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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 13,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-12-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2025-12-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-12-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -452,12 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-12-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 248,15 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 36,17 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 85,36 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-12-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -2,36 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-12-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-12-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -3.049,07 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-12-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-12-2025 WWW.AMAZON.* LD8P | 04000174TCR TARJETA CREDITO | 18,77 € | ingreso | AMAZON | sin_clasificar | Compras | AMAZON |
| 2025-12-04 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -79,20 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 358,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 338,56 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-03 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 85281-01 | 000000 RAUL LOPEZ MANZANO | -180,56 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-12-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 172,80 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-11-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | ALIEXPRESS | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-12-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -28,49 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-12-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -221,24 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-12-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A MARTINA NOGUEROL | 206072454 | -134,61 € | gasto | MARTINA NOGUEROL | sin_clasificar | ||
| 2025-12-03 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -11,24 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 331,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-02 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,83 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-12-02 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2025 AMZN MKTP ES*ZR88 | 04000174TCR TARJETA CREDITO | -6,99 € | gasto | ALIEXPRESS | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-12-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -232,68 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-12-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -38,72 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU -MADRID-MADRID | 5540__7014 | -72,19 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 598,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-02 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | SPOTIFY FAMILIAR | RAUL LOPEZ MANZANO | -22,90 € | gasto | MAPFRE FAMILIAR B | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-12-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 325,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-01 | ACRE NOVICIADO | CAIXABANK | MARCOS;JIMENEZ;ALCAZAR | CAFE Y GINGER | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Pago transferencias | RAUL |
| 2025-12-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 152,91 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 190,04 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 197,41 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 219,48 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 267,03 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-12-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-11-2025 ESTANCO | 04000174TCR TARJETA CREDITO | -5,40 € | gasto | ALIEXPRESS | sin_clasificar | GASTOS_BANCARIOS_TPV | Banco |
| 2025-12-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-12-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-12-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 667,42 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 849,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-01 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -106,40 € | gasto | ALDI | sin_clasificar | ||
| 2025-12-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 559,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TU LOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-11-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-11-2025 FEVER* NIKE DISEO | 04000174TCR TARJETA CREDITO | -35,28 € | gasto | ALIEXPRESS | sin_clasificar | Ropa y Calzado Deportivo | Nike |
| 2025-11-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2025 ALDI FUENCARRAL | 04000174TCR TARJETA CREDITO | -15,48 € | gasto | ALIEXPRESS | sin_clasificar | Supermercado | ALDI FUENCARRAL |
| 2025-11-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-11-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -5,00 € | gasto | TU LOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-11-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,05 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-29 | FLOREA BAHÍA | CAIXABANK | COREWIZINK BANK S.A.U. | ES68903A81831067 0005421400202629566000182275900 | CWIZINK2025330FD03SPE RAUL LOPEZ MANZANO | -160,03 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Servicios bancarios | WIZINK BANK S.A.U. |
| 2025-11-29 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-016755 .OLM25-007630 | RCOLM25/00177/784398 RAUL LOPEZ MANZANO | -132,36 € | gasto | OBRADOR LEVADURA MADRE | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-11-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-11-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | ALIEXPRESS | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-11-28 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 215,50 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-28 | ACRE NOVICIADO | CAIXABANK | 5454 56 0006488 59 000009 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -540,54 € | gasto | NOMINAS | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-11-28 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 11/2025-11/2025 | 25110052811054450761A511 RAUL LOPEZ MANZANO | -387,80 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-11-28 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202500645170479 PERIODO: 10/2025-10/2025 | AUTORIZADO: 022261 | 2511001028230013666125803598450057TLOPEZ MANZANO, RAUL | -276,90 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-11-28 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 197,61 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-28 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006487 46 000009 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -644,43 € | gasto | NOMINAS | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-11-28 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202500645167651 PERIODO: 10/2025-10/2025 | AUTORIZADO: 022261 | 2511001028221455943125803598450023TLOPEZ MANZANO, RAUL | -334,31 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-11-28 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -534,57 € | gasto | TGSS | sin_clasificar | ||
| 2025-11-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 425,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.280,08 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2025-11-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -434,15 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-11-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -551,14 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-11-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A COMERCIAL SPUNTA DOS SL | 203666745 | -97,31 € | gasto | COMERCIAL SPUNTA DOS SL | sin_clasificar | ||
| 2025-11-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 180,66 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 179,95 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,07 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-27 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006440 11 000009 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | NOMINAS | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-11-27 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PANADERIA RINCON DEL SEGU-VILLARES | 5540__7014 | -24,18 € | gasto | ALDI | sin_clasificar | ||
| 2025-11-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A COMERCIAL SPUNTA DOS SL | 203665888 | -82,68 € | gasto | COMERCIAL SPUNTA DOS SL | sin_clasificar | ||
| 2025-11-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 416,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-27 | ACRE | BANCO SABADELL | ANUL.ADEUDO RECIBO DELICAT ALIMENT S.L. | 44,43 € | ingreso | DELICAT ALIMENT | sin_clasificar | ||
| 2025-11-27 | ACRE | BANCO SABADELL | ANUL.ADEUDO RECIBO DELICAT ALIMENT S.L. | 43,80 € | ingreso | DELICAT ALIMENT | sin_clasificar | ||
| 2025-11-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -325,36 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-11-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 413,85 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -28,49 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-11-26 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS CASA RAUL | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,88 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 174,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-11-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -5,00 € | gasto | TU LOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-11-26 | ACRE NOVICIADO | CAIXABANK | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | FACTURA N : 1-253.754 | 1-253754-1 RAUL LOPEZ MANZANO | -210,79 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 45,00 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,22 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -72,11 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-11-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -169,64 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-11-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 732,02 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-25 | ACRE NOVICIADO | CAIXABANK | 03-000010001 | COREIMPORTACO INTERNACIONAL, S.L.U. TEST NAME 2 | ES58000B98594609 03-000010001328 | 6.11.2025 LOPEZ MANZANO RAUL | -185,24 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | proveedor | Compras | IMPORTACO INTERNACIONAL, S.L.U. |
| 2025-11-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 369,82 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 532,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 829,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 581,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | B56251754000 | B097429587763 | -256,98 € | gasto | BLUE SOSTENIBLE SL | sin_clasificar | ||
| 2025-11-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2025-11-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2025-11-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 397,25 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 220,70 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 155,01 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 204,58 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 257,77 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,00 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |