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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-04-20 | FLOREA | CAIXABANK | 17 016 000000000000 46879605Q303261T 46879605Q/303/2026/1T/LOPD IMPUESTOS AEAT 01600077DIS IMPUESTOS AEAT | -141,75 € | gasto | AEAT | sin_clasificar | ||
| 2026-04-20 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3XR6KSY3Z5VDB7 RAUL LOPEZ MANZANO | 238,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3R7YBRT2GH8ZGE RAUL LOPEZ MANZANO | 132,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3B97EC6HYSEX9F RAUL LOPEZ MANZANO | 71,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3VTVGCGKH49KJK RAUL LOPEZ MANZANO | 11,75 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | -44,00 € | gasto | UNEFAL | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 Back Market-Paris | -283,61 € | gasto | sin_clasificar | |||
| 2026-04-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | -69,25 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 735,61 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 432,75 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 597,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | IMPUESTOS - IRPF RETENCIONES E INGRESOS A CUENTA. AUTOLIQUIDACIÓN | -372,34 € | gasto | sin_clasificar | |||
| 2026-04-20 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | REAL OAT ARTS | -122,10 € | gasto | ROA ARTS | sin_clasificar | ||
| 2026-04-20 | ACRE | BANCO SABADELL | IMPUESTOS - IRPF-IS-IR (ARRENDAMIENTOS URBANOS) | -513,00 € | gasto | sin_clasificar | |||
| 2026-04-18 | ACRE | CAIXABANK | 03 046 000000000000 11 COREOBRADOR LEVADURA MADRE, S.L. ES91000B87678702 11 Factura FP26-009555 .OLM26-002426 RCOLM26/00079/1074289 Raul Lopez Manzano | -292,51 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-18 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 16-04-2026 Amazon Prime 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | ||
| 2026-04-17 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T389PVHW70JTQFN RAUL LOPEZ MANZANO | 153,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 15-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 15-04-2026 WWW.AMAZON 04000174TCR TARJETA CREDITO | -5,98 € | gasto | AMAZON | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 15-04-2026 WENEA MOBILE ENER 04000174TCR TARJETA CREDITO | -6,50 € | gasto | WENEA | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 02 002 000000000000 ORIGEN: 14740000 Glovoapp Spain Platform S.L.U. NOTPROVIDE 604006871994 -PART Invoice I170326000046643 2026 04 20 604006871994 MERCADO ACRE | 825,84 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 02 002 000000000000 ORIGEN: 14740000 Glovoapp Spain Platform S.L.U. NOTPROVIDE 614007063640 -PART Invoice I170326000048832 2026 04 20 614007063640 MERCADO ACRE | 666,60 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T38CR75BN3GKQD9 RAUL LOPEZ MANZANO | 127,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 02 002 000000000000 ORIGEN: 14740000 Glovoapp Spain Platform S.L.U. NOTPROVIDE 604006872166 -PART Invoice I170326000063122 2026 04 20 604006872166 RAUL LOPEZ MANZANO | 120,79 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | FLOREA | CAIXABANK | 02 002 000000000000 ORIGEN: 14740000 Glovoapp Spain Platform S.L.U. NOTPROVIDE 634007169251 -PART Invoice I170326000054618 2026 04 20 634007169251 RAUL LOPEZ MANZANO | 20,48 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | FLOREA BAHIA | CAIXABANK | 02 002 000000000000 ORIGEN: 14740000 Glovoapp Spain Platform S.L.U. NOTPROVIDE 628006928187 -PART Invoice I170326000067727 2026 04 20 628006928187 MERCADO ACRE | 329,81 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | FLOREA BAHIA | CAIXABANK | 02 002 000000000000 ORIGEN: 14740000 Glovoapp Spain Platform S.L.U. NOTPROVIDE 630006971209 -PART Invoice I170326000044572 2026 04 20 630006971209 MERCADO ACRE | 170,78 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T33PQ57AHKN9E5S RAUL LOPEZ MANZANO | 53,02 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -35,15 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 22,80 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 12,43 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | 14,33 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 326,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | -869,67 € | gasto | SPUNTA DOS | sin_clasificar | ||
| 2026-04-16 | ACRE | CAIXABANK | 12 040 000000000000 961318254725657 Fecha de operación: 14-04-2026 SHIPPO.COM 04000174TCR TARJETA CREDITO | -7,86 € | gasto | sin_clasificar | |||
| 2026-04-16 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3KD20TVE4J88TD RAUL LOPEZ MANZANO | 136,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-16 | FLOREA | CAIXABANK | 03 038 000000000000 43922258FWXP COREPayPal Europe S.a.r.l. et Cie S.C.A LU96ZZZ0000000000000000058 43922258FWXPQ 1049596604213/PAYPAL 1049596604213 FLOREA | -52,78 € | gasto | PAYPAL PTE LTD | sin_clasificar | ||
| 2026-04-16 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 14-04-2026 TULOTERO 04000174TCR TARJETA CREDITO | -5,00 € | gasto | TULOTERO | sin_clasificar | ||
| 2026-04-16 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3H0A1K6NTF7JE9 RAUL LOPEZ MANZANO | 244,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-16 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3V5P862HFYCTRK RAUL LOPEZ MANZANO | 70,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -576,21 € | gasto | GRACIANA IBERICA SL | sin_clasificar | ||
| 2026-04-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 376,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-15 | ACRE | CAIXABANK | 03 038 000000000000 46879605Q448 COREAIZEN ENERGIA SOSTENIBLE Y RENOVABLE ES11000B56251754 46879605Q4480 TRADAIZEN02725FAC26 AIZEN02725FAC26 RAUL LOPEZ MANZANO | -127,35 € | gasto | AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | sin_clasificar | ||
| 2026-04-15 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T32MHK9SN9ZKXP9 RAUL LOPEZ MANZANO | 205,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-15 | ACRE | CAIXABANK | 04 002 000000000000 126D64B4B4C4 RAUL LOPEZ MANZANO Fra 260204 ACRE UNEFAL | -377,81 € | gasto | sin_clasificar | |||
| 2026-04-15 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 13-04-2026 LABORES DE TABACO 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-04-15 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T39X4DZEDAHZNZQ RAUL LOPEZ MANZANO | 225,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-15 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T30N1SZR88TZC9N RAUL LOPEZ MANZANO | 115,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-15 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | -227,24 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-04-15 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 536,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 AUTO ELIA-MADRID | -600,99 € | gasto | sin_clasificar | |||
| 2026-04-15 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU-MADRID | -76,10 € | gasto | sin_clasificar | |||
| 2026-04-15 | ACRE | BANCO SABADELL | TRANSFERENCIA A UNEFAL | -355,75 € | gasto | UNEFAL | sin_clasificar | ||
| 2026-04-14 | ACRE | CAIXABANK | 03 046 000000000000 202371012282 COREECOCERVE, S.L ES69000B84857077 2023710122829 Factura N : 1-261.091 1-261091-1 RAUL LOPEZ MANZANO | -153,57 € | gasto | sin_clasificar | |||
| 2026-04-14 | ACRE | CAIXABANK | 03 046 000000000000 000000000668 COREEL ORO DE LOS ANDES SL ES52001B85893246 000000000668 EL ORO DE LOS ANDES SL Ntra. Factura n: 000231 de: 08/04/2026 00103-004 LOPEZ MANZANO RAUL | -105,97 € | gasto | sin_clasificar | |||
| 2026-04-14 | ACRE | CAIXABANK | 03 046 000000000000 172100127 CORECODILEX ALIMENTACION TRADICIONAL, S.L. ES18000B74205261 172100127 172100127 172100127 RAUL LOPEZ MANZANO | -405,31 € | gasto | ALIMENTACION & BA | sin_clasificar | ||
| 2026-04-14 | ACRE | CAIXABANK | 04 002 000000000000 126D649DA46D RAUL LOPEZ MANZANO Pedido 2785 ACRE GABRIELA NADAL | -389,84 € | gasto | sin_clasificar | |||
| 2026-04-14 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 12-04-2026 WENEA MOBILE ENER 04000174TCR TARJETA CREDITO | -6,24 € | gasto | WENEA | sin_clasificar | ||
| 2026-04-14 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 464,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-14 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | -139,28 € | gasto | ENEA | sin_clasificar | ||
| 2026-04-14 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | -121,20 € | gasto | LA GRANJA FOODS 1959, S.L-MOJA | sin_clasificar | ||
| 2026-04-13 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3WR8JJD825ZRT7 RAUL LOPEZ MANZANO | 179,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3YJTKSFPT7Z2HS RAUL LOPEZ MANZANO | 178,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3562V0D9ZBSMJN RAUL LOPEZ MANZANO | 96,77 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 11-04-2026 WENEA MOBILE ENER 04000174TCR TARJETA CREDITO | -6,38 € | gasto | WENEA | sin_clasificar | ||
| 2026-04-13 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3DRM9S24SGXFJW RAUL LOPEZ MANZANO | 223,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3ZWS6FQANKE3VT RAUL LOPEZ MANZANO | 214,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T35YXXK4HZM3MGC RAUL LOPEZ MANZANO | 214,21 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T37ZFQ6YC1467ZR RAUL LOPEZ MANZANO | 267,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3FVSZJGCSN14ZS RAUL LOPEZ MANZANO | 107,08 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T36ZD9T1F4XA3A1 RAUL LOPEZ MANZANO | 96,22 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T34GVZQ86MZVA69 RAUL LOPEZ MANZANO | 46,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | -22,71 € | gasto | DELICAT | sin_clasificar | ||
| 2026-04-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | -124,16 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-04-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 588,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 609,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 826,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-12 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 10-04-2026 LM MAJADAHONDA 04000174TCR TARJETA CREDITO | -6,87 € | gasto | sin_clasificar | |||
| 2026-04-12 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 10-04-2026 TULOTERO 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TULOTERO | sin_clasificar | ||
| 2026-04-11 | ACRE | CAIXABANK | 03 046 000000000000 11 COREOBRADOR LEVADURA MADRE, S.L. ES91000B87678702 11 Factura FP26-008340 .OLM26-002130 RCOLM26/00067/1043312 Raul Lopez Manzano | -17,66 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-11 | ACRE | CAIXABANK | 03 046 000000000000 11 COREOBRADOR LEVADURA MADRE, S.L. ES91000B87678702 11 Factura FP26-008995 .OLM26-002294 RCOLM26/00072/1050699 Raul Lopez Manzano | -40,69 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-11 | ACRE | CAIXABANK | 03 046 000000000000 46879605Q COREZECCHINI Y JORNICO S.L ES77081B83143719 46879605Q FACTURA FA040652, FA041123 B8314371920200805094716 RAUL LOPEZ MANZANO | -288,80 € | gasto | sin_clasificar | |||
| 2026-04-11 | ACRE | CAIXABANK | 02 002 000000000000 919858263449 PATRICIA;PEREZ;MORON Sin concepto RAUL;LOPEZ;MANZANO | 300,00 € | ingreso | sin_clasificar | |||
| 2026-04-11 | FLOREA | CAIXABANK | 03 038 000000000000 43922258FWXP COREPayPal Europe S.a.r.l. et Cie S.C.A LU96ZZZ0000000000000000058 43922258FWXPQ 1049475420865/PAYPAL 1049475420865 FLOREA | -20,99 € | gasto | PAYPAL PTE LTD | sin_clasificar | ||
| 2026-04-11 | FLOREA | CAIXABANK | 03 038 000000000000 50598/N COREASV NATUR FLOR NATURAL, S.L. ES34000B30395602 50598/N RECIBO FACTURAS MARZO/26 202604061023270044RAUL LOPEZ MANZANO | -670,49 € | gasto | sin_clasificar | |||
| 2026-04-10 | ACRE | CAIXABANK | 02 002 000000000000 ORIGEN: 00817110 FOUR CAFE SL. NOTPROVIDE 000177 ACRE | 54,00 € | ingreso | sin_clasificar | |||
| 2026-04-10 | ACRE | CAIXABANK | 04 073 000000000000 3293 56 0001297 41 400056 000001 RAUL LOPEZ PAGO TRASPASOS 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | sin_clasificar | |||
| 2026-04-10 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T37A43DTB24A66B RAUL LOPEZ MANZANO | 286,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-10 | FLOREA | CAIXABANK | 12 040 000000000000 961318254724068 Fecha de operación: 08-04-2026 WENEA MOBILE ENER 04000174TCR TARJETA CREDITO | -6,43 € | gasto | WENEA | sin_clasificar | ||
| 2026-04-10 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3MJ92RCDTRRRE9 RAUL LOPEZ MANZANO | 327,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-10 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3212CAPRRS5HA1 RAUL LOPEZ MANZANO | 124,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | -17,58 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-04-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | -522,91 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN | sin_clasificar | ||
| 2026-04-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | 317,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-09 | ACRE | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T358WRHZWJ6T2X9 RAUL LOPEZ MANZANO | 151,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-09 | FLOREA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T3P6Q6Z1Y5KGN7G RAUL LOPEZ MANZANO | 209,90 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-09 | FLOREA BAHIA | CAIXABANK | 02 032 000000000000 ORIGEN: BARCDEFF SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE T36CDBW9T239N5X RAUL LOPEZ MANZANO | 42,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-04-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | -530,52 € | gasto | sin_clasificar | |||
| 2026-04-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | -594,03 € | gasto | GRACIANA IBERICA SL | sin_clasificar |