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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 77,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 225,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 213,81 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 386,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -262,45 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-05-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 671,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-13 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1042071034430/PAYPAL | 1042071034430 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-05-13 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS ABRIL | 202505081023440013RAUL LOPEZ MANZANO | -496,46 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-05-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -340,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-05-13 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA036370, FA036509, FA036565 FA036595 | B8314371920200805094716 RAUL LOPEZ MANZANO | -336,40 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 277,98 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 81,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 63,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 43,30 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000134 | ACRE MERCADO | 362,80 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-05-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 181,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 121,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 120,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 163,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,65 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 245,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 191,90 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 233,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-05-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-05-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-05-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -22,21 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-05-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -82,03 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2025-05-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 732,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 610,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 443,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,33 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-11 | ACRE NOVICIADO | CAIXABANK | ELISABETH;OLAZAR;BILBAO | DIA DE LA MADRE | RAUL;LOPEZ;MANZANO | 40,00 € | ingreso | OBRADOR LEVADURA MADRE | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400045 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-10 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-002945 .OLM25-002584 | RCOLM25/00072/485084 RAUL LOPEZ MANZANO | -194,91 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-05-10 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-003170 .OLM25-002804 | RCOLM25/00075/487977 RAUL LOPEZ MANZANO | -147,31 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-05-10 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 82435-01 | 000000 RAUL LOPEZ MANZANO | -218,68 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 308,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-09 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 93,33 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 281,22 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -550,88 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-05-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 434,56 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -356,77 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-05-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -161,51 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-05-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -137,34 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-05-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -346,86 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-05-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 432,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-08 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 357,94 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-08 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | ABRIL2025 | LA MARQUESA DE LAS NAVAS | -617,71 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 233,09 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-08 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 54,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -60,01 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-08 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R2387 LOPEZ MANZANO RAUL | -1.273,49 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-05-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-05-2025 MGP*WALLAPOP S L | 04000174TCR TARJETA CREDITO | -11,48 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras y ventas | Wallapop S L |
| 2025-05-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE O0Z4R2 | RAUL LOPEZ | 49,26 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-05-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 324,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 187,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 357,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,04 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-05-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -151,73 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-05-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -147,50 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-05-07 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | 154354105 | -150,30 € | gasto | UNEFAL | sin_clasificar | ||
| 2025-05-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 449,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -65,47 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-05-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 829,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-05-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-05-06 | ACRE NOVICIADO | CAIXABANK | 1264 | CORELUMANARIO 2006, SLU | ES55000B19293380 1264 | F2501390 | 176851596000000001 RAUL LOPEZ MANZANO | -76,05 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-05-2025 TEMU.COM | 04000174TCR TARJETA CREDITO | -30,83 € | gasto | FLOREA NOVICIADO | sin_clasificar | Compras en línea | Temu.com |
| 2025-05-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-05-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,90 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 364,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 89,98 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 176,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 218,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | GASTOS COMUNES CASA | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 99,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 116,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622005406744 -PART | FACTURA I25TTO4MRC000008 2025 05 12 622005406744 | MERCADO ACRE | 219,81 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 302,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628005570091 -PART | FACTURA I25K3HZPS1000008 2025 05 12 628005570091 | MERCADO ACRE | 481,74 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 1.141,59 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 307,48 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 318,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-05-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -2,19 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628005570124 -PART | FACTURA I25HL8QNKC000008 2025 05 12 628005570124 | MERCADO ACRE | 409,12 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 566,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 602005589738 -PART | FACTURA I258EKB6PQ000008 2025 05 12 602005589738 | MERCADO ACRE | 1.125,55 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-05-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-05-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -30,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-05-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -63,51 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 372,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSÃ MARÃ A RIAÃ O | 153562050 | -459,00 € | gasto | JOSÃ MARÃ A RIAÃ O | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -91,44 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 554,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSÃ MARÃ A RIAÃ O | 153561398 | -459,00 € | gasto | JOSÃ MARÃ A RIAÃ O | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 423,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 44,67 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 14,72 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 21,02 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-05-04 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-05-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -618,46 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |