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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-03-18 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3EY0S5N1RKP48A | RAUL LOPEZ MANZANO | 324,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-18 | ACRE | CAIXABANK | 04 | 002 | 000000000000 | 126D5429BBD2 | RAUL LOPEZ MANZANO | Fra 2759 ACRE | GABRIELA NADAL | -364,54 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-18 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 16-03-2026 Cabify ES 26120BL | 04000174TCR TARJETA CREDITO | -6,20 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-03-18 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3XNS815TGZR84R | RAUL LOPEZ MANZANO | 206,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-18 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ED1XARKECYQZ2 | RAUL LOPEZ MANZANO | 131,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | B56251754000 | B097429587763 | -179,84 € | gasto | BLUE SOSTENIBLE SL | sin_clasificar | ||
| 2026-03-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -287,01 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-03-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 710,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-17 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 15-03-2026 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | Gastos en tabaco y similares | LABORES DE TABACO |
| 2026-03-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,10 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | REAL OAT ARTS | 231813134 | -122,10 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2026-03-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 505,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 745,39 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 PUNTO Q PACKAGING-POLIGONO FUEN | 5540__7014 | -188,91 € | gasto | ALDI | sin_clasificar | ||
| 2026-03-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 928,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T381J1HY4VQYM48 | RAUL LOPEZ MANZANO | 336,16 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | CLUB | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T37FZDGJANP75CD | ACRE 0315 | RAUL LOPEZ MANZANL | 60,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3H7QM8R287ATM6 | RAUL LOPEZ MANZANO | 160,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3859MZBBCH66NM | RAUL LOPEZ MANZANO | 245,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3JV74732P153FZ | RAUL LOPEZ MANZANO | 223,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3M2HD3F71BMWXC | RAUL LOPEZ MANZANO | 223,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3WDJ0DEWM6YC2Y | RAUL LOPEZ MANZANO | 231,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3NC32NF8H4SKA9 | RAUL LOPEZ MANZANO | 151,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3R40Y2XE47QVE5 | RAUL LOPEZ MANZANO | 204,49 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3F5PYJDQRNSY1G | RAUL LOPEZ MANZANO | 221,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3B3CM57WEYBVBK | RAUL LOPEZ MANZANO | 48,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3QY86XZQRME9PM | RAUL LOPEZ MANZANO | 194,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-15 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 912168243334 | PATRICIA;OLAZAR;BILBAO | pati | RAUL;LOPEZ;MANZANO | 15,50 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-15 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 13-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,45 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-15 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 13-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,41 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-14 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-006177 .OLM26-001593 | RCOLM26/00048/1004789 Raul Lopez Manzano | -206,23 € | gasto | OBRADOR LEVADURA MADRE | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE |
| 2026-03-14 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 12-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,05 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-14 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 12-03-2026 WWW.AMAZON | 04000174TCR TARJETA CREDITO | -14,99 € | gasto | AMAZON | proveedor | PAGO PROVEEDORES | AMAZON |
| 2026-03-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 371,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -169,00 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-03-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -170,78 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-03-13 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3QMNR94WP09Y9E | RAUL LOPEZ MANZANO | 63,88 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-13 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3EHQV4R1VKA9XB | RAUL LOPEZ MANZANO | 277,18 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-13 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 11-03-2026 Temu.com | 04000174TCR TARJETA CREDITO | -39,30 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-03-13 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3DKQJE45VXJSP2 | RAUL LOPEZ MANZANO | 309,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-13 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 11-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -5,89 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-13 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 11-03-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -5,02 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-03-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 434,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-12 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | REAL OAT ARTS | 231028889 | -122,10 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2026-03-12 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3VXF566EESJ0BR | RAUL LOPEZ MANZANO | 34,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-12 | ACRE | CAIXABANK | 02 | 067 | 000000000000 | WEEDWORKS SL. | FACTURA 000176 | ACRE MERCADO | 359,50 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-03-12 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3W0TY57YZ5PA7Q | RAUL LOPEZ MANZANO | 214,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-12 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 10-03-2026 Temu.com | 04000174TCR TARJETA CREDITO | -139,10 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-03-12 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3MEF9C94GBFTZ6 | RAUL LOPEZ MANZANO | 233,32 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-12 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 10-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,23 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 408,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-11 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -31,76 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-03-11 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T38NW08MFVZ2TP5 | RAUL LOPEZ MANZANO | 363,89 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-11 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 389745004850 | JOSE LUIS;LOPEZ;RODRIGO | Sin concepto | RAUL;LOPEZ;MANZANO | 50,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-11 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3S91ZHDESEJ7D2 | RAUL LOPEZ MANZANO | 260,08 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-11 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 724319811614 | MIRIAM;RODRIGUEZ;COBACHO | Paniculata correcta Miriam | RAUL;LOPEZ;MANZANO | 10,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | INGRESO BIZUM | Paniculata correcta Miriam |
| 2026-03-11 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 46879605Q | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURA FA040260 | B8314371920200805094716 RAUL LOPEZ MANZANO | -96,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-11 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 000000000668 | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL Ntra. Factura n: 000174 de: 05/03/2026 | 00076-007 LOPEZ MANZANO RAUL | -140,07 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-11 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3S7QHEVBE40VKP | RAUL LOPEZ MANZANO | 446,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-11 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS FEBRERO | 202603061718320005RAUL LOPEZ MANZANO | -690,46 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-11 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1048787384227/PAYPAL | 1048787384227 FLOREA | -20,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-03-10 | ACRE | CAIXABANK | 04 | 073 | 000000000000 | 3293 56 0001297 41 400055 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-03-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 863,68 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -294,06 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-03-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -237,40 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-03-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -22,21 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2026-03-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DELICAT ALIMENT S.L. | B62429485000 | ES49B62429485000 | -43,80 € | gasto | DELICAT ALIMENT | sin_clasificar | ||
| 2026-03-10 | ACRE | CAIXABANK | 03 | 038 | 000000000000 | 46879605Q448 | COREAIZEN ENERGIA SOSTENIBLE Y RENOVABLE | ES11000B56251754 46879605Q4480 | TRADAIZEN02045FAC26 | AIZEN02045FAC26 RAUL LOPEZ MANZANO | -117,95 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 613,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 624,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -1.035,14 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2026-03-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -594,03 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-03-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 230061546 | -502,70 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2026-03-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 479,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T381893B7MJKCGY | RAUL LOPEZ MANZANO | 146,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T38TVA35QGD1S6C | RAUL LOPEZ MANZANO | 240,31 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T38NDBADV14Q3BA | RAUL LOPEZ MANZANO | 299,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HKQRBEDSRJGBF | RAUL LOPEZ MANZANO | 148,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 141531074977 | ELISABETH;OLAZAR;BILBAO | roa y peru 8 m | RAUL;LOPEZ;MANZANO | 16,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3940PAJJ6T18RX | RAUL LOPEZ MANZANO | 79,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T31NW57R3JNBW3B | RAUL LOPEZ MANZANO | 45,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3P2S1NG7XBNR8H | RAUL LOPEZ MANZANO | 38,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T37JGS9J3KYG1H3 | RAUL LOPEZ MANZANO | 377,56 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 00491810 | LOS TRES GUAJES B707183580 | Documento 000174 | MERCADO ACRE | 47,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T338E338TM00K64 | RAUL LOPEZ MANZANO | 228,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3SREWV7QCEAKHJ | RAUL LOPEZ MANZANO | 217,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-09 | ACRE | CAIXABANK | 02 | 067 | 000000000000 | PACAMARA SERVICES & CONSULTING, S.L. | Factura 000175 | Mercado Acre | 172,48 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-03-08 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 04-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,16 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-08 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 06-03-2026 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TU LOTERO | sin_clasificar | ||
| 2026-03-07 | ACRE | CAIXABANK | 03 | 038 | 000000000000 | 003468RAULES | CORELA SALMANTINA HIJO DE MACARIO MARCOS SL | ES34000B37393279 003468RAULES382038153329600025244 | Recibo N A/ 86841-01 | 000000 RAUL LOPEZ MANZANO | -261,89 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-07 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-005263 .OLM26-001374 | RCOLM26/00042/984629 Raul Lopez Manzano | -127,24 € | gasto | OBRADOR LEVADURA MADRE | proveedor | PAGO PROVEEDORES | OBRADOR LEVADURA MADRE |
| 2026-03-07 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 05-03-2026 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | 8,99 € | ingreso | LEROY MERLIN | sin_clasificar | ||
| 2026-03-06 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3JCQ76BQMSPFRM | RAUL LOPEZ MANZANO | 134,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-06 | FLOREA | CAIXABANK | 03 | 046 | 000000000000 | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | Remesa | ES89000B97367486-ORD1-R2450 LOPEZ MANZANO RAUL | -719,72 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA |
| 2026-03-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -325,94 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-03-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -97,21 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-03-06 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HZ87FP83ZNAEG | RAUL LOPEZ MANZANO | 38,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-03-06 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 000000000668 | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL Ntra. Factura n: 000168 de: 02/03/2026 | 00072-006 LOPEZ MANZANO RAUL | -108,62 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 593,71 € | ingreso | SQUAREUP | sin_clasificar |