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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-02-24 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 634,73 € | ingreso | SQUAREUP | 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 | ||
| 2026-02-24 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2026-02-23 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T334R2BCXQ3RFH3 | RAUL LOPEZ MANZANO | 80,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3F22A1R6B0G9VX | RAUL LOPEZ MANZANO | 78,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3M76V27N1NED6D | RAUL LOPEZ MANZANO | 46,17 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3AVMVN1RN8NX9Y | RAUL LOPEZ MANZANO | 237,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T39J5FN64Y2WVCH | RAUL LOPEZ MANZANO | 264,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3D6X7AVZ4BWKMG | RAUL LOPEZ MANZANO | 199,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3W64JM98S4C1GP | RAUL LOPEZ MANZANO | 171,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3DFT7NPR1WGB76 | RAUL LOPEZ MANZANO | 57,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HZ89K3G638N9F | RAUL LOPEZ MANZANO | 256,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ZWJCY8E9RZWCB | RAUL LOPEZ MANZANO | 240,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3QZDPGWX0B54CM | RAUL LOPEZ MANZANO | 169,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 21-02-2026 ESTANCO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 339,53 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 650,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -594,03 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-02-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | REAL OAT ARTS | 225662174 | -122,10 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2026-02-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 807,96 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-02-22 | FLOREA BAHIA | CAIXABANK | 04 | 073 | 000000000000 | 5454 56 0006630 14 000008 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | TRASPASOS PROPIOS | 07300005PAG TRASPASOS PROPIOS | -300,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-22 | COCHE | CAIXABANK | 02 | 048 | 000000000000 | Prestamo Lynco RAUL LOPEZ MANZAN | 04800018PAG TRASPASOS PROPIOS | 300,00 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-02-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-02-2026 WWW.AMAZON | 04000174TCR TARJETA CREDITO | -9,49 € | gasto | AMAZON | sin_clasificar | ||
| 2026-02-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-02-2026 TULOTERO | 04000174TCR TARJETA CREDITO | -15,00 € | gasto | TU LOTERO | sin_clasificar | ||
| 2026-02-21 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 19-02-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -6,08 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-21 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-003856 .OLM26-001044 | RCOLM26/00031/957886 Raul Lopez Manzano | -130,03 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-20 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3PCJ52XTCF6ES3 | RAUL LOPEZ MANZANO | 118,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-20 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ESQ1H4GYD35H1 | RAUL LOPEZ MANZANO | 193,01 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-20 | ACRE | CAIXABANK | 03 | 001 | 000000000000 | 000304106417 | CORECANAL DE ISABEL II, SOCIEDAD A | ES76000A86488087 00030410641720221124 | RECIBO CONTRATO 304106417 FACTURA DEL 11/02/26 DE NOVICIADO | 01 8 28015 MADRID | 00030410641720260218 RAUL LOPEZ MANZANO | -31,93 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-02-20 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ZASVHX9XSGZSF | RAUL LOPEZ MANZANO | 377,58 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-20 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 18-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,24 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-20 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 18-02-2026 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-02-20 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 18-02-2026 AP. MOSTENSES | 04000174TCR TARJETA CREDITO | -2,80 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-20 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 503,33 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-02-20 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -444,31 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-19 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 630006732932 -PART | Invoice I26HW0Z7WA000003 2026 02 23 630006732932 | RAUL LOPEZ MANZANO | 247,09 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | ACRE | BANCO SABADELL | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0226 | A82009812012 | OSP202501OC00001 | -168,12 € | gasto | ORANGE | sin_clasificar | ||
| 2026-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 386,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 9,48 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 30,52 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 9,83 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | ACRE | BANCO SABADELL | ADEUDO RECIBO IMPORTACO INTERNACIONAL, S.L.U. Test nam | B98594609000 | 03-000010001038 | -598,81 € | gasto | IMPORTACO INTERNACIONAL | sin_clasificar | ||
| 2026-02-19 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3R79P5XC652C0X | RAUL LOPEZ MANZANO | 35,41 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-19 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 630006731889 -PART | Invoice I26K3HZPS1000003 2026 02 23 630006731889 | MERCADO ACRE | 249,65 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 636006747829 -PART | Invoice I26TTO4MRC000003 2026 02 23 636006747829 | MERCADO ACRE | 213,49 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 614006847117 -PART | Invoice I260APZRND000001 2026 02 23 614006847117 | MERCADO ACRE | 32,35 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 500564554831 | MARCOS;JIMENEZ;ALCAZAR | Cafe | RAUL;LOPEZ;MANZANO | 31,25 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-19 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3Y47FBEAWYWH7X | RAUL LOPEZ MANZANO | 240,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-19 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 17-02-2026 SHIPPO.COM | 04000174TCR TARJETA CREDITO | -6,53 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-19 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 630006731043 -PART | Invoice I268EKB6PQ000003 2026 02 23 630006731043 | MERCADO ACRE | 722,36 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 622006528812 -PART | Invoice I26HL8QNKC000003 2026 02 23 622006528812 | MERCADO ACRE | 497,58 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3FKYQWGKZ8K154 | RAUL LOPEZ MANZANO | 335,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-19 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 604006634302 -PART | Invoice I26O3GKUDF000003 2026 02 23 604006634302 | RAUL LOPEZ MANZANO | 131,40 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-19 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 17-02-2026 GARCIA DE POU -MA | 04000174TCR TARJETA CREDITO | -103,14 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -562,58 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2026-02-18 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 457,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-18 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -258,12 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-02-18 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3561M8SBDBYXBN | RAUL LOPEZ MANZANO | 144,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-18 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 00491924 | IMPORTACO INTERNACIONAL SL B98594609 | NOT PROVIDED | PAGO SU SALDO A SU FAVOR | Raul Lopez Manzano | 8,38 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-18 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3N7W5YTJXS50HD | RAUL LOPEZ MANZANO | 157,04 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-18 | ACRE | CAIXABANK | 03 | 038 | 000000000000 | 46879605Q448 | COREAIZEN ENERGIA SOSTENIBLE Y RENOVABLE | ES11000B56251754 46879605Q4480 | TRADAIZEN01275FAC26 | AIZEN01275FAC26 RAUL LOPEZ MANZANO | -196,03 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-18 | ACRE | CAIXABANK | 99 | 067 | 000000000000 | 604942642684 | RAUL LOPEZ MANZANO | Alquiler local NOVICIADO 01/2026 | GRUPO GAMERO | -1.122,00 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-02-18 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3FKC2Q77N8RQZY | RAUL LOPEZ MANZANO | 285,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-18 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 16-02-2026 AMZN Mktp ES | 04000174TCR TARJETA CREDITO | -9,49 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-18 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1048279799269/PAYPAL | 1048279799269 FLOREA | -79,26 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-02-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO AIZEN ENERGIA SOSTENIBLE Y RENOVABLE | B56251754000 | B097429587763 | -205,47 € | gasto | BLUE SOSTENIBLE SL | sin_clasificar | ||
| 2026-02-17 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -217,20 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-02-17 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 633,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-17 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 15-02-2026 Amazon Prime | 04000174TCR TARJETA CREDITO | -4,99 € | gasto | AMAZON | sin_clasificar | ||
| 2026-02-17 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 15-02-2026 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -2.327,76 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | 223946049 | -137,70 € | gasto | ENEA FLORERIA | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 513,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 770,02 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -116,96 € | gasto | ALDI | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A ROA | REAL OAT ARTS | 224364432 | -122,10 € | gasto | REAL OAT ARTS | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 224360112 | -351,34 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2026-02-16 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 759,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3GE5NC4SXXTSH6 | RAUL LOPEZ MANZANO | 768,13 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T38WSPZ7EDG5KMD | RAUL LOPEZ MANZANO | 70,97 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3MWK3HRA0FJ0CD | RAUL LOPEZ MANZANO | 504,22 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3BCF1RDN4QVE97 | RAUL LOPEZ MANZANO | 1.096,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T372GSFRECDF9SE | RAUL LOPEZ MANZANO | 215,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3VY90VJ8NSSR9Y | RAUL LOPEZ MANZANO | 190,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T30J61T81F8CAGY | RAUL LOPEZ MANZANO | 162,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3Y0DMHN2E0PMCP | RAUL LOPEZ MANZANO | 121,55 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3T3926PTFMAKMW | RAUL LOPEZ MANZANO | 953,91 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3K2RYKJQDAFEGJ | RAUL LOPEZ MANZANO | 664,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T34H0Q6STH7KGMY | RAUL LOPEZ MANZANO | 297,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3CEC8C3A6WQHHT | RAUL LOPEZ MANZANO | 1.797,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-16 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 14-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,13 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-15 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 13-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,15 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-14 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 12-02-2026 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -17,98 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2026-02-14 | ACRE | CAIXABANK | 12 | 040 | 000000000000 | 961318254725657 | Fecha de operación: 12-02-2026 ALIEXPRESS.COM | 04000174TCR TARJETA CREDITO | -12,04 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-14 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-003245 .OLM26-000918 | RCOLM26/00024/941904 Raul Lopez Manzano | -179,22 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-14 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 597629611925 | MELANIE;MUNOZ;AMORIN | melani | RAUL;LOPEZ;MANZANO | 100,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-14 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 161267882441 | ANDREA;CAMPILLO;NETTEL | flores | RAUL;LOPEZ;MANZANO | 20,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-14 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 507253502779 | MELANIE;MUNOZ;AMORIN | Sin concepto | RAUL;LOPEZ;MANZANO | 9,00 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar |