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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-14 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 235,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-14 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -378,72 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-02-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 243,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,30 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-02-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 400,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-13 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 185,35 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-13 | ACRE NOVICIADO | CAIXABANK | COSME | RUBEN;CASTRO;GRACIA | -25,00 € | gasto | sin_clasificar | Gastos personales | COSME | RUBEN CASTRO GRACIA | |
| 2025-02-13 | ACRE NOVICIADO | CAIXABANK | FOUR CAFE SL. NOTPROVIDE | ACRE | 66,50 € | ingreso | FOUR CAFE SL | sin_clasificar | Hostelería | FOUR CAFE SL |
| 2025-02-13 | ACRE NOVICIADO | CAIXABANK | CERVES | RUBEN;CASTRO;GRACIA | -25,00 € | gasto | sin_clasificar | Bebidas | CERVES | |
| 2025-02-13 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1040214258340/PAYPAL | 1040214258340 FLOREA | -5,22 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-02-13 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 178,60 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-13 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-02-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,81 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-02-12 | FLOREA NOVICIADO | CAIXABANK | COREPAYPAL EUROPE S.A.R.L. ET CIE S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1040156023718/PAYPAL | 1040156023718 FLOREA | -17,99 € | gasto | PAYPAL PTE LTD | cliente | Servicios de pago | PayPal Europe S.a.r.l. |
| 2025-02-12 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 09-02-2025 ALDI MADRID TDA 2 | 04000174TCR TARJETA CREDITO | -12,30 € | gasto | FLOREA NOVICIADO | sin_clasificar | Supermercado | ALDI |
| 2025-02-12 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 232,67 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-12 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 43,20 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-12 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 183,69 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-12 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -22,48 € | gasto | RETIF VALLEHERMOSO | sin_clasificar | ||
| 2025-02-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 400,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -217,44 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-02-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 492,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-11 | ACRE NOVICIADO | CAIXABANK | ROCIO DE LOS ANGELES;RODRIGO;AVALOS | RAMO ROSAS - ROCIO RODRIGO | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-02-11 | ACRE NOVICIADO | CAIXABANK | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURAS FA035039 Y FA035242 | B8314371920200805094716 RAUL LOPEZ MANZANO | -163,60 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-02-11 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: CITINL2X | STRIPE NOTPROVIDE | STRIPE-AKCEFODGRU2DRIK5ZFA4FAVLV7E0 | STRIPE | RAUL LOPEZ | 31,09 € | ingreso | SQUAREUP | sin_clasificar | Pago transferencias | RAUL |
| 2025-02-11 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 07-02-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -2,77 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-02-11 | FLOREA NOVICIADO | CAIXABANK | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | ES89000B97367486-ORD1-R1578 LOPEZ MANZANO RAUL | -2.308,11 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-02-11 | FLOREA NOVICIADO | CAIXABANK | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS ENERO | 202502051703460021RAUL LOPEZ MANZANO | -694,52 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-02-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 267,93 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: DABADKKK | TOO GOOD TO GO SPAIN SL NOTPROVIDE | BE-18671-20250210 | RAUL LOPEZ MANZANO | 118,65 € | ingreso | SQUAREUP | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-02-10 | ACRE NOVICIADO | CAIXABANK | 3293 56 0001297 41 400042 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-02-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 190,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 243,32 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 275,30 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 384,00 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 11,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 23,70 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 41,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 217,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 418,66 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 300,03 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-10 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 06-02-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,51 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-02-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 507,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 688,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -195,01 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -64,80 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 374,75 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE TOO GOOD TO GO SPAIN SL | TOO GOOD TO GO S | 4,62 € | ingreso | TOO GOOD TO GO SPAIN SL | sin_clasificar | ||
| 2025-02-09 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-02-2025 REVOLUT**9212* | 04000174TCR TARJETA CREDITO | -14,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios financieros | REVOLUT |
| 2025-02-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-02-2025 SHUNFA DECORACION | 04000174TCR TARJETA CREDITO | -50,82 € | gasto | FLOREA NOVICIADO | sin_clasificar | Decoración | SHUNFA DECORACION |
| 2025-02-08 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 05-02-2025 EXP. TABACO 213 | 04000174TCR TARJETA CREDITO | -6,60 € | gasto | EXP. TABACO 213 | sin_clasificar | Gastos en tabaco | EXP. TABACO |
| 2025-02-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-000894 .OLM25-000678 | RCOLM25/00023/445085 RAUL LOPEZ MANZANO | -61,89 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-02-08 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-000785 .OLM25-000571 | RCOLM25/00021/443704 RAUL LOPEZ MANZANO | -233,81 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-02-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-02-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-02-07 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 231,38 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-07 | ACRE NOVICIADO | CAIXABANK | RAUL LOPEZ MANZANO | LACTEOS ENERO 2025 | LA MARQUESA DE LAS NAVAS | -657,17 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-02-07 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 288,34 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 04-02-2025 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -11,02 € | gasto | DIA RETAIL | sin_clasificar | Supermercado | DIA RETAIL |
| 2025-02-07 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 03-02-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -2,70 € | gasto | WENEA | sin_clasificar | Servicios de telefonía | Wenea Mobile Ener |
| 2025-02-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -176,99 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-02-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -241,35 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2025-02-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -945,43 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2025-02-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 302,82 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -690,16 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-02-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 277,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-06 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 305,08 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-06 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 21,72 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-06 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 214,92 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-05 | FLOREA NOVICIADO | CAIXABANK | CUERDA | MARIA ISABEL;DIAZ DEL CAMP | -10,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios personales | CUERDA |
| 2025-02-05 | ACRE NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000121 | ACRE MERCADO | 87,30 € | ingreso | WEEDWORKS SL. | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-02-05 | ACRE NOVICIADO | CAIXABANK | BERNARD;MIRALLES;CLIMENT | RAMO MARAVILLAS C AMANIEL N SEIS | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | RAUL | sin_clasificar | Pago transferencias | RAUL |
| 2025-02-05 | ACRE NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622005094462 -PART | FACTURA I250APZRND000001 2025 02 11 622005094462 | MERCADO ACRE | 41,20 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-02-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 636005268646 -PART | FACTURA I25K3HZPS1000002 2025 02 11 636005268646 | MERCADO ACRE | 82,07 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-02-05 | FLOREA BAHÍA | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 622005094910 -PART | FACTURA I25TTO4MRC000002 2025 02 11 622005094910 | MERCADO ACRE | 105,34 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-02-05 | FLOREA NOVICIADO | CAIXABANK | WEEDWORKS SL. | FACTURA Nº 000084 | FLOREA | 75,60 € | ingreso | IZETTLE | sin_clasificar | Servicios profesionales | WEEDWORKS SL. |
| 2025-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 636005268675 -PART | FACTURA I25HL8QNKC000002 2025 02 11 636005268675 | MERCADO ACRE | 443,27 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-02-05 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: 14740000 | GLOVOAPP SPAIN PLATFORM S.L.U. NOTPROVIDE | 600005451323 -PART | FACTURA I258EKB6PQ000002 2025 02 11 600005451323 | MERCADO ACRE | 655,41 € | ingreso | SQUAREUP | cliente | Servicios de entrega | Glovoapp Spain Platform S.L.U. |
| 2025-02-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -273,01 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2025-02-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSÉ MARÍA RIAÑO | 132522264 | -459,00 € | gasto | JOSÉ MARÍA RIAÑO | sin_clasificar | ||
| 2025-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 1.776,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 29,31 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 12,69 € | ingreso | GLOVO | sin_clasificar | ||
| 2025-02-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -113,86 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2025-02-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 560,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-02-04 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 1.211,85 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-04 | FLOREA BAHÍA | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 75,04 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-04 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 1.041,21 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-02-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 31-01-2025 E.S. BARAJAS | 04000174TCR TARJETA CREDITO | -1,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Gastos de viaje | E.S. Barajas |
| 2025-02-03 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 31-01-2025 AKAPELA | 04000174TCR TARJETA CREDITO | -4,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | Servicios | AKAPELA |
| 2025-02-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | 131745687 | -1.250,78 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2025-02-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -36,05 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-02-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -120,48 € | gasto | ASTON RES | sin_clasificar | ||
| 2025-02-01 | FLOREA NOVICIADO | CAIXABANK | FECHA DE OPERACIÓN: 29-01-2025 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.000,00 € | gasto | VERDNATURA | proveedor | Servicios ambientales | VERDNATURA |
| 2025-02-01 | ACRE NOVICIADO | CAIXABANK | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | FACTURA FP25-000588 .OLM25-000376 | RCOLM25/00017/440498 RAUL LOPEZ MANZANO | -276,75 € | gasto | RAUL LOPEZ MANZANO | proveedor | Servicios | LEVADURA MADRE, S.L. |
| 2025-01-31 | FLOREA NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 80,55 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-31 | ACRE NOVICIADO | CAIXABANK | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | RAUL LOPEZ MANZANO | 222,56 € | ingreso | SQUAREUP | cliente | INGRESO_TPV | SQUAREUP INTERNATIONAL LIMITED |
| 2025-01-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 01/2025-01/2025 | 250100528110544507611511 RAUL LOPEZ MANZANO | -387,80 € | gasto | RAUL LOPEZ MANZANO | sin_clasificar | Adelanto nómina | Raul Lopez Manzano |
| 2025-01-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202500210506712 PERIODO: 12/2024-12/2024 | AUTORIZADO: 022261 | 2501001028230013666125002039860025TLOPEZ MANZANO, RAUL | -265,76 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |
| 2025-01-31 | ACRE NOVICIADO | CAIXABANK | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202500217181423 PERIODO: 12/2024-01/2025 | AUTORIZADO: 022261 | 2501001028230013666125002039860092TLOPEZ MANZANO, RAUL | -79,73 € | gasto | TGSS | sin_clasificar | Cotización Seguridad Social | TGSS |