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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-11-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 645,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,30 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-11-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -44,43 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-11-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -43,80 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-11-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS OCTUBRE | 202511061024240014RAUL LOPEZ MANZANO | -457,95 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-11 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | MAURO | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Pago transferencias | RAUL |
| 2025-11-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURA 38581, FA038677, FA038812 | B8314371920200805094716 RAUL LOPEZ MANZANO | -461,60 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-11 | ACRE NOVICIADO | CAIXABANK | SDD-012198 | COREGARCIA DE POU, S.A. | ES09000A17060864 SDD-012198 | ENVC-002568-5642279718 LOPEZ MANZANO, RAUL | -79,75 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Compras | GARCIA DE POU |
| 2025-11-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,65 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-11 | ACRE NOVICIADO | CAIXABANK | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | FACTURA N : 1-253.579 | 1-253579-1 RAUL LOPEZ MANZANO | -120,62 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 512,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 379,84 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 170,14 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 222,01 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 281,80 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,36 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 229,74 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-10 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,18 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 537,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 525,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-10 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 COMERCIAL AUTOLUX S.L.-IRUN | 5540__7014 | -19,89 € | gasto | ALDI | sin_clasificar | ||
| 2025-11-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -345,22 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-11-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-11-2025 MAJADAHONDA | 04000174TCR TARJETA CREDITO | -5,85 € | gasto | ALIEXPRESS | sin_clasificar | Gastos financieros | TCR Tarjeta Crédito |
| 2025-11-09 | ACRE NOVICIADO | CAIXABANK | MARTA;LOPEZ;AGUIRREGABIRIA | FLORES LUNA XA CLAUDIA | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Pago transferencias | RAUL |
| 2025-11-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-11-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,29 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-11-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TU LOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-11-08 | FLOREA NOVICIADO | CAIXABANK | BONIF. 2% GALP | 04000071TCR BONIFICACION TARJ. | 0,12 € | ingreso | GALP | sin_clasificar | Bonificación | GALP |
| 2025-11-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-014929 .OLM25-007057 | RCOLM25/00169/741178 RAUL LOPEZ MANZANO | -136,51 € | gasto | OBRADOR LEVADURA MADRE | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-11-08 | ACRE NOVICIADO | CAIXABANK | 03-000010001 | COREIMPORTACO INTERNACIONAL, S.L.U. TEST NAME 2 | ES58000B98594609 03-000010001328 | 23.10.2025 LOPEZ MANZANO RAUL | -702,66 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | proveedor | Compras | IMPORTACO INTERNACIONAL, S.L.U. |
| 2025-11-08 | ACRE NOVICIADO | CAIXABANK | LUCIA;FERNANDEZ;PARADELA | RAUL;LOPEZ;MANZANO | 60,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Pago transferencias | RAUL |
| 2025-11-08 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89001B97367486 0006638-22015 | ES89001B97367486-ORD1-R2534 LOPEZ MANZANO RAUL | -2.173,29 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-11-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-11-2025 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,40 € | gasto | EXP. TABACO 213 | sin_clasificar | Gastos en tabaco | LABORES DE TABACO |
| 2025-11-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -56,98 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-11-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 215,05 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 173,30 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-11-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | ALIEXPRESS | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-11-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-11-2025 OEPM | 04000174TCR TARJETA CREDITO | -210,72 € | gasto | ALIEXPRESS | sin_clasificar | Gastos administrativos | OEPM |
| 2025-11-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 331,14 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -236,80 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-11-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -132,96 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-11-06 | ACRE | BANCO SABADELL | DEVOLUCION TAR.5540XXXXXXXX7014 06.11 HYPERLED-BURGOS | 5540__7014 | 43,11 € | ingreso | LEROY MERLIN | sin_clasificar | ||
| 2025-11-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 319,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 407,01 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-06 | VOGUE | CAIXABANK | DIV.CAIXABANK | 02500087VLR DIVIDENDO VALORES | 6,25 € | ingreso | CAIXABANK | sin_clasificar | Dividendos | CAIXABANK |
| 2025-11-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 44,19 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-06 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | OCTUBRE 2025 ACRE | LA MARQUESA DE LAS NAVAS | -757,04 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 140,70 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-06 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 1 QUINCENA OCTUBRE 2025 | ISABEL MARTIN - ENEA | -339,22 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-06 | VOGUE | CAIXABANK | 02 | 025 | 000000000000 | DIV.CAIXABANK | 02500087VLR DIVIDENDO VALORES | 6,25 € | ingreso | CAIXABANK | sin_clasificar | Dividendos | CAIXABANK |
| 2025-11-05 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 HYPERLED-BURGOS | 5540__7014 | -43,11 € | gasto | ALDI | sin_clasificar | ||
| 2025-11-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -356,99 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-11-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 283,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 17,71 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-11-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 614006387205 -PART | INVOICE I25HL8QNKC000020 2025 11 09 614006387205 | MERCADO ACRE | 403,75 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622006102611 -PART | INVOICE I25O3GKUDF000010 2025 11 09 622006102611 | RAUL LOPEZ MANZANO | 353,87 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,65 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-05 | FLOREA BAHÍA | CAIXABANK | Q2826000H102 2.PLAZO IRPF. | MINISTERIO DE ECONOMIA Y HACIENDA LOPEZ MANZANO RAUL | MODELO 102 : IMPUESTO SOBRE LA RENT | 01600044CIA 2 PLAZO IRPF | -419,11 € | gasto | RAUL LOPEZ | sin_clasificar | Pago transferencias | RAUL |
| 2025-11-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 610006453188 -PART | INVOICE I25K3HZPS1000020 2025 11 09 610006453188 | MERCADO ACRE | 180,14 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622006100284 -PART | INVOICE I25TTO4MRC000020 2025 11 09 622006100284 | MERCADO ACRE | 152,45 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 56,19 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 323,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612006423608 -PART | INVOICE I250APZRND000013 2025 11 09 612006423608 | MERCADO ACRE | 46,03 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA OCTUBRE | ACRE MERCADO | 75,88 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-11-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628006281427 -PART | INVOICE I25HW0Z7WA000008 2025 11 09 628006281427 | RAUL LOPEZ MANZANO | 98,42 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 618006263443 -PART | INVOICE I258EKB6PQ000020 2025 11 09 618006263443 | MERCADO ACRE | 453,25 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-11-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 16,43 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-11-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2025-11-04 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 002641 DE: 29/10/2025 | 00212-010 LOPEZ MANZANO RAUL | -133,45 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-11-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 31-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,33 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-11-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 887,59 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -202,68 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-11-03 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS CASA RAUL | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-11-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-10-2025 AMAZON* 8A0S45KD5 | 04000174TCR TARJETA CREDITO | -18,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-11-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-11-2025 EXPENDENDURIA EST | 04000174TCR TARJETA CREDITO | -5,85 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos menores | EXPENDENDURIA EST |
| 2025-11-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 212,42 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 160,70 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,21 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 4,08 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 122,87 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 168,60 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 249,05 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-11-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A REYES GROUP | 198202600 | -96,19 € | gasto | REYES GROUP | sin_clasificar | ||
| 2025-11-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 662,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -126,76 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-11-03 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -38,72 € | gasto | SQUARE ES SUBSCRIP | sin_clasificar | ||
| 2025-11-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 616,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 805,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-11-02 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 31-10-2025 MAJADAHONDA | 04000174TCR TARJETA CREDITO | -5,85 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos Tarjeta | TCR Tarjeta Crédito |
| 2025-11-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 30-10-2025 PARKING LUCHANA,2 | 04000174TCR TARJETA CREDITO | -4,70 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de estacionamiento | PARKING LUCHANA |
| 2025-11-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 28-10-2025 ALIEXPRESS.COM | 04000174TCR TARJETA CREDITO | -33,08 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-11-01 | FLOREA NOVICIADO | CAIXABANK | BONIF. 2% GALP | 04000071TCR BONIFICACION TARJ. | 0,12 € | ingreso | sin_clasificar | Bonificación | GALP | |
| 2025-11-01 | FLOREA BAHÍA | CAIXABANK | COREWIZINK BANK S.A.U. | ES68903A81831067 0005421400202629566000182275900 | CWIZINK2025302FD03SPE RAUL LOPEZ MANZANO | -119,01 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Servicios bancarios | WIZINK BANK S.A.U. |
| 2025-11-01 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-014400 .OLM25-006869 | RCOLM25/00165/732475 RAUL LOPEZ MANZANO | -176,22 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-11-01 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | ITUNES | RAUL LOPEZ MANZANO | -24,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-31 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-10-2025 PK VP JARDIN DE R | 04000174TCR TARJETA CREDITO | -3,65 € | gasto | FLOREA NOVICIADO | sin_clasificar | Jardinería | VP JARDIN DE R |
| 2025-10-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202500605916094 PERIODO: 09/2025-09/2025 | AUTORIZADO: 022261 | 2510001028230013666125722338130035TLOPEZ MANZANO, RAUL | -276,90 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-10-31 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202500605915286 PERIODO: 09/2025-09/2025 | AUTORIZADO: 022261 | 2510001028221455943125722338130032TLOPEZ MANZANO, RAUL | -334,31 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-10-31 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-10-2025 AMAZON* UI0999ZF5 | 04000174TCR TARJETA CREDITO | -8,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-10-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 10/2025-10/2025 | 251000528110544507610511 RAUL LOPEZ MANZANO | -387,80 € | gasto | RAUL LOPEZ MANZANO | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-10-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 313,61 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |