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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-07 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | 194099 MERCADO ACRE | UNEFAL | -155,26 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-07 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R1528 LOPEZ MANZANO RAUL | -2.786,09 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-10-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 684,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-07 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | 5540__7014 | -197,92 € | gasto | PUNTO Q PACKAGING-MOSTOLES | sin_clasificar | ||
| 2025-10-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -232,93 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-10-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616006158195 -PART | INVOICE I250APZRND000011 2025 10 07 616006158195 | MERCADO ACRE | 35,80 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 5,85 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LA MARQUESA DE LAS NAVAS | -543,78 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 16,11 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630006192192 -PART | INVOICE I25O3GKUDF000008 2025 10 07 630006192192 | RAUL LOPEZ MANZANO | 193,15 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-10-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -18,51 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 618006154997 -PART | INVOICE I258EKB6PQ000018 2025 10 07 618006154997 | MERCADO ACRE | 801,22 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 602006159063 -PART | INVOICE I25HL8QNKC000018 2025 10 07 602006159063 | MERCADO ACRE | 293,15 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 286,62 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 271,43 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 100,11 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 169,77 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 231,54 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 59,91 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 59,02 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 630006191677 -PART | INVOICE I25K3HZPS1000018 2025 10 07 630006191677 | MERCADO ACRE | 129,35 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 161,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624006166602 -PART | INVOICE I25TTO4MRC000018 2025 10 07 624006166602 | MERCADO ACRE | 292,70 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622005961038 -PART | INVOICE I25HW0Z7WA000006 2025 10 07 622005961038 | RAUL LOPEZ MANZANO | 38,03 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-06 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 250036 | ISABEL MARTIN - ENEA | -173,39 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-06 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | PRESTAMO PATI | PATRICIA PEREZ MORON | -141,75 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 295,14 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 648,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 620,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 24,01 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 70,26 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -48,40 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 13,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 16,43 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-10-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -22,21 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-10-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-10-2025 LIDL MAJADAHONDA | 04000174TCR TARJETA CREDITO | -0,23 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | LIDL |
| 2025-10-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-10-2025 ALDI MADRID TDA 2 | 04000174TCR TARJETA CREDITO | -9,65 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | ALDI |
| 2025-10-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-10-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -12,98 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-10-05 | FLOREA BAHÍA | CAIXABANK | BIZUM DE RAUL | JOSE VICENTE;CARRION;CEPED | -3,00 € | gasto | RAUL JOSE VICENTE CARRION CEPED | sin_clasificar | Pagos y transferencias | RAUL |
| 2025-10-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-10-2025 MAKRO CENTRO 01 | 04000174TCR TARJETA CREDITO | -17,91 € | gasto | FLOREA NOVICIADO | sin_clasificar | Suministros | Makro Centro |
| 2025-10-04 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 31-07-2025 ALIEXPRESS.COM | 04000174TCR TARJETA CREDITO | 2,76 € | ingreso | sin_clasificar | Compras online | AliExpress | |
| 2025-10-04 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-011955 .OLM25-006096 | RCOLM25/00149/676611 RAUL LOPEZ MANZANO | -120,24 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-10-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 30-09-2025 TEMU.COM | 04000174TCR TARJETA CREDITO | -141,66 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras en línea | Temu.com |
| 2025-10-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-10-2025 E.S. BARAJAS | 04000174TCR TARJETA CREDITO | -1,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | E.S. Barajas |
| 2025-10-04 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1045230517211/PAYPAL | 1045230517211 FLOREA | -22,90 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-10-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-10-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.500,00 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-10-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 303,50 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-03 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS CUENTA COMUN CASA | RAUL LOPEZ MANZANO | -990,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,09 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2025-10-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 323,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -558,03 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-10-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 MERLIN MADRID BARAJAS-MADRID | 5540__7014 | -9,67 € | gasto | MERLIN MADRID BAR | sin_clasificar | ||
| 2025-10-02 | FLOREA BAHÍA | CAIXABANK | COREALLIANZ SEGUROS Y REASEGUROS, S.A. | ES28100A28007748 000457461765 | DBTCHEDGPOL:050865695/00000RECIBO:541547927PRIMA:424,79IPS:34,83RCGO:11,26CO | NS :9,65TOT:480,5301.10.2025AL01.10.2026.MULT.COMERCIO.FP:ANUAL | REC250925064982726 LOPEZ MANZANO RAUL | -480,53 € | gasto | RAUL LOPEZ | sin_clasificar | Pago transferencias | RAUL |
| 2025-10-02 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | ALB 194169 | UNEFAL | -179,72 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 215,08 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 19,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 157,77 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 454,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -1.133,02 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-10-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -38,72 € | gasto | SQUARE ES SUBSCRIP | sin_clasificar | ||
| 2025-10-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-09-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-10-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 339,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-10-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -221,24 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-10-01 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | Real Oat Arts | 189232751 | -111,00 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2025-10-01 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 85,79 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-01 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA AGOSTO-SEPTIEMBRE 2025 | BORN FRUITS | -225,09 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-01 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-09-2025 LA GRANJA FOODS 1 | 04000174TCR TARJETA CREDITO | -104,88 € | gasto | ALIEXPRESS | sin_clasificar | Alimentación | LA GRANJA FOODS |
| 2025-10-01 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-09-2025 ALIEXPRESS | 04000174TCR TARJETA CREDITO | -18,26 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-10-01 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-09-2025 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -16,30 € | gasto | ALIEXPRESS | sin_clasificar | Servicios de envío | Shippo |
| 2025-10-01 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 84054-01 | 000000 RAUL LOPEZ MANZANO | -416,64 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-01 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | OBAB4Y9VBFCH0WTFT E34B4B46AD2324CD | RAUL LOPEZ MANZANO | -50,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-10-01 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 249,65 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-10-01 | FLOREA BAHÍA | CAIXABANK | COREWIZINK BANK S.A.U. | ES68903A81831067 0005421400202629566000182275900 | CWIZINK2025269FD03SPE RAUL LOPEZ MANZANO | -125,36 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Servicios bancarios | WIZINK BANK S.A.U. |
| 2025-10-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-09-2025 TEMU.COM | 04000174TCR TARJETA CREDITO | -140,91 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras en línea | Temu.com |
| 2025-10-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,05 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-10-01 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 286,14 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-30 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202500566435983 PERIODO: 08/2025-08/2025 | AUTORIZADO: 022261 | 2509001028221455943125642085710027TLOPEZ MANZANO, RAUL | -334,31 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-09-30 | ACRE NOVICIADO | CAIXABANK | 5454 56 0006488 59 000007 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -540,54 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-09-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -534,57 € | gasto | TGSS | sin_clasificar | ||
| 2025-09-30 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 KILLER MOUSE-POLIGONO FUEN | 5540__7014 | -193,00 € | gasto | KILLER MOUSE-POLIGONO FUEN | sin_clasificar | ||
| 2025-09-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.280,08 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2025-09-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 616,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 09/2025-09/2025 | 250900528110544507619511 RAUL LOPEZ MANZANO | -387,80 € | gasto | RAUL LOPEZ MANZANO | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-09-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -151,01 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-09-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-09-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 00730100 | PEREZ MORON PATRICIA 0073010063 | NOT PROVIDED | MULTA | MERCADO ACRE SL | 50,00 € | ingreso | SQUAREUP | sin_clasificar | Multa | MERCADO ACRE SL |
| 2025-09-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202500566443865 PERIODO: 08/2025-08/2025 | AUTORIZADO: 022261 | 2509001028230013666125642085710066TLOPEZ MANZANO, RAUL | -276,90 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-09-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-09-2025 AMAZON* RK21N5KN4 | 04000174TCR TARJETA CREDITO | 8,49 € | ingreso | AMAZON | sin_clasificar | Compras | AMAZON |
| 2025-09-30 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006487 46 000007 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -644,43 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-09-30 | ACRE NOVICIADO | CAIXABANK | 03-000010001 | COREIMPORTACO INTERNACIONAL, S.L.U. TEST NAME 2 | ES58000B98594609 03-000010001328 | 11.9.2025 LOPEZ MANZANO RAUL | -1.189,71 € | gasto | RAUL | proveedor | Compras | IMPORTACO INTERNACIONAL, S.L.U. |
| 2025-09-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,26 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-09-2025 DGT SANCIONES INT | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Sanciones | DGT |
| 2025-09-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 438,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 314,90 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 517,18 € | ingreso | SQUAREUP | sin_clasificar |