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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 313,61 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-31 | ACRE NOVICIADO | CAIXABANK | 5454 56 0006488 59 000008 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -540,54 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-10-31 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 220,09 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-31 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-10-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-10-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -463,33 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-10-31 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.280,08 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2025-10-31 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,31 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-31 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -534,57 € | gasto | TGSS | sin_clasificar | ||
| 2025-10-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 201,86 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-30 | ACRE NOVICIADO | CAIXABANK | SDD-012198 | COREGARCIA DE POU, S.A. | ES09000A17060864 SDD-012198 | ENVC-002577-5642266303 LOPEZ MANZANO, RAUL | -106,18 € | gasto | RAUL | sin_clasificar | Compras | GARCIA DE POU |
| 2025-10-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 39,48 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 225,92 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,12 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-30 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1045800961635/PAYPAL | 1045800961635 FLOREA | -26,62 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-10-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 417,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,30 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-10-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,24 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 266,99 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-29 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS EXTRA HIPOTECA BAHIA | RAUL LOPEZ MANZANO | -115,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-29 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS EXTRA HIPOTECA BAHIA | RAUL LOPEZ MANZANO | -120,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 188,56 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-29 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,46 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-29 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-10-2025 LA GRANJA FOODS 1 | 04000174TCR TARJETA CREDITO | -118,00 € | gasto | ALIEXPRESS | sin_clasificar | Alimentación | LA GRANJA FOODS |
| 2025-10-29 | ACRE | BANCO SABADELL | DEVOLUCION TAR.5540XXXXXXXX7014 29.10 MERLIN MADRID BARAJAS-MADRID | 5540__7014 | 23,07 € | ingreso | MERLIN MADRID BARAJAS | sin_clasificar | ||
| 2025-10-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 359,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -190,43 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-10-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-10-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-10-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 872,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-10-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -176,42 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-10-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 259,96 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 685,23 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 387,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 644,56 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 279,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 248,30 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 228,52 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 111,14 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-27 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 2645 ACRE | GABRIELA NADAL | -484,77 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-27 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 2646 ACRE | GABRIELA NADAL | -54,45 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 306,23 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,11 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-27 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006440 11 000008 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-10-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,32 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-10-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-10-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-10-2025 SQ *ROBERTA OLAZA | 04000174TCR TARJETA CREDITO | -1,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | GASTOS_BANCARIOS_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-10-2025 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,40 € | gasto | EXP. TABACO 213 | sin_clasificar | Gastos en tabaco | LABORES DE TABACO |
| 2025-10-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-10-2025 MAKRO CENTRO 01 | 04000174TCR TARJETA CREDITO | -23,21 € | gasto | FLOREA NOVICIADO | sin_clasificar | Suministros | Makro Centro |
| 2025-10-25 | ACRE NOVICIADO | CAIXABANK | SDD-012198 | COREGARCIA DE POU, S.A. | ES09000A17060864 SDD-012198 | ENVC-002574-5642261056 LOPEZ MANZANO, RAUL | -74,95 € | gasto | RAUL | sin_clasificar | Compras | GARCIA DE POU |
| 2025-10-25 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-013810 .OLM25-006732 | RCOLM25/00162/720837 RAUL LOPEZ MANZANO | -147,39 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-10-25 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-10-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -9,63 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-10-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -126,76 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-10-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -592,92 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-10-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 349,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-24 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -13,66 € | gasto | RETIF VALLEHERMOSO | sin_clasificar | ||
| 2025-10-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-10-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2025-10-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 239,60 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 224,47 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-24 | ACRE NOVICIADO | CAIXABANK | COREENI PLENITUDE IBERIA S.L. | ES91000B39793294 C46879605Q84480 | F25ES-03098072 24200158133 CALLE NOVICIADO 18 BJ - MADRID - 28015 M | AD RID | C-722094252025-10-23T00:00:00 RAUL LOPEZ MANZANO | -8,89 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 30,65 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-23 | ACRE NOVICIADO | CAIXABANK | LAURA;LOPEZ;GARCIA | PRIMER PAGO DE VERMUT | RAUL;LOPEZ;MANZANO | 45,55 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 225,27 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-23 | ACRE NOVICIADO | CAIXABANK | COREENI PLENITUDE IBERIA S.L. | ES91000B39793294 C46879605Q84480 | F25ES-03053687 24200158133 CALLE NOVICIADO 18 BJ - MADRID - 28015 M | AD RID | C-720490032025-10-22T00:00:00 RAUL LOPEZ MANZANO | -298,35 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-23 | ACRE NOVICIADO | CAIXABANK | LAURA;LOPEZ;GARCIA | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 45,55 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 72,95 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 76,28 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -48,40 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-10-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -43,80 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-10-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,46 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-10-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 349,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-23 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | REFUERZO CUENTA GASTOS COMUNES | RAUL LOPEZ MANZANO | -500,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-23 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | LENI | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-22 | ACRE | BANCO SABADELL | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-03053723 24 | B39793294000 | CB0974295817763 | -279,11 € | gasto | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-03053723 24 | sin_clasificar | ||
| 2025-10-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -258,12 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-10-22 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -22,48 € | gasto | RETIF VALLEHERMOSO | sin_clasificar | ||
| 2025-10-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 426,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-22 | FLOREA BAHÍA | CAIXABANK | 5454 56 0006630 14 000004 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | TRASPASOS PROPIOS | 07300005PAG TRASPASOS PROPIOS | -300,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 213,39 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 269,38 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-10-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-10-2025 TM *TICKETMASTER | 04000174TCR TARJETA CREDITO | -62,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Entretenimiento | Ticketmaster |
| 2025-10-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-10-2025 FUN. CARMEN PARDO | 04000174TCR TARJETA CREDITO | -0,60 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos personales | FUN. CARMEN PARDO |
| 2025-10-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-10-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-10-21 | ACRE NOVICIADO | CAIXABANK | SDD-012198 | COREGARCIA DE POU, S.A. | ES09000A17060864 SDD-012198 | ENVC-002572-5642243329 LOPEZ MANZANO, RAUL | -81,49 € | gasto | RAUL | sin_clasificar | Compras | GARCIA DE POU |
| 2025-10-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 713,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -133,10 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-10-21 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 1025 | A82009812012 | OSP202501OC00001 | -160,02 € | gasto | ORANGE | sin_clasificar | ||
| 2025-10-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -551,14 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | Real Oat Arts | 194045235 | -111,00 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2025-10-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628006213026 -PART | INVOICE I25K3HZPS1000019 2025 10 21 628006213026 | MERCADO ACRE | 151,41 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 574,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 6,37 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 506,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 36,41 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 20,89 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | TRANSFERENCIA A PALOMA | 194211730 | -1.089,00 € | gasto | PALOMA | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 51,41 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 715,35 € | ingreso | SQUAREUP | sin_clasificar |