| 2026-04-30 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
Seguridad Social y Cotizaciones |
CORETGSS |
-294,39 € |
03 019 000000000000 0111102802300136 CORETGSS. COTIZACION 001 REGIMEN GENERAL ES75001Q2827003A 011110280230013666201907080019 GOVTGOVTCOD. LIQUIDACION: 28202600448598039 PERIODO: 03/2026-03/2026 AUTORIZADO: 022261 2604001028230013666126242462540069TLOPEZ MANZANO, RAUL |
| 2026-04-30 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
IMPUESTOS / SS |
TGSS |
-389,04 € |
03 019 000000000000 0521072811054450 CORETGSS. COTIZACION 005 R.E.AUTONOMOS ES75005Q2827003A 052107281105445076201909250020 GOVTGOVTPERIODO LIQUIDACION: 04/2026-04/2026 260400528110544507614611 RAUL LOPEZ MANZANO |
| 2026-04-30 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
58,13 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T34MC1367PPX1FJ RAUL LOPEZ MANZANO |
| 2026-04-30 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
IMPUESTOS / SS |
TGSS |
-349,68 € |
03 019 000000000000 0111102802214559 CORETGSS. COTIZACION 001 REGIMEN GENERAL ES75001Q2827003A 011110280221455943201907080065 GOVTGOVTCOD. LIQUIDACION: 28202600448596827 PERIODO: 03/2026-03/2026 AUTORIZADO: 022261 2604001028221455943126242462540074TLOPEZ MANZANO, RAUL |
| 2026-04-30 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
Gastos en tabaco y estancos |
EXP. TABACO 213 |
-5,65 € |
12 040 000000000000 961318254724068 Fecha de operación: 28-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO |
| 2026-04-30 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
154,05 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T32N021MV9PAE7J RAUL LOPEZ MANZANO |
| 2026-04-30 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
86,44 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3TQ7YPXPQ8R48S RAUL LOPEZ MANZANO |
| 2026-04-30 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
|
|
-1.325,74 € |
TRANSFERENCIA A ISIS LEAL |
| 2026-04-30 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
|
|
-252,21 € |
TRANSFERENCIA A MARTINA NOGUEROL |
| 2026-04-30 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
IMPUESTOS / SS |
TGSS |
-1.247,89 € |
SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL |
| 2026-04-30 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
373,65 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-29 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
89,01 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3DVTS7RYTD3TW7 RAUL LOPEZ MANZANO |
| 2026-04-29 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
PAGO PROVEEDORES |
AMAZON |
-7,36 € |
12 040 000000000000 961318254724068 Fecha de operación: 27-04-2026 WWW.AMAZON 04000174TCR TARJETA CREDITO |
| 2026-04-29 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
449,68 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T33ZWCDPCB0WHXD RAUL LOPEZ MANZANO |
| 2026-04-29 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
146,55 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3PWD2ZJ3WK4MXW RAUL LOPEZ MANZANO |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
COMPRAS_ONLINE |
DISTRIBUCION COMERCIAL ALIMENTARIA OKIN |
-257,19 € |
ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO IMPUESTOS |
GRACIANA IBERICA SL |
-687,39 € |
ADEUDO RECIBO GRACIANA IBERICA S.L. |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
EUROPASTRY |
-37,20 € |
ADEUDO RECIBO EUROPASTRY S.A. |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
398,32 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
ENEA |
-188,68 € |
TRANSFERENCIA A ENEA FLORERIA |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
ENEA |
-105,96 € |
TRANSFERENCIA A ENEA FLORERIA |
| 2026-04-29 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
LA GRANJA FOODS 1959, S.L-MOJA |
-86,80 € |
COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA |
| 2026-04-28 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
|
|
-150,06 € |
03 046 000000000000 202371012282 COREECOCERVE, S.L ES69000B84857077 2023710122829 Factura N : 1-261.263 1-261263-1 RAUL LOPEZ MANZANO |
| 2026-04-28 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
|
|
-108,62 € |
03 046 000000000000 000000000668 COREEL ORO DE LOS ANDES SL ES52001B85893246 000000000668 EL ORO DE LOS ANDES SL Ntra. Factura n: 000898 de: 22/04/2026 00115-007 LOPEZ MANZANO RAUL |
| 2026-04-28 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
Gastos en tabaco y estancos |
EXP. TABACO 213 |
-5,65 € |
12 040 000000000000 961318254724068 Fecha de operación: 26-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO |
| 2026-04-28 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
PRINCESITAS FACTORY |
-39,33 € |
ADEUDO RECIBO PRINCESITAS FACTORY |
| 2026-04-28 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
EUROPASTRY |
-100,71 € |
ADEUDO RECIBO EUROPASTRY S.A. |
| 2026-04-28 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
801,13 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-28 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
UNEFAL |
-245,41 € |
TRANSFERENCIA A UNEFAL |
| 2026-04-27 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
252,96 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3AFC1ZGBKXYF1J RAUL LOPEZ MANZANO |
| 2026-04-27 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
129,51 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3VT598ZD3DFS96 RAUL LOPEZ MANZANO |
| 2026-04-27 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
114,76 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3J8WRYC72TQBY9 RAUL LOPEZ MANZANO |
| 2026-04-27 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
|
|
28,00 € |
02 002 000000000000 503375886232 PAOLA;LOPEZ;MANZANO Revolut Leni RAUL;LOPEZ;MANZANO |
| 2026-04-27 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
NÓMINAS / RRHH |
NOMINAS |
-1.400,00 € |
04 073 000000000000 5454 56 0006440 11 000014 000001 RAUL LOPEZ RAUL LOPEZ MANZANO PAG NOMINAS 07300041PAG PAG NOMINAS |
| 2026-04-27 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
435,55 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T35T9TQXZ6XEWX9 RAUL LOPEZ MANZANO |
| 2026-04-27 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
226,78 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T34KYCNBZ4T7KHF RAUL LOPEZ MANZANO |
| 2026-04-27 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
187,53 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3SVXX9XB7CS69Z RAUL LOPEZ MANZANO |
| 2026-04-27 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
366,39 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3DTFWB9HQ00MMP RAUL LOPEZ MANZANO |
| 2026-04-27 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
169,51 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3PNES47RGK7NJR RAUL LOPEZ MANZANO |
| 2026-04-27 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
90,46 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3J5M0GY771FSH7 RAUL LOPEZ MANZANO |
| 2026-04-27 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
14,73 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3VP1ABVK4FB6FR RAUL LOPEZ MANZANO |
| 2026-04-27 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
EUROPASTRY |
-23,38 € |
ADEUDO RECIBO EUROPASTRY S.A. |
| 2026-04-27 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
464,54 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-27 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
689,55 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-27 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
777,45 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-27 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
CUENTA INTERNA |
ROA ARTS |
-122,10 € |
TRANSFERENCIA A ROA | REAL OAT ARTS |
| 2026-04-26 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
Gastos en tabaco y estancos |
EXP. TABACO 213 |
-5,65 € |
12 040 000000000000 961318254724068 Fecha de operación: 24-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO |
| 2026-04-26 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
Gastos de servicios y suministros |
SQUARE ES |
-363,00 € |
12 040 000000000000 961318254724068 Fecha de operación: 24-04-2026 SQ *SQUARE ES SUB 04000174TCR TARJETA CREDITO |
| 2026-04-25 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
PAGO PROVEEDORES |
OBRADOR LEVADURA MADRE |
-205,25 € |
03 046 000000000000 11 COREOBRADOR LEVADURA MADRE, S.L. ES91000B87678702 11 Factura FP26-010067 .OLM26-002559 RCOLM26/00086/1086493 Raul Lopez Manzano |
| 2026-04-25 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
COMIDAS |
ALIMENTACION & BA |
-0,90 € |
12 040 000000000000 961318254724068 Fecha de operación: 23-04-2026 ALIMENTACION & BA 04000174TCR TARJETA CREDITO |
| 2026-04-25 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
PAGO PROVEEDORES |
AMAZON |
-24,98 € |
12 040 000000000000 961318254724068 Fecha de operación: 23-04-2026 WWW.AMAZON 04000174TCR TARJETA CREDITO |
| 2026-04-24 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
|
|
-608,37 € |
03 046 000000000000 03-000010001 COREIMPORTACO INTERNACIONAL, S.L.U. Test name 2 ES58000B98594609 03-000010001328 310147680 8.4.2026 LOPEZ MANZANO RAUL |
| 2026-04-24 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
COMPRAS_ONLINE |
ALIEXPRESS |
-13,29 € |
12 040 000000000000 961318254725657 Fecha de operación: 22-04-2026 Temu.com 04000174TCR TARJETA CREDITO |
| 2026-04-24 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
COMPRAS_ONLINE |
ALIEXPRESS |
-49,54 € |
12 040 000000000000 961318254725657 Fecha de operación: 22-04-2026 Temu.com 04000174TCR TARJETA CREDITO |
| 2026-04-24 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
219,74 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3RZSPX12JJB5VZ RAUL LOPEZ MANZANO |
| 2026-04-24 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
PAGO PROVEEDORES |
VERDNATURA |
-167,67 € |
12 040 000000000000 961318254724068 Fecha de operación: 22-04-2026 VERDNATURA LEVANT 04000174TCR TARJETA CREDITO |
| 2026-04-24 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
PAGO PROVEEDORES |
VERDNATURA |
-1.500,00 € |
12 040 000000000000 961318254724068 Fecha de operación: 22-04-2026 VERDNATURA LEVANT 04000174TCR TARJETA CREDITO |
| 2026-04-24 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
256,98 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3YXVQSNVV5ATWN RAUL LOPEZ MANZANO |
| 2026-04-24 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
61,00 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T30V6MRJ28KG1WP RAUL LOPEZ MANZANO |
| 2026-04-24 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
|
|
-135,00 € |
04 002 000000000000 924597238353 Comilona casa julito Roberto;Pena;Una |
| 2026-04-24 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
OBRADOR LEVADURA MADRE |
-17,58 € |
ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. |
| 2026-04-24 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
|
|
-229,50 € |
TRANSFERENCIA A PATRICIA PEREZ |
| 2026-04-24 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
DELICAT |
-22,71 € |
ADEUDO RECIBO DELICAT ALIMENT S.L. |
| 2026-04-24 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
447,61 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-24 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
COLMADO DE BIENES |
-44,80 € |
TRANSFERENCIA A COLMADO DE BIENES |
| 2026-04-24 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
PAGO PROVEEDORES |
COLMADO DE BIENES |
-58,60 € |
TRANSFERENCIA A COLMADO DE BIENES |
| 2026-04-23 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
334,07 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3PC2A788TD6SNZ RAUL LOPEZ MANZANO |
| 2026-04-23 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
PAGO PROVEEDORES |
VERDNATURA |
-226,20 € |
12 040 000000000000 961318254724068 Fecha de operación: 21-04-2026 VERDNATURA LEVANT 04000174TCR TARJETA CREDITO |
| 2026-04-23 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
183,20 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T35RB6PAQC46HFH RAUL LOPEZ MANZANO |
| 2026-04-23 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
88,31 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3QT7TAT899AYQY RAUL LOPEZ MANZANO |
| 2026-04-23 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
|
|
-50,00 € |
COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID |
| 2026-04-23 |
ACRE |
B09742958 |
BANCO SABADELL |
|
2 |
INGRESO TPV |
SQUAREUP |
425,62 € |
ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED |
| 2026-04-22 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
|
|
-28,62 € |
03 001 000000000000 000304106417 CORECANAL DE ISABEL II, SOCIEDAD A ES76000A86488087 00030410641720221124 RECIBO CONTRATO 304106417 FACTURA DEL 13/04/26 DE NOVICIADO 01 8 28015 MADRID 00030410641720260420 RAUL LOPEZ MANZANO |
| 2026-04-22 |
ACRE |
B09742958 |
CAIXABANK |
21003293881300384480 |
2 |
INGRESO TPV |
SQUAREUP |
186,86 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T31S5AP7J8RHGXD RAUL LOPEZ MANZANO |
| 2026-04-22 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
SUSCRIPCIONES |
TULOTERO |
-15,00 € |
12 040 000000000000 961318254724068 Fecha de operación: 20-04-2026 TULOTERO 04000174TCR TARJETA CREDITO |
| 2026-04-22 |
FLOREA |
46879605Q |
CAIXABANK |
21003293851300272997 |
2 |
INGRESO TPV |
SQUAREUP |
438,01 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3GHTG0FREDS0G1 RAUL LOPEZ MANZANO |
| 2026-04-22 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
|
|
-300,00 € |
04 073 000000000000 5454 56 0006630 14 000010 000001 RAUL LOPEZ RAUL LOPEZ MANZANO TRASPASOS PROPIOS 07300005PAG TRASPASOS PROPIOS |
| 2026-04-22 |
FLOREA BAHIA |
46879605Q |
CAIXABANK |
21003293891300235902 |
2 |
INGRESO TPV |
SQUAREUP |
139,28 € |
02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3QNX86B22JJC6R RAUL LOPEZ MANZANO |
| 2026-04-22 |
COCHE |
46879605Q |
CAIXABANK |
21003293881300023709 |
2 |
|
|
300,00 € |
02 048 000000000000 Prestamo Lynco RAUL LOPEZ MANZAN 04800018PAG TRASPASOS PROPIOS |
| 2026-04-22 |
COCHE |
46879605Q |
CAIXABANK |
21003293881300023709 |
2 |
|
|
-25,49 € |
15 051 000000000000 REFES42210032938 CUOTA AGRUPADA MYBOX 01-04-2026 RECIBO UNICO MYBOX 05100684BDR RECIBO UNICO MYBOX |