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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-02-02 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 654,11 € | 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 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3CK6GAXDA8PHKN | RAUL LOPEZ MANZANO | 99,19 € | 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 | T3HNBKRC06GPZT4 | RAUL LOPEZ MANZANO | 4,64 € | ingreso | SQUAREUP | 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 | T3406CVGE0HBMXQ | RAUL LOPEZ MANZANO | 214,67 € | 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 | T3W15TWQFJ16S4R | RAUL LOPEZ MANZANO | 136,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-02-01 | COCHE | CAIXABANK | 05 | 018 | 000000000000 | PRES.32398813917 | 01800069PRS VTO. PRESTAMO | -286,52 € | gasto | PRESTAMO | sin_clasificar | ||
| 2026-02-01 | COCHE | CAIXABANK | 15 | 051 | 000000000000 | CUOTA AGRUPADA MYBOX 01-02-2026 RECIBO UNICO MYBOX | 05100684CIA RECIBO UNICO MYBOX | -25,49 € | gasto | CAIXABANK | sin_clasificar | ||
| 2026-02-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-01-2026 MAJADAHONDA | 04000174TCR TARJETA CREDITO | -6,10 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-01-2026 ALDI MAJADAHONDA | 04000174TCR TARJETA CREDITO | -5,32 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,46 € | gasto | WENEA | sin_clasificar | ||
| 2026-02-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-01-2026 AHORRAMAS | 04000174TCR TARJETA CREDITO | -25,79 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-02-01 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 30-01-2026 TULOTERO | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | TU LOTERO | sin_clasificar | ||
| 2026-01-31 | FLOREA BAHIA | CAIXABANK | 03 | 035 | 000000000000 | 000542140020 | COREWIZINK BANK S.A.U. | ES68903A81831067 0005421400202629566000182275900 | CWIZINK2026028FD01SPE RAUL LOPEZ MANZANO | -181,20 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-31 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-002071 .OLM26-000427 | RCOLM26/00014/908122 Raul Lopez Manzano | -110,04 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-31 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 29-01-2026 KIDS AROUND | 04000174TCR TARJETA CREDITO | -18,00 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-31 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 29-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -4,72 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-31 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 4766635238436371 | BONIF. 2% GALP | 04000071TCR BONIFICACION TARJ. | 0,12 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-30 | ACRE | BANCO SABADELL | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Q2827003A001 | 0111102802566523 | -647,59 € | gasto | TGSS | sin_clasificar | ||
| 2026-01-30 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 445,95 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-30 | ACRE | BANCO SABADELL | TRANSFERENCIA A ISIS LEAL | -1.280,08 € | gasto | ISIS LEAL | sin_clasificar | ||
| 2026-01-30 | 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 Agustin del Arco |
| 2026-01-30 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -406,10 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 Temu.com | 04000174TCR TARJETA CREDITO | -29,56 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,07 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 03 | 019 | 000000000000 | 0111102802214559 | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280221455943201907080065 | GOVTGOVTCOD. LIQUIDACION: 28202600205954660 PERIODO: 12/2025-12/2025 | AUTORIZADO: 022261 | 2601001028221455943126000960570073TLOPEZ MANZANO, RAUL | -383,52 € | gasto | TGSS | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 99 | 067 | 000000000000 | 603005084706 | RAUL LOPEZ MANZANO | Nómina Florea ENERO 2026 | JEN BERNAL | -523,31 € | gasto | FLOREA NOVICIADO | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 28-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -6,30 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3BZ6DQDVKDTP8N | RAUL LOPEZ MANZANO | 250,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 Temu.com | 04000174TCR TARJETA CREDITO | 29,56 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-30 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | 3,07 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-30 | ACRE | CAIXABANK | 17 | 016 | 000000000000 | 46879605Q303254T | 46879605Q/303/2025/4T/LOPD IMPUESTOS AEAT | 01600077DIS IMPUESTOS AEAT | -141,75 € | gasto | AEAT | sin_clasificar | ||
| 2026-01-30 | ACRE | CAIXABANK | 03 | 019 | 000000000000 | 0111102802300136 | CORETGSS. COTIZACION 001 REGIMEN GENERAL | ES75001Q2827003A 011110280230013666201907080019 | GOVTGOVTCOD. LIQUIDACION: 28202600205943546 PERIODO: 12/2025-12/2025 | AUTORIZADO: 022261 | 2601001028230013666126000960570022TLOPEZ MANZANO, RAUL | -276,90 € | gasto | TGSS | sin_clasificar | ||
| 2026-01-30 | ACRE | CAIXABANK | 03 | 019 | 000000000000 | 0521072811054450 | CORETGSS. COTIZACION 005 R.E.AUTONOMOS | ES75005Q2827003A 052107281105445076201909250020 | GOVTGOVTPERIODO LIQUIDACION: 01/2026-01/2026 | 260100528110544507611611 RAUL LOPEZ MANZANO | -389,04 € | gasto | TGSS | sin_clasificar | ||
| 2026-01-30 | ACRE | CAIXABANK | 04 | 073 | 000000000000 | 5454 56 0006488 59 000011 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -540,54 € | gasto | NOMINAS | sin_clasificar | ||
| 2026-01-30 | ACRE | CAIXABANK | 99 | 067 | 000000000000 | 603007151250 | RAUL LOPEZ MANZANO | Nómina Acre - parte II | JEN BERNAL | -67,49 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-30 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3K8W6H0ZVTVGP5 | RAUL LOPEZ MANZANO | 169,05 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-30 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3B9GFDS2VTJW63 | RAUL LOPEZ MANZANO | 77,86 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-29 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 310,43 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-29 | ACRE | BANCO SABADELL | TRANSFERENCIA GENERALI ESPANA DE SEGUROS Y REASEGUROS | 3.278,01 € | ingreso | MAPFRE ESPANA | sin_clasificar | ||
| 2026-01-29 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 MERLIN MADRID BAR | 04000174TCR TARJETA CREDITO | -17,27 € | gasto | AYUNTAMIENTO DE MADRID | sin_clasificar | ||
| 2026-01-29 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 Temu.com | 04000174TCR TARJETA CREDITO | -29,56 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-29 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 27-01-2026 WENEA MOBILE ENER | 04000174TCR TARJETA CREDITO | -3,07 € | gasto | WENEA | sin_clasificar | ||
| 2026-01-29 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T349TXBQ7YCK1TC | RAUL LOPEZ MANZANO | 158,76 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-29 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3X2WN75FHRY26E | RAUL LOPEZ MANZANO | 190,69 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-29 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3AQ98EC3WDPZBB | RAUL LOPEZ MANZANO | 21,28 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO GRACIANA IBERICA S.L. | B88479647001 | MERCADO ACRE SL | -551,14 € | gasto | MERCADO ACRE SL | sin_clasificar | ||
| 2026-01-28 | ACRE | BANCO SABADELL | ADEUDO RECIBO DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | B84151760002 | 6161 | -294,99 € | gasto | DISTRIBUCION COMERCIAL ALIMENTARIA OKIN, | sin_clasificar | ||
| 2026-01-28 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 500,29 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-28 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 26-01-2026 ALDI MAJADAHONDA | 04000174TCR TARJETA CREDITO | -23,78 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-28 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3558GX6WTEW206 | RAUL LOPEZ MANZANO | 186,84 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-28 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3KNJ4C2ENGXE9M | RAUL LOPEZ MANZANO | 317,87 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-28 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3E2VH6F0HRQ4NB | RAUL LOPEZ MANZANO | 38,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-27 | ACRE | BANCO SABADELL | ADEUDO RECIBO PRINCESITAS FACTORY | B88460738000 | B09742958 | -165,77 € | gasto | PRINCESITAS FACTORY | sin_clasificar | ||
| 2026-01-27 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 677,45 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-27 | FLOREA | CAIXABANK | 04 | 073 | 000000000000 | 5454 56 0006440 11 000011 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | PAG NOMINAS | 07300041PAG PAG NOMINAS | -1.400,00 € | gasto | NOMINAS | sin_clasificar | ||
| 2026-01-27 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 25-01-2026 VERDNATURA LEVANT | 04000174TCR TARJETA CREDITO | -2.000,00 € | gasto | VERDNATURA | sin_clasificar | ||
| 2026-01-27 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 25-01-2026 LABORES DE TABACO | 04000174TCR TARJETA CREDITO | -5,65 € | gasto | EXP. TABACO 213 | sin_clasificar | Gastos en tabaco | Florea |
| 2026-01-27 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 25-01-2026 AMAZON | 04000174TCR TARJETA CREDITO | -8,99 € | gasto | AMAZON | sin_clasificar | ||
| 2026-01-27 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 000000000668 | COREEL ORO DE LOS ANDES SL | ES52001B85893246 000000000668 | EL ORO DE LOS ANDES SL Ntra. Factura n: 000056 de: 22/01/2026 | 00013-010 LOPEZ MANZANO RAUL | -135,78 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-27 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 202371012282 | COREECOCERVE, S.L | ES69000B84857077 2023710122829 | Factura N : 1-260.213 | 1-260213-1 RAUL LOPEZ MANZANO | -46,95 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-27 | ACRE | CAIXABANK | 02 | 002 | 000000000000 | ORIGEN: 00491810 | LOS TRES GUAJES B707183580 | Documento 000165 | MERCADO ACRE | 5,94 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | BANCO SABADELL | AGUA CANAL DE ISABEL II, SOCIEDAD A RECIBO CONTRATO 3 | A86488087000 | 0003783816402022 | -34,18 € | gasto | CANAL DE ISABEL II | sin_clasificar | ||
| 2026-01-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 634,46 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | BANCO SABADELL | TRANSFERENCIA A GABRIELA NADAL GAMA | 218431105 | -636,02 € | gasto | GABRIELA NADAL GAMA | sin_clasificar | ||
| 2026-01-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 366,11 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 606,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T39RNEJ9JYC6TB9 | RAUL LOPEZ MANZANO | 183,27 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T30WAADCD80K9TM | RAUL LOPEZ MANZANO | 198,10 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T30XGC83SJEMYTX | RAUL LOPEZ MANZANO | 236,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3XHCB4P75WFPNZ | RAUL LOPEZ MANZANO | 1,93 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T37BCRB6B2CD146 | RAUL LOPEZ MANZANO | 172,42 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3AC8BGYZK1EVPZ | RAUL LOPEZ MANZANO | 188,50 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3NM131DHNKWFK5 | RAUL LOPEZ MANZANO | 197,80 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3AA2FVTQVACVWE | RAUL LOPEZ MANZANO | 114,03 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HGG40Y0AGW2SR | RAUL LOPEZ MANZANO | 129,36 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3HRTQVXH1TV3W8 | RAUL LOPEZ MANZANO | 139,08 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-26 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3EYSMNZ914XR9Z | RAUL LOPEZ MANZANO | 31,54 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-25 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 23-01-2026 TULOTERO | 04000174TCR TARJETA CREDITO | -5,00 € | gasto | TU LOTERO | sin_clasificar | ||
| 2026-01-25 | FLOREA | CAIXABANK | 02 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 24-01-2026 AMZN Mktp ES | 04000174TCR TARJETA CREDITO | 23,87 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-24 | ACRE | CAIXABANK | 03 | 046 | 000000000000 | 11 | COREOBRADOR LEVADURA MADRE, S.L. | ES91000B87678702 11 | Factura FP26-001451 .OLM26-000286 | RCOLM26/00007/895052 Raul Lopez Manzano | -109,50 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-24 | FLOREA | CAIXABANK | 03 | 038 | 000000000000 | 46879605Q | COREGESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | ES95000B86535291 46879605Q | RECIBO CORRESP. A FACT. LBRL-9 | 6 LOPEZ MANZANO, RAUL | -79,86 € | gasto | GESTORIA ADMINISTRATIVA AGUSTIN DEL ARCO | sin_clasificar | ||
| 2026-01-23 | FLOREA BAHIA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3DH06QRRBY7TXN | RAUL LOPEZ MANZANO | 14,73 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-23 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3N4BRYFDWWKCV8 | RAUL LOPEZ MANZANO | 111,26 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-23 | FLOREA | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T3H24SEDZA41TAG | RAUL LOPEZ MANZANO | 172,35 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A PATRICIA PEREZ | -229,50 € | gasto | PATRICIA PEREZ | sin_clasificar | ||
| 2026-01-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A RAÚL LÓPEZ MANZANO | -229,50 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-23 | ACRE | BANCO SABADELL | TRANSFERENCIA A ENEA FLORERIA | 217833195 | -79,02 € | gasto | ENEA FLORERIA | sin_clasificar | ||
| 2026-01-23 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 322,24 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-23 | ACRE | BANCO SABADELL | ADEUDO RECIBO OBRADOR LEVADURA MADRE, S.L. | B87678702000 | C01479 | -557,10 € | gasto | OBRADOR LEVADURA MADRE | sin_clasificar | ||
| 2026-01-22 | COCHE | CAIXABANK | 02 | 048 | 000000000000 | Prestamo Lynco RAUL LOPEZ MANZAN | 04800018PAG TRASPASOS PROPIOS | 300,00 € | ingreso | CAIXABANK | sin_clasificar | ||
| 2026-01-22 | ACRE | BANCO SABADELL | ABONO TRANSFERENCIA DE SQUAREUP INTERNATIONAL LIMITED | SQUAREUP INTERNA | 441,02 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 BARBERIA MAGIC | 04000174TCR TARJETA CREDITO | -10,00 € | gasto | ALIEXPRESS | sin_clasificar | ||
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 DIA RETAIL TDA150 | 04000174TCR TARJETA CREDITO | -15,86 € | gasto | DIA RETAIL | sin_clasificar | ||
| 2026-01-22 | FLOREA BAHIA | CAIXABANK | 04 | 073 | 000000000000 | 5454 56 0006630 14 000007 000001 RAUL LOPEZ | RAUL LOPEZ MANZANO | TRASPASOS PROPIOS | 07300005PAG TRASPASOS PROPIOS | -300,00 € | gasto | IZETTLE AB 00RA L L PEZ MANZANO | sin_clasificar | ||
| 2026-01-22 | ACRE | CAIXABANK | 02 | 032 | 000000000000 | ORIGEN: BARCDEFF | SQUAREUP INTERNATIONAL LIMITED NOTPROVIDE | T313XZ340E7K9C2 | RAUL LOPEZ MANZANO | 176,57 € | ingreso | SQUAREUP | sin_clasificar | ||
| 2026-01-22 | FLOREA | CAIXABANK | 12 | 040 | 000000000000 | 961318254724068 | Fecha de operación: 20-01-2026 Amazon.es | 04000174TCR TARJETA CREDITO | -9,88 € | gasto | AMAZON | sin_clasificar |