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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-20 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0325 | A82009812012 | OSP202501OC00001 | -152,11 € | gasto | ORANGE | sin_clasificar | ||
| 2025-03-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -121,00 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2025-03-20 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 196,22 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-20 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-20 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 250,75 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 604005337361 -PART | FACTURA I25HL8QNKC000005 2025 03 25 604005337361 | MERCADO ACRE | 629,40 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-03-19 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 244,89 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 48,51 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 638005386557 -PART | FACTURA I25K3HZPS1000005 2025 03 25 638005386557 | MERCADO ACRE | 204,54 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-03-19 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620005439955 -PART | FACTURA I25TTO4MRC000005 2025 03 25 620005439955 | MERCADO ACRE | 226,92 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-03-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 236,58 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-19 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 620005439731 -PART | FACTURA I258EKB6PQ000005 2025 03 25 620005439731 | MERCADO ACRE | 850,40 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-03-19 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 15-03-2025 AMAZON PRIME*RI7C | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | Suscripciones | Amazon Prime |
| 2025-03-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -430,81 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-03-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 419,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 6,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-03-19 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -99,68 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-03-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 12,38 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-03-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -41,13 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-03-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -323,19 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-03-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 735,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-18 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1040872385451/PAYPAL | 1040872385451 FLOREA | -40,68 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-03-18 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-03-2025 ALIEXPRESS.COM | 04000174TCR TARJETA CREDITO | -11,27 € | gasto | ALIEXPRESS | sin_clasificar | Compras online | AliExpress |
| 2025-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 160,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: SXPYDKKK | STRIPE TECHNOLOGY EUROPE LTD NOTPROVIDE | STRIPE E3M0B8 | RAUL LOPEZ | 133,03 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 182,01 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 206,96 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 242,86 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 291,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 28,47 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 94,53 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 12-03-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,54 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 172,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 192,43 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 203,40 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-17 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 14-03-2025 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | Juegos y apuestas | TULOTERO |
| 2025-03-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-03-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -169,00 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-03-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 841,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 518,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-16 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000125 | ACRE MERCADO | 276,26 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-03-16 | ACRE NOVICIADO | CAIXABANK | CLARA;CENTELLES;ESTELLA | RAMO MARIA | RAUL;LOPEZ;MANZANO | 100,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-03-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-03-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-03-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -14,01 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-03-16 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 13-03-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -3,58 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-03-15 | ACRE NOVICIADO | CAIXABANK | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | RECIBO N A/ 81484-01 | 000000 RAUL LOPEZ MANZANO | -376,06 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-03-15 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-001785 .OLM25-001443 | RCOLM25/00047/463172 RAUL LOPEZ MANZANO | -263,26 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-03-14 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 352,49 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-14 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 7,79 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-14 | ACRE NOVICIADO | CAIXABANK | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL NTRA. FACTURA N: 000650 DE: 10/03/2025 | 00048-009 LOPEZ MANZANO RAUL | -107,64 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 209,39 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -267,12 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-03-14 | ACRE | BANCO SABADELL | TRANSFERENCIA A CAL VALLS ECO S.L.U. | 141237266 | -335,30 € | gasto | CAL VALLS ECO S.L.U. | sin_clasificar | ||
| 2025-03-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 487,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -638,68 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-03-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 417,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 247,20 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-13 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-DFKFKVVGMXXKEH1R0YTRPCJQ1ZPF | STRIPE | RAUL LOPEZ | 29,20 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 123,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 10-03-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -7,13 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-03-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-03-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,20 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-03-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-03-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,02 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-03-12 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1040757026887/PAYPAL | 1040757026887 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-03-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 139,57 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 16,62 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 163,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-12 | ACRE NOVICIADO | CAIXABANK | MARCOS;JIMENEZ;ALCAZAR | CAFE | RAUL;LOPEZ;MANZANO | 25,00 € | ingreso | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-12 | ACRE NOVICIADO | CAIXABANK | PATRICIA;PEREZ;MORON | CENA CHAMPIONS | RAUL;LOPEZ;MANZANO | 25,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 309,21 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -145,60 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-03-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -330,51 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-03-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO ECOCERVE, S.L | B84857077000 | 2023710122829 | -90,16 € | gasto | ECOCERVE, S.L | sin_clasificar | ||
| 2025-03-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -158,99 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-03-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 607,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA035523, FA035694, FA035758 | B8314371920200805094716 RAUL LOPEZ MANZANO | -307,84 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-03-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-03-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-03-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-03-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,06 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-03-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS FEBRERO | 202503071129480006RAUL LOPEZ MANZANO | -1.086,20 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-03-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 58,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | FRA MERCADO ACRE | BORN FRUITS | -150,06 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-03-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 135,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 156,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 191,88 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400043 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-03-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,76 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 46,18 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 344,37 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 106,64 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 114,22 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 193,83 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 354,57 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-03-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -46,20 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2025-03-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -234,01 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-03-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 676,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-03-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 360,46 € | ingreso | SQUAREUP | sin_clasificar |