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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-09-2025 TEATRO LA LATINA | 04000174TCR TARJETA CREDITO | -47,50 € | gasto | FLOREA NOVICIADO | sin_clasificar | Entretenimiento | TEATRO LA LATINA |
| 2025-09-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-09-2025 TEMU.COM | 04000174TCR TARJETA CREDITO | -96,69 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras en línea | Temu.com |
| 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 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-09-2025 OFERPLAN ABC | 04000174TCR TARJETA CREDITO | -38,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de suscripción | OFERPLAN ABC |
| 2025-09-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -44,76 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-09-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -184,37 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-09-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 419,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -188,82 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-09-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 254,87 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 45,33 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 244,83 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2025 DIA 16060 | 04000174TCR TARJETA CREDITO | -2,88 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos financieros | TARJETA CREDITO |
| 2025-09-17 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2025 LA GRANJA FOODS 1 | 04000174TCR TARJETA CREDITO | -70,08 € | gasto | ALIEXPRESS | sin_clasificar | Alimentación | LA GRANJA FOODS |
| 2025-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-09-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -75,23 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-09-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,18 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -141,81 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-09-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 565,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,32 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-16 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 000781 DE: 10/09/2025 | 00173-009 LOPEZ MANZANO RAUL | -103,44 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-09-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 442,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 639,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 145,82 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LA MARQUESA DE LAS NAVAS | -54,93 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 2,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 150,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 198,99 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 227,21 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-09-2025 ALIEXPRESS | 04000174TCR TARJETA CREDITO | -22,79 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-09-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 55,66 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 103,65 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 174,60 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 151,58 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 219,43 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 298,24 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-09-2025 MGP*WALLAPOP S L | 04000174TCR TARJETA CREDITO | -20,19 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras y ventas | Wallapop S L |
| 2025-09-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-09-2025 AMAZON.ES*889LR5M | 04000174TCR TARJETA CREDITO | -3,54 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-09-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-09-2025 AHORRAMAS | 04000174TCR TARJETA CREDITO | -4,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | AHORRAMAS |
| 2025-09-13 | ACRE NOVICIADO | CAIXABANK | 03-000010001 | COREIMPORTACO INTERNACIONAL, S.L.U. TEST NAME 2 | ES58000B98594609 03-000010001328 | 28.8.2025 LOPEZ MANZANO RAUL | -1.035,96 € | gasto | RAUL | proveedor | Compras | IMPORTACO INTERNACIONAL, S.L.U. |
| 2025-09-13 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-010457 .OLM25-005714 | RCOLM25/00140/638671 RAUL LOPEZ MANZANO | -175,30 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-09-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-09-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,29 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-09-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -419,79 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-09-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 290,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-09-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 08-09-2025 REVOLUT**8580* | 04000174TCR TARJETA CREDITO | -50,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-09-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 105,76 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 12,20 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 199,52 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2025 ALDI MAJADAHONDA | 04000174TCR TARJETA CREDITO | -62,79 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | ALDI MAJADAHONDA |
| 2025-09-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-09-2025 CARREF MAJADAHOND | 04000174TCR TARJETA CREDITO | -55,36 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | Carrefour Majadahonda |
| 2025-09-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-09-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 283,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 234,00 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 222,46 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURA 388074 | B8314371920200805094716 RAUL LOPEZ MANZANO | -76,80 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 36,35 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-09-2025 GEDEMASA VENDING | 04000174TCR TARJETA CREDITO | -1,20 € | gasto | FLOREA NOVICIADO | sin_clasificar | Vending | GEDEMASA VENDING |
| 2025-09-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS AGOSTO | 202509081207320020RAUL LOPEZ MANZANO | -150,39 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1044723425320/PAYPAL | 1044723425320 FLOREA | -20,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-09-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -106,61 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2025-09-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -147,49 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-09-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 436,22 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 80,39 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-10 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA 2594 ACRE | GABRIELA NADAL | -559,68 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 178,08 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400049 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-09-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 68,14 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -220,34 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-09-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 470,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2025 PRIME VIDEO *ZT8J | 04000174TCR TARJETA CREDITO | -3,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Suscripción Streaming | Prime Video |
| 2025-09-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2025 MGP*WALLAPOP S L | 04000174TCR TARJETA CREDITO | -30,25 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras y ventas | Wallapop S L |
| 2025-09-08 | FLOREA NOVICIADO | CAIXABANK | FUJISTAREXPERIENCES S.L. NOTPROVIDE | FLORES EVENTO609 | FLORES NOVICIADO | 214,00 € | ingreso | sin_clasificar | Flores para evento | FUJISTAREXPERIENCES S.L. | |
| 2025-09-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 412,02 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 244,82 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 157,07 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 341,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 308,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 367,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-09-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 167,14 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 63,74 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 56,68 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 112,68 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | DEVOLUVION COMPRA COPOS AVENA PARA ACRE | RAUL LOPEZ MANZANO | -12,30 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-09-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 81,01 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 162,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 287,09 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-09-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2025 VI#ARAS PREMIUM S | 04000174TCR TARJETA CREDITO | -266,33 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de tarjeta de crédito | VARAS PREMIUM S |
| 2025-09-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2025 01 MAKRO BARAJAS | 04000174TCR TARJETA CREDITO | -11,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Suministros | Makro Barajas |
| 2025-09-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-09-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | 16,49 € | ingreso | LEROY MERLIN | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-09-06 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 002046 DE: 02/09/2025 | 00167-005 LOPEZ MANZANO RAUL | -60,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-09-06 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-009733 .OLM25-005450 | RCOLM25/00133/624741 RAUL LOPEZ MANZANO | -222,80 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-09-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-09-2025 AMAZON* RK21N5KN4 | 04000174TCR TARJETA CREDITO | -8,49 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-09-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-09-2025 285 / MAD ESTE | 04000174TCR TARJETA CREDITO | -5,87 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de viaje | MAD ESTE |
| 2025-09-06 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R2238 LOPEZ MANZANO RAUL | -1.125,76 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-09-05 | ACRE NOVICIADO | CAIXABANK | OSCAR JAVIER;GOMEZ;TERES | RAMOS. DISCULPA LA TARDANZA | RAUL;LOPEZ;MANZANO | 100,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-09-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604005995462 -PART | INVOICE I258EKB6PQ000016 2025 09 08 604005995462 | MERCADO ACRE | 133,78 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-09-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-09-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -27,60 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-09-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 251,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |