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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-03-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 593,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-05 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 634006979940 -PART | Invoice I26TTO4MRC000004 2026 03 10 634006979940 | MERCADO ACRE | 910,48 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3J2H77965TTV2A | RAUL LOPEZ MANZANO | 50,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-05 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 610006930369 -PART | Invoice I26K3HZPS1000004 2026 03 10 610006930369 | MERCADO ACRE | 1.121,41 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ECH93CK6T0EGJ | RAUL LOPEZ MANZANO | 421,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-05 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 03-03-2026 PAYPAL *WONDERSD2 | 04000174TCR TARJETA CREDITO | -24,14 € | gasto | PAYPAL PTE LTD | sin_clasificar | ||
| 2026-03-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 626006841730 -PART | Invoice I26HL8QNKC000004 2026 03 10 626006841730 | MERCADO ACRE | 815,84 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3RDXVPXMX25BM9 | RAUL LOPEZ MANZANO | 325,56 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 626006842190 -PART | Invoice I26O3GKUDF000004 2026 03 10 626006842190 | RAUL LOPEZ MANZANO | 323,70 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 626006842207 -PART | Invoice I26HW0Z7WA000004 2026 03 10 626006842207 | RAUL LOPEZ MANZANO | 163,83 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 630006769712 -PART | Invoice I268EKB6PQ000004 2026 03 10 630006769712 | MERCADO ACRE | 1.363,85 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 10,19 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 36,68 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 MERLIN MADRID BARAJAS-MADRID | 5540__7014 | -39,33 € | gasto | ALDI | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -92,00 € | gasto | ALDI | sin_clasificar | ||
| 2026-03-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 463,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-04 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3VXNS2GHP1CE64 | RAUL LOPEZ MANZANO | 217,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-04 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 956566224913 | Maria del Mar;Perez;Pomata | Maria del Mar pan espelta sarrace | RAUL;LOPEZ;MANZANO | 5,95 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-04 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3CE586WFSQCDSC | RAUL LOPEZ MANZANO | 222,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-04 | ACRE | CAIXABANK | 03 | 038 | 000000000000 | 46879605Q448 | COREAIZEN ENERGIA SOSTENIBLE Y RENOVABLE | ES11000B56251754 46879605Q4480 | TRADAIZEN01671FAC26 | AIZEN01671FAC26 RAUL LOPEZ MANZANO | -2,80 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-04 | ACRE | CAIXABANK | 03 | 038 | 000000000000 | 46879605Q448 | COREAIZEN ENERGIA SOSTENIBLE Y RENOVABLE | ES11000B56251754 46879605Q4480 | TRADAIZEN01620FAC26 | AIZEN01620FAC26 RAUL LOPEZ MANZANO | -162,97 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-03-04 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3B83JCF53ES7JT | RAUL LOPEZ MANZANO | 371,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-04 | FLOREA | CAIXABANK | 04 | 002 | 000000000000 | 126D4C1A79D7 | RAUL LOPEZ MANZANO | Donativo FLOREA | FUNDACION CARMEN PARDO-VALCARCE | -89,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-03-04 | FLOREA | CAIXABANK | 99 | 067 | 000000000000 | 606375196685 | RAUL LOPEZ MANZANO | Nómina FLOREA | JEN BERNAL | -773,31 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-03-04 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 02-03-2026 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -1.891,71 € | gasto | VERDNATURA | proveedor | PAGO PROVEEDORES | VERDNATURA |
| 2026-03-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -447,48 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2026-03-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -367,82 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-03-04 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GARCIA DE POU -MADRID-MADRID | 5540__7014 | -48,61 € | gasto | ALDI | sin_clasificar | ||
| 2026-03-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 343,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-03 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | 2,72 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-03-03 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 01-03-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,26 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-03 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -2,72 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -227,00 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-03-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 688,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T374MZHRJV743BQ | RAUL LOPEZ MANZANO | 264,99 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T36X4A8N3RKC9JX | RAUL LOPEZ MANZANO | 153,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T36NRGQQV2PJ57S | RAUL LOPEZ MANZANO | 144,02 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ETZSR1ZK1N5SG | RAUL LOPEZ MANZANO | 191,72 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3VGSSZ20YV87WG | RAUL LOPEZ MANZANO | 190,42 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T35548NMVNKPPET | RAUL LOPEZ MANZANO | 136,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3GTN85759ZF6BV | RAUL LOPEZ MANZANO | 304,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3MW5X2JAXPQ0JA | RAUL LOPEZ MANZANO | 219,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3PMJ5J1DQ07JBZ | RAUL LOPEZ MANZANO | 208,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-02-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | 13,30 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-03-02 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-02-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -13,30 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | TRANSFERENCIA A MARTINA NOGUEROL | -252,21 € | gasto | MARTINA NOGUEROL | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 721,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 531,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 SQ *SQUARE ES SUBSCRIP-Barcelona | 5540__7014 | -38,72 € | gasto | ALDI | sin_clasificar | ||
| 2026-03-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 636,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-03-01 | COCHE | CAIXABANK | 05 | 018 | 000000000000 | PRES.32398813917 | 01800069PRS VTO. PRESTAMO | -286,52 € | gasto | PRESTAMO | sin_clasificar | PRÉSTAMO | PRESTAMO |
| 2026-03-01 | COCHE | CAIXABANK | 15 | 051 | 000000000000 | CUOTA AGRUPADA MYBOX 01-03-2026 RECIBO UNICO MYBOX | 05100684CIA RECIBO UNICO MYBOX | -25,49 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-03-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | MYCARD | 04000003TCF TARJETA VISA | -36,71 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-03-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -2,72 € | gasto | WENEA | proveedor | SUMINISTROS | WENEA |
| 2026-03-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-02-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -13,30 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-28 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 202371012282 | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | Factura N : 1-260.589 | 1-260589-1 RAUL LOPEZ MANZANO | -120,62 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-28 | FLOREA BAHIA | CAIXABANK | 03 | 035 | 000000000000 | 000542140020 | COREWIZINK BANK S.A.U. | ES68903A81831067 0005421400202629566000182275900 | CWIZINK2026056FD01SPE RAUL LOPEZ MANZANO | -165,07 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-28 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-004599 .OLM26-001172 | RCOLM26/00038/972858 Raul Lopez Manzano | -168,21 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-27 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3791X4Q78Q4WY7 | RAUL LOPEZ MANZANO | 154,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-27 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3YFP69S5QNW5NX | RAUL LOPEZ MANZANO | 192,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-27 | ACRE | CAIXABANK | 04 | 073 | 000000000000 | 5454 56 0006488 59 000012 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -608,03 € | gasto | NOMINAS | sin_clasificar | ||
| 2026-02-27 | ACRE | CAIXABANK | 03 | 019 | 000000000000 | 0521072811054450 | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 02/2026-02/2026 | 260200528110544507612611 RAUL LOPEZ MANZANO | -389,04 € | gasto | TGSS | sin_clasificar | ||
| 2026-02-27 | ACRE | CAIXABANK | 03 | 019 | 000000000000 | 0111102802300136 | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202600386961108 PERIODO: 01/2026-01/2026 | AUTORIZADO: 022261 | 2602001028230013666126080645590024TLOPEZ MANZANO, RAUL | -277,62 € | gasto | TGSS | sin_clasificar | ||
| 2026-02-27 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T30RVGAGSKQ90K7 | RAUL LOPEZ MANZANO | 389,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-27 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 25-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,33 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-27 | FLOREA | CAIXABANK | 03 | 019 | 000000000000 | 0111102802214559 | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202600386960704 PERIODO: 01/2026-01/2026 | AUTORIZADO: 022261 | 2602001028221455943126080645590020TLOPEZ MANZANO, RAUL | -349,70 € | gasto | TGSS | sin_clasificar | ||
| 2026-02-27 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 25-02-2026 LM MAJADAHONDA | 04000174TCR TARJETA CREDITO | -19,17 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-27 | FLOREA | CAIXABANK | 04 | 073 | 000000000000 | 5454 56 0006440 11 000012 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | NOMINAS | sin_clasificar | ||
| 2026-02-27 | FLOREA BAHIA | CAIXABANK | 04 | 002 | 000000000000 | 126D491C5C09 | RAUL LOPEZ MANZANO | Aportacion gastos comunes RLM | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -124,63 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | Servicios profesionales y asesoría | Gestoría Administrativa Agustín del Arco |
| 2026-02-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -410,57 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-27 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -649,26 € | gasto | TGSS | sin_clasificar | ||
| 2026-02-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 447,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-27 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.280,08 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2026-02-27 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LM MAJADAHONDA-MAJADAHONDA | 5540__7014 | -14,98 € | gasto | ALDI | sin_clasificar | ||
| 2026-02-26 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 24-02-2026 RETIF VALLEHERMOS | 04000174TCR TARJETA CREDITO | -48,24 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-26 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3TDNEYHZ48J184 | RAUL LOPEZ MANZANO | 100,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-26 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T30W24ZJS6GHE24 | RAUL LOPEZ MANZANO | 228,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-26 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 24-02-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -6,52 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-26 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3RBAX1X7Y2K9RQ | RAUL LOPEZ MANZANO | 216,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-26 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 24-02-2026 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | Gastos en tabaco y similares | Labores de Tabaco |
| 2026-02-26 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | 226546852 | -283,88 € | gasto | ENEA FLORERIA | sin_clasificar | ||
| 2026-02-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -594,03 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-02-26 | ACRE | BANCO SABADELL | ADEUDO RECIBO GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | B86535291000 | B09742958 | -79,86 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2026-02-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 426,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -280,96 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-02-25 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -184,37 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-02-25 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 23-02-2026 Temu.com | 04000174TCR TARJETA CREDITO | -29,74 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-25 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HDTCYXB9VGV1B | RAUL LOPEZ MANZANO | 208,70 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-25 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3K7Q219MNB0F3J | RAUL LOPEZ MANZANO | 208,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-25 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T326P72ZWDTFB3Z | RAUL LOPEZ MANZANO | 81,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-25 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 472,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-25 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 GGM Gastro Internation-OCHTRUP | 5540__7014 | -976,98 € | gasto | ALDI | sin_clasificar | ||
| 2026-02-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 634,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-24 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 000000000668 | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL Ntra. Factura n: 000381 de: 18/02/2026 | 00063-002 LOPEZ MANZANO RAUL | -151,61 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar |