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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-11 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | ORDER 1013760 | RAUL LOPEZ MANZANO | -196,20 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 376,95 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-11 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1041424425691/PAYPAL | 1041424425691 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-04-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -356,53 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-04-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 325,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-04-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -120,39 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2025-04-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -78,11 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-04-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -44,43 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-04-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -85,86 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-04-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -550,88 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-04-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 324,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -529,77 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-04-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 207,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 212,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400044 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-10 | FLOREA NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000087 | FLOREA | 35,00 € | ingreso | IZETTLE | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-04-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-04-2025 RESTAURANTE ALAME | 04000174TCR TARJETA CREDITO | -44,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Restaurantes | RESTAURANTE ALAME |
| 2025-04-09 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | MARZO2025 | LA MARQUESA DE LAS NAVAS | -559,30 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-09 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 248,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-09 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 183,73 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-04-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,96 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-04-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-04-09 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R2257 LOPEZ MANZANO RAUL | -2.502,11 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-04-09 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -22,48 € | gasto | RETIF VALLEHERMOSO | sin_clasificar | ||
| 2025-04-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 487,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -230,38 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-04-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -1.335,36 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-04-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 531,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-04-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,89 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-08 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE N4Q8V4 | RAUL LOPEZ | 37,44 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-04-2025 AMZN MKTP ES*RN0G | 04000174TCR TARJETA CREDITO | -24,99 € | gasto | AMAZON | sin_clasificar | Compras en línea | Amazon Marketplace |
| 2025-04-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 71,91 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 170,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 235,99 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 340,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 18,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 219,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 78,11 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 119,87 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 35,61 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 235,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-04-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-04-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-04-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,19 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 325,80 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -77,18 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-04-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-04-07 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-MOSTOLES | 5540__7014 | -150,53 € | gasto | PUNTO Q PACKAGING-MOSTOLES | sin_clasificar | ||
| 2025-04-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 354,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 645,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 461,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 02-04-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,22 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-06 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-04-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-04-06 | ACRE NOVICIADO | CAIXABANK | FERNANDO;GOMEZ;FERNANDEZ | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 15,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-05 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-002134 .OLM25-001789 | RCOLM25/00059/470173 RAUL LOPEZ MANZANO | -236,20 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-04-05 | ACRE NOVICIADO | CAIXABANK | COREALLIANZ SEGUROS Y REASEGUROS, S.A. | ES28100A28007748 000315286222 | DBTCHEDGPOL:042895957/00000RECIBO:478357845PRIMA:353,72IPS:29,00RCGO:9,37CON | S: 26,83TOT:419,9301.04.2025AL01.04.2026.ALL.COMERCIO.FP:ANUAL | REC250325060862339 LOPEZ MANZANO RAUL | -419,93 € | gasto | RAUL | sin_clasificar | Seguros | ALLIANZ SEGUROS Y REASEGUROS, S.A. |
| 2025-04-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-04-2025 ALIMENTACION & BA | 04000174TCR TARJETA CREDITO | -2,00 € | gasto | ALIMENTACION & BA | sin_clasificar | Comida y Restaurantes | ALIMENTACION & BA |
| 2025-04-05 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 000864 DE: 31/03/2025 | 00064-006 LOPEZ MANZANO RAUL | -107,64 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-05 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 01-04-2025 ALIMENTACION & BA | 04000174TCR TARJETA CREDITO | -2,40 € | gasto | ALIMENTACION & BA | sin_clasificar | Comida y Restaurantes | ALIMENTACION & BA |
| 2025-04-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604005395960 -PART | FACTURA I250APZRND000004 2025 04 02 604005395960 | MERCADO ACRE | 6,88 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 614005502193 -PART | FACTURA I25HL8QNKC000006 2025 04 08 614005502193 | MERCADO ACRE | 718,62 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604005395959 -PART | FACTURA I250APZRND000005 2025 04 02 604005395959 | MERCADO ACRE | 36,24 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 217,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 71,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 614005501541 -PART | FACTURA I25TTO4MRC000006 2025 04 08 614005501541 | MERCADO ACRE | 215,52 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604005399064 -PART | FACTURA I25K3HZPS1000006 2025 04 08 604005399064 | MERCADO ACRE | 617,57 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 256,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604005397455 -PART | FACTURA I258EKB6PQ000006 2025 04 08 604005397455 | MERCADO ACRE | 857,84 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-04-04 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2025-04-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 14,20 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-04-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 74,61 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-04-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 69,91 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-04-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 15,86 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-04-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -410,64 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-04-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 332,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,20 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-04-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A TORRES IMPORT | 146352031 | -340,56 € | gasto | TORRES IMPORT | sin_clasificar | ||
| 2025-04-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 376,48 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-03 | FLOREA BAHÍA | CAIXABANK | RAUL LOPEZ MANZANO | APORTACION RLM | RAUL LOPEZ MANZANO | -100,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-03 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000128 | ACRE MERCADO | 538,32 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-04-03 | ACRE NOVICIADO | CAIXABANK | CAROLINA MATILDE;BERNAL QUIROS;GONZALEZ | FLORES CAROLINA BERNAL -QUIROS | RAUL;LOPEZ;MANZANO | 40,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 227,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-03 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 00817110 | FOUR CAFE SL. NOTPROVIDE | NUMERO 129 31 MARZO | ACRE | 81,00 € | ingreso | SQUAREUP | sin_clasificar | Hostelería | FOUR CAFE SL |
| 2025-04-03 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-03-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,68 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-04-03 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 102,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-02 | FLOREA NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | PRESTAMO LYNCO | 06700051CTF TRASPASO PROPIO | -350,00 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-04-02 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 327,25 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-02 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 75,77 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-02 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 233,63 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-04-02 | ACRE NOVICIADO | CAIXABANK | RUBEN;CASTRO;GRACIA | SIN CONCEPTO | RAUL;LOPEZ;MANZANO | 10,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-04-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -518,09 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-04-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 344,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-01 | ACRE | BANCO SABADELL | COMISIONES DE SERVICIO INFORMACION SABADELL NEGOCIOS | -48,40 € | gasto | COMISIONES DE SERVICIO INFORMACION SABADELL NEGOCIOS | sin_clasificar | ||
| 2025-04-01 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -254,71 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-04-01 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -106,40 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-04-01 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 580,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-04-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-03-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |