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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-07-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 14,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 148,18 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 608005960008 -PART | FACTURA I258EKB6PQ000012 2025 07 06 608005960008 | MERCADO ACRE | 673,56 € | ingreso | SQUAREUP | plataforma | INGRESO GLOVO | GLOVOAPP SPAIN PLATFORM S.L.U. |
| 2025-07-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,20 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-07-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 168633146 | -22,55 € | gasto | UNEFAL | sin_clasificar | ||
| 2025-07-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA | 168684805 | -531,45 € | gasto | ENEA | sin_clasificar | ||
| 2025-07-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 360,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-07-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE RAUL LOPEZ MANZANO | RAUL LOPEZ MANZA | 532,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-07-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 34,62 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-03 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE SL | -532,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-07-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 230,51 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 210,69 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -221,24 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-07-02 | ACRE | BANCO SABADELL | TRANSFERENCIA A FARTONS POLO | 168332584 | -238,15 € | gasto | FARTONS POLO | sin_clasificar | ||
| 2025-07-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -32,00 € | gasto | SQUARE ES SUBSCRIP | sin_clasificar | ||
| 2025-07-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 248,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-07-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 209,52 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,18 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-07-02 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-06-2025 ESTANCO DE CIA#U | 04000174TCR TARJETA CREDITO | -5,70 € | gasto | FLOREA NOVICIADO | sin_clasificar | GASTOS_BANCARIOS_TPV | Banco |
| 2025-07-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -428,92 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-07-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -111,68 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-07-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 481,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-07-01 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LICORES REYES-VALDEMORO | 5540__7014 | -46,95 € | gasto | LICORES REYES-VALDEMORO | sin_clasificar | ||
| 2025-07-01 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 ALLOALLO-Kwun Tong | 5540__7014 | -349,90 € | gasto | ALLOALLO-Kwun Tong | sin_clasificar | ||
| 2025-07-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE RAUL LOPEZ MANZANO | RAUL LOPEZ MANZA | 400,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-07-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-06-2025 AMAZON* BJ5IG1K35 | 04000174TCR TARJETA CREDITO | 11,79 € | ingreso | AMAZON | sin_clasificar | Compras | AMAZON |
| 2025-07-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-06-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,33 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-07-01 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | FRA 250134 | -43,56 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-07-01 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE SL | -400,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-07-01 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 27-06-2025 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -16,95 € | gasto | ALIEXPRESS | sin_clasificar | Servicios de envío | Shippo |
| 2025-06-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 365,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/100/2024/0A/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -628,67 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-06-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 116,29 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 121,73 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 204,99 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | ACRE NOVICIADO | CAIXABANK | 5454 56 0006488 59 000004 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -540,54 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-06-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 06/2025-06/2025 | 250600528110544507616511 RAUL LOPEZ MANZANO | -387,80 € | gasto | RAUL LOPEZ MANZANO | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-06-30 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202500474261533 PERIODO: 05/2025-05/2025 | AUTORIZADO: 022261 | 2506001028230013666125403992780063TLOPEZ MANZANO, RAUL | -285,85 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-06-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 20,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 25,63 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 107,23 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 146,36 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-06-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -100,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 183,12 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 278,15 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202500474261634 PERIODO: 05/2025-05/2025 | AUTORIZADO: 022261 | 2506001028221455943125403992780088TLOPEZ MANZANO, RAUL | -337,74 € | gasto | TGSS | organismo | IMPUESTOS / SS | SEGURIDAD SOCIAL TGSS |
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006487 46 000004 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -644,43 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-06-30 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 375,91 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 270,89 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -534,57 € | gasto | TGSS | sin_clasificar | ||
| 2025-06-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 398,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.280,08 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2025-06-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-06-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,70 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-06-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-06-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -30,32 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-06-29 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 26-06-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA LEVANTE SL |
| 2025-06-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-06-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -34,99 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-06-28 | ACRE NOVICIADO | CAIXABANK | SDD-012198 | COREGARCIA DE POU, S.A. | ES09000A17060864 SDD-012198 | ENVC-002523-5642092995 LOPEZ MANZANO, RAUL | -80,74 € | gasto | RAUL | sin_clasificar | Compras | GARCIA DE POU |
| 2025-06-28 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-004466 .OLM25-003849 | RCOLM25/00097/510633 RAUL LOPEZ MANZANO | -229,66 € | gasto | RAUL LOPEZ MANZANO | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE, S.L. |
| 2025-06-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-06-2025 01 MAKRO BARAJAS | 04000174TCR TARJETA CREDITO | -9,96 € | gasto | FLOREA NOVICIADO | sin_clasificar | Suministros | Makro Barajas |
| 2025-06-28 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 25-06-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -14,00 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-06-27 | FLOREA NOVICIADO | CAIXABANK | 5454 56 0006440 11 000004 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | RAUL LOPEZ MANZANO | rrhh | NÓMINAS / RRHH | NOMINAS |
| 2025-06-27 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 338,48 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-27 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 36,30 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-27 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS COMUNES | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-06-27 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 219,39 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-27 | ACRE NOVICIADO | CAIXABANK | M CONCEPCION;MANZANO;ONSULVE | DE LENI | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-06-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -337,66 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-06-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 299,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-26 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,68 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-26 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 169,60 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-26 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 23-06-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -7,34 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-06-26 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 47,46 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-06-2025 AMAZON* IF3UZ9AD5 | 04000174TCR TARJETA CREDITO | -25,83 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2025-06-26 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 22-06-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,32 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA MOBILE ENER |
| 2025-06-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 258,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-25 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 193,24 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-25 | ACRE NOVICIADO | CAIXABANK | PLATOS ROTOS | RUBEN;CASTRO;GRACIA | -20,00 € | gasto | sin_clasificar | Gastos varios | RUBEN CASTRO GRACIA | |
| 2025-06-25 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 230,81 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-25 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 60,96 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-25 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | PRESTAMO LYNCO | 06700051CTF TRASPASO PROPIO | -275,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-06-25 | FLOREA NOVICIADO | CAIXABANK | PELOTAS TENIS PERDIDAS | ARJEN NAHIR;APONTE;OJEDA | -31,50 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos deportivos | ARJEN NAHIR; APONTE; OJEDA |
| 2025-06-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -142,78 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-06-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -147,49 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-06-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 355,47 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-06-2025 SUPERCOER EX. COR | 04000174TCR TARJETA CREDITO | -16,21 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | SuperCoer |
| 2025-06-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSÃ MARÃ A RIAÃ O | 165420152 | -459,00 € | gasto | JOSÃ MARÃ A RIAÃ O | sin_clasificar | ||
| 2025-06-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -60,39 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-06-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2025-06-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-06-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 376,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-06-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -45,78 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-06-24 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | IBI LOCAL BAHIA DE ALMERIA | JOSE MARIA RIANO | -312,46 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-06-24 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 21-06-2025 ALIMENTACION BAZA | 04000174TCR TARJETA CREDITO | -2,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Alimentación | ALIMENTACION BAZA |
| 2025-06-24 | FLOREA NOVICIADO | CAIXABANK | COREGESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | ES95000B86535291 46879605Q | RECIBO CORRESP. A FACT. LBRL-114 | 19 LOPEZ MANZANO, RAUL | -232,32 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | proveedor | PAGO PROVEEDORES | GESTORIA AGUSTIN DEL ARCO |
| 2025-06-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 153,34 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-23 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-06-2025 ALIEXPRESS | 04000174TCR TARJETA CREDITO | -31,00 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-06-23 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-06-2025 MGP*WALLAPOP S L | 04000174TCR TARJETA CREDITO | -12,28 € | gasto | ALIEXPRESS | sin_clasificar | Compras y ventas | Wallapop S L |
| 2025-06-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 180,48 € | ingreso | SQUAREUP | plataforma | INGRESO TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-06-23 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 20-06-2025 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -7,23 € | gasto | ALIEXPRESS | sin_clasificar | Servicios de envío | Shippo |
| 2025-06-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 300,93 € | ingreso | SQUAREUP | sin_clasificar |