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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-23 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 144,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-23 | VOGUE | CAIXABANK | DIV.CAIXABANK | 02500087VLR DIVIDENDO VALORES | 10,67 € | ingreso | CAIXABANK | sin_clasificar | Dividendos | CAIXABANK |
| 2025-04-23 | VOGUE | CAIXABANK | 02 | 025 | 000000000000 | DIV.CAIXABANK | 02500087VLR DIVIDENDO VALORES | 10,67 € | ingreso | CAIXABANK | sin_clasificar | Dividendos | CAIXABANK |
| 2025-04-23 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0425 | A82009812012 | OSP202501OC00001 | -151,08 € | gasto | ORANGE | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -86,88 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -408,08 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A MIRANDENSIS SL | 150144505 | -237,23 € | gasto | MIRANDENSIS SL | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 437,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -157,54 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -152,46 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-04-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -460,35 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 262,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-01016724 24 | B39793294000 | CB0974295817763 | -179,38 € | gasto | ELECTRICIDAD ENI PLENITUDE IBERIA S.L. F25ES-01016724 24 | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 538,21 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 291,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 324,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 464,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 86,05 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 199,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 29,71 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 22,41 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 27,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 130,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 123,29 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 44,23 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | ACRE NOVICIADO | CAIXABANK | NATALIA;SUVOROVA; | ACEITE | RAUL;LOPEZ;MANZANO | 29,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-22 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 35,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 105,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 178,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-22 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 217,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-21 | FLOREA NOVICIADO | CAIXABANK | 46879605Q/115/2025/1T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -627,00 € | gasto | FLOREA NOVICIADO | impuestos | Impuestos | AEAT |
| 2025-04-21 | FLOREA BAHÍA | CAIXABANK | 46879605Q/303/2025/1T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -141,75 € | gasto | AEAT | impuestos | Impuestos | AEAT |
| 2025-04-21 | ACRE NOVICIADO | CAIXABANK | 46879605Q/111/2025/1T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -376,73 € | gasto | AEAT | impuestos | Impuestos | AEAT |
| 2025-04-21 | ACRE | BANCO SABADELL | IMPUESTOS | -513,00 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2025-04-21 | ACRE | BANCO SABADELL | IMPUESTOS | -35,22 € | gasto | IMPUESTOS | sin_clasificar | ||
| 2025-04-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-04-2025 AMAZON PRIME*RH3Y | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2025-04-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-04-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,35 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 16-04-2025 E.S. BARAJAS | 04000174TCR TARJETA CREDITO | -1,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de viaje | E.S. Barajas |
| 2025-04-18 | ACRE NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-04-2025 GARCIA DE POU | 04000174TCR TARJETA CREDITO | -118,65 € | gasto | ALIEXPRESS | sin_clasificar | Compras | GARCIA DE POU |
| 2025-04-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 173,19 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00810216 | KITCHEN 154 S.L. NOTPROVIDE | DOCUMENTO 000133 | MERCADO ACRE S.L. | 24,13 € | ingreso | SQUAREUP | sin_clasificar | Compras | KITCHEN 154 S.L. |
| 2025-04-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 610005591808 -PART | FACTURA I25TTO4MRC000007 2025 04 23 610005591808 | MERCADO ACRE | 259,22 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 628005504575 -PART | FACTURA I250APZRND000006 2025 04 23 628005504575 | MERCADO ACRE | 13,72 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 31,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 610005591614 -PART | FACTURA I258EKB6PQ000007 2025 04 23 610005591614 | MERCADO ACRE | 1.637,90 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 624005509827 -PART | FACTURA I25K3HZPS1000007 2025 04 23 624005509827 | MERCADO ACRE | 375,17 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 606005486503 -PART | FACTURA I25HL8QNKC000007 2025 04 23 606005486503 | MERCADO ACRE | 644,37 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 22,61 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 286,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -35,51 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-04-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -77,06 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-04-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,04 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-04-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 336,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -320,19 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-04-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-04-2025 ALIEXPRESS | 04000174TCR TARJETA CREDITO | -14,28 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-04-16 | ACRE NOVICIADO | CAIXABANK | JOSE ALBERTO;BERENGUER;JIMENEZ | GUNNERS | RAUL;LOPEZ;MANZANO | 300,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-16 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 242,27 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-16 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 65,07 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-16 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 161,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-16 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1041541274009/PAYPAL | 1041541274009 FLOREA | -40,68 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-04-15 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-BBQGUXV66GWKHNSUATTP57NM80EQ | STRIPE | RAUL LOPEZ | 61,31 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-15 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | F107757 MERCADO ACRE | BOLSAS VICENT | -51,65 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-15 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | MERCADO ACRE SL | -1.000,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -111,93 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-04-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE RAUL LOPEZ MANZANO | RAUL LOPEZ MANZA | 1.000,00 € | ingreso | RAUL LOPEZ MANZANO | sin_clasificar | ||
| 2025-04-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 ACEITES NUESTRA SENORA DE-TORREDONJIMEN | 5540__7014 | -114,61 € | gasto | ACEITES NUESTRA SENORA DE-TORREDONJIMEN | sin_clasificar | ||
| 2025-04-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 531,79 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-04-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -285,97 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-04-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 611,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 375,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-14 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 148896243 | -418,80 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2025-04-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 480,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 216,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 101,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 171,46 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 231,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 233,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 9,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 34,36 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 65,16 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 91,15 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 48,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 396,54 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 380,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-04-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 11-04-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -3,08 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-04-14 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-04-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,47 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-04-2025 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -16,99 € | gasto | MERLIN MADRID BAR | sin_clasificar | Gastos de representación | MERLIN MADRID BAR |
| 2025-04-12 | ACRE NOVICIADO | CAIXABANK | BA1F49M7GI1Q | DE16ZZZ00001941136 BA1F49M7GI1Q28AQXJMCJHVJJG | STR14NAS6LY0OEKJHZJX5RANCFKXBZFBXW RAUL LOPEZ | -38,26 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-12 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-002351 .OLM25-002005 | RCOLM25/00062/472502 RAUL LOPEZ MANZANO | -102,00 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-04-12 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-002459 .OLM25-002112 | RCOLM25/00064/475505 RAUL LOPEZ MANZANO | -202,02 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-04-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS MARZO | 202504081256240057RAUL LOPEZ MANZANO | -803,11 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-11 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 244,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURASFA036046, FA036147 | B8314371920200805094716 RAUL LOPEZ MANZANO | -182,80 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-11 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 105,52 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |