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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 Amazon.es | 04000174TCR TARJETA CREDITO | -9,88 € | gasto | AMAZON | sin_clasificar | ||
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,84 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -15,86 € | gasto | DIA RETAIL | sin_clasificar | ||
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 BARBERIA MAGIC | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -31,93 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-01-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -56,98 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-01-21 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -849,82 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-01-21 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -130,64 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-21 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 384,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-21 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3WN03729EANF93 | RAUL LOPEZ MANZANO | 32,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-21 | FLOREA BAHIA | CAIXABANK | 04 | 002 | 000000000000 | 126D330DF8C6 | RAUL LOPEZ MANZANO | Refuerzo Enero rlm | RAUL LOPEZ MANZANO | -200,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-21 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3271ZK27G64SHV | RAUL LOPEZ MANZANO | 156,75 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-21 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T390T9VB3M91GFB | RAUL LOPEZ MANZANO | 299,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-21 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1047661643771/PAYPAL | 1047661643771 FLOREA | -11,25 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | IMPUESTOS - IRPF-IS-IR (ARRENDAMIENTOS URBANOS) | -513,00 € | gasto | AEAT | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | IMPUESTOS - IRPF RETENCIONES E INGRESOS A CUENTA. AUTOLIQUIDACIÓN | -112,07 € | gasto | AEAT | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -585,46 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0126 | A82009812012 | OSP202501OC00001 | -160,37 € | gasto | ORANGE | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 10,83 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -194,08 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-01-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 470,65 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 606006628063 -PART | Invoice I26K3HZPS1000001 2026 01 25 606006628063 | MERCADO ACRE | 107,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 636006606546 -PART | Invoice I26TTO4MRC000001 2026 01 25 636006606546 | MERCADO ACRE | 102,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | ACRE | CAIXABANK | 17 | 016 | 000000000000 | 46879605Q115254T | 46879605Q/115/2025/4T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -627,00 € | gasto | AEAT | sin_clasificar | ||
| 2026-01-20 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 614006688283 -PART | Invoice 2026 01 25 614006688283 | RAUL LOPEZ MANZANO | 78,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 624006589882 -PART | Invoice I268EKB6PQ000001 2026 01 25 624006589882 | MERCADO ACRE | 341,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 626006661390 -PART | Invoice I26HW0Z7WA000001 2026 01 25 626006661390 | RAUL LOPEZ MANZANO | 24,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 618006570599 -PART | Invoice 2026 01 25 618006570599 | MERCADO ACRE | 195,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-20 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 18-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,10 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-20 | FLOREA | CAIXABANK | 17 | 016 | 000000000000 | 46879605Q111254T | 46879605Q/111/2025/4T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -275,19 € | gasto | AEAT | sin_clasificar | ||
| 2026-01-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | B56251754000 | B097429587763 | -183,30 € | gasto | BLUE SOSTENIBLE SL | sin_clasificar | ||
| 2026-01-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | B56251754000 | B097429587763 | -56,95 € | gasto | BLUE SOSTENIBLE SL | sin_clasificar | ||
| 2026-01-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 617,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 438,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -119,50 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2026-01-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 450,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3D5VFRYQ0DVT3B | RAUL LOPEZ MANZANO | 190,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T387Y64QHBYAKBT | RAUL LOPEZ MANZANO | 19,64 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T30Q4YQRH8RGW21 | RAUL LOPEZ MANZANO | 165,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T357D7N7W57KFK5 | RAUL LOPEZ MANZANO | 14,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3BJ551FZED2KA8 | RAUL LOPEZ MANZANO | 243,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T33PQ2DVRFE19BK | RAUL LOPEZ MANZANO | 154,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T33CM0B08M4AW4D | RAUL LOPEZ MANZANO | 152,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T38N0WT1GXFWWPT | RAUL LOPEZ MANZANO | 361,79 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3W70K136J424M9 | RAUL LOPEZ MANZANO | 245,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3MNGS75CGX61B3 | RAUL LOPEZ MANZANO | 222,59 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-19 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 17-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,21 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-19 | FLOREA | CAIXABANK | 99 | 067 | 000000000000 | 601949920585 | RAUL LOPEZ MANZANO | Adelanto nómina Enero 2026 | JEN BERNAL | -250,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-18 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 16-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,16 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-18 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 16-01-2026 ESTANCO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-18 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 16-01-2026 Amazon Prime | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | ||
| 2026-01-18 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 16-01-2026 CROCANTICKETS | 04000174TCR TARJETA CREDITO | -20,00 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-17 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-000969 .OLM26-000163 | RCOLM25/00201/883550 Raul Lopez Manzano | -109,95 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-16 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 RETIF VALLEHERMOSO-MADRID | 5540__7014 | -22,48 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-16 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU -MADRID-MADRID | 5540__7014 | -17,75 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,30 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-01-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-01-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -375,85 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 471,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T37C6GSA73G8F2X | RAUL LOPEZ MANZANO | 147,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3D2P83GJK0WYRJ | RAUL LOPEZ MANZANO | 59,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3YGBKBB3AHXJ6V | RAUL LOPEZ MANZANO | 148,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-01-2026 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -8,28 € | gasto | DIA RETAIL | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-01-2026 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -6,03 € | gasto | DIA RETAIL | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,94 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-01-2026 ESTANCO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1047597210392/PAYPAL | 1047597210392 FLOREA | -36,91 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-01-2026 ALDI MAJADAHONDA | 04000174TCR TARJETA CREDITO | -2,51 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-01-2026 Temu.com | 04000174TCR TARJETA CREDITO | -121,76 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485004 | ES49B62429485000 | -22,21 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2026-01-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 374,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-15 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3JPZAB9W315RBN | RAUL LOPEZ MANZANO | 51,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-15 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3NDHVAMD25ZYH5 | RAUL LOPEZ MANZANO | 235,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-15 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3QN82N5A02XCAA | RAUL LOPEZ MANZANO | 137,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-15 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 13-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,24 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-15 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 13-01-2026 ADIDASES WWW.ADID | 04000174TCR TARJETA CREDITO | -162,00 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 365,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-14 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3SQB8NH4B05BDB | RAUL LOPEZ MANZANO | 36,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-14 | FLOREA BAHIA | CAIXABANK | 04 | 002 | 000000000000 | 307674020277 | Sisi | PATRICIA;PEREZ;MORON | -20,00 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-01-14 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3B2B7ZD2CTNJEE | RAUL LOPEZ MANZANO | 194,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-14 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 46879605Q | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURA FA039484, FA039492 | B8314371920200805094716 RAUL LOPEZ MANZANO | -271,90 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-14 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3VFPXAZTPX41Z0 | RAUL LOPEZ MANZANO | 190,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-14 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 12-01-2026 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-01-13 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 000000000668 | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL Ntra. Factura n: 000026 de: 08/01/2026 | 00003-008 LOPEZ MANZANO RAUL | -69,10 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU -MADRID-MADRID | 5540__7014 | -109,34 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | TRANSFERENCIA A MIRANDENSIS SL | 215839175 | -384,23 € | gasto | MIRANDENSIS SL | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -28,49 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -104,79 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | TRANSFERENCIA A SEG SOCIAL | 215759651 | -14,62 € | gasto | SEG SOCIAL | sin_clasificar | ||
| 2026-01-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 407,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-13 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 202371012282 | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | Factura N : 1-260.080 | 1-260080-1 RAUL LOPEZ MANZANO | -116,05 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-13 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS DICIEMBRE | 202601091035340024RAUL LOPEZ MANZANO | -865,25 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-13 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1047477775258/PAYPAL | 1047477775258 FLOREA | -20,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-01-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 440,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3EY5M9FCVTYM03 | RAUL LOPEZ MANZANO | 145,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | CAIXABANK | 02 | 067 | 000000000000 | WEEDWORKS SL. | CAIX329313000384480 | FACTURAS DICIEMBRE | ACRE MERCADO | 223,00 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-12 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ZYJE6XGPK7MCZ | RAUL LOPEZ MANZANO | 98,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3NBEEM5EHGBE38 | RAUL LOPEZ MANZANO | 144,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 540,97 € | ingreso | SQUAREUP | sin_clasificar |