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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-23 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 33,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-23 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 172,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 157529325 | -448,86 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2025-05-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -90,82 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-05-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-05-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ MORON | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2025-05-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 409,25 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -449,83 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-05-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-05-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 278,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 90,65 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-22 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | RAUL LOPEZ MANZANO | -100,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 202,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-22 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION PRESTAMO LYNCO | 06700051CTF TRASPASO PROPIO | -250,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-22 | ACRE NOVICIADO | CAIXABANK | VICTOR;GUNDIN;TORRE | PAN NOVICIADO | RAUL;LOPEZ;MANZANO | 1,59 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 182,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-05-2025 AMAZON* X037L9085 | 04000174TCR TARJETA CREDITO | -17,99 € | gasto | AMAZON | sin_clasificar | Compras | AMAZON |
| 2025-05-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 18-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,09 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-22 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 19-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-21 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 221,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-21 | ACRE NOVICIADO | CAIXABANK | LEDS VITRINA | RUBEN;CASTRO;GRACIA | -20,00 € | gasto | sin_clasificar | Materiales y suministros | LEDS VITRINA | |
| 2025-05-21 | ACRE NOVICIADO | CAIXABANK | NICOLAS;MATEO;MORENO | FLOREA NOVICIADO | RAUL;LOPEZ;MANZANO | 11,00 € | ingreso | NICOLAS MATEO MORENO | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE B5K1P2 | RAUL LOPEZ | 41,12 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-21 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 299,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-21 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 103,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-21 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F2501472 | 177302457000000001 RAUL LOPEZ MANZANO | -50,70 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-21 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,95 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-21 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -11,35 € | gasto | SQUARE ES SUBSCRIP | sin_clasificar | ||
| 2025-05-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -701,02 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-05-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 393,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-21 | ACRE | BANCO SABADELL | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-01336197 24 | B39793294000 | CB0974295817763 | -171,34 € | gasto | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-01336197 24 | sin_clasificar | ||
| 2025-05-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -331,87 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -60,39 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 22,00 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 30,39 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0525 | A82009812012 | OSP202501OC00001 | -149,08 € | gasto | ORANGE | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 21,02 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 16,37 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -253,86 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-05-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 647,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,06 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 618005590935 -PART | FACTURA I250APZRND000007 2025 05 26 618005590935 | MERCADO ACRE | 32,58 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638005626234 -PART | FACTURA I25K3HZPS1000009 2025 05 26 638005626234 | MERCADO ACRE | 286,82 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 616005572719 -PART | FACTURA I25TTO4MRC000009 2025 05 26 616005572719 | MERCADO ACRE | 329,25 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 634005803269 -PART | FACTURA I25HL8QNKC000009 2025 05 26 634005803269 | MERCADO ACRE | 454,29 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 626005685275 -PART | FACTURA I258EKB6PQ000009 2025 05 26 626005685275 | MERCADO ACRE | 1.003,60 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 17-05-2025 LEROY MERLIN ALCO | 04000174TCR TARJETA CREDITO | -7,50 € | gasto | LEROY MERLIN | sin_clasificar | Materiales y suministros | Leroy Merlin |
| 2025-05-20 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2025 TEMU.COM | 04000174TCR TARJETA CREDITO | -6,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras en línea | Temu.com |
| 2025-05-20 | ACRE NOVICIADO | CAIXABANK | VICTOR;GUNDIN;TORRE | PAN NOVICIADO | RAUL;LOPEZ;MANZANO | 1,69 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 42,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 120,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 148,13 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 86,84 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 79,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 101,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 223,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 167,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE M9B8Y8 | RAUL LOPEZ | 20,23 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-19 | ACRE NOVICIADO | CAIXABANK | VICTOR;GUNDIN;TORRE | PAN - NOVICIADO | RAUL;LOPEZ;MANZANO | 1,40 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 208,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 271,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 435,17 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-05-2025 17140 MADRID | 04000174TCR TARJETA CREDITO | -99,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos generales | 17140 MADRID |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2025 AMAZON PRIME*AY02 | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,11 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-05-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-05-2025 RESTAURANTE ALAME | 04000174TCR TARJETA CREDITO | -27,45 € | gasto | FLOREA NOVICIADO | sin_clasificar | Restaurantes | RESTAURANTE ALAME |
| 2025-05-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -56,98 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-05-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 687,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 505,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-19 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -82,05 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-05-19 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 156726304 | -279,28 € | gasto | UNEFAL | sin_clasificar | ||
| 2025-05-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 452,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,30 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-05-2025 AMOVENS | 04000174TCR TARJETA CREDITO | -105,79 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | AMOVENS |
| 2025-05-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-05-2025 DECATHLON ESPANA | 04000174TCR TARJETA CREDITO | -7,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | Deportes y ocio | DECATHLON ESPANA |
| 2025-05-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -443,44 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-05-2025 UBR* PENDING.UBER | 04000174TCR TARJETA CREDITO | -18,97 € | gasto | FLOREA NOVICIADO | sin_clasificar | Transporte | Uber |
| 2025-05-17 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-003291 .OLM25-002922 | RCOLM25/00078/491794 RAUL LOPEZ MANZANO | -295,86 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-05-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 81,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 252,26 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-05-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-05-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 273,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-05-2025 LIDL E-COMMERCE | 04000174TCR TARJETA CREDITO | 9,59 € | ingreso | LIDL | sin_clasificar | Supermercado | LIDL |
| 2025-05-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1042187253279/PAYPAL | 1042187253279 FLOREA | -40,68 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-05-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,20 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-05-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 339,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -169,00 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-05-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -477,32 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-05-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -48,40 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-05-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 269,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -61,06 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-15 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -81,07 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 223,87 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-15 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 73,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-15 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-05-2025 RETIF VALLEHERMOS | 04000174TCR TARJETA CREDITO | -22,48 € | gasto | ALIEXPRESS | sin_clasificar | Suministros | RETIF VALLEHERMOS |
| 2025-05-15 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 271,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-15 | ACRE NOVICIADO | CAIXABANK | VICTOR;GUNDIN;TORRE | PAN - NOVICIADO | RAUL;LOPEZ;MANZANO | 1,95 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |