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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | ACRE | CAIXABANK | 03 019 000000000000 0111102802300136 CORETGSS. COTIZACION 001 REGIMEN GENERAL ES75001Q2827003A 011110280230013666201907080019 GOVTGOVTCOD. LIQUIDACION: 28202600448598039 PERIODO: 03/2026-03/2026 AUTORIZADO: 022261 2604001028230013666126242462540069TLOPEZ MANZANO, RAUL | -294,39 € | gasto | CORETGSS | sin_clasificar | Seguridad Social y Cotizaciones | CORETGSS |
| 2026-04-30 | ACRE | CAIXABANK | 03 019 000000000000 0521072811054450 CORETGSS. COTIZACION 005 R.E.AUTONOMOS ES75005Q2827003A 052107281105445076201909250020 GOVTGOVTPERIODO LIQUIDACION: 04/2026-04/2026 260400528110544507614611 RAUL LOPEZ MANZANO | -389,04 € | gasto | TGSS | sin_clasificar | ||
| 2026-04-30 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T34MC1367PPX1FJ RAUL LOPEZ MANZANO | 58,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-30 | FLOREA | CAIXABANK | 03 019 000000000000 0111102802214559 CORETGSS. COTIZACION 001 REGIMEN GENERAL ES75001Q2827003A 011110280221455943201907080065 GOVTGOVTCOD. LIQUIDACION: 28202600448596827 PERIODO: 03/2026-03/2026 AUTORIZADO: 022261 2604001028221455943126242462540074TLOPEZ MANZANO, RAUL | -349,68 € | gasto | TGSS | sin_clasificar | ||
| 2026-04-30 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 28-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-04-30 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T32N021MV9PAE7J RAUL LOPEZ MANZANO | 154,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-30 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3TQ7YPXPQ8R48S RAUL LOPEZ MANZANO | 86,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.325,74 € | gasto | sin_clasificar | |||
| 2026-04-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A MARTINA NOGUEROL | -252,21 € | gasto | sin_clasificar | |||
| 2026-04-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | -1.247,89 € | gasto | TGSS | sin_clasificar | ||
| 2026-04-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 373,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-29 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3DVTS7RYTD3TW7 RAUL LOPEZ MANZANO | 89,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-29 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 27-04-2026 WWW.AMAZON 04000174TCR TARJETA CREDITO | -7,36 € | gasto | AMAZON | sin_clasificar | ||
| 2026-04-29 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T33ZWCDPCB0WHXD RAUL LOPEZ MANZANO | 449,68 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-29 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3PWD2ZJ3WK4MXW RAUL LOPEZ MANZANO | 146,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -257,19 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -687,39 € | gasto | GRACIANA IBERICA SL | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 398,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | -188,68 € | gasto | ENEA | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | -105,96 € | gasto | ENEA | sin_clasificar | ||
| 2026-04-29 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | -86,80 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2026-04-28 | ACRE | CAIXABANK | 03 046 000000000000 202371012282 COREECOCERVE, S.L ES69000B84857077 2023710122829 Factura N : 1-261.263 1-261263-1 RAUL LOPEZ MANZANO | -150,06 € | gasto | sin_clasificar | |||
| 2026-04-28 | ACRE | CAIXABANK | 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 | -108,62 € | gasto | sin_clasificar | |||
| 2026-04-28 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 26-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-04-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -39,33 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-04-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | -100,71 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-04-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 801,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-28 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | -245,41 € | gasto | UNEFAL | sin_clasificar | ||
| 2026-04-27 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3AFC1ZGBKXYF1J RAUL LOPEZ MANZANO | 252,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3VT598ZD3DFS96 RAUL LOPEZ MANZANO | 129,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3J8WRYC72TQBY9 RAUL LOPEZ MANZANO | 114,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | CAIXABANK | 02 002 000000000000 503375886232 PAOLA;LOPEZ;MANZANO Revolut Leni RAUL;LOPEZ;MANZANO | 28,00 € | ingreso | sin_clasificar | |||
| 2026-04-27 | FLOREA | CAIXABANK | 04 073 000000000000 5454 56 0006440 11 000014 000001 RAUL LOPEZ RAUL LOPEZ MANZANO PAG NOMINAS 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | NOMINAS | sin_clasificar | ||
| 2026-04-27 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T35T9TQXZ6XEWX9 RAUL LOPEZ MANZANO | 435,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T34KYCNBZ4T7KHF RAUL LOPEZ MANZANO | 226,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3SVXX9XB7CS69Z RAUL LOPEZ MANZANO | 187,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3DTFWB9HQ00MMP RAUL LOPEZ MANZANO | 366,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3PNES47RGK7NJR RAUL LOPEZ MANZANO | 169,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3J5M0GY771FSH7 RAUL LOPEZ MANZANO | 90,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3VP1ABVK4FB6FR RAUL LOPEZ MANZANO | 14,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | -23,38 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-04-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 464,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 689,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 777,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | REAL OAT ARTS | -122,10 € | gasto | ROA ARTS | sin_clasificar | ||
| 2026-04-26 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 24-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-04-26 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 24-04-2026 SQ *SQUARE ES SUB 04000174TCR TARJETA CREDITO | -363,00 € | gasto | SQUARE ES | sin_clasificar | Gastos de servicios y suministros | SQUARE ES |
| 2026-04-25 | ACRE | CAIXABANK | 03 046 000000000000 11 COREOBRADOR LEVADURA MADRE, S.L. ES91000B87678702 11 Factura FP26-010067 .OLM26-002559 RCOLM26/00086/1086493 Raul Lopez Manzano | -205,25 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-25 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 23-04-2026 ALIMENTACION & BA 04000174TCR TARJETA CREDITO | -0,90 € | gasto | ALIMENTACION & BA | sin_clasificar | ||
| 2026-04-25 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 23-04-2026 WWW.AMAZON 04000174TCR TARJETA CREDITO | -24,98 € | gasto | AMAZON | sin_clasificar | ||
| 2026-04-24 | ACRE | CAIXABANK | 03 046 000000000000 03-000010001 COREIMPORTACO INTERNACIONAL, S.L.U. Test name 2 ES58000B98594609 03-000010001328 310147680 8.4.2026 LOPEZ MANZANO RAUL | -608,37 € | gasto | sin_clasificar | |||
| 2026-04-24 | ACRE | CAIXABANK | 12 040 000000000000 961318254725657 Fecha de operación: 22-04-2026 Temu.com 04000174TCR TARJETA CREDITO | -13,29 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-04-24 | ACRE | CAIXABANK | 12 040 000000000000 961318254725657 Fecha de operación: 22-04-2026 Temu.com 04000174TCR TARJETA CREDITO | -49,54 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-04-24 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3RZSPX12JJB5VZ RAUL LOPEZ MANZANO | 219,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-24 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 22-04-2026 VERDNATURA LEVANT 04000174TCR TARJETA CREDITO | -167,67 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-04-24 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 22-04-2026 VERDNATURA LEVANT 04000174TCR TARJETA CREDITO | -1.500,00 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-04-24 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3YXVQSNVV5ATWN RAUL LOPEZ MANZANO | 256,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-24 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T30V6MRJ28KG1WP RAUL LOPEZ MANZANO | 61,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-24 | FLOREA BAHIA | CAIXABANK | 04 002 000000000000 924597238353 Comilona casa julito Roberto;Pena;Una | -135,00 € | gasto | sin_clasificar | |||
| 2026-04-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -17,58 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | sin_clasificar | |||
| 2026-04-24 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | -22,71 € | gasto | DELICAT | sin_clasificar | ||
| 2026-04-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 447,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A COLMADO DE BIENES | -44,80 € | gasto | COLMADO DE BIENES | sin_clasificar | ||
| 2026-04-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A COLMADO DE BIENES | -58,60 € | gasto | COLMADO DE BIENES | sin_clasificar | ||
| 2026-04-23 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3PC2A788TD6SNZ RAUL LOPEZ MANZANO | 334,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-23 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 21-04-2026 VERDNATURA LEVANT 04000174TCR TARJETA CREDITO | -226,20 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-04-23 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T35RB6PAQC46HFH RAUL LOPEZ MANZANO | 183,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-23 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3QT7TAT899AYQY RAUL LOPEZ MANZANO | 88,31 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-23 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AYTO MADRID PAGO INTERNET-MADRID | -50,00 € | gasto | sin_clasificar | |||
| 2026-04-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 425,62 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-22 | ACRE | CAIXABANK | 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 | -28,62 € | gasto | sin_clasificar | |||
| 2026-04-22 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T31S5AP7J8RHGXD RAUL LOPEZ MANZANO | 186,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-22 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 20-04-2026 TULOTERO 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | ||
| 2026-04-22 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3GHTG0FREDS0G1 RAUL LOPEZ MANZANO | 438,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-22 | FLOREA BAHIA | CAIXABANK | 04 073 000000000000 5454 56 0006630 14 000010 000001 RAUL LOPEZ RAUL LOPEZ MANZANO TRASPASOS PROPIOS 07300005PAG TRASPASOS PROPIOS | -300,00 € | gasto | sin_clasificar | |||
| 2026-04-22 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3QNX86B22JJC6R RAUL LOPEZ MANZANO | 139,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-22 | COCHE | CAIXABANK | 02 048 000000000000 Prestamo Lynco RAUL LOPEZ MANZAN 04800018PAG TRASPASOS PROPIOS | 300,00 € | ingreso | sin_clasificar | |||
| 2026-04-22 | COCHE | CAIXABANK | 15 051 000000000000 REFES42210032938 CUOTA AGRUPADA MYBOX 01-04-2026 RECIBO UNICO MYBOX 05100684BDR RECIBO UNICO MYBOX | -25,49 € | gasto | sin_clasificar | |||
| 2026-04-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -354,38 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN | sin_clasificar | ||
| 2026-04-22 | ACRE | BANCO SABADELL | ADEUDO RECIBO EL ORO DE LOS ANDES SL | -80,95 € | gasto | sin_clasificar | |||
| 2026-04-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 618,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-22 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU-MADRID | -95,93 € | gasto | sin_clasificar | |||
| 2026-04-21 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0426 | -168,44 € | gasto | sin_clasificar | |||
| 2026-04-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | -124,63 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2026-04-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | -184,73 € | gasto | AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | sin_clasificar | Gastos de suministros | AIZEN ENERGIA SOSTENIBLE Y RENOVABLE |
| 2026-04-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -192,03 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-04-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 536,14 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3WES03276CYV8Z RAUL LOPEZ MANZANO | 240,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3M8YM24VVRQKSP RAUL LOPEZ MANZANO | 194,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3P1G0W123B1A50 RAUL LOPEZ MANZANO | 83,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | CAIXABANK | 02 002 000000000000 ORIGEN: 00491810 LOS TRES GUAJES B707183580 Documento 000179 MERCADO ACRE | 32,42 € | ingreso | sin_clasificar | |||
| 2026-04-20 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 18-04-2026 WENEA MOBILE ENER 04000174TCR TARJETA CREDITO | -6,16 € | gasto | WENEA | sin_clasificar | ||
| 2026-04-20 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 18-04-2026 LEROY MERLIN LEGA 04000174TCR TARJETA CREDITO | -8,99 € | gasto | sin_clasificar | |||
| 2026-04-20 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3FNR33VXG5HMHP RAUL LOPEZ MANZANO | 332,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3405SH78JT9S5Q RAUL LOPEZ MANZANO | 235,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3ZQJQ6JTSSSWVA RAUL LOPEZ MANZANO | 185,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | FLOREA | CAIXABANK | 17 016 000000000000 46879605Q111261T 46879605Q/111/2026/1T/LOPD IMPUESTOS AEAT 01600077DIS IMPUESTOS AEAT | -462,91 € | gasto | AEAT | sin_clasificar | ||
| 2026-04-20 | FLOREA | CAIXABANK | 17 016 000000000000 46879605Q115261T 46879605Q/115/2026/1T/LOPD IMPUESTOS AEAT 01600077DIS IMPUESTOS AEAT | -627,00 € | gasto | AEAT | sin_clasificar |