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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-02-13 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3C2W6VGA9FRBK7 | RAUL LOPEZ MANZANO | 313,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-13 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3S862YJFH4K9AD | RAUL LOPEZ MANZANO | 270,44 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-13 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 11-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,30 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-13 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 11-02-2026 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -2.000,00 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-02-13 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 11-02-2026 AHORRAMAS | 04000174TCR TARJETA CREDITO | -14,23 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-13 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -292,71 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-13 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 335,16 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-12 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HV738EYRE2QV2 | RAUL LOPEZ MANZANO | 36,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-12 | FLOREA BAHIA | CAIXABANK | 04 | 002 | 000000000000 | 369976569284 | Grua 5400FFV | ISABEL;ARAGON CARRASCO | -120,00 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-02-12 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T35BWHGWP8H9DB7 | RAUL LOPEZ MANZANO | 243,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-12 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 46879605Q | COREZECCHINI Y JORNICO S.L | ES77081B83143719 46879605Q | FACTURA FA040070 | B8314371920200805094716 RAUL LOPEZ MANZANO | -96,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-12 | FLOREA | CAIXABANK | 02 | 067 | 000000000000 | CUEFORADA, S.L. | ROSAS SAN VALENTINO 2026 OASIZ | FLOREA | 195,00 € | ingreso | IZETTLE | sin_clasificar | ||
| 2026-02-12 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3XENN9KTVH7YND | RAUL LOPEZ MANZANO | 189,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-12 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -576,21 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-02-12 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 385,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-11 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T35M2W2MZFN7R0H | RAUL LOPEZ MANZANO | 53,92 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-11 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3WH9Z2PD3ZSAT0 | RAUL LOPEZ MANZANO | 309,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-11 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3Z9Z7ABF602BVM | RAUL LOPEZ MANZANO | 209,85 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-11 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 50598/N | COREASV NATUR FLOR NATURAL, S.L. | ES34000B30395602 50598/N | FACTURAS ENERO | 202602091125590043RAUL LOPEZ MANZANO | -338,09 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-11 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 43922258FWXP | COREPayPal Europe S.a.r.l. et Cie S.C.A | LU96ZZZ0000000000000000058 43922258FWXPQ | 1048158242969/PAYPAL | 1048158242969 FLOREA | -20,99 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-02-11 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 331,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-10 | ACRE | CAIXABANK | 02 | 067 | 000000000000 | WEEDWORKS SL. | FACTURA 000171 | ACRE MERCADO | 96,45 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-02-10 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 00491810 | LOS TRES GUAJES B707183580 | Documento 000172 | MERCADO ACRE | 39,74 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-10 | ACRE | CAIXABANK | 04 | 073 | 000000000000 | 3293 56 0001297 41 400054 000001 RAUL LOPEZ | PAGO TRASPASOS | 07300001PAG PAGO TRASPASOS | -1.122,00 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-02-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -294,06 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-02-10 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -176,90 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-02-10 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 529,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3R833Y9G9APVMY | RAUL LOPEZ MANZANO | 96,81 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3796M286X54KHN | RAUL LOPEZ MANZANO | 85,60 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T34PCBY106TVJ7V | RAUL LOPEZ MANZANO | 56,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3KSW9V0BGJYST7 | RAUL LOPEZ MANZANO | 31,64 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3C5WFSZ7YF5AX0 | RAUL LOPEZ MANZANO | 6,30 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3331JPZDR381D6 | RAUL LOPEZ MANZANO | 233,52 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3R3D8GBFZ3Z6DV | RAUL LOPEZ MANZANO | 206,20 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3XBSH8RH0TDEKT | RAUL LOPEZ MANZANO | 130,15 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3V3JS8XBJJQ2HF | RAUL LOPEZ MANZANO | 226,62 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3REHHAY9821WQQ | RAUL LOPEZ MANZANO | 192,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HN8CDS8GTJ14V | RAUL LOPEZ MANZANO | 148,90 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -32,91 € | gasto | EUROPASTRY | sin_clasificar | ||
| 2026-02-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 585,88 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 577,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-09 | ACRE | BANCO SABADELL | TRANSFERENCIA A MARTINA NOGUEROL | 222933111 | -252,21 € | gasto | MARTINA NOGUEROL | sin_clasificar | ||
| 2026-02-09 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 379,09 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-08 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 06-02-2026 OPERATIVA DE AUTO | 04000174TCR TARJETA CREDITO | -8,67 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-07 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-002662 .OLM26-000699 | RCOLM26/00018/925071 Raul Lopez Manzano | -90,01 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-07 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 05-02-2026 aliexpress | 04000174TCR TARJETA CREDITO | -9,42 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-06 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3CZJSNKTR3NNNS | RAUL LOPEZ MANZANO | 25,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-06 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | 308423277082 | Natalia;Gonzalez;Berenguer | OPERACION BIZUM | RAUL;LOPEZ;MANZANO | 25,25 € | ingreso | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-06 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3SDN8DFD1S6TDH | RAUL LOPEZ MANZANO | 248,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-06 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T350JYG7R8YABNH | RAUL LOPEZ MANZANO | 402,40 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-06 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 04-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,12 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-06 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 04-02-2026 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | ||
| 2026-02-06 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 04-02-2026 AP. MOSTENSES | 04000174TCR TARJETA CREDITO | -2,35 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-06 | FLOREA | CAIXABANK | 03 | 046 | 000000000000 | 0006638-2201 | COREVERDNATURA LEVANTE SL | ES89000B97367486 0006638-22015 | Remesa | ES89000B97367486-ORD1-R2286 LOPEZ MANZANO RAUL | -1.858,14 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-02-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -413,10 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-06 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -39,93 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-02-06 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 457,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 606006719863 -PART | Invoice I268EKB6PQ000002 2026 02 08 606006719863 | MERCADO ACRE | 543,79 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -611,85 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-02-05 | ACRE | BANCO SABADELL | TRANSFERENCIA A JOSE MARIA RIAÑO SEBASTIAN | -459,00 € | gasto | JOSE MARIA RIAÑO SEBASTIAN | sin_clasificar | ||
| 2026-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 2,04 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE Glovoapp Spain Platform S.L.U. | Glovoapp Spain P | 0,02 € | ingreso | GLOVO | sin_clasificar | ||
| 2026-02-05 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 342,12 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | ACRE | BANCO SABADELL | ADEUDO RECIBO PANAMAR BAKERY GROUP, S.L | B82409772019 | 1000-10000000676 | -84,50 € | gasto | PANAMAR BAKERY GROUP | sin_clasificar | ||
| 2026-02-05 | FLOREA | CAIXABANK | 04 | 002 | 000000000000 | RAUL LOPEZ MANZANO | A5454TI180326036 | EO31024621 | DECOWRAPS EUROPE BV | -201,84 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-05 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3FZ76F64VEVB5H | RAUL LOPEZ MANZANO | 215,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 624006656154 -PART | Invoice I26HL8QNKC000002 2026 02 08 624006656154 | MERCADO ACRE | 345,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 620006684608 -PART | Invoice I26HW0Z7WA000002 2026 02 08 620006684608 | RAUL LOPEZ MANZANO | 88,07 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 638006668907 -PART | Invoice I26O3GKUDF000002 2026 02 08 638006668907 | RAUL LOPEZ MANZANO | 95,51 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | ACRE | CAIXABANK | 99 | 067 | 000000000000 | 603611685213 | RAUL LOPEZ MANZANO | ENERO 2026 ACRE | La Marquesa De Las Navas | -572,16 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-05 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3CJ97DJQGJT9CS | RAUL LOPEZ MANZANO | 142,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA BAHIA | CAIXABANK | 17 | 036 | 000000000000 | PRECIO REINT.CODIGO | 03600237TOC PRECIO REINT.CODIGO | -2,00 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-02-05 | FLOREA BAHIA | CAIXABANK | 04 | 067 | 000000000000 | REINTEGRO CON CODIG | 06700068TOC REINTEGRO CON CODIG | -50,00 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-02-05 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3BJPMT9E6Y6DEA | RAUL LOPEZ MANZANO | 133,37 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 604006572184 -PART | Invoice I26K3HZPS1000002 2026 02 08 604006572184 | MERCADO ACRE | 146,58 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-05 | FLOREA BAHIA | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 14740000 | Glovoapp Spain Platform S.L.U. NOTPROVIDE | 606006720014 -PART | Invoice I26TTO4MRC000002 2026 02 08 606006720014 | MERCADO ACRE | 164,06 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-04 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3N77YFKPW6NQYB | RAUL LOPEZ MANZANO | 184,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-04 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3ZQEAZDGC6731C | RAUL LOPEZ MANZANO | 198,66 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-04 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3KT9ND8WMM44AT | RAUL LOPEZ MANZANO | 61,00 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-04 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 362,31 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-04 | ACRE | BANCO SABADELL | COMPRA TARJ. 5540XXXXXXXX7014 LA GRANJA FOODS 1959, S.L-MOJA | 5540__7014 | -132,32 € | gasto | ALDI | sin_clasificar | ||
| 2026-02-04 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -184,37 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-02-03 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 01-02-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,20 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-03 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 01-02-2026 Temu.com | 04000174TCR TARJETA CREDITO | -39,36 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-03 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 01-02-2026 Temu.com | 04000174TCR TARJETA CREDITO | -2,11 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-03 | FLOREA BAHIA | CAIXABANK | 04 | 002 | 000000000000 | 126D3ACC9C39 | RAUL LOPEZ MANZANO | Aportacion gastos comunes RLM | RAUL LOPEZ MANZANO | -1.000,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-02-03 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 447,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-03 | ACRE | BANCO SABADELL | TRANSFERENCIA A REYES GROUP | 221235223 | -79,91 € | gasto | REYES GROUP | sin_clasificar | ||
| 2026-02-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -183,68 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-02-03 | ACRE | BANCO SABADELL | ADEUDO RECIBO Comercial Spunta Dos S.L. | B10795342000 | 347 | -192,91 € | gasto | Comercial Spunta Dos S.L. | sin_clasificar | ||
| 2026-02-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3B11TRR45NQ6TK | RAUL LOPEZ MANZANO | 183,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3W15TWQFJ16S4R | RAUL LOPEZ MANZANO | 136,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T36W27H79JGSFMM | RAUL LOPEZ MANZANO | 178,71 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3406CVGE0HBMXQ | RAUL LOPEZ MANZANO | 214,67 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HNBKRC06GPZT4 | RAUL LOPEZ MANZANO | 4,64 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3D8TFSCMMFVH3V | RAUL LOPEZ MANZANO | 97,83 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3CK6GAXDA8PHKN | RAUL LOPEZ MANZANO | 99,19 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3VNCSBZBYXEJGM | RAUL LOPEZ MANZANO | 210,78 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3RZHZ0ZGP056KM | RAUL LOPEZ MANZANO | 51,98 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-02 | ACRE | BANCO SABADELL | ADEUDO RECIBO EUROPASTRY S.A. | A58695032002 | B097429580001617 | -37,20 € | gasto | EUROPASTRY | sin_clasificar |