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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 110,75 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 479,87 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 58,92 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 44,19 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION REFUERZO RLM | RAUL LOPEZ MANZANO | -150,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 236,11 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 194,92 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 155,03 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 2,83 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-29 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 110,30 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-09-2025 TEMU.COM | 04000174TCR TARJETA CREDITO | 20,48 € | ingreso | sin_clasificar | Compras en línea | Temu.com | |
| 2025-09-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-09-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-09-28 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | MERCADO ACRE | FRA 0195183535 MERCADO ACRE | TORRES IMPORT | -289,42 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-27 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-09-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-09-27 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-011445 .OLM25-005970 | RCOLM25/00148/664981 RAUL LOPEZ MANZANO | -140,19 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-09-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 500,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -409,69 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-09-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-09-26 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006440 11 000007 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-09-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 24-09-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -10,33 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-09-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 326,84 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-26 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 2612 ACRE | GABRIELA NADAL | -221,87 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 38,49 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-26 | ACRE NOVICIADO | CAIXABANK | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | FACTURA N : 1-253.009 | 1-253009-1 RAUL LOPEZ MANZANO | -120,62 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 215,94 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-26 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | PPTO 250168 MERCADO ACRE | MIRANDENSIS S.L. | -210,18 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-26 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | FRA 250023 | ISABEL MARTIN - ENEA | -50,46 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 329,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-25 | ACRE | BANCO SABADELL | TRANSFERENCIA A REYES GROUP | 187624414 | -164,99 € | gasto | REYES GROUP | sin_clasificar | ||
| 2025-09-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -214,73 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-09-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -75,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-09-25 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,35 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-25 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 178,00 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-25 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | PRESTAMO LYNCO | 06700051CTF TRASPASO PROPIO | -100,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-25 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 133,76 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 210,62 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-24 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 150,13 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 425,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | Real Oat Arts | 187282047 | -111,00 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2025-09-24 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -11,24 € | gasto | RETIF VALLEHERMOSO | sin_clasificar | ||
| 2025-09-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-09-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2025-09-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,07 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-24 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 126,76 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-24 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 123,54 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-09-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-09-23 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-09-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-09-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 578,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -114,59 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-09-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -550,88 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 632006158943 -PART | INVOICE I25TTO4MRC000017 2025 09 22 632006158943 | MERCADO ACRE | 50,71 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 166,07 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638006099707 -PART | INVOICE I25K3HZPS1000017 2025 09 22 638006099707 | MERCADO ACRE | 37,31 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 30,35 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 19,79 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 153,08 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 200,15 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638006101266 -PART | INVOICE I25O3GKUDF000007 2025 09 22 638006101266 | RAUL LOPEZ MANZANO | 54,59 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 82,20 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628006106233 -PART | INVOICE I25HL8QNKC000017 2025 09 22 628006106233 | MERCADO ACRE | 222,25 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 223,21 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,75 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 618006089748 -PART | INVOICE I258EKB6PQ000017 2025 09 22 618006089748 | MERCADO ACRE | 283,91 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 271,70 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 83,62 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 117,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | FLOREA BAHÍA | CAIXABANK | 5454 56 0006630 14 000003 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | TRASPASOS PROPIOS | 07300005PAG TRASPASOS PROPIOS | -275,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624006098350 -PART | INVOICE I25HW0Z7WA000005 2025 09 22 624006098350 | RAUL LOPEZ MANZANO | 12,68 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 53,06 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE PRINCESITAS FACTORY SL | PRINCESITAS FACT | 45,78 € | ingreso | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 378,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 391,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 455,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 40,00 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 11,34 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-09-22 | ACRE | BANCO SABADELL | AGUA CANAL DE ISABEL II, SOCIEDAD A RECIBO CONTRATO 3 | A86488087000 | 0003783816402022 | -28,93 € | gasto | CANAL DE ISABEL II | sin_clasificar | ||
| 2025-09-21 | ACRE NOVICIADO | CAIXABANK | PATRICIA;PEREZ;MORON | SISI | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-09-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-09-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-09-20 | ACRE NOVICIADO | CAIXABANK | COREENI PLENITUDE IBERIA S.L. | ES91000B39793294 C46879605Q84480 | F25ES-02704516 24200158133 CALLE NOVICIADO 18 - MADRID - 28015 MADRI | D 28015 MADRID MADRID | C-708014752025-09-19T00:00:00 RAUL LOPEZ MANZANO | -79,59 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Suministros - Electricidad | ENI PLENITUDE IBERIA S.L. |
| 2025-09-20 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-010944 .OLM25-005897 | RCOLM25/00142/655032 RAUL LOPEZ MANZANO | -166,71 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-09-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,01 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -418,51 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 308,14 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 MERLIN MADRID BARAJAS-MADRID | 5540__7014 | -10,98 € | gasto | MERLIN MADRID BAR | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 01 MAKRO BARAJAS-MADRID | 5540__7014 | -18,90 € | gasto | 01 MAKRO BARAJAS-MADRID | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0925 | A82009812012 | OSP202501OC00001 | -150,05 € | gasto | ORANGE | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-02718150 24 | B39793294000 | CB0974295817763 | -164,44 € | gasto | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-02718150 24 | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -66,37 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-09-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -24,20 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-09-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 128,53 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 19,79 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 299,68 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2025 AMAZON.ES*HX4BE8O | 04000174TCR TARJETA CREDITO | -22,69 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-09-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-09-2025 AMAZON PRIME*8K7I | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-09-18 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 57,19 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,12 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-09-2025 OFERPLAN ABC | 04000174TCR TARJETA CREDITO | 38,00 € | ingreso | sin_clasificar | Servicios y Suscripciones | OFERPLAN ABC | |
| 2025-09-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1044885488029/PAYPAL | 1044885488029 FLOREA | -24,81 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-09-18 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,68 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |