA |
| 2025-12-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-12-2025 LA BEKADA RESTAUR | 04000174TCR TARJETA CREDITO | -2,00 € | gasto | ALIEXPRESS | sin_clasificar | Restaurantes | LA BEKADA RESTAUR |
| 2025-12-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-12-2025 PARKING FUENCARRA | 04000174TCR TARJETA CREDITO | -3,90 € | gasto | ALIEXPRESS | sin_clasificar | Gastos de estacionamiento | Parking Fuencarra |
| 2025-12-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-12-2025 AMOVENS | 04000174TCR TARJETA CREDITO | -80,44 € | gasto | ALIEXPRESS | sin_clasificar | Transporte | AMOVENS |
| 2025-12-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 260,19 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 258,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 190,85 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | VASITOS EXPRESSO | 06700051CTF TRASPASO PROPIO | -10,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-12-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 17,61 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-12-2025 ESTANCO | 04000174TCR TARJETA CREDITO | -5,40 € | gasto | ALIEXPRESS | sin_clasificar | GASTOS_BANCARIOS_TPV | Banco |
| 2025-12-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 202,66 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 174,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 131,72 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-12-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TU LOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-12-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-12-2025 DECOR BOOM SA | 04000174TCR TARJETA CREDITO | -8,60 € | gasto | ALIEXPRESS | sin_clasificar | Suministros de oficina | DECOR BOOM SA |
| 2025-12-06 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-017406 .OLM25-007814 | RCOLM25/00181/796754 RAUL LOPEZ MANZANO | -141,18 € | gasto | OBRADOR LEVADURA MADRE | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-12-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-12-2025 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,40 € | gasto | EXP. TABACO 213 | sin_clasificar | Compras | LABORES DE TABACO |
| 2025-12-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-12-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,27 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-12-06 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R2469 LOPEZ MANZANO RAUL | -2.537,78 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-12-06 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-12-2025 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -6,10 € | gasto | ALIEXPRESS | sin_clasificar | Servicios de envío | Shippo |
| 2025-12-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-12-2025 AMAZON* ZX75Z1BT4 | 04000174TCR TARJETA CREDITO | -8,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-12-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 483,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620006424333 -PART | INVOICE I25HW0Z7WA000010 2025 12 08 620006424333 | RAUL LOPEZ MANZANO | 50,71 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 178,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | VENTA VASITOS ESPRESSO CLUB | 06700051CTF TRASPASO PROPIO | -10,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616006396920 -PART | INVOICE I25O3GKUDF000012 2025 12 08 616006396920 | RAUL LOPEZ MANZANO | 248,97 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 610006573411 -PART | INVOICE I25HL8QNKC000022 2025 12 08 610006573411 | MERCADO ACRE | 344,58 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-12-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612006515938 -PART | INVOICE I25K3HZPS1000022 2025 12 08 612006515938 | MERCADO ACRE | 153,92 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-12-2025 BAR CHAMBERI | 04000174TCR TARJETA CREDITO | -6,70 € | gasto | ALIEXPRESS | sin_clasificar | Hostelería | BAR CHAMBERI |
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-12-2025 AP. MOSTENSES | 04000174TCR TARJETA CREDITO | -2,45 € | gasto | ALIEXPRESS | sin_clasificar | Gastos varios | AP. MOSTENSES |
| 2025-12-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604006365135 -PART | INVOICE I25TTO4MRC000022 2025 12 08 604006365135 | MERCADO ACRE | 141,36 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 17,77 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 13,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-12-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 626006461457 -PART | INVOICE I258EKB6PQ000022 2025 12 08 626006461457 | MERCADO ACRE | 767,88 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |