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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 164,92 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 626006279398 -PART | INVOICE I25O3GKUDF000009 2025 10 21 626006279398 | RAUL LOPEZ MANZANO | 168,84 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 600006468117 -PART | INVOICE I25HW0Z7WA000007 2025 10 21 600006468117 | RAUL LOPEZ MANZANO | 204,90 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 626006278841 -PART | INVOICE I25HL8QNKC000019 2025 10 21 626006278841 | MERCADO ACRE | 500,17 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 612006333249 -PART | INVOICE I258EKB6PQ000019 2025 10 21 612006333249 | MERCADO ACRE | 635,57 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 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 Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 6,37 € | 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 | 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 SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 506,54 € | ingreso | SQUAREUP | 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 SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 715,35 € | ingreso | SQUAREUP | 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 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 574,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-10-2025 AMAZON PRIME*U700 | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-10-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-10-2025 EST MADRID-CHAMAR | 04000174TCR TARJETA CREDITO | -8,05 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | EST MADRID-CHAMAR |
| 2025-10-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-10-2025 SQ *LA DESEADA | 04000174TCR TARJETA CREDITO | -8,30 € | gasto | FLOREA NOVICIADO | sin_clasificar | GASTOS_BANCARIOS_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-18 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 2636 ACRE | GABRIELA NADAL | -229,13 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-18 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-013326 .OLM25-006606 | RCOLM25/00158/708160 RAUL LOPEZ MANZANO | -113,89 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-10-17 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/111/2025/3T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -274,47 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-10-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 271,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-17 | ACRE NOVICIADO | CAIXABANK | 03-000010001 | COREIMPORTACO INTERNACIONAL, S.L.U. TEST NAME 2 | ES58000B98594609 03-000010001328 | 1.10.2025 LOPEZ MANZANO RAUL | -767,45 € | gasto | RAUL | proveedor | Compras | IMPORTACO INTERNACIONAL, S.L.U. |
| 2025-10-17 | ACRE NOVICIADO | CAIXABANK | CORECANAL DE ISABEL II, SOCIEDAD A | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 08/10/25 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720251015 RAUL LOPEZ MANZANO | -27,15 € | gasto | RAUL LOPEZ MANZANO | suministro | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-17 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/115/2025/3T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -627,00 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-10-17 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/303/2025/3T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -283,50 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-10-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 250,00 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,17 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -483,43 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-10-17 | ACRE | BANCO SABADELL | IMPUESTOS | -513,00 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2025-10-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 442,75 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-17 | ACRE | BANCO SABADELL | IMPUESTOS | -103,59 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2025-10-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE LEXA CREATIVES SL | LEXA CREATIVES S | 228,00 € | ingreso | LEXA CREATIVES SL | sin_clasificar | ||
| 2025-10-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 492,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 68,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-16 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | REFUERZO PAGO PROVEEDOR ITAC | 06700051CTF TRASPASO PROPIO | 1.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 163,90 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-16 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | REFUERZO PAGO PROVEEDOR ITAC | 06700051CTF TRASPASO PROPIO | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-16 | FLOREA BAHÍA | CAIXABANK | FUE UN HONOR COINCIDIR EN LA CENA | ARJEN NAHIR;APONTE;OJEDA | -140,00 € | gasto | sin_clasificar | Gastos de representación | ARJEN NAHIR; APONTE; OJEDA | |
| 2025-10-16 | FLOREA NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000104 | FLOREA | 114,60 € | ingreso | IZETTLE | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-10-16 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/303/2025/2T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -0,06 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-10-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 277,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1045499154047/PAYPAL | 1045499154047 FLOREA | -79,26 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-10-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-10-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -184,37 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-10-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 411,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE S2G DISENO . GESTION SL. | S2G DISENO . GES | 136,65 € | ingreso | S2G DISENO . GESTION SL. | sin_clasificar | ||
| 2025-10-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 162,91 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,06 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 56,94 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 315,88 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-15 | ACRE NOVICIADO | CAIXABANK | CORECAL VALLS ECO SLU | ES69001B25772146 CORE107852 | SUPPCOBRO: V2510491 TR: 002749 VTO: | V2510491 LOPEZ MANZANO, RAUL | -222,37 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -143,26 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-10-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 596,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,64 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-14 | ACRE NOVICIADO | CAIXABANK | OSCAR JAVIER;GOMEZ;TERES | REGALO ROSAS | RAUL;LOPEZ;MANZANO | 140,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-14 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 002401 DE: 06/10/2025 | 00194-015 LOPEZ MANZANO RAUL | -108,38 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-14 | ACRE NOVICIADO | CAIXABANK | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | FACTURA N : 1-253.220 | 1-253220-1 RAUL LOPEZ MANZANO | -114,98 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 552,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 677,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 386,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-10-2025 AMAZON* 807YC6AO5 | 04000174TCR TARJETA CREDITO | -14,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-10-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 322,44 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 230,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 208,85 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 172,80 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 88,93 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 80,89 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 202,13 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 188,00 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 176,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-13 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURA 38344 | B8314371920200805094716 RAUL LOPEZ MANZANO | -125,20 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-13 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-012764 .OLM25-006482 | RCOLM25/00154/688911 RAUL LOPEZ MANZANO | -141,56 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-10-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 134,86 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 08-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,17 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-11 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-012194 .OLM25-006231 | RCOLM25/00150/682563 RAUL LOPEZ MANZANO | -31,32 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-10-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1045380188988/PAYPAL | 1045380188988 FLOREA | -20,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-10-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS SEPTIEMBRE | 202510081228280022RAUL LOPEZ MANZANO | -253,84 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 85,31 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -413,90 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-10-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 269,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -251,61 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-10-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -73,78 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-10-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 337,07 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 202,28 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400050 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 353,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,30 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-10-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-10-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 151,65 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-09 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-10-2025 LA GRANJA FOODS 1 | 04000174TCR TARJETA CREDITO | -135,52 € | gasto | ALIEXPRESS | sin_clasificar | Alimentación | LA GRANJA FOODS |
| 2025-10-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 44,29 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 226,62 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-08 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA SEPTIEMBRE | ACRE MERCADO | 85,56 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-10-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 312,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 292,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-08 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 191920419 | -254,14 € | gasto | UNEFAL | sin_clasificar | ||
| 2025-10-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-10-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,37 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 82,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 176,02 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 684,57 € | ingreso | SQUAREUP | sin_clasificar |