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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-01-12 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3QSGXN90Y7218V | RAUL LOPEZ MANZANO | 219,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3D4Y1HTF72VPEK | RAUL LOPEZ MANZANO | 312,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | CAIXABANK | 99 | 067 | 000000000000 | 601279948286 | RAUL LOPEZ MANZANO | DICIEMBRE 2025 ACRE | La Marquesa De Las Navas | -539,04 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | 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 | 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 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3126TD2FXCMSPR | RAUL LOPEZ MANZANO | 143,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T38EAFVK1V4ND9Z | RAUL LOPEZ MANZANO | 39,23 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3YRQ22RDSVHH5V | RAUL LOPEZ MANZANO | 58,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3DZKY3X1VWDPDT | RAUL LOPEZ MANZANO | 69,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 546,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | 215595334 | -140,25 € | gasto | ENEA FLORERIA | sin_clasificar | ||
| 2026-01-11 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 09-01-2026 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TU LOTERO | sin_clasificar | ||
| 2026-01-10 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP25-020023 .OLM25-008710 | RCOLM26/00001/867644 Raul Lopez Manzano | -20,90 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-10 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-000494 .OLM26-000043 | RCOLM25/00199/863839 Raul Lopez Manzano | -28,91 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -244,02 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -96,50 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-09 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 MAKRO CENTRO 01-RONDA TRAVES | 5540__7014 | -8,77 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 293,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3MBE1BXS5JMK5D | RAUL LOPEZ MANZANO | 159,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3H95A10X4TAY7B | RAUL LOPEZ MANZANO | 274,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3EGBMSWE0PH7G5 | RAUL LOPEZ MANZANO | 37,34 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -34,94 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-01-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -54,93 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-01-08 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -40,66 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-01-08 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 284,16 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-08 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 06-01-2026 AMZN Mktp ES | 04000174TCR TARJETA CREDITO | -23,87 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-08 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T31DP3SQHG1R7M9 | RAUL LOPEZ MANZANO | 84,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-08 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3Z66WPMDG2KBKM | RAUL LOPEZ MANZANO | 44,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 15,54 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-01-07 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 425,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-07 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 813,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-07 | FLOREA | CAIXABANK | 03 | 046 | 000000000000 | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | Remesa | ES89000B97367486-ORD1-R2499 LOPEZ MANZANO RAUL | -274,58 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-01-07 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 05-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,01 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-07 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T37ZT1XVTXK00P6 | RAUL LOPEZ MANZANO | 217,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-07 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T35CYTQEE52X9BD | RAUL LOPEZ MANZANO | 221,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-07 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T33JWYWEGCCPP8J | RAUL LOPEZ MANZANO | 186,88 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-06 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 630006541237 -PART | Invoice I25O3GKUDF000014 2026 01 07 630006541237 | RAUL LOPEZ MANZANO | 103,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-06 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 616006529250 -PART | Invoice I258EKB6PQ000024 2026 01 07 616006529250 | MERCADO ACRE | 291,62 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-06 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 608006687062 -PART | Invoice I25HL8QNKC000024 2026 01 07 608006687062 | MERCADO ACRE | 377,23 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-06 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 614006634302 -PART | Invoice I25HW0Z7WA000012 2026 01 07 614006634302 | RAUL LOPEZ MANZANO | 83,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-06 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP25-019713 .OLM25-008429 | RCOLM25/00196/850781 Raul Lopez Manzano | -126,28 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-06 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 600006808433 -PART | Invoice I25K3HZPS1000024 2026 01 07 600006808433 | MERCADO ACRE | 189,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-06 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 626006615921 -PART | Invoice I25TTO4MRC000024 2026 01 07 626006615921 | MERCADO ACRE | 72,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -119,50 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2026-01-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -568,30 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-01-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 395,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2026-01-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 588,21 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -327,46 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-05 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 03-01-2026 AHORRAMAS | 04000174TCR TARJETA CREDITO | -1,70 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-05 | FLOREA | CAIXABANK | 04 | 067 | 000000000000 | 600508696535 | RAUL LOPEZ MANZANO | Venta vasito moka | 06700051CTF TRASPASO PROPIO | -5,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-05 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 03-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,29 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-05 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3XBCBZX2SJN9E1 | RAUL LOPEZ MANZANO | 135,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T39J84EFTACV3WR | RAUL LOPEZ MANZANO | 142,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3YDE1Z98YY27B6 | RAUL LOPEZ MANZANO | 20,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | TULIPANIC | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3TSMSFBSJE607B | Raul Lopez Manzano | 36,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | CLUB | CAIXABANK | 04 | 067 | 000000000000 | 600508691370 | RAUL LOPEZ MANZANO | Regularización pedido 05/01 por devolución mantequillero | 06700051CTF TRASPASO PROPIO | -20,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-05 | CLUB | CAIXABANK | 02 | 067 | 000000000000 | RAUL LOPEZ MANZANO | Venta Tiensa 05/01 | 06700051CTF TRASPASO PROPIO | 40,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-05 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3TQ0KNE6RVYBXA | RAUL LOPEZ MANZANO | 164,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3M66XRNW519KB7 | RAUL LOPEZ MANZANO | 68,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | FLOREA BAHIA | CAIXABANK | 04 | 067 | 000000000000 | 600503884945 | RAUL LOPEZ MANZANO | Venta Tiensa 05/01 | 06700051CTF TRASPASO PROPIO | -40,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-05 | FLOREA BAHIA | CAIXABANK | 02 | 067 | 000000000000 | RAUL LOPEZ MANZANO | Regularización pedido 05/01 por devolución mantequillero | 06700051CTF TRASPASO PROPIO | 20,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-05 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3E9675Z3WHFA65 | RAUL LOPEZ MANZANO | 24,75 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T382C4TJ6CMMNJF | RAUL LOPEZ MANZANO | 31,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-05 | FLOREA BAHIA | CAIXABANK | 02 | 067 | 000000000000 | RAUL LOPEZ MANZANO | Venta vasito moka | 06700051CTF TRASPASO PROPIO | 5,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-05 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T34QP0DKX50TTJG | RAUL LOPEZ MANZANO | 9,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-04 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 02-01-2026 ESTANCO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-04 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 02-01-2026 Amazon.es | 04000174TCR TARJETA CREDITO | -34,99 € | gasto | AMAZON | sin_clasificar | ||
| 2026-01-03 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 000000000668 | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL Ntra. Factura n: 003072 de: 29/12/2025 | 00266-002 LOPEZ MANZANO RAUL | -105,39 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-03 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 03-000010001 | COREIMPORTACO INTERNACIONAL, S.L.U. Test name 2 | ES58000B98594609 03-000010001328 | 310139287 | 17.12.2025 LOPEZ MANZANO RAUL | -832,08 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-02 | FLOREA | CAIXABANK | 04 | 002 | 000000000000 | 126D27B0A306 | RAUL LOPEZ MANZANO | Spotify faniliar | RAUL LOPEZ MANZANO | -25,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-02 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 31-12-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,99 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3TJQRE1NQ07JDD | RAUL LOPEZ MANZANO | 180,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ZP104W3EH6SDZ | RAUL LOPEZ MANZANO | 72,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3NDTEGQE6Q0NBR | RAUL LOPEZ MANZANO | 183,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3NBQETR7E1EXSA | RAUL LOPEZ MANZANO | 25,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | FLOREA BAHIA | CAIXABANK | 04 | 002 | 000000000000 | 126D27AEE1DE | RAUL LOPEZ MANZANO | Gastos comunes RLM | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3N51283QSD0SRS | RAUL LOPEZ MANZANO | 124,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HWNQW41VHE38Y | RAUL LOPEZ MANZANO | 29,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 663,12 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 MERLIN MADRID BARAJAS-MADRID | 5540__7014 | -12,08 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 552,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -38,72 € | gasto | ALDI | sin_clasificar | ||
| 2026-01-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-01-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-12-2025 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,32 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-01 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-12-2025 Temu.com | 04000174TCR TARJETA CREDITO | 3,37 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-01 | COCHE | CAIXABANK | 15 | 051 | 000000000000 | CUOTA AGRUPADA MYBOX 01-01-2026 RECIBO UNICO MYBOX | 05100684CIA RECIBO UNICO MYBOX | -25,49 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-01-01 | COCHE | CAIXABANK | 05 | 018 | 000000000000 | PRES.32398813917 | 01800069PRS VTO. PRESTAMO | -286,52 € | gasto | PRESTAMO | sin_clasificar | ||
| 2026-01-01 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 954629150129 | PATRICIA;OLAZAR;BILBAO | pati roscon | RAUL;LOPEZ;MANZANO | 25,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-01 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 595144034757 | JOSE LUIS;LOPEZ;RODRIGO | vermut ramon | RAUL;LOPEZ;MANZANO | 30,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-01 | FLOREA BAHIA | CAIXABANK | 03 | 035 | 000000000000 | 000542140020 | COREWIZINK BANK S.A.U. | ES68903A81831067 0005421400202629566000182275900 | CWIZINK2025363FD03SPE RAUL LOPEZ MANZANO | -108,59 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-01 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1047260043058/PAYPAL | 1047260043058 FLOREA | -18,45 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2025-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -60,78 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2025-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO ASTON RES S.L. | B82136094123 | MERCADO ACRE S.L | -28,49 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2025-12-31 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -594,40 € | gasto | TGSS | sin_clasificar | ||
| 2025-12-31 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 495,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2025-12-31 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -251,61 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar |