Datasets:

tmuzaffarmydost

/

correct_dataset

like 0

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Finques Orven_8189c75a-696a-49e9-98f4-ddc2478befd9.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "FINQUES ORVEN S.L", "VendorCompanyID": "B43532118", "VendorCompanyAddress": "Pl. Cataliu\u00f1a 4 43830 Torredembarra\n43830 Torredembarra", "InvoiceDate": "02/10/2023", "TotalwithoutTax": "950,49 \u20ac", "TotalTax": "199,60 \u20ac", "TotalAmount": "1.150,09", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Rosa Maria Ayora con NIF n\u00ba 39696664K (1)", "Amount": "950,49 \u20ac", "UnitPrice": "950,49", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CurrentDate": null, "ContactPerson": null, "ShippingCost": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "PhoneNumber": null, "CustomerEmail": null, "BillingCustomerAddress": null, "ShipmentAddress": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "VendorEmail": null, "PONumber": null, "InvoiceID": "HIB23037530001", "DueDate": null, "WithholdingTax": null, "ProviderCode": null, "DeliveryNote": null, "DocumentClass": "Invoice"}

Factura nº: HIB23037530001 Fecha emisión factura: 2023-10-02 Los datos de la agencia Los datos de Hibo FINQUES ORVEN S.L Hibo tech services, S.L. Pl. Cataliuña 4 43830 Torredembarra Calle de Ávila 126 43830 Torredembarra 08018 Barcelona TORREDEMBARRA BARCELONA CIF: B43532118 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.150,09 € Forma de pago Sabadell IBAN: ES44 0081 1703 6700 0100 4202 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Rosa Maria Ayora con NIF nº 39696664K (1) 950,49 € Base imponible 950,49 € IVA 21% 199,60 € Total 1.150,09 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Finques Rambles (1)_665df128d15f2dc29715f466.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "MARCE & CALZADA IMMOBILIARIS SL", "VendorCompanyID": "B65691172", "VendorCompanyAddress": "PLAZA DE LA CRUZ 2 BAJOS 08700 IGUALADA IGUALADA", "InvoiceID": "HIB24020430002", "TotalwithoutTax": "709,83 \u20ac", "TotalTax": "149,06 \u20ac", "TotalAmount": "858,89", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Claudia Ribera con NIF n\u00ba 47108859Y (1)", "Amount": "709,83 \u20ac", "UnitPrice": "709,83", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "InvoiceDate": "2024-05-30", "CurrentDate": null, "DeliveryNote": null, "ShipmentAddress": null, "DueDate": null, "ShippingCost": null, "PhoneNumber": null, "WithholdingTax": null, "ContactPerson": null, "CustomerEmail": null, "BillingCustomerAddress": null, "DocumentType": "Invoice", "PONumber": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24020430002 Los datos de la agencia MARCE & CALZADA IMMOBILIARIS SL PLAZA DE LA CRUZ 2 BAJOS 08700 IGUALADA IGUALADA CIF: B65691172 Tu factura resumida 858,89 € Fecha emisión factura: 2024-05-30 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES3101828099110201657940 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Claudia Ribera con NIF nº 47108859Y (1) 709,83 € Base imponible 709,83 € IVA 21% 149,06 € Total 858,89 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Finques Rambles_d055ae7c-710a-4fab-b6aa-11bef369b094.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "MARCE & CALZADA IMMOBILIARIS SL", "VendorCompanyID": "B65691172", "VendorCompanyAddress": "PLAZA DE LA CRUZ 2 BAJOS 08700 IGUALADA IGUALADA", "InvoiceID": "HIB23020430002", "TotalwithoutTax": "601,65 \u20ac", "TotalTax": "126,35 \u20ac", "TotalAmount": "728,00", "Currency": "\u20ac", "Items-table-general": {"Amount": "601,65 \u20ac", "UnitPrice": "601,65", "Quantity": "1", "Reference/Code": "", "Description": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ConstructionCode": null, "PONumber": null, "BillingCustomerAddress": null, "ProviderCode": null, "PhoneNumber": null, "CustomerEmail": null, "ShipmentAddress": null, "VendorEmail": null, "InvoiceDate": "2023-10-31", "CurrentDate": null, "ShippingCost": null, "ContactPerson": null, "DueDate": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "DocumentType": "Invoice", "WithholdingTax": null, "DocumentClass": "Invoice"}

Factura nº: HIB23020430002 Los datos de la agencia MARCE & CALZADA IMMOBILIARIS SL PLAZA DE LA CRUZ 2 BAJOS 08700 IGUALADA IGUALADA CIF: B65691172 Tu factura resumida 728,00 € Fecha emisión factura: 2023-10-31 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES3101828099110201657940 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Guillem Fabregas con NIF nº 45825542C (1) 601,65 € Base imponible 601,65 € IVA 21% 126,35 € Total 728,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_FINQUES SUBIRANA SLU_824e9dda-0cfe-4357-a5d6-7290d58dd577.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "FINQUES SUBIRANA SLU", "VendorCompanyID": "B63031207", "VendorCompanyAddress": "Pl Creu, 1\n08700 Igualada\nIGUALADA", "InvoiceID": "HIB23007450005", "TotalwithoutTax": "691,64 \u20ac", "TotalTax": "145,24 \u20ac", "TotalAmount": "836,88", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "InvoiceDate": "2023-10-31", "DeliveryNote": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "ShippingCost": null, "ContactPerson": null, "WithholdingTax": null, "VendorEmail": null, "ProviderCode": null, "BillingCustomerAddress": null, "ShipmentAddress": null, "PhoneNumber": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "PONumber": null, "DueDate": null, "CustomerEmail": null, "DocumentClass": "Invoice"}

Factura nº: HIB23007450005 Fecha emisión factura: 2023-10-31 Los datos de la agencia Los datos de Hibo FINQUES SUBIRANA SLU Hibo tech services, S.L. Pl Creu, 1 Calle de Ávila 126 08700 Igualada 08018 Barcelona IGUALADA BARCELONA CIF: B63031207 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 836,88 € Forma de pago Banco Santander IBAN: ES9500492458162414449618 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Anam Zahoor con NIF nº X7515663E (1) 691,64 € Base imponible 691,64 € IVA 21% 145,24 € Total 836,88 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_GESTION INMOBILIARIA DE SANTORO(1)_27132d00-619f-459c-946d-be2b79e86ce7.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "AD SANTORO SL", "VendorCompanyID": "B72969611", "VendorCompanyAddress": "n Rambla de l'Exposici\u00f3 56 59 08800 Vilanova i la Geltr\u00fa", "InvoiceID": "HIB23007560002", "TotalwithoutTax": "1.142,15 \u20ac", "TotalTax": "239,85 \u20ac", "TotalAmount": "1.382,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Juan Enrique Gonz\u00e1lez con NIF n\u00ba 60068844C (1)", "Amount": "1.142,15 \u20ac", "UnitPrice": "1142,15", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "CustomerEmail": null, "PONumber": null, "CurrentDate": null, "ContactPerson": null, "WithholdingTax": null, "BillingCustomerAddress": null, "ShipmentAddress": null, "DocumentType": "Invoice", "BillingCustomerCompanyName": null, "ConstructionCode": null, "PhoneNumber": null, "InvoiceDate": "2023-11-30", "ProviderCode": null, "ShippingCost": null, "VendorEmail": null, "DeliveryNote": null, "DueDate": null, "DocumentClass": "Invoice"}

Factura nº: HIB23007560002 Los datos de la agencia AD SANTORO SL n Rambla de l'Exposició 56 59 08800 Vilanova i la Geltrú VILANOVA I LA GELTRú CIF: B72969611 Tu factura resumida 1.382,00 € Fecha emisión factura: 2023-11-30 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago SABADELL IBAN: ES22 0081 0474 9500 0144 3655 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Juan Enrique González con NIF nº 60068844C (1) 1.142,15 € Base imponible 1.142,15 € IVA 21% 239,85 € Total 1.382,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_GESTION INMOBILIARIA DE SANTORO_7b84cd98-c091-4b6b-b5b2-7c34a4356eac.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "AD SANTORO SL", "VendorCompanyID": "B72969611", "VendorCompanyAddress": "n Rambla de l'Exposici\u00f3 56 59\n08800 Vilanova i la Geltr\u00fa", "InvoiceID": "HIB23007560001", "TotalwithoutTax": "1.133,06 \u20ac", "TotalTax": "237,94 \u20ac", "TotalAmount": "1.371,00", "Currency": "\u20ac", "Items-table-general": {"Amount": "1.133,06 \u20ac", "UnitPrice": "1133,06", "Quantity": "1", "Reference/Code": "", "Description": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "InvoiceDate": "2023-10-31", "DeliveryNote": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "ShippingCost": null, "ContactPerson": null, "WithholdingTax": null, "VendorEmail": null, "ProviderCode": null, "BillingCustomerAddress": null, "ShipmentAddress": null, "PhoneNumber": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "PONumber": null, "DueDate": null, "CustomerEmail": null, "DocumentClass": "Invoice"}

Factura nº: HIB23007560001 Fecha emisión factura: 2023-10-31 Los datos de la agencia Los datos de Hibo AD SANTORO SL Hibo tech services, S.L. n Rambla de l'Exposició 56 59 Calle de Ávila 126 08800 Vilanova i la Geltrú 08018 Barcelona VILANOVA I LA GELTRú BARCELONA CIF: B72969611 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.371,00 € Forma de pago SABADELL IBAN: ES22 0081 0474 9500 0144 3655 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Cristian Ruiz con NIF nº 46825497G (1) 1.133,06 € Base imponible 1.133,06 € IVA 21% 237,94 € Total 1.371,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Grupo RSL (1)_7d513357-8749-411a-8e40-f333102ddf57.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Cinco Casas Realtor 3000, S.L.", "VendorCompanyID": "B88512991", "VendorCompanyAddress": "Calle Alcala 341\n28027 Madrid\nMADRID", "InvoiceDate": "2023-10-31", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Cindy Lorena Londo\u00f1o con NIF n\u00ba 09141240M (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ConstructionCode": null, "PONumber": null, "BillingCustomerAddress": null, "ProviderCode": null, "PhoneNumber": null, "InvoiceID": "HIB23012400002", "CustomerEmail": null, "ShipmentAddress": null, "VendorEmail": null, "CurrentDate": null, "ShippingCost": null, "ContactPerson": null, "DueDate": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "DocumentType": "Invoice", "WithholdingTax": null, "DocumentClass": "Invoice"}

Factura nº: HIB23012400002 Fecha emisión factura: 2023-10-31 Los datos de la agencia Los datos de Hibo Cinco Casas Realtor 3000, S.L. Hibo tech services, S.L. Calle Alcala 341 Calle de Ávila 126 28027 Madrid 08018 Barcelona MADRID BARCELONA CIF: B88512991 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago Sabadell IBAN: ES92 0081 7112 8400 0215 2717 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Cindy Lorena Londoño con NIF nº 09141240M (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Grupo RSL_e6a829f2-6f57-4ce9-8893-3e224facfab9.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Cinco Casas Realtor 3000, S.L.", "VendorCompanyID": "B88512991", "VendorCompanyAddress": "Calle Alcala 341\n28027 Madrid\nMADRID", "InvoiceDate": "02/10/2023", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Yennaro Claudio con NIF n\u00ba Y8133111A (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "InvoiceID": "HIB23012400001", "CurrentDate": null, "ContactPerson": null, "ShipmentAddress": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "BillingCustomerCompanyID": null, "PONumber": null, "PhoneNumber": null, "ProviderCode": null, "VendorEmail": null, "ConstructionCode": null, "ShippingCost": null, "WithholdingTax": null, "DueDate": null, "DeliveryNote": null, "CustomerEmail": null, "DocumentClass": "Invoice"}

Factura nº: HIB23012400001 Fecha emisión factura: 2023-10-02 Los datos de la agencia Los datos de Hibo Cinco Casas Realtor 3000, S.L. Hibo tech services, S.L. Calle Alcala 341 Calle de Ávila 126 28027 Madrid 08018 Barcelona MADRID BARCELONA CIF: B88512991 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago Sabadell IBAN: ES92 0081 7112 8400 0215 2717 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Yennaro Claudio con NIF nº Y8133111A (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Housage_a9b0420b-a897-47fb-b52d-7bfa6228c2e9.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Housage, S.L", "VendorCompanyID": "B98977648", "VendorCompanyAddress": "Gran Via Marques del Turia, 49, 1-1\n46005 Valencia\nVALENCIA", "InvoiceDate": "02/10/2023", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Maria Jesus Marquez con NIF n\u00ba 02663141V (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "ProviderCode": null, "WithholdingTax": null, "VendorEmail": null, "ConstructionCode": null, "CustomerEmail": null, "DocumentType": "Invoice", "CurrentDate": null, "PONumber": null, "ShippingCost": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "DueDate": null, "PhoneNumber": null, "BillingCustomerAddress": null, "InvoiceID": "HIB23013940003", "DeliveryNote": null, "ContactPerson": null, "DocumentClass": "Invoice"}

Factura nº: HIB23013940003 Fecha emisión factura: 2023-10-02 Los datos de la agencia Los datos de Hibo Housage, S.L Hibo tech services, S.L. Gran Via Marques del Turia, 49, 1-1 Calle de Ávila 126 46005 Valencia 08018 Barcelona VALENCIA BARCELONA CIF: B98977648 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago BBVA IBAN: ES6801827710450202250365 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Maria Jesus Marquez con NIF nº 02663141V (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_IAD España Inmobiliaria a domicilio_665df124d15f2dc29715f465.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyID": "B67131573", "VendorCompanyAddress": "CARRER DE RAMON TURR\u00d3, 23 08005 Salou SALOU", "InvoiceID": "HIB24075320001", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "a Jairo Lloret con NIF n\u00ba 79107116L (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "InvoiceDate": "2024-05-22", "CurrentDate": null, "DeliveryNote": null, "ShipmentAddress": null, "DueDate": null, "ShippingCost": null, "PhoneNumber": null, "WithholdingTax": null, "VendorCompanyName": "IAD Espa\u00f1a Inmobiliaria a domicilio", "ContactPerson": null, "CustomerEmail": null, "BillingCustomerAddress": null, "DocumentType": "Invoice", "PONumber": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24075320001 Los datos de la agencia IAD España Inmobiliaria a domicilio CARRER DE RAMON TURRÓ, 23 08005 Salou SALOU CIF: B67131573 Tu factura resumida 600,00 € Fecha emisión factura: 2024-05-22 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Santander IBAN: ES8400490249822110317017 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Jairo Lloret con NIF nº 79107116L (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_ILF ADMINISTRACIONES_ef510552-1262-4b36-8fbb-2e8e3062068c.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "REILF INVERSION I ASSEGURANCES SL", "VendorCompanyID": "B57542037", "VendorCompanyAddress": "C/ EUSEBIO ESTADA 38\n07004 palma\nPALMA", "InvoiceID": "HIB23041310001", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Dmytro Korovai con NIF n\u00ba Y4451816L (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerAddress": null, "ProviderCode": null, "DocumentType": "Invoice", "ShippingCost": null, "DeliveryNote": null, "InvoiceDate": "2023-11-30", "DueDate": null, "CustomerEmail": null, "ConstructionCode": null, "CurrentDate": null, "WithholdingTax": null, "PONumber": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "VendorEmail": null, "PhoneNumber": null, "ContactPerson": null, "DocumentClass": "Invoice"}

Factura nº: HIB23041310001 Fecha emisión factura: 2023-11-30 Los datos de la agencia Los datos de Hibo REILF INVERSION I ASSEGURANCES SL Hibo tech services, S.L. C/ EUSEBIO ESTADA 38 Calle de Ávila 126 07004 palma 08018 Barcelona PALMA BARCELONA CIF: B57542037 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago Sabadell IBAN: ES1000810268240001638070 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Dmytro Korovai con NIF nº Y4451816L (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_INMOBILIARIAS PRISCASA S.L.U_665df11bd15f2dc29715f45f.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "INMOBILIARIAS PRISCASA S.L.U", "VendorCompanyID": "B83138404", "VendorCompanyAddress": "Empeclnado 28 28936 Mostoles MOSTOLES", "InvoiceID": "HIB24076750002", "TotalwithoutTax": "824,79 \u20ac", "TotalTax": "173,21 \u20ac", "TotalAmount": "998,00", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "InvoiceDate": "2024-05-31", "CurrentDate": null, "DeliveryNote": null, "ShipmentAddress": null, "DueDate": null, "ShippingCost": null, "PhoneNumber": null, "WithholdingTax": null, "ContactPerson": null, "CustomerEmail": null, "BillingCustomerAddress": null, "DocumentType": "Invoice", "PONumber": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24076750002 Los datos de la agencia INMOBILIARIAS PRISCASA S.L.U Empeclnado 28 28936 Mostoles MOSTOLES CIF: B83138404 Tu factura resumida 998,00 € Fecha emisión factura: 2024-05-31 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago UNICAJA IBAN: ES7521037374140030015487 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Jorge Utrera con NIF nº 04852969S (1) 824,79 € Base imponible 824,79 € IVA 21% 173,21 € Total 998,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_INMOGEST_6682b1688879295e5ddbfb98.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de T\u00e1nger 35 08018 Barcelona BARCELONA", "VendorCompanyName": "INMOGEST SELECCIO INMOBILIARIA S.L.", "VendorCompanyID": "B17981945", "VendorCompanyAddress": "PASEO PAISOS CATALANS 14 BAJOS SALT CP 17190 17190 SALT SALT", "InvoiceDate": "2024-06-28", "TotalwithoutTax": "739,42 \u20ac", "TotalTax": "155,28 \u20ac", "TotalAmount": "894,70", "Currency": "\u20ac", "Items-table-general": {"Amount": "739,42 \u20ac", "UnitPrice": "739,42", "Quantity": "1", "Reference/Code": "", "Description": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "CustomerEmail": null, "BillingCustomerAddress": null, "ConstructionCode": null, "ContactPerson": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "ShippingCost": null, "ShipmentAddress": null, "PONumber": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "InvoiceID": "HIB24066280001", "DocumentClass": "Invoice"}

Factura nº: HIB24066280001 Los datos de la agencia INMOGEST SELECCIO INMOBILIARIA S.L. PASEO PAISOS CATALANS 14 BAJOS SALT CP 17190 17190 SALT SALT CIF: B17981945 Tu factura resumida 894,70 € Fecha emisión factura: 2024-06-28 Los datos de Hibo Hibo tech services, S.L. Calle de Tánger 35 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago la caixa IBAN: ES0521001876560100649210 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Taoufiq Benkassou con NIF nº 04697128E (1) 739,42 € Base imponible 739,42 € IVA 21% 155,28 € Total 894,70 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Jose Luis Argent IAD Alicante_03e74f42-cd7a-44a4-9436-6a2760a53f8f.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "IAD Espa\u00f1a Inmobiliaria a Domicilio SL", "VendorCompanyID": "B67131573", "VendorCompanyAddress": "CARRER DE RAMON TURR\u00d3, 23 08005 Barcelona BARCELONA", "InvoiceDate": "02/10/2023", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Frank Gilbert Hopf con NIF n\u00ba 11126608J (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "ProviderCode": null, "WithholdingTax": null, "VendorEmail": null, "ConstructionCode": null, "CustomerEmail": null, "DocumentType": "Invoice", "CurrentDate": null, "PONumber": null, "ShippingCost": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "DueDate": null, "PhoneNumber": null, "BillingCustomerAddress": null, "InvoiceID": "HIB23048840001", "DeliveryNote": null, "ContactPerson": null, "DocumentClass": "Invoice"}

Factura nº: HIB23048840001 Los datos de la agencia IAD España Inmobiliaria a Domicilio SL CARRER DE RAMON TURRÓ, 23 08005 Barcelona BARCELONA CIF: B67131573 Tu factura resumida 600,00 € Fecha emisión factura: 2023-10-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Santander IBAN: ES8400490249822110317017 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Frank Gilbert Hopf con NIF nº 11126608J (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Josue Omar Hernández Bernal_73fe383a-eaf2-4586-8d3b-2a326a46c926.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Josu\u00e9 Omar Hern\u00e1ndez Bernal", "VendorCompanyID": "Y3500508Z", "VendorCompanyAddress": "AVENIDA MANZANARES, 78, 3\u00baC\n28019 MADRID\nMADRID", "InvoiceID": "HIB23028690001", "TotalwithoutTax": "570,87 \u20ac", "TotalTax": "119,88 \u20ac", "TotalAmount": "690,75", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Daniel Emilio Romero Collaguazo con NIF n\u00ba 51009707P (1)", "Amount": "570,87 \u20ac", "UnitPrice": "570,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "CurrentDate": null, "ContactPerson": null, "ShipmentAddress": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "InvoiceDate": "02/10/2023", "BillingCustomerCompanyID": null, "PONumber": null, "PhoneNumber": null, "ProviderCode": null, "VendorEmail": null, "ConstructionCode": null, "ShippingCost": null, "WithholdingTax": null, "DueDate": null, "DeliveryNote": null, "CustomerEmail": null, "DocumentClass": "Invoice"}

Factura nº: HIB23028690001 Fecha emisión factura: 2023-10-02 Los datos de la agencia Los datos de Hibo Josué Omar Hernández Bernal Hibo tech services, S.L. AVENIDA MANZANARES, 78, 3ºC Calle de Ávila 126 28019 MADRID 08018 Barcelona MADRID BARCELONA CIF: Y3500508Z CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 690,75 € Forma de pago BANCO SANTANDER IBAN: ES8400495131112016055751 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Daniel Emilio Romero Collaguazo con NIF nº 51009707P (1) 570,87 € Base imponible 570,87 € IVA 21% 119,88 € Total 690,75 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_La Comercial Inmobiliaria_665df121d15f2dc29715f462.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "ANTONIO GILA DEL OLMO", "VendorCompanyID": "44914757N", "VendorCompanyAddress": "n Calle Zaida 13, Bajo C\n28019 Madrid\nMADRID", "InvoiceID": "HIB24003110001", "TotalwithoutTax": "686,28 \u20ac", "TotalTax": "144,12 \u20ac", "WithholdingTax": "102,94 \u20ac", "TotalAmount": "727,46", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Mart\u00edn Adolfo Angolian con NIF n\u00ba Y9617003G (1)", "Amount": "686,28 \u20ac", "UnitPrice": "686,28", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ConstructionCode": null, "CustomerEmail": null, "BillingCustomerAddress": null, "VendorEmail": null, "ShippingCost": null, "CurrentDate": null, "ProviderCode": null, "ShipmentAddress": null, "PhoneNumber": null, "ContactPerson": null, "DocumentType": "Invoice", "PONumber": null, "BillingCustomerCompanyID": null, "InvoiceDate": "2024-05-22", "DeliveryNote": null, "BillingCustomerCompanyName": null, "DueDate": null, "DocumentClass": "Invoice"}

Factura nº: HIB24003110001 Fecha emisión factura: 2024-05-22 Los datos de la agencia Los datos de Hibo ANTONIO GILA DEL OLMO Hibo tech services, S.L. n Calle Zaida 13, Bajo C Calle de Ávila 126 28019 Madrid 08018 Barcelona MADRID BARCELONA CIF: 044914757N CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 727,46 € Forma de pago BBVA IBAN: ES9401827066210200208249 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Martín Adolfo Angolian con NIF nº Y9617003G (1) 686,28 € Base imponible 686,28 € IVA 21% 144,12 € Retención IRPF 15% 102,94 € Total 727,46 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_LLARS-GREMI, S.L._66339e0c982e6b06f1c2e9e2.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "LLARS - GEMI S.L.", "VendorCompanyID": "B62260187", "VendorCompanyAddress": "Rambla Nova, 37\n08700 IGUALADA\nIGUALADA", "InvoiceID": "HIB24007350001", "TotalwithoutTax": "717,85 \u20ac", "TotalTax": "150,75 \u20ac", "TotalAmount": "868,60", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "ShippingCost": null, "DeliveryNote": null, "BillingCustomerAddress": null, "VendorEmail": null, "ConstructionCode": null, "ContactPerson": null, "CurrentDate": null, "PhoneNumber": null, "BillingCustomerCompanyID": null, "DueDate": null, "CustomerEmail": null, "ShipmentAddress": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "InvoiceDate": "2024-04-30", "PONumber": null, "DocumentType": "Invoice", "DocumentClass": "Invoice"}

Factura nº: HIB24007350001 Fecha emisión factura: 2024-04-30 Los datos de la agencia Los datos de Hibo LLARS - GEMI S.L. Hibo tech services, S.L. Rambla Nova, 37 Calle de Ávila 126 08700 IGUALADA 08018 Barcelona IGUALADA BARCELONA CIF: B62260187 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 868,60 € Forma de pago Santander IBAN: ES9200492458122814568854 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Sergi Miras con NIF nº 47899136A (1) 717,85 € Base imponible 717,85 € IVA 21% 150,75 € Total 868,60 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_MARCE & CALZADA IMMOBILIARIS SL_660d0b021b35b1816e3b927b.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "MARCE & CALZADA IMMOBILIARIS SL", "VendorCompanyID": "B65691172", "VendorCompanyAddress": "PLAZA DE LA CRUZ 2 BAJOS 08700 IGUALADA IGUALADA", "InvoiceDate": "2024-03-22", "TotalwithoutTax": "908,42 \u20ac", "TotalTax": "190,77 \u20ac", "TotalAmount": "1.099,19", "Currency": "\u20ac", "Items-table-general": {"Description": "la operaci\u00f3n vinculada a Basili Monturiol con NIF n\u00ba 47935304S (1)", "Amount": "908,42 \u20ac", "UnitPrice": "908,42", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "BillingCustomerCompanyName": null, "ContactPerson": null, "ConstructionCode": null, "DeliveryNote": null, "DueDate": null, "ProviderCode": null, "WithholdingTax": null, "PONumber": null, "ShipmentAddress": null, "ShippingCost": null, "InvoiceID": "HIB24020430001", "BillingCustomerAddress": null, "CustomerEmail": null, "CurrentDate": null, "VendorEmail": null, "PhoneNumber": null, "BillingCustomerCompanyID": null, "DocumentClass": "Invoice"}

Factura nº: HIB24020430001 Los datos de la agencia MARCE & CALZADA IMMOBILIARIS SL PLAZA DE LA CRUZ 2 BAJOS 08700 IGUALADA IGUALADA CIF: B65691172 Tu factura resumida 1.099,19 € Fecha emisión factura: 2024-03-22 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES3101828099110201657940 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Basili Monturiol con NIF nº 47935304S (1) 908,42 € Base imponible 908,42 € IVA 21% 190,77 € Total 1.099,19 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Marie de IAD_66339e18982e6b06f1c2e9ea.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "ESPA\u00d1A INMOBILIARIA", "VendorCompanyID": "B67131573", "VendorCompanyAddress": "CARRER DE RAMON TURRO 23\n08005 BARCELONA\nBARCELONA", "InvoiceID": "HIB24069790001", "TotalwithoutTax": "1.103,80 \u20ac", "TotalTax": "231,80 \u20ac", "TotalAmount": "1.335,60", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Nicolas Yvan Leon Plekan con NIF n\u00ba 17DK00777 (1)", "Amount": "1.103,80 \u20ac", "UnitPrice": "1103,80", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "InvoiceDate": "2024-04-15", "ContactPerson": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "DueDate": null, "ShipmentAddress": null, "PONumber": null, "DeliveryNote": null, "PhoneNumber": null, "ProviderCode": null, "VendorEmail": null, "CustomerEmail": null, "BillingCustomerAddress": null, "ShippingCost": null, "CurrentDate": null, "DocumentClass": "Invoice"}

Factura nº: HIB24069790001 Los datos de la agencia IAD ESPAÑA INMOBILIARIA CARRER DE RAMON TURRO 23 08005 BARCELONA BARCELONA CIF: B67131573 Tu factura resumida 1.335,60 € Fecha emisión factura: 2024-04-15 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Santander IBAN: ES8400490249822110317017 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Nicolas Yvan Leon Plekan con NIF nº 17DK00777 (1) 1.103,80 € Base imponible 1.103,80 € IVA 21% 231,80 € Total 1.335,60 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_MUNDOCASA INVESTMENTS S.L_660d0b061b35b1816e3b9280.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "MUNDOCASA INVESTMENTS S.L", "VendorCompanyID": "B55269294", "VendorCompanyAddress": "Barcelona 12 1-4\n17002 Girona\nGIRONA", "InvoiceID": "HIB24007710002", "TotalwithoutTax": "930,41 \u20ac", "TotalTax": "195,39 \u20ac", "TotalAmount": "1.125,80", "Currency": "\u20ac", "Items-table-general": {"Description": "la operaci\u00f3n vinculada a Monica Redondo Pedra con NIF n\u00ba 41576064E (1)", "Amount": "930,41 \u20ac", "UnitPrice": "930,41", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CurrentDate": null, "VendorEmail": null, "ContactPerson": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "PhoneNumber": null, "PONumber": null, "ShipmentAddress": null, "DeliveryNote": null, "CustomerEmail": null, "DocumentType": "Invoice", "DueDate": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "ProviderCode": null, "WithholdingTax": null, "BillingCustomerAddress": null, "InvoiceDate": "2024-03-27", "DocumentClass": "Invoice"}

Factura nº: HIB24007710002 Fecha emisión factura: 2024-03-27 Los datos de la agencia Los datos de Hibo MUNDOCASA INVESTMENTS S.L Hibo tech services, S.L. Barcelona 12 1-4 Calle de Ávila 126 17002 Girona 08018 Barcelona GIRONA BARCELONA CIF: B55269294 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.125,80 € Forma de pago BANCO SANTANDER IBAN: ES7200493929412614060427 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Monica Redondo Pedra con NIF nº 41576064E (1) 930,41 € Base imponible 930,41 € IVA 21% 195,39 € Total 1.125,80 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Mónica Castaño Tubio_660d0b041b35b1816e3b927d.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "M\u00f3nica Casta\u00f1o Tubio", "VendorCompanyID": "38116431A", "VendorCompanyAddress": "Calle Aragon 517, 1\u00ba - 1\u00ba\n08013 Barcelona\nBARCELONA", "InvoiceID": "HIB24003450002", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Mar\u00eda Del Mar Casta\u00f1o con NIF n\u00ba 38116429R (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "ContactPerson": null, "WithholdingTax": null, "ConstructionCode": null, "PONumber": null, "DeliveryNote": null, "BillingCustomerAddress": null, "VendorEmail": null, "ShippingCost": null, "BillingCustomerCompanyName": null, "PhoneNumber": null, "CustomerEmail": null, "DueDate": null, "BillingCustomerCompanyID": null, "ShipmentAddress": null, "CurrentDate": null, "DocumentType": "Invoice", "InvoiceDate": "2024-03-27", "DocumentClass": "Invoice"}

Factura nº: HIB24003450002 Fecha emisión factura: 2024-03-27 Los datos de la agencia Los datos de Hibo Mónica Castaño Tubio Hibo tech services, S.L. Calle Aragon 517, 1º - 1º Calle de Ávila 126 08013 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: 38116431A CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago Sabadell IBAN: ES3800810069150006049817 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a María Del Mar Castaño con NIF nº 38116429R (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Paolo Agù_665df10fd15f2dc29715f45a.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Paolo Ag\u00f9", "VendorCompanyID": "X7157673G", "VendorCompanyAddress": "Rosa Sensat 36\n08005 Barcelona\nBARCELONA", "InvoiceID": "HIB24050540002", "TotalwithoutTax": "971,90 \u20ac", "TotalTax": "204,10 \u20ac", "TotalAmount": "1.176,00", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "InvoiceDate": "2024-05-22", "CurrentDate": null, "DeliveryNote": null, "ShipmentAddress": null, "DueDate": null, "ShippingCost": null, "PhoneNumber": null, "WithholdingTax": null, "ContactPerson": null, "CustomerEmail": null, "BillingCustomerAddress": null, "DocumentType": "Invoice", "PONumber": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24050540002 Fecha emisión factura: 2024-05-22 Los datos de la agencia Los datos de Hibo Paolo Agù Hibo tech services, S.L. Rosa Sensat 36 Calle de Ávila 126 08005 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: X7157673G CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.176,00 € Forma de pago Ing IBAN: ES9214650120381705671542 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Fabrizio Ferri con NIF nº X2136746T (1) 971,90 € Base imponible 971,90 € IVA 21% 204,10 € Total 1.176,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Paula Vidal Andreu_660d0b091b35b1816e3b9283.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona\nBARCELONA", "VendorCompanyName": "Paula Vidal Andreu", "VendorCompanyID": "39947287J", "VendorCompanyAddress": "Carrer 14, n50. Can Raimi. Argentona. Barcelona\n08310 Argentona\nARGENTONA", "InvoiceID": "HIB24076120001", "TotalwithoutTax": "750,41 \u20ac", "TotalTax": "157,59 \u20ac", "WithholdingTax": "52,53 \u20ac", "TotalAmount": "855,47", "Currency": "\u20ac", "Items-table-general": {"Description": "correspondiente a la operaci\u00f3n vinculada\na Silvia Cortada con NIF\n38867673L (1)", "Amount": "750,41 \u20ac", "UnitPrice": "750,41", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CurrentDate": null, "VendorEmail": null, "ContactPerson": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "PhoneNumber": null, "PONumber": null, "ShipmentAddress": null, "DeliveryNote": null, "CustomerEmail": null, "DocumentType": "Invoice", "DueDate": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "ProviderCode": null, "BillingCustomerAddress": null, "InvoiceDate": "2024-03-22", "DocumentClass": "Invoice"}

Factura nº: HIB24076120001 Fecha emisión factura: 2024-03-22 Los datos de la agencia Los datos de Hibo Paula Vidal Andreu Hibo tech services, S.L. Carrer 14, n50. Can Raimi. Argentona. Barcelona Calle de Ávila 126 08018 Barcelona 08310 Argentona BARCELONA ARGENTONA CIF: B67509059 CIF: 39947287J Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 855,47 € Forma de pago CAIXABANK SA IBAN: ES6421006935441300472802 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Silvia Cortada con NIF nº 38867673L (1) 750,41 € Base imponible 750,41 € IVA 21% 157,59 € Retención IRPF 7% 52,53 € Total 855,47 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Paula Vidal EXP_6682b1798879295e5ddbfb9d.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de T\u00e1nger 35 08018 Barcelona\nBARCELONA", "VendorCompanyName": "Paula Vidal Andreu", "VendorCompanyID": "39947287J", "VendorCompanyAddress": "Carrer 14, n50. Can Raimi. Argentona. Barcelona\n08310 Argentona\nARGENTONA", "InvoiceDate": "2024-06-05", "TotalwithoutTax": "824,79 \u20ac", "TotalTax": "173,21 \u20ac", "WithholdingTax": "123,72 \u20ac", "TotalAmount": "874,28", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "CustomerEmail": null, "BillingCustomerAddress": null, "ConstructionCode": null, "ContactPerson": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "ShippingCost": null, "ShipmentAddress": null, "PONumber": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "InvoiceID": "HIB24076120003", "DocumentClass": "Invoice"}

Factura nº: HIB24076120003 Fecha emisión factura: 2024-06-05 Los datos de la agencia Los datos de Hibo Paula Vidal Andreu Hibo tech services, S.L. Carrer 14, n50. Can Raimi. Argentona. Barcelona Calle de Tánger 35 08018 Barcelona 08310 Argentona BARCELONA ARGENTONA CIF: B67509059 CIF: 39947287J Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 874,28 € Forma de pago CAIXABANK SA IBAN: ES6421006935441300472802 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Mireia Hernández con NIF nº 46983654J (1) 824,79 € Base imponible 824,79 € IVA 21% 173,21 € Retención IRPF 15% 123,72 € Total 874,28 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_PUNT IMMOBILIARI_e043f7be-ad64-498c-9f4b-f82ab51bf416.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "REAL ESTATE MARESME BAIX SL", "VendorCompanyID": "B67390088", "VendorCompanyAddress": "Riera de Sant Pere, 105\n08338 Premi\u00e0 de Dalt", "InvoiceDate": "02/10/2023", "TotalwithoutTax": "600,00 \u20ac", "TotalTax": "126,00 \u20ac", "TotalAmount": "726,00", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "ProviderCode": null, "WithholdingTax": null, "VendorEmail": null, "ConstructionCode": null, "CustomerEmail": null, "DocumentType": "Invoice", "CurrentDate": null, "PONumber": null, "ShippingCost": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "DueDate": null, "PhoneNumber": null, "BillingCustomerAddress": null, "InvoiceID": "HIB23008730003", "DeliveryNote": null, "ContactPerson": null, "DocumentClass": "Invoice"}

Factura nº: HIB23008730003 Fecha emisión factura: 2023-10-02 Los datos de la agencia Los datos de Hibo REAL ESTATE MARESME BAIX SL Hibo tech services, S.L. Riera de Sant Pere, 105 Calle de Ávila 126 08338 Premià de Dalt 08018 Barcelona PREMIà DE DALT BARCELONA CIF: B67390088 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 726,00 € Forma de pago BBVA IBAN: ES3101826897660201546565 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Lluis Parés con NIF nº 38831498T (1) 600,00 € Base imponible 600,00 € IVA 21% 126,00 € Total 726,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Talavera, Trujillo y Asociados, S.L._539b02b5-49ba-4c59-8d8b-d265ffd0742a.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Talavera, Trujillo y Asociados, S.L.", "VendorCompanyID": "B88251459", "VendorCompanyAddress": "Calle Ibiza 22, local B\n28009 Madrid\nMADRID", "InvoiceID": "HIB23016000002", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Patricia Carolina Torres con NIF n\u00ba 51541032X (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "ShippingCost": null, "ShipmentAddress": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "VendorEmail": null, "PONumber": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "ContactPerson": null, "ConstructionCode": null, "InvoiceDate": " 2023-10-31", "PhoneNumber": null, "WithholdingTax": null, "CustomerEmail": null, "BillingCustomerCompanyID": null, "ProviderCode": null, "DueDate": null, "DocumentClass": "Invoice"}

Factura nº: HIB23016000002 Fecha emisión factura: 2023-10-31 Los datos de la agencia Los datos de Hibo Talavera, Trujillo y Asociados, S.L. Hibo tech services, S.L. Calle Ibiza 22, local B Calle de Ávila 126 28009 Madrid 08018 Barcelona MADRID BARCELONA CIF: B88251459 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago Bankinter IBAN: ES4601280036060100068137 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Patricia Carolina Torres con NIF nº 51541032X (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Talavera, Trujillo y Asociados, S.L._660d0b0b1b35b1816e3b9285.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Talavera, Trujillo y Asociados, S.L.", "VendorCompanyID": "B88251459", "VendorCompanyAddress": "Calle Ibiza 22, local B\n28009 Madrid\nMADRID", "InvoiceID": "HIB24016000002", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "correspondiente a la operaci\u00f3n vinculada\na Junieth Isamar Chavarria con NIF n\u00ba 60244369D (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "DeliveryNote": null, "ConstructionCode": null, "DueDate": null, "CurrentDate": null, "VendorEmail": null, "InvoiceDate": "2024-04-03", "ContactPerson": null, "BillingCustomerAddress": null, "ShipmentAddress": null, "PONumber": null, "CustomerEmail": null, "WithholdingTax": null, "ShippingCost": null, "ProviderCode": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "BillingCustomerCompanyID": null, "DocumentClass": "Invoice"}

Factura nº: HIB24016000002 Fecha emisión factura: 2024-04-03 Los datos de la agencia Los datos de Hibo Talavera, Trujillo y Asociados, S.L. Hibo tech services, S.L. Calle Ibiza 22, local B Calle de Ávila 126 28009 Madrid 08018 Barcelona MADRID BARCELONA CIF: B88251459 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago Bankinter IBAN: ES4601280036060100068137 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Junieth Isamar Chavarria con NIF nº 60244369D (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Talavera, Trujillo y Asociados, S.L._ecb5defb-b382-4ae2-b0cd-a889b449ed47.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Talavera, Trujillo y Asociados, S.L.", "VendorCompanyID": "B88251459", "VendorCompanyAddress": "Calle Ibiza 22, local B\n28009 Madrid\nMADRID", "InvoiceID": "HIB23016000002", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Patricia Carolina Torres con NIF n\u00ba 51541032X (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "VendorEmail": null, "PONumber": null, "ShipmentAddress": null, "DocumentType": "Invoice", "CurrentDate": null, "InvoiceDate": "2023-10-31", "DueDate": null, "BillingCustomerAddress": null, "DeliveryNote": null, "CustomerEmail": null, "WithholdingTax": null, "ContactPerson": null, "PhoneNumber": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "ConstructionCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB23016000002 Fecha emisión factura: 2023-10-31 Los datos de la agencia Los datos de Hibo Talavera, Trujillo y Asociados, S.L. Hibo tech services, S.L. Calle Ibiza 22, local B Calle de Ávila 126 28009 Madrid 08018 Barcelona MADRID BARCELONA CIF: B88251459 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago Bankinter IBAN: ES4601280036060100068137 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Patricia Carolina Torres con NIF nº 51541032X (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Talenom SLU_665df106d15f2dc29715f457.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Talenom SLU", "VendorCompanyID": "B66461351", "VendorCompanyAddress": "Avda. Diagonal, 532, Planta 7\n08006 Barcelona\nBARCELONA", "InvoiceID": "HIB24077290001", "TotalwithoutTax": "892,23 \u20ac", "TotalTax": "187,37 \u20ac", "TotalAmount": "1.079,60", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Amanda Jane Newell con NIF n\u00ba X4987185A (1)", "Amount": "892,23 \u20ac", "UnitPrice": "892,23", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "InvoiceDate": "2024-05-22", "CurrentDate": null, "DeliveryNote": null, "ShipmentAddress": null, "DueDate": null, "ShippingCost": null, "PhoneNumber": null, "WithholdingTax": null, "ContactPerson": null, "CustomerEmail": null, "BillingCustomerAddress": null, "DocumentType": "Invoice", "PONumber": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24077290001 Fecha emisión factura: 2024-05-22 Los datos de la agencia Los datos de Hibo Talenom SLU Hibo tech services, S.L. Avda. Diagonal, 532, Planta 7 Calle de Ávila 126 08006 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B66461351 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.079,60 € Forma de pago BANCO SABADELL IBAN: ES5900814129170001406942 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Amanda Jane Newell con NIF nº X4987185A (1) 892,23 € Base imponible 892,23 € IVA 21% 187,37 € Total 1.079,60 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_UN SOMNI X M2 (1)_6682b1758879295e5ddbfb9c.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de T\u00e1nger 35 08018 Barcelona BARCELONA", "VendorCompanyName": "FRANCISCO JAVIER ALBES HARO", "VendorCompanyID": "44192647X", "VendorCompanyAddress": "CALLE MONTSERRAT RAVENTOS N\u00ba50 08791 SANT LLOREN\u00c7 D\u00b4HORTONS 08791 SANT LLOREN\u00c7 D\u00b4HORTONS SANT", "InvoiceDate": "2024-06-05", "TotalwithoutTax": "824,79 \u20ac", "TotalTax": "173,21 \u20ac", "WithholdingTax": "123,72 \u20ac", "TotalAmount": "874,28", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "PONumber": null, "DueDate": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "ConstructionCode": null, "DeliveryNote": null, "InvoiceID": "HIB24001120001", "CustomerEmail": null, "CurrentDate": null, "ContactPerson": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24001120001 Los datos de la agencia FRANCISCO JAVIER ALBES HARO CALLE MONTSERRAT RAVENTOS Nº50 08791 SANT LLORENÇ D´HORTONS 08791 SANT LLORENÇ D´HORTONS SANT LLORENÇ D´HORTONS CIF: 44192647-X Tu factura resumida 874,28 € Fecha emisión factura: 2024-06-05 Los datos de Hibo Hibo tech services, S.L. Calle de Tánger 35 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES7901826759210208016558 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Sergi Parera con NIF nº 47836537X (1) 824,79 € Base imponible 824,79 € IVA 21% 173,21 € Retención IRPF 15% 123,72 € Total 874,28 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_UNITAS GESTIÓN INMOBILIARIA_6682b17d8879295e5ddbfb9e.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de T\u00e1nger 35\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Estudio Plaza de Toros S.L.", "VendorCompanyID": "B53631206", "VendorCompanyAddress": "Plaza Santa Teresa n\u00ba 11, bajo\n03004 Alicante\nALICANTE", "InvoiceID": "HIB24013430001", "TotalwithoutTax": "644,00 \u20ac", "TotalTax": "135,24 \u20ac", "TotalAmount": "779,24", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Kateryna Mamchur con NIF n\u00ba X8723993R (1)", "Amount": "644,00 \u20ac", "UnitPrice": "644,00", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "CustomerEmail": null, "InvoiceDate": "2024-06-18", "BillingCustomerAddress": null, "ConstructionCode": null, "ContactPerson": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "ShippingCost": null, "ShipmentAddress": null, "PONumber": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "DocumentClass": "Invoice"}

Factura nº: HIB24013430001 Fecha emisión factura: 2024-06-18 Los datos de la agencia Los datos de Hibo Estudio Plaza de Toros S.L. Hibo tech services, S.L. Plaza Santa Teresa nº 11, bajo Calle de Tánger 35 03004 Alicante 08018 Barcelona ALICANTE BARCELONA CIF: B53631206 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 779,24 € Forma de pago Banco Santander IBAN: ES0400750007590602421422 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Kateryna Mamchur con NIF nº X8723993R (1) 644,00 € Base imponible 644,00 € IVA 21% 135,24 € Total 779,24 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Urbalor Retamas_6682b1818879295e5ddbfba0.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de T\u00e1nger 35 08018 Barcelona BARCELONA", "VendorCompanyName": "SOLUCIONES FINANCIERAS URBALOR SL", "VendorCompanyID": "B09703802", "VendorCompanyAddress": "AVENIDA LAS RETAMAS N.\u00ba 3 LOCAL 5 28922 ALCORC\u00d3N ALCORC\u00d3N", "InvoiceID": "HIB24022530001", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "correspondiente a la operaci\u00f3n vinculada a Lorena P\u00e9rez con NIF n\u00ba 51996515R (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "PhoneNumber": null, "InvoiceDate": "2024-06-27", "BillingCustomerCompanyName": null, "WithholdingTax": null, "ShipmentAddress": null, "PONumber": null, "DueDate": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "ConstructionCode": null, "DeliveryNote": null, "CustomerEmail": null, "CurrentDate": null, "ContactPerson": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24022530001 Los datos de la agencia SOLUCIONES FINANCIERAS URBALOR SL AVENIDA LAS RETAMAS N.º 3 LOCAL 5 28922 ALCORCÓN ALCORCÓN CIF: B09703802 Tu factura resumida 798,00 € Fecha emisión factura: 2024-06-27 Los datos de Hibo Hibo tech services, S.L. Calle de Tánger 35 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago UNICAJA IBAN: ES6121034825290030102296 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Lorena Pérez con NIF nº 51996515R (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Urbalor Timanfaya_99cc7cd2-4b79-4df9-85e3-875798716d88.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Nuevo Estudio San Jos\u00e9 de Valderas SL", "VendorCompanyID": "B86960846", "VendorCompanyAddress": "C/ TIMANFAYA 40 28924 ALCORC\u00d3N", "InvoiceID": "Factura n\u00ba: HIB23039470002", "TotalwithoutTax": "579,34 \u20ac", "TotalTax": "121,66 \u20ac", "TotalAmount": "701,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Nicol\u00e1s M\u00e9ndez con NIF n\u00ba 71134624V (1)", "Amount": "579,34 \u20ac", "UnitPrice": "579,34", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "PONumber": null, "CurrentDate": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "CustomerEmail": null, "ContactPerson": null, "DocumentType": "Invoice", "DueDate": null, "ShipmentAddress": null, "InvoiceDate": "2023-12-01", "ShippingCost": null, "PhoneNumber": null, "ConstructionCode": null, "ProviderCode": null, "DeliveryNote": null, "DocumentClass": "Invoice"}

Factura nº: HIB23039470002 Los datos de la agencia Nuevo Estudio San José de Valderas SL C/ TIMANFAYA 40 28924 ALCORCÓN ALCORCÓN CIF: B-86960846 Tu factura resumida 701,00 € Fecha emisión factura: 2023-12-01 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago SANTANDER IBAN: ES8300496230082316068138 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Nicolás Méndez con NIF nº 71134624V (1) 579,34 € Base imponible 579,34 € IVA 21% 121,66 € Total 701,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_Víctor García Alburquerque_66339e11982e6b06f1c2e9e4.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "V\u00edctor Garc\u00eda Alburquerque", "VendorCompanyID": "25402450P", "VendorCompanyAddress": "C/ LOS SA\u00daCOS 83-1 28978 CUBAS DE LA SAGRA MADRID CUBAS DE LA SAGRA MADRID", "InvoiceID": "HIB24023900004", "TotalwithoutTax": "1.398,01 \u20ac", "TotalTax": "293,59 \u20ac", "WithholdingTax": "97,87 \u20ac", "TotalAmount": "1.593,73", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Edison Mauricio Mendoza con NIF n\u00ba 60046985B (1)\nComisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Felipe Herrera con NIF n\u00ba 60319119-D (1)", "Amount": "659,50 \u20ac\n738,51 \u20ac", "UnitPrice": "0,00", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "ShippingCost": null, "DeliveryNote": null, "BillingCustomerAddress": null, "VendorEmail": null, "ConstructionCode": null, "ContactPerson": null, "CurrentDate": null, "PhoneNumber": null, "BillingCustomerCompanyID": null, "DueDate": null, "CustomerEmail": null, "ShipmentAddress": null, "BillingCustomerCompanyName": null, "InvoiceDate": "2024-04-25", "PONumber": null, "DocumentType": "Invoice", "DocumentClass": "Invoice"}

Factura nº: HIB24023900004 Los datos de la agencia Víctor García Alburquerque C/ LOS SAÚCOS 83-1 28978 CUBAS DE LA SAGRA MADRID CUBAS DE LA SAGRA MADRID CIF: 25402450P Tu factura resumida 1.593,73 € Fecha emisión factura: 2024-04-25 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago CAIXABANK IBAN: ES8321004314192200050912 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Edison Mauricio Mendoza con NIF nº 60046985B (1) 659,50 € Comisión correspondiente a la operación vinculada a Felipe Herrera con NIF nº 60319119-D (1) 738,51 € Base imponible 1.398,01 € IVA 21% 293,59 € Retención IRPF 7% 97,87 € Total 1.593,73 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_WELHOME BARCELONA SL_66339e0f982e6b06f1c2e9e3.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "WELHOME BARCELONA SL", "VendorCompanyID": "B66665407", "VendorCompanyAddress": "Avinguda Diagonal 630. 2-3\n08021 Barcelona\nBARCELONA", "InvoiceID": "HIB24068760001", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "InvoiceDate": "2024-04-30", "ContactPerson": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "DueDate": null, "ShipmentAddress": null, "PONumber": null, "DeliveryNote": null, "PhoneNumber": null, "ProviderCode": null, "VendorEmail": null, "CustomerEmail": null, "BillingCustomerAddress": null, "ShippingCost": null, "CurrentDate": null, "DocumentClass": "Invoice"}

Factura nº: HIB24068760001 Fecha emisión factura: 2024-04-30 Los datos de la agencia Los datos de Hibo WELHOME BARCELONA SL Hibo tech services, S.L. Avinguda Diagonal 630. 2-3 Calle de Ávila 126 08021 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B66665407 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago Bankinter IBAN: ES7801280513020100038766 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Quim Urrea con NIF nº 46539058F (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_auto_invoice_WELHOME BARCELONA SL_665df113d15f2dc29715f45d.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de T\u00e1nger 35 08018 Barcelona BARCELONA", "VendorCompanyName": "WELHOME BARCELONA SL", "VendorCompanyID": "B66665407", "VendorCompanyAddress": "Avinguda Diagonal 630. 2-3 08021 Barcelona BARCELONA", "InvoiceID": "HIB24068760002", "TotalwithoutTax": "980,17 \u20ac", "TotalTax": "205,84 \u20ac", "TotalAmount": "1.186,01", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "ConstructionCode": null, "CustomerEmail": null, "BillingCustomerAddress": null, "VendorEmail": null, "ShippingCost": null, "WithholdingTax": null, "CurrentDate": null, "ProviderCode": null, "ShipmentAddress": null, "PhoneNumber": null, "ContactPerson": null, "DocumentType": "Invoice", "PONumber": null, "InvoiceDate": "2024-05-31", "BillingCustomerCompanyID": null, "DeliveryNote": null, "DueDate": null, "BillingCustomerCompanyName": null, "DocumentClass": "Invoice"}

Factura nº: HIB24068760002 Los datos de la agencia WELHOME BARCELONA SL Avinguda Diagonal 630. 2-3 08021 Barcelona BARCELONA CIF: B66665407 Tu factura resumida 1.186,01 € Fecha emisión factura: 2024-05-31 Los datos de Hibo Hibo tech services, S.L. Calle de Tánger 35 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Bankinter IBAN: ES7801280513020100038766 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Jairo Daniel Coronel con NIF nº 60210662C (1) 980,17 € Base imponible 980,17 € IVA 21% 205,84 € Total 1.186,01 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_BORGONOVO INMUEBLES, S.L._7c67b6cd-8712-42ee-9efb-810bc0363ee3.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "BORGONOVO INMUEBLES, S.L.", "VendorCompanyID": "B67085811", "VendorCompanyAddress": "Carrer Vene\u00e7uela 13\n08019 Barcelona\nBARCELONA", "InvoiceDate": "2023-05-23", "TotalwithoutTax": "717,36 \u20ac", "TotalTax": "150,65 \u20ac", "TotalAmount": "868,01", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Julien Emanuel Michel Mazzarese con NIF n\u00ba y2265066v (1)", "Amount": "717,36 \u20ac", "UnitPrice": "717,36", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "InvoiceID": "HIB23018680002", "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23018680002 Fecha emisión factura: 2023-05-23 Los datos de la agencia Los datos de Hibo BORGONOVO INMUEBLES, S.L. Hibo tech services, S.L. Carrer Veneçuela 13 Calle de Ávila 126 08019 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B67085811 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 868,01 € Forma de pago Banc Sabadell IBAN: ES7400810065100002107922 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Julien Emanuel Michel Mazzarese con NIF nº y2265066v (1) 717,36 € Base imponible 717,36 € IVA 21% 150,65 € Total 868,01 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_C TIMANFAYA 40_77f38dcc-3e01-4280-b911-3de049c14959.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "Nuevo Estudio San Jos\u00e9 de Valderas SL", "VendorCompanyID": "B-86960846", "VendorCompanyAddress": "C/ TIMANFAYA 40 28924 ALCORC\u00d3N", "InvoiceID": "HIB23039470001", "TotalwithoutTax": "828,32 \u20ac", "TotalTax": "173,95 \u20ac", "TotalAmount": "1.002,27", "Currency": "\u20ac", "Items-table-general": {"Amount": "828,32 \u20ac", "UnitPrice": "828,32", "Quantity": "1", "Reference/Code": "", "Description": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerAddress": null, "DeliveryNote": null, "BillingCustomerCompanyName": null, "PhoneNumber": null, "ContactPerson": null, "PONumber": null, "CustomerEmail": null, "ProviderCode": null, "InvoiceDate": "23/05/2023", "DueDate": null, "CurrentDate": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "ShipmentAddress": null, "DocumentType": "Invoice", "WithholdingTax": null, "VendorEmail": null, "ConstructionCode": null}

Factura nº: HIB23039470001 Los datos de la agencia Nuevo Estudio San José de Valderas SL C/ TIMANFAYA 40 28924 ALCORCÓN ALCORCÓN CIF: B-86960846 Tu factura resumida 1.002,27 € Fecha emisión factura: 2023-05-23 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago SANTANDER IBAN: ES8300496230082316068138 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Ángeles Ruiz con NIF nº 45589204F (1) 828,32 € Base imponible 828,32 € IVA 21% 173,95 € Total 1.002,27 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_CAMINO SAN JOSÉ INVERSIONES, S.L._03714178-6912-436e-8a2b-2e675dfa179d.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "CAMINO SAN JOS\u00c9 INVERSIONES, S.L.", "VendorCompanyID": "B88480918", "VendorCompanyAddress": "C/ Pe\u00f1a Ubi\u00f1a 41 28053 Madrid MADRID", "InvoiceID": "HIB23055740001", "TotalwithoutTax": "727,34 \u20ac", "TotalTax": "152,74 \u20ac", "TotalAmount": "880,08", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Ana Bel\u00c9n Ca\u00d1adillas con NIF n\u00ba 51946709J (1)", "Amount": "727,34 \u20ac", "UnitPrice": "727,34", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "InvoiceDate": "17/05/2023", "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23055740001 Los datos de la agencia CAMINO SAN JOSÉ INVERSIONES, S.L. C/ Peña Ubiña 41 28053 Madrid MADRID CIF: B88480918 Tu factura resumida 880,08 € Fecha emisión factura: 2023-05-17 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago ABANCA IBAN: ES7920800611083040030351 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Ana BelÉn CaÑadillas con NIF nº 51946709J (1) 727,34 € Base imponible 727,34 € IVA 21% 152,74 € Total 880,08 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_century 21_0cfbfe58-183e-406c-b947-a494cf56f181.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "GIRALT BULLICH , SL", "VendorCompanyID": "B67496281", "VendorCompanyAddress": "Via Europa 87\n08430 Matar\u00f3\nMATAR\u00f3", "InvoiceID": "HIB23003610001", "TotalwithoutTax": "824,79 \u20ac", "TotalTax": "173,21 \u20ac", "TotalAmount": "998,00", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "PONumber": null, "ShipmentAddress": null, "InvoiceDate": "2023-04-21", "DueDate": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "ContactPerson": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "BillingCustomerAddress": null, "CustomerEmail": null, "DeliveryNote": null, "PhoneNumber": null}

Factura nº: HIB23003610001 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo GIRALT BULLICH , SL Hibo tech services, S.L. Via Europa 87 Calle de Ávila 126 08430 Mataró 08018 Barcelona MATARó BARCELONA CIF: B67496281 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 998,00 € Forma de pago Caixabank, S.A. IBAN: ES8921000354130200386712 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Dolores Torres con NIF nº 31232913V (1) 824,79 € Base imponible 824,79 € IVA 21% 173,21 € Total 998,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_EDIFICACIONES EL CHOPO SA_f2088878-c579-4393-98a0-fa44cbc2f645.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "EDIFICACIONES EL CHOPO SA", "VendorCompanyID": "A79434023", "VendorCompanyAddress": "Del Rey 12\n28200 S Lorenzo de El Escorial\nS LORENZO DE EL ESCORIAL", "InvoiceID": "HIB23046330001", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Miguelina Mendoza Mendoza con NIF n\u00ba 53667522N (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "WithholdingTax": null, "PONumber": null, "ShipmentAddress": null, "ShippingCost": null, "ConstructionCode": null, "DocumentType": "Invoice", "DueDate": null, "ContactPerson": null, "CustomerEmail": null, "BillingCustomerCompanyName": null, "VendorEmail": null, "InvoiceDate": "26/05/2023", "BillingCustomerAddress": null, "CurrentDate": null, "DeliveryNote": null, "PhoneNumber": null, "BillingCustomerCompanyID": null}

Factura nº: HIB23046330001 Fecha emisión factura: 2023-05-26 Los datos de la agencia Los datos de Hibo EDIFICACIONES EL CHOPO SA Hibo tech services, S.L. Del Rey 12 Calle de Ávila 126 28200 S Lorenzo de El Escorial 08018 Barcelona S LORENZO DE EL ESCORIAL BARCELONA CIF: A79434023 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago SANTANDER IBAN: ES5600301020310000218271 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Miguelina Mendoza Mendoza con NIF nº 53667522N (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo Tech Services, S.L_EstadioCP0223_5c538588-3a3f-4f10-9755-65806166e749.pdf.labels.json

{"CustomerCompanyName": "Hibo Tech Services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Carrer d'Avila, 126", "VendorCompanyName": "Jos\u00e9 Daniel de Vicente Corbeira", "VendorCompanyID": "02648890A", "VendorCompanyAddress": "C/ Lago Constanza, 22 28017 MADRID", "InvoiceID": "CAP02/23", "InvoiceDate": "18/05/2023", "TotalwithoutTax": "25,00 \u20ac", "TotalTax": "5,25 \u20ac", "TotalAmount": "30,25", "Currency": "\u20ac", "Items-table-general": {"Description": "Suministro Gas", "Quantity": "1", "Amount": "0,00 \u20ac", "UnitPrice": "0,00", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": "", "Unit": ""}, "taxes-table": null, "ShippingCost-table": null, "PONumber": null, "ProviderCode": null, "DocumentType": "Invoice", "ConstructionCode": null, "CustomerEmail": null, "VendorEmail": null, "ShipmentAddress": null, "WithholdingTax": null, "CurrentDate": null, "ShippingCost": null, "BillingCustomerAddress": null, "DueDate": null, "PhoneNumber": null, "DeliveryNote": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "ContactPerson": null}

José Daniel de Vicente Corbeira NIF. 02648890A C/ Lago Constanza, 22 28017 MADRID Cliente: Hibo Tech Services, S.L. NIF: CIF B67509059 Dirección: Carrer d'Avila, 126 Ciudad: Barcelona FACTURA Nº CAP02/23 FECHA 18/5/2023 C O N C E P T O IMPORTE Comisiones generadas cambio suministros Suministro Luz 1 25,00 € Suministro Gas 0 0,00 € Base Imponible 25,00 € I.V.A 21% 5,25 € Total Factura 30,25 € A ingresar en cuenta: ES06 2100 9448 2002 0035 6180 Este documento no acredita el pago, se deberá acompañar de su correspondiente documento justificativo. WWW.INMOESTADIO.COM ESTADIO SERVICIOS INMOBILIARIOS

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_FERROSANITARIO GARCIA RUIZ SA_8a7cb732-431b-4e10-9eda-b53f8e28eb55.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "FERROSANITARIO GARCIA RUIZ SA", "VendorCompanyID": "A03466638", "VendorCompanyAddress": "AVENIDA MARE NOSTRUM, 11 03007 ALICANTE ALICANTE", "InvoiceID": "HIB23074380001", "TotalwithoutTax": "617,77 \u20ac", "TotalTax": "129,72 \u20ac", "TotalAmount": "747,49", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "InvoiceDate": "16/05/2023", "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23074380001 Los datos de la agencia FERROSANITARIO GARCIA RUIZ SA AVENIDA MARE NOSTRUM, 11 03007 ALICANTE ALICANTE CIF: A03466638 Tu factura resumida 747,49 € Fecha emisión factura: 2023-05-16 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BANC SABADELL IBAN: ES9100810180750001710875 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Sara Barrera con NIF nº 48725448V (1) 617,77 € Base imponible 617,77 € IVA 21% 129,72 € Total 747,49 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_FINQUES CASTELLGALI S.L_f80cd4d0-381d-4b39-bd5c-6e4a67aeac65.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "FINQUES CASTELLGALI S.L", "VendorCompanyID": "B63534630", "VendorCompanyAddress": "n Avinguda dels dolors 58,\n08243 Manresa\nMANRESA", "InvoiceDate": "2023-06-01", "TotalwithoutTax": "849,17 \u20ac", "TotalTax": "178,33 \u20ac", "TotalAmount": "1.027,50", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Alejandro Ruiz con NIF n\u00ba 47781578K (1)", "Amount": "849,17 \u20ac", "UnitPrice": "849,17", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "InvoiceID": "HIB23012060001", "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23012060001 Fecha emisión factura: 2023-06-01 Los datos de la agencia Los datos de Hibo FINQUES CASTELLGALI S.L , Hibo tech services, S.L. n Avinguda dels dolors 58, Calle de Ávila 126 08243 Manresa 08018 Barcelona MANRESA BARCELONA CIF: B63534630 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.027,50 € Forma de pago CAIXABANK IBAN: ES1021000361570200125474 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Alejandro Ruiz con NIF nº 47781578K (1) 849,17 € Base imponible 849,17 € IVA 21% 178,33 € Total 1.027,50 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_FINQUES FERNANDEZ_4d07e737-bb13-47b2-9334-89317d018649.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "Concepci\u00f3n Fernandez Gonzalez", "VendorCompanyID": "75093650F", "VendorCompanyAddress": "Cl saiz romillo n 11 velilla de san antonio Madrid 28891 Velilla de San Antonio, Madrid", "InvoiceID": "HIB23031540002", "TotalwithoutTax": "247,93 \u20ac", "TotalTax": "52,07 \u20ac", "TotalAmount": "300,00", "Currency": "\u20ac", "Items-table-general": {"Amount": "247,93 \u20ac", "UnitPrice": "247,93", "Quantity": "1", "Reference/Code": "", "Description": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "InvoiceDate": "2023-06-01", "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23031540002 Los datos de la agencia Concepción Fernandez Gonzalez Cl saiz romillo n 11 velilla de san antonio Madrid 28891 Velilla de San Antonio, Madrid VELILLA DE SAN ANTONIO, MADRID CIF: 75093650F Tu factura resumida 300,00 € Fecha emisión factura: 2023-06-01 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago SANTANDER IBAN: ES2200494473722290019628 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Josue Gonzalez con NIF nº 11874458H (1) 247,93 € Base imponible 247,93 € IVA 21% 52,07 € Total 300,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo Tech Services, S.L_Fra. 380723 Housfy_4b957fa4-c119-458c-950a-f12606082645.pdf.labels.json

{"CustomerCompanyName": "Hibo Tech Services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/ \u00c1vila 126, 08018, Barcelona", "VendorCompanyName": "NBK Call to Lead", "VendorCompanyID": "B67592774", "VendorCompanyAddress": "C/ Josep Tarradellas, 26 BX 1 08195 Sant Cugat del Vall\u00e9s (Barcelona)", "InvoiceID": "380723", "InvoiceDate": "03.07.2023", "TotalwithoutTax": "372,00 \u20ac", "TotalTax": "78,12", "WithholdingTax": "", "TotalAmount": "450,12\u20ac", "Currency": "\u20ac", "Items-table-general": {"Description": "Leads Hipotecas Buscon\u00f3mico Junio", "UnitPrice": "12,00 \u20ac", "Quantity": "31", "Amount": "372,00 \u20ac", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShippingCost": null, "DocumentType": "Invoice", "CustomerEmail": null, "CurrentDate": null, "DeliveryNote": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "DueDate": null, "BillingCustomerCompanyID": null, "ContactPerson": null, "ProviderCode": null, "VendorEmail": null, "PONumber": null, "PhoneNumber": null, "BillingCustomerAddress": null, "ShipmentAddress": null}

NBK Call to Lead C/ Josep Tarradellas, 26 BX 1 08195 Sant Cugat del Vallés (Barcelona) B67592774 Tel. 650136482 Cliente Hibo Tech Services, S.L. B67509059 C/ Ávila 126, 08018, Barcelona Fecha 03.07.2023 Nº Factura: 380723 Descripción Unidades Precio Unitario Precio Leads Hipotecas Busconómico Junio 31 12,00 € 372,00 € Total parcial 372,00 € Descuento - € Subtotal menos descuento 372,00 € IVA 21,00% Total impuestos 78,12 € TOTAL FACTURA 450,12€ Términos y Instrucciones El pago debe efctuarse mediante ingreso en cuenta corriente: ES14 2100 3678 0522 0001 8001 "Caixabank" indicando en el concepto el Nº de la Factura #380723 Factura NBK Call to Lead :selected:

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Futurhouse Servicios_65278c23-302e-488c-ad0b-e1c95cbacff9.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "MARIA LOURDES SILVA DAVILA", "VendorCompanyID": "09455895C", "VendorCompanyAddress": "CALLE PARVILLAS ALTAS 7 LOCAL 2 28021 MADRID MADRID", "InvoiceDate": "2023-04-28", "TotalwithoutTax": "630,86 \u20ac", "TotalTax": "132,47 \u20ac", "WithholdingTax": "0,00 \u20ac", "TotalAmount": "763,33", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "PONumber": null, "BillingCustomerCompanyID": null, "ContactPerson": null, "InvoiceID": "HIB23041730002", "ConstructionCode": null, "VendorEmail": null, "CustomerEmail": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "DocumentType": "Invoice", "ShipmentAddress": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "PhoneNumber": null, "DueDate": null}

Factura nº: HIB23041730002 Los datos de la agencia D.ª MARIA LOURDES SILVA DAVILA CALLE PARVILLAS ALTAS 7 LOCAL 2 28021 MADRID MADRID CIF: 009455895C Tu factura resumida 763,33 € Fecha emisión factura: 2023-04-28 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES8301822734800208013958 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Miriam Cobo con NIF nº 50547625L (1) 630,86 € Base imponible 630,86 € IVA 21% 132,47 € Retención IRPF 0% 0,00 € Total 763,33 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24007210001_4c1c6b2e-839a-4cec-aa7c-eed85f9a7243.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Finques Bueno Comas, S.L.", "VendorCompanyID": "B60631736", "VendorCompanyAddress": "Carrer Major, 111\n08470 Sant Celoni\nSANT CELONI", "InvoiceDate": "2024-01-02", "TotalwithoutTax": "631,74 \u20ac", "TotalTax": "132,66 \u20ac", "TotalAmount": "764,40", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Marcel Masllorens con NIF n\u00ba 47908759N (1)", "Amount": "631,74 \u20ac", "UnitPrice": "631,74", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ConstructionCode": null, "DeliveryNote": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "DueDate": null, "PONumber": null, "ShippingCost": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "ContactPerson": null, "CustomerEmail": null, "InvoiceID": "HIB24007210001", "VendorEmail": null, "ProviderCode": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Factura nº: HIB24007210001 Fecha emisión factura: 2024-01-02 Los datos de la agencia Los datos de Hibo Finques Bueno Comas, S.L. Hibo tech services, S.L. Carrer Major, 111 Calle de Ávila 126 08470 Sant Celoni 08018 Barcelona SANT CELONI BARCELONA CIF: B60631736 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 764,40 € Forma de pago CAIXABANK IBAN: ES5021004544942200036622 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Marcel Masllorens con NIF nº 47908759N (1) 631,74 € Base imponible 631,74 € IVA 21% 132,66 € Total 764,40 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24007710001_c3ac28f8-d9e8-48be-9faa-7f232077c5ba.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "MUNDOCASA INVESTMENTS S.L", "VendorCompanyID": "B55269294", "VendorCompanyAddress": "Barcelona 12 1-4\n17002 Girona\nGIRONA", "InvoiceDate": "2024-01-02", "TotalwithoutTax": "1.052,36 \u20ac", "TotalTax": "221,00 \u20ac", "TotalAmount": "1.273,36", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Ana Mari?a Molano con NIF n\u00ba 41645448S (1)", "Amount": "1.052,36 \u20ac", "UnitPrice": "1052,36", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DocumentType": "Invoice", "DeliveryNote": null, "ProviderCode": null, "BillingCustomerCompanyName": null, "BillingCustomerCompanyID": null, "VendorEmail": null, "InvoiceID": "HIB24007710001", "CustomerEmail": null, "ShippingCost": null, "BillingCustomerAddress": null, "ContactPerson": null, "CurrentDate": null, "ConstructionCode": null, "PONumber": null, "DueDate": null, "PhoneNumber": null, "ShipmentAddress": null, "WithholdingTax": null, "DocumentClass": "Invoice"}

Factura nº: HIB24007710001 Los datos de la agencia MUNDOCASA INVESTMENTS S.L Barcelona 12 1-4 17002 Girona GIRONA CIF: B55269294 Tu factura resumida 1.273,36 € Fecha emisión factura: 2024-01-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BANCO SANTANDER IBAN: ES7200493929412614060427 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Ana Mari?a Molano con NIF nº 41645448S (1) 1.052,36 € Base imponible 1.052,36 € IVA 21% 221,00 € Total 1.273,36 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24014720001_164e0d4b-44b8-4aec-a58f-7c690b94f59b.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "IAD Espa\u00f1a Inmobiliaria a Domicilio SL", "VendorCompanyID": "B67131573", "VendorCompanyAddress": "CARRER DE RAMON TURR\u00d3, 23\n08005 Salou\nSALOU", "InvoiceDate": "02-01-2024", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a \u00d3scar Rafael Fernandez con NIF n\u00ba 48567822X (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "PONumber": null, "ShippingCost": null, "InvoiceID": "HIB24014720001", "BillingCustomerAddress": null, "ContactPerson": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "ConstructionCode": null, "CustomerEmail": null, "WithholdingTax": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Factura nº: HIB24014720001 Los datos de la agencia IAD España Inmobiliaria a Domicilio SL CARRER DE RAMON TURRÓ, 23 08005 Salou SALOU CIF: B67131573 Tu factura resumida 600,00 € Fecha emisión factura: 2024-01-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Santander IBAN: ES8400490249822110317017 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Óscar Rafael Fernandez con NIF nº 48567822X (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24016000001_06eec265-e1d8-4c6a-b125-238931495f13.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Talavera, Trujillo y Asociados, S.L.", "VendorCompanyID": "B88251459", "VendorCompanyAddress": "Calle Ibiza 22, local B\n28009 Madrid\nMADRID", "InvoiceID": "HIB24016000001", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Mara Fernanda Talavera con NIF n\u00ba 48638939B (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "PONumber": null, "ShippingCost": null, "BillingCustomerAddress": null, "InvoiceDate": "02-01-2024", "ContactPerson": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "ConstructionCode": null, "CustomerEmail": null, "WithholdingTax": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Factura nº: HIB24016000001 Los datos de la agencia Talavera, Trujillo y Asociados, S.L. Calle Ibiza 22, local B 28009 Madrid MADRID CIF: B88251459 Tu factura resumida 600,00 € Fecha emisión factura: 2024-01-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Bankinter IBAN: ES4601280036060100068137 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Mara Fernanda Talavera con NIF nº 48638939B (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24052830001_bface27f-5d21-4b04-b32a-0befafb7c550.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "IAD Espa\u00f1a Inmobiliaria a Domicilio SL", "VendorCompanyID": "B67131573", "VendorCompanyAddress": "CARRER DE RAMON TURR\u00d3, 23\n08005 Barcelona\nBARCELONA", "InvoiceID": "HIB24052830001", "TotalwithoutTax": "1.192,07 \u20ac", "TotalTax": "250,33 \u20ac", "TotalAmount": "1.442,40", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Jordi Puig Forne con NIF n\u00ba 40364887W (1)", "Amount": "1.192,07 \u20ac", "UnitPrice": "1192,07", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "PONumber": null, "ShippingCost": null, "BillingCustomerAddress": null, "InvoiceDate": "02/01/2024", "ContactPerson": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "ConstructionCode": null, "CustomerEmail": null, "WithholdingTax": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Factura nº: HIB24052830001 Los datos de la agencia IAD España Inmobiliaria a Domicilio SL CARRER DE RAMON TURRÓ, 23 08005 Barcelona BARCELONA CIF: B67131573 Tu factura resumida 1.442,40 € Fecha emisión factura: 2024-01-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Santander IBAN: ES8400490249822110317017 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Jordi Puig Forne con NIF nº 40364887W (1) 1.192,07 € Base imponible 1.192,07 € IVA 21% 250,33 € Total 1.442,40 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24076290001_ca56a00e-ea6b-4d41-a445-b57f8bc23fdc.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "ESTUDI GOTIC 2011 S.L", "VendorCompanyID": "B65645889", "VendorCompanyAddress": "Blesa 41\n08004 BARCELONA\nBARCELONA", "InvoiceID": "HIB24076290001", "InvoiceDate": "02-01-2024", "TotalwithoutTax": "578,51", "TotalTax": "121,49 \u20ac", "TotalAmount": "700,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Gustavo Bernab\u00e9 con NIF n\u00ba 43697986X (1)", "Amount": "578,51 \u20ac", "UnitPrice": "578,51", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DueDate": null, "PhoneNumber": null, "DeliveryNote": null, "BillingCustomerAddress": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "CurrentDate": null, "ConstructionCode": null, "CustomerEmail": null, "DocumentType": "Invoice", "ContactPerson": null, "ProviderCode": null, "VendorEmail": null, "ShipmentAddress": null, "BillingCustomerCompanyName": null, "PONumber": null, "WithholdingTax": null, "DocumentClass": "Invoice"}

Factura nº: HIB24076290001 Los datos de la agencia ESTUDI GOTIC 2011 S.L Blesa 41 08004 BARCELONA BARCELONA CIF: B65645889 Tu factura resumida 700,00 € Fecha emisión factura: 2024-01-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES6701823705260200102127 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Gustavo Bernabé con NIF nº 43697986X (1) 578,51 € Base imponible 578,51 € IVA 21% 121,49 € Total 700,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24076300001_7c3fdb4b-a12b-46fc-82e8-f7f283d01ef7.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "Docta Inversiones SL", "VendorCompanyID": "B44578847", "VendorCompanyAddress": "Comte Borrell 125 5\n08015 Barcelona\nBARCELONA", "InvoiceID": "HIB24076300001", "InvoiceDate": "2024-01-02", "TotalwithoutTax": "978,79 \u20ac", "TotalTax": "205,55 \u20ac", "TotalAmount": "1.184,34", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Jeroen Van Duren con NIF n\u00ba Y8025010W (1)", "Amount": "978,79 \u20ac", "UnitPrice": "978,79", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "DeliveryNote": null, "DueDate": null, "ShipmentAddress": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "VendorEmail": null, "WithholdingTax": null, "CurrentDate": null, "PhoneNumber": null, "DocumentType": "Invoice", "ShippingCost": null, "CustomerEmail": null, "PONumber": null, "ContactPerson": null, "ProviderCode": null, "DocumentClass": "Invoice"}

Factura nº: HIB24076300001 Los datos de la agencia Docta Inversiones SL Comte Borrell 125 5 08015 Barcelona BARCELONA CIF: B44578847 Tu factura resumida 1.184,34 € Fecha emisión factura: 2024-01-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES1201821797330204009304 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Jeroen Van Duren con NIF nº Y8025010W (1) 978,79 € Base imponible 978,79 € IVA 21% 205,55 € Total 1.184,34 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_HIB24076320001_91f7727b-a70d-40c3-a200-2571235a0f9e.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Arnau Canovas Gomez", "VendorCompanyID": "48033819K", "VendorCompanyAddress": "Av. del Carrilet, 109\n08902 L'Hospitalet de Llobregat\nL'HOSPITALET", "InvoiceDate": "02-01-2024", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Wendy Elizabeth Delgado con NIF n\u00ba 60182116V (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "CurrentDate": null, "DueDate": null, "PhoneNumber": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "PONumber": null, "ShippingCost": null, "InvoiceID": "HIB24076320001", "BillingCustomerAddress": null, "ContactPerson": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "ConstructionCode": null, "CustomerEmail": null, "WithholdingTax": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Factura nº: HIB24076320001 Fecha emisión factura: 2024-01-02 Los datos de la agencia Los datos de Hibo Arnau Canovas Gomez Hibo tech services, S.L. Av. del Carrilet, 109 Calle de Ávila 126 08902 L'Hospitalet de Llobregat 08018 Barcelona L'HOSPITALET DE LLOBREGAT BARCELONA CIF: 48033819K CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago CAIXABANK IBAN: ES1021004395271300177232 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Wendy Elizabeth Delgado con NIF nº 60182116V (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Housage, S.L_0a3e80bc-1a8e-49ef-8214-220a88718674.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Housage, S.L", "VendorCompanyID": "B98977648", "VendorCompanyAddress": "Castella, 33, esc B, 5\u00ba2\u00aa\n08018 Barcelona\nBARCELONA", "InvoiceID": "HIB23013940001", "TotalwithoutTax": "590,08 \u20ac", "TotalTax": "123,92 \u20ac", "TotalAmount": "714,00", "Currency": "\u20ac", "Items-table-general": {"Description": "correspondiente a la operaci\u00f3n vinculada a Stefano Davide Sebastiani con NIF n\u00ba X7877632V (1)", "Amount": "590,08 \u20ac", "UnitPrice": "590,08", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CustomerEmail": null, "ShippingCost": null, "ConstructionCode": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "BillingCustomerAddress": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DueDate": null, "ContactPerson": null, "InvoiceDate": "15/05/2023", "CurrentDate": null, "DeliveryNote": null, "ProviderCode": null, "ShipmentAddress": null, "DocumentType": "Invoice", "PONumber": null}

Factura nº: HIB23013940001 Fecha emisión factura: 2023-05-15 Los datos de la agencia Los datos de Hibo Housage, S.L Hibo tech services, S.L. Castella, 33, esc B, 5º2ª Calle de Ávila 126 08018 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B98977648 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 714,00 € Forma de pago BBVA IBAN: ES6801827710450202250365 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Stefano Davide Sebastiani con NIF nº X7877632V (1) 590,08 € Base imponible 590,08 € IVA 21% 123,92 € Total 714,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_IAD Jesus_2fbaee5c-b4aa-496c-a361-b76b308a1c9a.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "IAD Espa\u00f1a Inmobiliaria a Domicilio S.L.", "VendorCompanyID": "B67131573", "VendorCompanyAddress": "CARRER DE RAMON TURR\u00d3, 23 08005 Barcelona BARCELONA", "InvoiceDate": "2023-05-02", "TotalwithoutTax": "1.054,10 \u20ac", "TotalTax": "221,36 \u20ac", "TotalAmount": "1.275,46", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Sebastian Gerrero con NIF n\u00ba 48939867F (1)", "Amount": "1.054,10 \u20ac", "UnitPrice": "1054,10", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "PONumber": null, "ShipmentAddress": null, "DueDate": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "ContactPerson": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "InvoiceID": "HIB23062870003", "BillingCustomerAddress": null, "CustomerEmail": null, "DeliveryNote": null, "PhoneNumber": null}

Factura nº: HIB23062870003 Los datos de la agencia IAD España Inmobiliaria a Domicilio SL CARRER DE RAMON TURRÓ, 23 08005 Barcelona BARCELONA CIF: B67131573 Tu factura resumida 1.275,46 € Fecha emisión factura: 2023-05-02 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago Santander IBAN: ES8400490249822110317017 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Sebastian Gerrero con NIF nº 48939867F (1) 1.054,10 € Base imponible 1.054,10 € IVA 21% 221,36 € Total 1.275,46 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_iFinques_73792ba4-22bd-4e81-a4b2-f73a21db0068.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Joan Munt Carbones", "VendorCompanyID": "34752298B", "VendorCompanyAddress": "Carrer Serra 19\n08231 Ullastrell\nULLASTRELL", "InvoiceID": "HIB23012720002", "TotalwithoutTax": "775,16 \u20ac", "TotalTax": "162,78 \u20ac", "WithholdingTax": "147,28 \u20ac", "TotalAmount": "790,66", "Currency": "\u20ac", "Items-table-general": {"Description": "a Georgina Avellaneda con NIF n\u00ba 45885000T (1)", "UnitPrice": "0,00", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "BillingCustomerAddress": null, "CustomerEmail": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "DocumentType": "Invoice", "ShipmentAddress": null, "VendorEmail": null, "ContactPerson": null, "InvoiceDate": "2023-04-21", "ProviderCode": null, "PONumber": null, "ShippingCost": null, "DueDate": null, "ConstructionCode": null, "PhoneNumber": null}

Factura nº: HIB23012720002 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo Joan Munt Carbones Hibo tech services, S.L. Carrer Serra 19 Calle de Ávila 126 08231 Ullastrell 08018 Barcelona ULLASTRELL BARCELONA CIF: 34752298B CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 790,66 € Forma de pago BANCO DE SABADELL, S.A. IBAN: ES8400810470080006034617 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Georgina Avellaneda con NIF nº 45885000T (1) 775,16 € Base imponible 775,16 € IVA 21% 162,78 € Retención IRPF 19% 147,28 € Total 790,66 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_IGRES INVERSION SLU_bdc2e7a0-1969-4742-84c1-9ba4cba8dbc7.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "IGRES INVERSION SLU", "VendorCompanyID": "B44837839", "VendorCompanyAddress": "CARRERA DE LA FONTETA DE SAN LLUIS,\n73\n46013 VALENCIA\nVALENCIA", "InvoiceDate": "19/05/2023", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a David Argullos con NIF n\u00ba 47734504M (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "InvoiceID": "HIB23002280001", "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23002280001 Fecha emisión factura: 2023-05-19 Los datos de la agencia Los datos de Hibo IGRES INVERSION SLU Hibo tech services, S.L. CARRERA DE LA FONTETA DE SAN LLUIS, Calle de Ávila 126 73 08018 Barcelona 46013 VALENCIA BARCELONA VALENCIA CIF: B44837839 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago CAIXA POPULAR IBAN: ES1531590072852910591722 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a David Argullos con NIF nº 47734504M (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES, S.L_ILAC07958_d48708e5-be46-4354-8e3c-48870b4f0086.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES, S.L", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/AVILA,126\n08005\nBARCELONA\nBARCELONA-ESPA\u00d1A", "VendorCompanyName": "CEASA ASESORES FISCALES, S.L.", "VendorCompanyAddress": "CL VALENCIA N\u00ba. 231 2 2 08007 BARCELONA", "InvoiceID": "R23/770", "InvoiceDate": "01/06/2023", "TotalwithoutTax": "330,00", "TotalTax": "69,30", "TotalAmount": "399,30", "Items-table-general": {"Description": "ASESORAMIENTO FISCAL CORRESPONDIENTE AL MES SEGUN LA FECHA INDICADA.", "Amount": "330,00", "UnitPrice": "330,00", "Quantity": "1", "Reference/Code": "", "Unit": "1", "VAT": "69,30", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "VendorEmail": null, "Currency": null, "DeliveryNote": null, "VendorCompanyID": "B60036787", "DueDate": null, "BillingCustomerAddress": null, "PONumber": null, "ConstructionCode": null, "ShippingCost": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "PhoneNumber": null, "CustomerEmail": null, "ShipmentAddress": null, "ContactPerson": null, "ProviderCode": null, "DocumentType": "Invoice"}

CEASA ASESORES FISCALES, S.L. CL VALENCIA Nº. 231 2 2 08007 BARCELONA Tel. 934882626 Fax [email protected] 1 HIBO TECH SERVICES, S.L C/AVILA,126 Nº FACTURA FECHA R23/770 01/06/2023 COD. CLIENTE N.I.F. CLIENTE 4302082 B67509059 08005 BARCELONA BARCELONA-ESPAÑA CONCEPTOS HONORARIOS SUPLIDOS ASESORAMIENTO FISCAL CORRESPONDIENTE AL MES SEGUN LA FECHA INDICADA. 330,00 FORMA DE PAGO: TRANSFERENCIA EN BBVA ES25 0182 1004 9400 1050 1437. TOTAL SUPLIDOS BASE IMPONIBLE % I.V.A PROVISIONES TOTAL 330,00 21,00 69,30 399,30 Los datos personales que nos han proporcionado forman parte de nuestros ficheros utilizándolos a efectos de gestión operativa. Pueden ejercer sus derechos de acceso, rectificación, cancelación y oposición, comunicándolo a la dirección arriba referenciada. CEASA NIF B60.036.787, Inscrita en el Registro Mercantil de Barcelona al Folio 184, Tomo 22108, Hoja B.31455

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES, S.L_ILAE42158_2e89ff44-69f2-4815-b946-d27cda47fcbe.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES, S.L", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/AVILA,126\n08005\nBARCELONA\nBARCELONA-ESPA\u00d1A", "VendorCompanyName": "CEASA ASESORES FISCALES, S.L.", "VendorCompanyAddress": "CL VALENCIA N\u00ba. 231 2 2 08007 BARCELONA", "InvoiceID": "R23/626", "InvoiceDate": "02/05/2023", "TotalwithoutTax": "330,00", "TotalTax": "69,30", "TotalAmount": "399,30", "Items-table-general": {"Description": "ASESORAMIENTO FISCAL CORRESPONDIENTE AL MES SEGUN LA FECHA INDICADA.", "Amount": "330,00", "UnitPrice": "330,00", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "DueDate": null, "VendorCompanyID": "B60036787", "DocumentType": "Invoice", "VendorEmail": null, "CurrentDate": null, "ShipmentAddress": null, "BillingCustomerCompanyName": null, "ProviderCode": null, "PONumber": null, "CustomerEmail": null, "PhoneNumber": null, "ShippingCost": null, "Currency": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "ConstructionCode": null, "ContactPerson": null, "BillingCustomerAddress": null}

CEASA ASESORES FISCALES, S.L. CL VALENCIA Nº. 231 2 2 08007 BARCELONA Tel. 934882626 Fax [email protected] 1 HIBO TECH SERVICES, S.L C/AVILA,126 Nº FACTURA FECHA R23/626 02/05/2023 COD. CLIENTE N.I.F. CLIENTE 4302082 B67509059 08005 BARCELONA BARCELONA-ESPAÑA CONCEPTOS HONORARIOS SUPLIDOS ASESORAMIENTO FISCAL CORRESPONDIENTE AL MES SEGUN LA FECHA INDICADA. 330,00 FORMA DE PAGO: TRANSFERENCIA EN BBVA ES25 0182 1004 9400 1050 1437. TOTAL SUPLIDOS BASE IMPONIBLE % I.V.A PROVISIONES TOTAL 330,00 21,00 69,30 399,30 Los datos personales que nos han proporcionado forman parte de nuestros ficheros utilizándolos a efectos de gestión operativa. Pueden ejercer sus derechos de acceso, rectificación, cancelación y oposición, comunicándolo a la dirección arriba referenciada. CEASA NIF B60.036.787, Inscrita en el Registro Mercantil de Barcelona al Folio 184, Tomo 22108, Hoja B.31455

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_inicia gestion & grupo asis_78369306-d112-4b4c-8468-0b7dfbf069fe.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Inicia Gestion 2014 SL", "VendorCompanyID": "B04942017", "VendorCompanyAddress": "Rambla Josep Tom\u00e1s Ventosa 3o P1\n08800 Vilanova i la Geltr\u00fa", "InvoiceID": "HIB23012070003", "TotalwithoutTax": "1.960,50 \u20ac", "TotalTax": "411,71 \u20ac", "TotalAmount": "2.372,21", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Martin Gallego con NIF n\u00ba 47635756l (1)", "Amount": "1.960,50 \u20ac", "UnitPrice": "1960,50", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "BillingCustomerAddress": null, "CustomerEmail": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "DocumentType": "Invoice", "ShipmentAddress": null, "VendorEmail": null, "ContactPerson": null, "InvoiceDate": "2023-04-21", "ProviderCode": null, "WithholdingTax": null, "PONumber": null, "ShippingCost": null, "DueDate": null, "ConstructionCode": null, "PhoneNumber": null}

Factura nº: HIB23012070003 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo Inicia Gestion 2014 SL Hibo tech services, S.L. Rambla Josep Tomás Ventosa 3o P1 Calle de Ávila 126 08800 Vilanova i la Geltrú 08018 Barcelona VILANOVA I LA GELTRú BARCELONA CIF: B04942017 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 2.372,21 € Forma de pago Banco Sabadell IBAN: ES4100810050100001827190 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Martin Gallego con NIF nº 47635756l (1) 1.960,50 € Base imponible 1.960,50 € IVA 21% 411,71 € Total 2.372,21 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Inmoderna GSI, S.L._e9c6ee0f-b4be-4d2b-b7f0-8d910f625296.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Inmoderna GSI, S.L.", "VendorCompanyID": "B16771990", "VendorCompanyAddress": "Calle Sant Pere M\u00e0rtir 30\n08012 Barcelona\nBARCELONA", "InvoiceID": "HIB23024080001", "TotalwithoutTax": "886,78 \u20ac", "TotalTax": "186,22 \u20ac", "TotalAmount": "1.073,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Joaquin Medinilla Cabotti Bianchi con NIF n\u00ba 53321701L (1)", "Amount": "886,78 \u20ac", "UnitPrice": "886,78", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "WithholdingTax": null, "BillingCustomerCompanyName": null, "CustomerEmail": null, "DeliveryNote": null, "ContactPerson": null, "ShippingCost": null, "CurrentDate": null, "VendorEmail": null, "InvoiceDate": "16/05/2023", "DocumentType": "Invoice", "ConstructionCode": null, "BillingCustomerCompanyID": null, "DueDate": null, "ProviderCode": null, "BillingCustomerAddress": null, "PONumber": null, "PhoneNumber": null, "ShipmentAddress": null}

Factura nº: HIB23024080001 Fecha emisión factura: 2023-05-16 Los datos de la agencia Los datos de Hibo Inmoderna GSI, S.L. Hibo tech services, S.L. Calle Sant Pere Màrtir 30 Calle de Ávila 126 08012 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B16771990 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.073,00 € Forma de pago BBVA IBAN: ES5401821029660201645066 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Joaquin Medinilla Cabotti Bianchi con NIF nº 53321701L (1) 886,78 € Base imponible 886,78 € IVA 21% 186,22 € Total 1.073,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_LLARS - GEMI S.L._c17247da-1ac5-4dee-bfd7-76db4cee43a2.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "LLARS - GEMI S.L.", "VendorCompanyID": "B62260187", "VendorCompanyAddress": "Rambla Nova, 37\n08700 IGUALADA\nIGUALADA", "InvoiceID": "HIB23007350001", "TotalwithoutTax": "834,30 \u20ac", "TotalTax": "175,20 \u20ac", "TotalAmount": "1.009,50", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Salvador Esquerra con NIF n\u00ba 47113279X (1)", "Amount": "834,30 \u20ac", "UnitPrice": "834,30", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "WithholdingTax": null, "BillingCustomerCompanyName": null, "CustomerEmail": null, "DeliveryNote": null, "ContactPerson": null, "ShippingCost": null, "CurrentDate": null, "VendorEmail": null, "InvoiceDate": "23/05/2023", "DocumentType": "Invoice", "ConstructionCode": null, "BillingCustomerCompanyID": null, "DueDate": null, "ProviderCode": null, "BillingCustomerAddress": null, "PONumber": null, "PhoneNumber": null, "ShipmentAddress": null}

Factura nº: HIB23007350001 Fecha emisión factura: 2023-05-23 Los datos de la agencia Los datos de Hibo LLARS - GEMI S.L. Hibo tech services, S.L. Rambla Nova, 37 Calle de Ávila 126 08700 IGUALADA 08018 Barcelona IGUALADA BARCELONA CIF: B62260187 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.009,50 € Forma de pago Santander IBAN: ES9200492458122814568854 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Salvador Esquerra con NIF nº 47113279X (1) 834,30 € Base imponible 834,30 € IVA 21% 175,20 € Total 1.009,50 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_LLARS+-+GEMI+S.L._d388c049-9c8a-464d-8cba-88e603dbb23b.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "LLARS - GEMI S.L.", "VendorCompanyID": "B62260187", "VendorCompanyAddress": "Rambla Nova, 37\n08700 IGUALADA\nIGUALADA", "InvoiceID": "HIB23007350001", "TotalwithoutTax": "834,30", "TotalTax": "175,20", "TotalAmount": "1.009,50", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Salvador Esquerra con NIF n\u00ba 47113279X (1)", "Amount": "834,30 \u20ac", "UnitPrice": "834,30", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "DocumentType": "Invoice", "VendorEmail": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "InvoiceDate": "23/05/2023", "ProviderCode": null, "WithholdingTax": null, "DueDate": null, "BillingCustomerCompanyName": null, "BillingCustomerAddress": null, "CustomerEmail": null, "PhoneNumber": null, "ContactPerson": null, "ShippingCost": null, "PONumber": null, "ConstructionCode": null, "ShipmentAddress": null}

Factura nº: HIB23007350001 Fecha emisión factura: 2023-05-23 Los datos de la agencia Los datos de Hibo LLARS - GEMI S.L. Hibo tech services, S.L. Rambla Nova, 37 Calle de Ávila 126 08700 IGUALADA 08018 Barcelona IGUALADA BARCELONA CIF: B62260187 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.009,50 € Forma de pago Santander IBAN: ES9200492458122814568854 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Salvador Esquerra con NIF nº 47113279X (1) 834,30 € Base imponible 834,30 € IVA 21% 175,20 € Total 1.009,50 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_mariano_b6fb0cb0-8567-4147-942f-367f5c512547.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "MARIANO EDUARDO MALDJIAN", "VendorCompanyID": "Y8783962T", "VendorCompanyAddress": "Calle Servando Batanero 58\n28017 Madrid\nMADRID", "InvoiceID": "HIB24065750002", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "WithholdingTax": "0,00 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Maritza Del Carmen Rivas Urquia con NIF n\u00ba 60044551S (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "DocumentType": "Invoice", "CustomerEmail": null, "PONumber": null, "DeliveryNote": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "ShippingCost": null, "ContactPerson": null, "DueDate": null, "InvoiceDate": "2024-01-31", "ProviderCode": null, "ConstructionCode": null, "CurrentDate": null, "PhoneNumber": null, "BillingCustomerCompanyID": null, "VendorEmail": null, "DocumentClass": "Invoice"}

Factura nº: HIB24065750002 Fecha emisión factura: 2024-01-31 Los datos de la agencia Los datos de Hibo MARIANO EDUARDO MALDJIAN Hibo tech services, S.L. Calle Servando Batanero 58 Calle de Ávila 126 28017 Madrid 08018 Barcelona MADRID BARCELONA CIF: Y8783962T CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 798,00 € Forma de pago N26 IBAN: ES98 1563 2626 3332 6364 2670 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Maritza Del Carmen Rivas Urquia con NIF nº 60044551S (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Retención IRPF 0% 0,00 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_MARTÍAPI, SL_54de21d8-c759-4953-87fa-25bd96fedae9.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "MART\u00cdAPI, SL", "VendorCompanyID": "B17559386", "VendorCompanyAddress": "Avinguda Montg\u00f3, 16\n17130 L\u2019Escala\nL\u2019ESCALA", "InvoiceDate": "01/06/2023", "TotalwithoutTax": "798,60 \u20ac", "TotalTax": "167,71 \u20ac", "TotalAmount": "966,31", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "CustomerEmail": null, "ShippingCost": null, "ConstructionCode": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "BillingCustomerAddress": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DueDate": null, "InvoiceID": "HIB23023780001", "ContactPerson": null, "CurrentDate": null, "DeliveryNote": null, "ProviderCode": null, "ShipmentAddress": null, "DocumentType": "Invoice", "PONumber": null}

Factura nº: HIB23023780001 Fecha emisión factura: 2023-06-01 Los datos de la agencia Los datos de Hibo MARTÍAPI, SL Hibo tech services, S.L. Avinguda Montgó, 16 Calle de Ávila 126 17130 L’Escala 08018 Barcelona L’ESCALA BARCELONA CIF: B17559386 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 966,31 € Forma de pago BANCO SABADELL IBAN: ES26 0081 1718 6900 0100 9401 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Antoni Marti con NIF nº 40448147W (1) 798,60 € Base imponible 798,60 € IVA 21% 167,71 € Total 966,31 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Nuevo Estudio San José de Valderas SL (Duplicate)_c4b6e3dc-a684-444d-b40a-301dd5a65c80.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126 08018 Barcelona BARCELONA", "VendorCompanyName": "Nuevo Estudio San Jos\u00e9 de Valderas SL", "VendorCompanyID": "B86960846", "VendorCompanyAddress": "C/ TIMANFAYA 40 28924 ALCORC\u00d3N", "InvoiceID": "HIB23039470001", "TotalwithoutTax": "828,32 \u20ac", "TotalTax": "173,95 \u20ac", "TotalAmount": "1.002,27", "Currency": "\u20ac", "Items-table-general": {"Amount": "828,32 \u20ac", "UnitPrice": "828,32", "Quantity": "1", "Reference/Code": "", "Description": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CustomerEmail": null, "ShippingCost": null, "ConstructionCode": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "BillingCustomerAddress": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DueDate": null, "ContactPerson": null, "InvoiceDate": "23/05/2023", "CurrentDate": null, "DeliveryNote": null, "ProviderCode": null, "ShipmentAddress": null, "DocumentType": "Invoice", "PONumber": null}

Factura nº: HIB23039470001 Los datos de la agencia Nuevo Estudio San José de Valderas SL C/ TIMANFAYA 40 28924 ALCORCÓN ALCORCÓN CIF: B-86960846 Tu factura resumida 1.002,27 € Fecha emisión factura: 2023-05-23 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago SANTANDER IBAN: ES8300496230082316068138 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Ángeles Ruiz con NIF nº 45589204F (1) 828,32 € Base imponible 828,32 € IVA 21% 173,95 € Total 1.002,27 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_o-key bcn_baf032bf-d8a3-4cf6-976e-8ba74f373ca3.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "C\u00e9sar Meana Garc\u00eda", "VendorCompanyID": "40443276F", "VendorCompanyAddress": "Cartagena 385, 4-4\n08024 Barcelona\nBARCELONA", "InvoiceID": "HIB23009300003", "TotalwithoutTax": "642,98 \u20ac", "TotalTax": "135,03 \u20ac", "WithholdingTax": "96,45 \u20ac", "TotalAmount": "681,56", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "PONumber": null, "BillingCustomerCompanyID": null, "ContactPerson": null, "ConstructionCode": null, "VendorEmail": null, "CustomerEmail": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "DocumentType": "Invoice", "ShipmentAddress": null, "InvoiceDate": "2023-04-21", "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "PhoneNumber": null, "DueDate": null}

Factura nº: HIB23009300003 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo César Meana García Hibo tech services, S.L. Cartagena 385, 4-4 Calle de Ávila 126 08024 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: 40443276F CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 681,56 € Forma de pago BANCO DE SABADELL, S.A. IBAN: ES4300815041870001679270 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Adrià Fiol con NIF nº 52305959A (1) 642,98 € Base imponible 642,98 € IVA 21% 135,03 € Retención IRPF 15% 96,45 € Total 681,56 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Patricia morales consultoría_e0c3c768-e47b-4273-af94-bcdf60dbceb4.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "PM CONSULTORIA INMOBILIARIA, S.L.", "VendorCompanyID": "B67973164", "VendorCompanyAddress": "BEATAS, 18 2 A\n29008 M\u00e1laga\nM\u00e1LAGA", "InvoiceID": "HIB23040800001", "TotalwithoutTax": "638,77", "TotalTax": "134,13", "TotalAmount": "772,90", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Juan Pablo G\u00f3mez con NIF n\u00ba Y7564368G (1)", "Amount": "638,77 \u20ac", "UnitPrice": "638,77", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "PONumber": null, "ShipmentAddress": null, "InvoiceDate": "2023-04-21", "DueDate": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "WithholdingTax": null, "ContactPerson": null, "BillingCustomerCompanyName": null, "ConstructionCode": null, "BillingCustomerAddress": null, "CustomerEmail": null, "DeliveryNote": null, "PhoneNumber": null}

Factura nº: HIB23040800001 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo PM CONSULTORIA INMOBILIARIA, S.L. Hibo tech services, S.L. BEATAS, 18 2 A Calle de Ávila 126 29008 Málaga 08018 Barcelona MáLAGA BARCELONA CIF: B67973164 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 772,90 € Forma de pago Santander IBAN: ES2800495203042716435406 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Juan Pablo Gómez con NIF nº Y7564368G (1) 638,77 € Base imponible 638,77 € IVA 21% 134,13 € Total 772,90 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_polinya_334ffc7e-b17b-4a36-b841-4b36948e6ab2.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "IMMOREFORMAS POLINYA S.L.", "VendorCompanyID": "B64151293", "VendorCompanyAddress": "C/ Onze de Setembre n\u00ba 10\n08213 Poliny\u00e0\nPOLINY\u00e0", "InvoiceDate": "2024-02-01", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "TotalAmount": "798,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Juan Manuel Sabat\u00e9 con NIF n\u00ba 33897857C (1)", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "DocumentType": "Invoice", "CustomerEmail": null, "PONumber": null, "DeliveryNote": null, "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "ShippingCost": null, "ContactPerson": null, "DueDate": null, "ProviderCode": null, "ConstructionCode": null, "CurrentDate": null, "PhoneNumber": null, "InvoiceID": "HIB24002890001", "BillingCustomerCompanyID": null, "WithholdingTax": null, "VendorEmail": null, "DocumentClass": "Invoice"}

Factura nº: HIB24002890001 Los datos de la agencia IMMOREFORMAS POLINYA S.L. C/ Onze de Setembre nº 10 08213 Polinyà POLINYà CIF: B64151293 Tu factura resumida 798,00 € Fecha emisión factura: 2024-02-01 Los datos de Hibo Hibo tech services, S.L. Calle de Ávila 126 08018 Barcelona BARCELONA CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Condiciones de pago Forma de pago BBVA IBAN: ES6301829725800200126316 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Juan Manuel Sabaté con NIF nº 33897857C (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Total 798,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_PROJECTE SAGRADA FAMILIA 2017 SL_74859723-9345-4d76-be15-10b13ddb5401.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "PROJECTE SAGRADA FAMILIA 2017 SL", "VendorCompanyID": "B67027078", "VendorCompanyAddress": "Calle Rossell\u00f3 458 bis\n08025 Barcelona\nBARCELONA", "InvoiceDate": "01/06/2023", "TotalwithoutTax": "712,40 \u20ac", "TotalTax": "149,60 \u20ac", "TotalAmount": "862,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Miguel Vicente Cortez con NIF n\u00ba 07076470Z (1)", "Amount": "712,40 \u20ac", "UnitPrice": "712,40", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "InvoiceID": "HIB23010600001", "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Factura nº: HIB23010600001 Fecha emisión factura: 2023-06-01 Los datos de la agencia Los datos de Hibo PROJECTE SAGRADA FAMILIA 2017 SL Hibo tech services, S.L. Calle Rosselló 458 bis Calle de Ávila 126 08025 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B67027078 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 862,00 € Forma de pago BANCO SANTANDER IBAN: ES7200490390712511357707 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Miguel Vicente Cortez con NIF nº 07076470Z (1) 712,40 € Base imponible 712,40 € IVA 21% 149,60 € Total 862,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_PROJECTE+SAGRADA+FAMILIA+2017+SL_7ecf983b-13b0-44ff-9c27-52730be2d472.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "PROJECTE SAGRADA FAMILIA 2017 SL", "VendorCompanyID": "B67027078", "VendorCompanyAddress": "Calle Rossell\u00f3 458 bis\n08025 Barcelona\nBARCELONA", "InvoiceDate": "01/06/2023", "TotalwithoutTax": "712,40 \u20ac", "TotalTax": "149,60 \u20ac", "TotalAmount": "862,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Miguel Vicente Cortez con NIF n\u00ba 07076470Z (1)", "Amount": "712,40 \u20ac", "UnitPrice": "712,40", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CustomerEmail": null, "ShippingCost": null, "ConstructionCode": null, "PhoneNumber": null, "BillingCustomerCompanyName": null, "WithholdingTax": null, "BillingCustomerAddress": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "DueDate": null, "InvoiceID": "HIB23010600001", "ContactPerson": null, "CurrentDate": null, "DeliveryNote": null, "ProviderCode": null, "ShipmentAddress": null, "DocumentType": "Invoice", "PONumber": null}

Factura nº: HIB23010600001 Fecha emisión factura: 2023-06-01 Los datos de la agencia Los datos de Hibo PROJECTE SAGRADA FAMILIA 2017 SL Hibo tech services, S.L. Calle Rosselló 458 bis Calle de Ávila 126 08025 Barcelona 08018 Barcelona BARCELONA BARCELONA CIF: B67027078 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 862,00 € Forma de pago BANCO SANTANDER IBAN: ES7200490390712511357707 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Miguel Vicente Cortez con NIF nº 07076470Z (1) 712,40 € Base imponible 712,40 € IVA 21% 149,60 € Total 862,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_T3 serveis i finques_065170c8-c3dd-46f0-a82d-d93a588805ca.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "T3 Serveis i Finques S.L.", "VendorCompanyID": "B25459959", "VendorCompanyAddress": "C/Santa Maria 32\n25300 T\u00e0rrega\nT\u00e0RREGA", "InvoiceDate": "2023-04-21", "TotalwithoutTax": "730,91 \u20ac", "TotalTax": "153,49 \u20ac", "TotalAmount": "884,40", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "BillingCustomerAddress": null, "CustomerEmail": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "DocumentType": "Invoice", "ShipmentAddress": null, "VendorEmail": null, "ContactPerson": null, "ProviderCode": null, "InvoiceID": "HIB23007310001", "WithholdingTax": null, "PONumber": null, "ShippingCost": null, "DueDate": null, "ConstructionCode": null, "PhoneNumber": null}

Factura nº: HIB23007310001 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo T3 Serveis i Finques S.L. Hibo tech services, S.L. C/Santa Maria 32 Calle de Ávila 126 25300 Tàrrega 08018 Barcelona TàRREGA BARCELONA CIF: B25459959 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 884,40 € Forma de pago BBVA IBAN: ES4901820846460201610860 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Noelia Raimundo con NIF nº 44886910H (1) 730,91 € Base imponible 730,91 € IVA 21% 153,49 € Total 884,40 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Talavera, trujillo y asociados_e779f63e-4009-4611-9b21-60ca2d6b0bb0.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Talavera, Trujillo y Asociados, S.L.", "VendorCompanyID": "B88251459", "VendorCompanyAddress": "Calle Ibiza 22, local B\n28009 Madrid\nMADRID", "InvoiceID": "HIB23016000001", "TotalwithoutTax": "495,87 \u20ac", "TotalTax": "104,13 \u20ac", "TotalAmount": "600,00", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada\na Alexandra Maritza Garcia con NIF n\u00ba 51711621P (1)", "Amount": "495,87 \u20ac", "UnitPrice": "495,87", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DueDate": null, "CustomerEmail": null, "ShippingCost": null, "CurrentDate": null, "ConstructionCode": null, "PhoneNumber": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "BillingCustomerCompanyID": null, "ShipmentAddress": null, "WithholdingTax": null, "DeliveryNote": null, "VendorEmail": null, "ContactPerson": null, "ProviderCode": null, "PONumber": null, "BillingCustomerCompanyName": null, "InvoiceDate": "28/04/2023"}

Factura nº: HIB23016000001 Fecha emisión factura: 2023-04-28 Los datos de la agencia Los datos de Hibo Talavera, Trujillo y Asociados, S.L. Hibo tech services, S.L. Calle Ibiza 22, local B Calle de Ávila 126 28009 Madrid 08018 Barcelona MADRID BARCELONA CIF: B88251459 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 600,00 € Forma de pago Bankinter IBAN: ES4601280036060100068137 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Alexandra Maritza Garcia con NIF nº 51711621P (1) 495,87 € Base imponible 495,87 € IVA 21% 104,13 € Total 600,00 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Unique costa brava_95234064-4cee-4c80-8fe6-cc476b295418.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "Rent & Relax SL", "VendorCompanyID": "B55127849", "VendorCompanyAddress": "Enginyer Algarra, 30\n17256 Pals\nPALS", "InvoiceID": "HIB23064200001", "TotalwithoutTax": "1.170,44 \u20ac", "TotalTax": "245,79 \u20ac", "TotalAmount": "1.416,23", "Currency": "\u20ac", "Items-table-general": {"Description": "Comisi\u00f3n correspondiente a la operaci\u00f3n vinculada a Martha Louise Wink con NIF n\u00ba Y9810143J (1)", "Amount": "1.170,44 \u20ac", "UnitPrice": "1170,44", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "PONumber": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "ContactPerson": null, "ConstructionCode": null, "VendorEmail": null, "CustomerEmail": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "DocumentType": "Invoice", "ShipmentAddress": null, "InvoiceDate": "2023-04-21", "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "PhoneNumber": null, "DueDate": null}

Factura nº: HIB23064200001 Fecha emisión factura: 2023-04-21 Los datos de la agencia Los datos de Hibo Rent & Relax SL Hibo tech services, S.L. Enginyer Algarra, 30 Calle de Ávila 126 17256 Pals 08018 Barcelona PALS BARCELONA CIF: B55127849 CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 1.416,23 € Forma de pago BBVA IBAN: ES2801822799430201524502 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Martha Louise Wink con NIF nº Y9810143J (1) 1.170,44 € Base imponible 1.170,44 € IVA 21% 245,79 € Total 1.416,23 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Hibo tech services, S.L_Víctor García Alburquerque(1)_e4b28b61-c38a-44ba-98de-e9708a03442b.pdf.labels.json

{"CustomerCompanyName": "Hibo tech services, S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Calle de \u00c1vila 126\n08018 Barcelona\nBARCELONA", "VendorCompanyName": "V\u00edctor Garc\u00eda Albuquerque", "VendorCompanyID": "25402450P", "VendorCompanyAddress": "C/ LOS SA\u00daCOS 83-1\n28978 CUBAS DE LA SAGRA MADRID\nCUBAS DE LA SAGRA MADRID", "InvoiceID": "HIB23023900002", "TotalwithoutTax": "659,50 \u20ac", "TotalTax": "138,50 \u20ac", "WithholdingTax": "46,17 \u20ac", "TotalAmount": "751,83", "Currency": "\u20ac", "Items-table-general": {"Description": "a la operaci\u00f3n vinculada a", "Amount": "659,50 \u20ac", "UnitPrice": "659,50", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "PONumber": null, "BillingCustomerCompanyID": null, "ContactPerson": null, "ConstructionCode": null, "VendorEmail": null, "CustomerEmail": null, "ProviderCode": null, "ShippingCost": null, "CurrentDate": null, "DocumentType": "Invoice", "ShipmentAddress": null, "InvoiceDate": "2023-04-03", "BillingCustomerAddress": null, "BillingCustomerCompanyName": null, "DeliveryNote": null, "PhoneNumber": null, "DueDate": null}

Factura nº: HIB23023900002 Fecha emisión factura: 2023-04-03 Los datos de la agencia Los datos de Hibo Víctor García Albuquerque Hibo tech services, S.L. C/ LOS SAÚCOS 83-1 Calle de Ávila 126 28978 CUBAS DE LA SAGRA MADRID 08018 Barcelona CUBAS DE LA SAGRA MADRID BARCELONA CIF: 25402450P CIF: B67509059 Tomo: 47074 Folio: 174 Hoja: 540254 Inscripción: 1 Tu factura resumida Condiciones de pago 751,83 € Forma de pago CAIXABANK IBAN: ES83-2100-4314-1922-0005-0912 Condiciones de pago A 30 días. Detalle de tu factura Concepto Importe Comisión correspondiente a la operación vinculada a Gabriel Avila con NIF nº Y6176566E (1) 659,50 € Base imponible 659,50 € IVA 21% 138,50 € Retención IRPF 7% 46,17 € Total 751,83 €

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_9241177580 (1)_17ff863d-4bea-47fd-b5b3-1afc1ab0d131.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES,SLU", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/ Avila 126 Barcelona Barcelona 08018 Spain", "VendorCompanyName": "HIBO TECH SERVICES,SLU", "VendorCompanyID": "IE8256796U", "VendorCompanyAddress": "CALLE AVILA, NUM. 126 BARCELONA Barcelona 08005 Spain", "InvoiceID": "9241177580", "InvoiceDate": "01/05/2023", "DueDate": "01/07/2023", "TotalwithoutTax": "2.443,57", "TotalTax": "0,00", "TotalAmount": "2.443,57", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "Currency": null, "ConstructionCode": null, "PhoneNumber": null, "PONumber": null, "DocumentType": "Invoice", "ShipmentAddress": null, "CustomerEmail": null, "VendorEmail": null, "BillingCustomerCompanyID": null, "ShippingCost": null, "CurrentDate": null, "ProviderCode": null, "DeliveryNote": null, "BillingCustomerAddress": null, "ContactPerson": null, "WithholdingTax": null, "BillingCustomerCompanyName": null}

Microsoft Ireland Operations Limited One Microsoft Place South County Business Park Leopardstown Dublin 18 D18 P521 Número de identificación fiscal de Microsoft Ireland: IE8256796U Factura Número de factura 9241177580 Fecha de factura 01/05/2023 Anunciante Hibo Tech Services SL Factura de impuestos Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 Cliente de venta Hibo Tech Services SL C/ Avila 126 Importe debido total (EUR) BARCELONA Barcelona 08005 Barcelona Barcelona 08018 Spain Id. De cliente 0002613576 Spain 2.443,57 Vencimiento de pago en 01/07/2023 Condiciones de pago 60 días Resumen de 01/04/2023 - 30/04/2023 Cuenta Pedido Importe (EUR) Hibo Tech Services SL - F149DPAE 2.443,57 VAT 0% (Cargo inverso)* 0,00 Importe debido total (EUR) 2.443,57 *Número de identificación fiscal: ESB67509059 Si tienes dudas sobre esta factura, ponte en contacto con [email protected] Haz referencia al número de cuenta o al número de factura en tu pago. Incluye los cargos bancarios aplicables que se te hayan aplicado cuando nos remitas el pago. Remite el pago por giro o transferencia bancaria. Nombre del Banco: Citibank London BIC/Código SWIFT: CITIGB2L Nombre de la Cuenta Bancaria: Microsoft Ireland Operations Ltd. Número de la Cuenta Bancaria: 08738904 Número IBAN: GB13 CITI 1850 0808 7389 04 Código Sort: 18-50-08 Nombre del Banco Corresponsal: Citibank London Número SWIFT: CITIGB2L Página 1 de 2 Microsoft Advertising Factura Número de factura 9241177580 Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 BARCELONA Barcelona 08005 Spain Id. De cliente 0002613576 Cliente de venta Hibo Tech Services SL C/ Avila 126 Barcelona Barcelona 08018 Spain Cuenta Hibo Tech Services SL Número de cuenta F149DPAE Detalles de 01/04/2023 - 30/04/2023 Descripción Cantidad Unidades Total (EUR) Costes de publicidad 2.261 Clics 2.443,57 Importe total (EUR) 2.443,57 Página 2 de 2 Microsoft Advertising

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_9241214392_41fa9ec3-a2c4-4520-9f6a-9f200112bf39.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES,SLU", "CustomerCompanyID": "ESB67509059", "CustomerCompanyAddress": "C/ Avila 126 Barcelona Barcelona 08018 Spain", "VendorCompanyName": "Microsoft Ireland Operations Limited", "VendorCompanyID": "IE8256796U", "VendorCompanyAddress": "CALLE AVILA, NUM. 126 BARCELONA Barcelona 08005 Spain", "InvoiceID": "9241214392", "InvoiceDate": "01/06/2023", "DueDate": "31/07/2023", "TotalwithoutTax": "2.536,90", "TotalTax": "0,00", "TotalAmount": "2.536,90", "Items-table-general": {"Description": "Costes de publicidad", "UnitPrice": "2.431", "Quantity": null, "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "PhoneNumber": null, "CurrentDate": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "Currency": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Microsoft Ireland Operations Limited One Microsoft Place South County Business Park Leopardstown Dublin 18 D18 P521 Número de identificación fiscal de Microsoft Ireland: IE8256796U Factura Número de factura 9241214392 Fecha de factura 01/06/2023 Anunciante Hibo Tech Services SL Factura de impuestos Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 Cliente de venta Hibo Tech Services SL C/ Avila 126 Importe debido total (EUR) BARCELONA Barcelona 08005 Barcelona Barcelona 08018 Spain Id. De cliente 0002613576 Spain 2.536,90 Vencimiento de pago en 31/07/2023 Condiciones de pago 60 días Resumen de 01/05/2023 - 31/05/2023 Cuenta Pedido Importe (EUR) Hibo Tech Services SL - F149DPAE 2.536,90 VAT 0% (Cargo inverso)* 0,00 Importe debido total (EUR) 2.536,90 *Número de identificación fiscal: ESB67509059 Si tienes dudas sobre esta factura, ponte en contacto con [email protected] Haz referencia al número de cuenta o al número de factura en tu pago. Incluye los cargos bancarios aplicables que se te hayan aplicado cuando nos remitas el pago. Remite el pago por giro o transferencia bancaria. Nombre del Banco: Citibank London BIC/Código SWIFT: CITIGB2L Nombre de la Cuenta Bancaria: Microsoft Ireland Operations Ltd. Número de la Cuenta Bancaria: 08738904 Número IBAN: GB13 CITI 1850 0808 7389 04 Código Sort: 18-50-08 Nombre del Banco Corresponsal: Citibank London Número SWIFT: CITIGB2L Página 1 de 2 Microsoft Advertising Factura Número de factura 9241214392 Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 BARCELONA Barcelona 08005 Spain Id. De cliente 0002613576 Cliente de venta Hibo Tech Services SL C/ Avila 126 Barcelona Barcelona 08018 Spain Cuenta Hibo Tech Services SL Número de cuenta F149DPAE Detalles de 01/05/2023 - 31/05/2023 Descripción Cantidad Unidades Total (EUR) Costes de publicidad 2.431 Clics 2.536,90 Importe total (EUR) 2.536,90 Página 2 de 2 Microsoft Advertising

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_invoice9241252301_d0343905-d3a5-4e25-8a1c-e445ee92ae38.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES,SLU", "CustomerCompanyID": "ESB67509059", "CustomerCompanyAddress": "C/ Avila 126 Barcelona Barcelona 08018 Spain", "VendorCompanyName": "Microsoft Ireland Operations Limited", "VendorCompanyID": "IE8256796U", "VendorCompanyAddress": "South County Business Park", "InvoiceID": "9241252301", "InvoiceDate": "01/07/2023", "DueDate": "30/08/2023", "TotalwithoutTax": "2.150,81", "TotalTax": "0,00", "TotalAmount": "2.150,81", "Items-table-general": {"Description": "Costes de publicidad", "UnitPrice": "0,00", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "Currency": null, "BillingCustomerCompanyName": null, "ShippingCost": null, "ProviderCode": null, "ContactPerson": null, "WithholdingTax": null, "CustomerEmail": null, "PONumber": null, "BillingCustomerAddress": null, "BillingCustomerCompanyID": null, "PhoneNumber": null, "ConstructionCode": null, "ShipmentAddress": null, "CurrentDate": null, "DocumentType": "Invoice", "VendorEmail": null}

Microsoft Ireland Operations Limited One Microsoft Place South County Business Park Leopardstown Dublin 18 D18 P521 Número de identificación fiscal de Microsoft Ireland: IE8256796U Factura Número de factura 9241252301 Fecha de factura 01/07/2023 Anunciante Hibo Tech Services SL Factura de impuestos Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 Cliente de venta Hibo Tech Services SL C/ Avila 126 Importe debido total (EUR) BARCELONA Barcelona 08005 Barcelona Barcelona 08018 Spain Id. De cliente 0002613576 Spain 2.150,81 Vencimiento de pago en 30/08/2023 Condiciones de pago 60 días Resumen de 01/06/2023 - 30/06/2023 Cuenta Pedido Importe (EUR) Hibo Tech Services SL - F149DPAE 2.150,81 VAT 0% (Cargo inverso)* 0,00 Importe debido total (EUR) 2.150,81 *Número de identificación fiscal: ESB67509059 Si tienes dudas sobre esta factura, ponte en contacto con [email protected] Haz referencia al número de cuenta o al número de factura en tu pago. Incluye los cargos bancarios aplicables que se te hayan aplicado cuando nos remitas el pago. Remite el pago por giro o transferencia bancaria. Nombre del Banco: Citibank London BIC/Código SWIFT: CITIGB2L Nombre de la Cuenta Bancaria: Microsoft Ireland Operations Ltd. Número de la Cuenta Bancaria: 08738904 Número IBAN: GB13 CITI 1850 0808 7389 04 Código Sort: 18-50-08 Nombre del Banco Corresponsal: Citibank London Número SWIFT: CITIGB2L Página 1 de 2 Microsoft Advertising Factura Número de factura 9241252301 Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 BARCELONA Barcelona 08005 Spain Id. De cliente 0002613576 Cliente de venta Hibo Tech Services SL C/ Avila 126 Barcelona Barcelona 08018 Spain Cuenta Hibo Tech Services SL Número de cuenta F149DPAE Detalles de 01/06/2023 - 30/06/2023 Descripción Cantidad Unidades Total (EUR) Costes de publicidad 2.173 Clics 2.150,81 Importe total (EUR) 2.150,81 Página 2 de 2 Microsoft Advertising

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_invoice9241290178_68341784-7c59-4836-91e4-9143584e4b4d.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES,SLU", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "CALLE AVILA, NUM. 126", "VendorCompanyName": "Microsoft Ireland Operations Limited", "VendorCompanyID": "IE8256796U", "VendorCompanyAddress": "South County Business Park", "InvoiceID": "9241290178", "InvoiceDate": "01/08/2023", "DueDate": "30/09/2023", "TotalwithoutTax": "282,92", "TotalTax": "0,00", "TotalAmount": "282,92", "Items-table-general": {"Description": "Costes de publicidad", "Quantity": "354", "UnitPrice": "0,00", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShippingCost": null, "BillingCustomerCompanyName": null, "Currency": null, "PONumber": null, "DocumentType": "Invoice", "ContactPerson": null, "ConstructionCode": null, "WithholdingTax": null, "ProviderCode": null, "BillingCustomerCompanyID": null, "BillingCustomerAddress": null, "PhoneNumber": null, "CurrentDate": null, "DeliveryNote": null, "CustomerEmail": null, "VendorEmail": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Microsoft Ireland Operations Limited One Microsoft Place South County Business Park Leopardstown Dublin 18 D18 P521 Número de identificación fiscal de Microsoft Ireland: IE8256796U Factura Número de factura 9241290178 Fecha de factura 01/08/2023 Anunciante Hibo Tech Services SL Factura de impuestos Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 Cliente de venta Hibo Tech Services SL C/ Avila 126 Importe debido total (EUR) BARCELONA Barcelona 08005 Barcelona Barcelona 08018 Spain Id. De cliente 0002613576 Spain 282,92 Vencimiento de pago en 30/09/2023 Condiciones de pago 60 días Resumen de 01/07/2023 - 31/07/2023 Cuenta Pedido Importe (EUR) Hibo Tech Services SL - F149DPAE 282,92 VAT 0% (Cargo inverso)* 0,00 Importe debido total (EUR) 282,92 *Número de identificación fiscal: ESB67509059 Si tienes dudas sobre esta factura, ponte en contacto con [email protected] Haz referencia al número de cuenta o al número de factura en tu pago. Incluye los cargos bancarios aplicables que se te hayan aplicado cuando nos remitas el pago. Remite el pago por giro o transferencia bancaria. Nombre del Banco: Citibank London BIC/Código SWIFT: CITIGB2L Nombre de la Cuenta Bancaria: Microsoft Ireland Operations Ltd. Número de la Cuenta Bancaria: 08738904 Número IBAN: GB13 CITI 1850 0808 7389 04 Código Sort: 18-50-08 Nombre del Banco Corresponsal: Citibank London Número SWIFT: CITIGB2L Página 1 de 2 Microsoft Advertising Factura Número de factura 9241290178 Cliente de facturación HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 BARCELONA Barcelona 08005 Spain Id. De cliente 0002613576 Cliente de venta Hibo Tech Services SL C/ Avila 126 Barcelona Barcelona 08018 Spain Cuenta Hibo Tech Services SL Número de cuenta F149DPAE Detalles de 01/07/2023 - 31/07/2023 Descripción Cantidad Unidades Total (EUR) Costes de publicidad 354 Clics 282,92 Importe total (EUR) 282,92 Página 2 de 2 Microsoft Advertising

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_Transaction_233491859_c1050324-8443-4bc5-bc78-f592743331a5.pdf.labels.json

{"VendorCompanyName": "Meta Platforms Ireland Limited", "VendorCompanyID": "IE9692928F", "VendorCompanyAddress": "4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland", "InvoiceID": "233491859", "InvoiceDate": "01/05/2023", "TotalwithoutTax": "6,151.27", "TotalTax": "0.00", "TotalAmount": "6,151.27", "Currency": "EUR", "Items-table-general": {"Description": "Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023", "Amount": "1,562.13", "UnitPrice": "1,56", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "BillingCustomerCompanyName": null, "PhoneNumber": null, "DeliveryNote": null, "DueDate": null, "CurrentDate": null, "DocumentType": "Invoice", "ShippingCost": null, "CustomerEmail": null, "ContactPerson": null, "VendorEmail": null, "ConstructionCode": null, "PONumber": null, "CustomerCompanyID": "B67509059", "BillingCustomerAddress": null, "CustomerCompanyAddress": "CALLE AVILA, NUM. 126", "WithholdingTax": null, "CustomerCompanyName": "HIBO TECH SERVICES,SLU", "BillingCustomerCompanyID": null, "ProviderCode": null}

Meta Platforms Ireland Limited 4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland VAT: IE9692928F FACTURA Factura Número: 233491859 Fecha de Factura: 01-May-2023 Periodo de facturación: Apr-23 Número de Orden de Compra de Facebook: 1108246756510670 Forma de Pago: NET 60 Facturado a: HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 08005 Barcelona SPAIN Página: 1 de 1 ATTN: Cuentas por pagar Nº de IVA: ESB67509059 Anunciante: Housfy Real Estate Número de cliente: Número de línea Descripción - Servicios de publicidad Total 1 Coupons: goodwill/bugs -0.02 2 fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,121.78 3 fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 374.19 4 fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 968.43 5 Instagram - fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,219.76 6 Instagram - fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 905.00 7 Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 1,562.13 Los números de factura deben incluirse en todos los pagos El cliente tiene que liquidar la IVA derivada de esta operación, de conformidad con el artículo 196 de la Directiva 2006/112/CE. Rogamos remitan el pago a nombre de: Meta Platforms Ireland Limited 4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland VAT: IE9692928F [email protected] Datos bancarios: Bank of America Europe DAC 2 Park Place Hatch Street Dublin 2 Ireland Acct Name: Meta Platforms Ireland Limited Número de la cuenta (transferencia nacional): 54878017 Código de clasificación (transferencia nacional): 990061 Número de la cuenta - IBAN (transferencia internacional) IE93 BOFA 9900 6154 8780 17 Código SWIFT (transferencia internacional) BOFAIE3X Subtotal: 6,151.27 Cargos adicionale 0.00 IVA @0%: 0.00 Total Factura: 6,151.27 Divisa de la factura: EUR www.facebook.com [email protected] 0% Meta

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_Transaction_233491859_e177550f-bf81-48e0-bf49-114f450afb36.pdf.labels.json

{"VendorCompanyName": "Meta Platforms Ireland Limited", "VendorCompanyID": "IE9692928F", "VendorCompanyAddress": "4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland", "InvoiceID": "233491859", "InvoiceDate": "01/05/2023", "TotalwithoutTax": "6,151.27", "TotalTax": "0.00", "TotalAmount": "6,151.27", "Currency": "EUR", "Items-table-general": {"Description": "Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023", "Amount": "1,562.13", "UnitPrice": "1,56", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "DueDate": null, "DocumentType": "Invoice", "VendorEmail": null, "CurrentDate": null, "ShipmentAddress": null, "CustomerCompanyAddress": null, "CustomerCompanyID": "B67509059", "BillingCustomerCompanyName": null, "ProviderCode": null, "PONumber": null, "CustomerEmail": null, "PhoneNumber": null, "ShippingCost": null, "CustomerCompanyName": "HIBO TECH SERVICES,SLU", "BillingCustomerCompanyID": null, "WithholdingTax": null, "ConstructionCode": null, "ContactPerson": null, "BillingCustomerAddress": null}

Meta Platforms Ireland Limited 4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland VAT: IE9692928F FACTURA Factura Número: 233491859 Fecha de Factura: 01-May-2023 Periodo de facturación: Apr-23 Número de Orden de Compra de Facebook: 1108246756510670 Forma de Pago: NET 60 Facturado a: HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 08005 Barcelona SPAIN Página: 1 de 1 ATTN: Cuentas por pagar Nº de IVA: ESB67509059 Anunciante: Housfy Real Estate Número de cliente: Número de línea Descripción - Servicios de publicidad Total 1 Coupons: goodwill/bugs -0.02 2 fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,121.78 3 fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 374.19 4 fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 968.43 5 Instagram - fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,219.76 6 Instagram - fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 905.00 7 Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 1,562.13 Los números de factura deben incluirse en todos los pagos El cliente tiene que liquidar la IVA derivada de esta operación, de conformidad con el artículo 196 de la Directiva 2006/112/CE. Rogamos remitan el pago a nombre de: Meta Platforms Ireland Limited 4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland VAT: IE9692928F [email protected] Datos bancarios: Bank of America Europe DAC 2 Park Place Hatch Street Dublin 2 Ireland Acct Name: Meta Platforms Ireland Limited Número de la cuenta (transferencia nacional): 54878017 Código de clasificación (transferencia nacional): 990061 Número de la cuenta - IBAN (transferencia internacional) IE93 BOFA 9900 6154 8780 17 Código SWIFT (transferencia internacional) BOFAIE3X Subtotal: 6,151.27 Cargos adicionale 0.00 IVA @0%: 0.00 Total Factura: 6,151.27 Divisa de la factura: EUR www.facebook.com [email protected] 0% Meta

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_Transaction_233995377 (1)_5d46756d-cb0f-43b8-9d9c-d7cc8af65563.pdf.labels.json

{"VendorCompanyName": "Meta Platforms Ireland Limited", "VendorCompanyID": "IE9692928F", "VendorCompanyAddress": "Merrion Road Dublin 4, D04 X2K5 Ireland", "InvoiceID": "233995377", "InvoiceDate": "01/06/2023", "TotalwithoutTax": "3,554.41", "TotalTax": "0.00", "TotalAmount": "3,554.41", "Currency": "EUR", "Items-table-general": {"Description": "Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023", "Amount": "778.73", "UnitPrice": "77873,00", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "DueDate": null, "CustomerCompanyName": "HIBO TECH SERVICES,SLU", "BillingCustomerAddress": null, "DeliveryNote": null, "PONumber": null, "ShippingCost": null, "PhoneNumber": null, "CustomerCompanyAddress": "CALLE AVILA, NUM. 126", "CurrentDate": null, "CustomerCompanyID": "B67509059", "ConstructionCode": null, "BillingCustomerCompanyName": null, "ShipmentAddress": null, "ContactPerson": null, "CustomerEmail": null, "VendorEmail": null, "DocumentType": "Invoice", "ProviderCode": null}

Meta Platforms Ireland Limited Merrion Road Dublin 4, D04 X2K5 Ireland VAT: IE9692928F FACTURA Factura Número: 233995377 Fecha de Factura: 01-Jun-2023 Periodo de facturación: May-23 Número de Orden de Compra de Facebook: 1108246756510670 Forma de Pago: NET 60 Facturado a: HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 08005 Barcelona SPAIN Página: 1 de 1 ATTN: Cuentas por pagar Nº de IVA: ESB67509059 Anunciante: Housfy Real Estate Número de cliente: Número de línea Descripción - Servicios de publicidad Total 1 Coupons: goodwill/bugs -0.03 2 fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 482.68 3 fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 441.05 4 fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 329.22 5 Instagram - fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 725.74 6 Instagram - fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 797.02 7 Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 778.73 Los números de factura deben incluirse en todos los pagos El cliente tiene que liquidar la IVA derivada de esta operación, de conformidad con el artículo 196 de la Directiva 2006/112/CE. Rogamos remitan el pago a nombre de: Meta Platforms Ireland Limited Merrion Road Dublin 4, D04 X2K5 Ireland VAT: IE9692928F [email protected] Datos bancarios: Bank of America Europe DAC 2 Park Place Hatch Street Dublin 2 Ireland Acct Name: Meta Platforms Ireland Limited Número de la cuenta (transferencia nacional): 54878017 Código de clasificación (transferencia nacional): 990061 Número de la cuenta - IBAN (transferencia internacional) IE93 BOFA 9900 6154 8780 17 Código SWIFT (transferencia internacional) BOFAIE3X Subtotal: 3,554.41 Cargos adicionale 0.00 IVA @0%: 0.00 Total Factura: 3,554.41 Divisa de la factura: EUR www.facebook.com [email protected] 0 Meta

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_Transaction_234359739_d63279c7-e14c-41b4-b832-873e4630378b.pdf.labels.json

{"VendorCompanyName": "Meta Platforms Ireland Limited", "VendorCompanyID": "IE9692928F", "VendorCompanyAddress": "Merrion Road Dublin 4, D04 X2K5 Ireland", "InvoiceID": "234359739", "InvoiceDate": "01/07/2023", "TotalwithoutTax": "5,477.00", "TotalTax": "0.00", "TotalAmount": "5,477.00", "Currency": "EUR", "Items-table-general": {"Description": "Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023", "Amount": "849.28", "UnitPrice": "84928,00", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CustomerCompanyName": "HIBO TECH SERVICES,SLU", "PhoneNumber": null, "WithholdingTax": null, "BillingCustomerAddress": null, "DueDate": null, "ShippingCost": null, "CurrentDate": null, "ProviderCode": null, "CustomerCompanyID": "ESB67509059", "ConstructionCode": null, "ShipmentAddress": null, "CustomerEmail": null, "DeliveryNote": null, "VendorEmail": null, "BillingCustomerCompanyName": null, "CustomerCompanyAddress": "CALLE AVILA, NUM. 126", "PONumber": null, "DocumentType": "Invoice", "BillingCustomerCompanyID": null, "ContactPerson": null}

Meta Platforms Ireland Limited Merrion Road Dublin 4, D04 X2K5 Ireland VAT: IE9692928F FACTURA Factura Número: 234359739 Fecha de Factura: 01-Jul-2023 Periodo de facturación: Jun-23 Número de Orden de Compra de Facebook: 1108246756510670 Forma de Pago: NET 60 Facturado a: HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 08005 Barcelona SPAIN Página: 1 de 1 ATTN: Cuentas por pagar Nº de IVA: ESB67509059 Anunciante: Housfy Real Estate Número de cliente: Número de línea Descripción - Servicios de publicidad Total 1 fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,426.85 2 fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 365.93 3 fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 632.78 4 Instagram - fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,378.71 5 Instagram - fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 823.45 6 Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 849.28 Los números de factura deben incluirse en todos los pagos El cliente tiene que liquidar la IVA derivada de esta operación, de conformidad con el artículo 196 de la Directiva 2006/112/CE. Rogamos remitan el pago a nombre de: Meta Platforms Ireland Limited Merrion Road Dublin 4, D04 X2K5 Ireland VAT: IE9692928F [email protected] Datos bancarios: Bank of America Europe DAC 2 Park Place Hatch Street Dublin 2 Ireland Acct Name: Meta Platforms Ireland Limited Número de la cuenta (transferencia nacional): 54878017 Código de clasificación (transferencia nacional): 990061 Número de la cuenta - IBAN (transferencia internacional) IE93 BOFA 9900 6154 8780 17 Código SWIFT (transferencia internacional) BOFAIE3X Subtotal: 5,477.00 Cargos adicionale 0.00 IVA @0%: 0.00 Total Factura: 5,477.00 Divisa de la factura: EUR www.facebook.com [email protected] 0 Meta

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES,SLU_Transaction_234903488_21efa033-22fa-4654-9671-fb276c6c65b2.pdf.labels.json

{"VendorCompanyName": "Meta Platforms Ireland Limited", "VendorCompanyID": "IE9692928F", "VendorCompanyAddress": "Merrion Road Dublin 4, D04 X2K5 Ireland", "InvoiceID": "234903488", "InvoiceDate": "02/08/2023", "TotalwithoutTax": "1,212.00", "TotalTax": "0.00", "TotalAmount": "1,212.00", "Currency": "EUR", "Items-table-general": {"Description": "Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023", "Amount": "561.81", "UnitPrice": "56181,00", "Quantity": "1", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "CustomerCompanyID": "B67509059", "DocumentType": "Invoice", "PONumber": null, "ConstructionCode": null, "BillingCustomerCompanyName": null, "DueDate": null, "BillingCustomerCompanyID": null, "CustomerEmail": null, "PhoneNumber": null, "CustomerCompanyAddress": "CALLE AVILA, NUM. 126", "WithholdingTax": null, "BillingCustomerAddress": null, "VendorEmail": null, "CurrentDate": null, "ShippingCost": null, "ContactPerson": null, "ProviderCode": null, "CustomerCompanyName": "HIBO TECH SERVICES,SLU", "DeliveryNote": null, "ShipmentAddress": null, "DocumentClass": "Invoice"}

Meta Platforms Ireland Limited Merrion Road Dublin 4, D04 X2K5 Ireland VAT: IE9692928F FACTURA Factura Número: 234903488 Fecha de Factura: 02-Aug-2023 Periodo de facturación: Jul-23 Número de Orden de Compra de Facebook: 1108246756510670 Forma de Pago: NET 60 Facturado a: HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 08005 Barcelona SPAIN Página: 1 de 1 ATTN: Cuentas por pagar Nº de IVA: ESB67509059 Anunciante: Housfy Real Estate Número de cliente: Número de línea Descripción - Servicios de publicidad Total 1 Coupons: goodwill/bugs -0.06 2 fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 103.64 3 fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 31.69 4 fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 315.12 5 Instagram - fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 120.97 6 Instagram - fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 78.83 7 Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 561.81 Los números de factura deben incluirse en todos los pagos El cliente tiene que liquidar la IVA derivada de esta operación, de conformidad con el artículo 196 de la Directiva 2006/112/CE. Rogamos remitan el pago a nombre de: Meta Platforms Ireland Limited Merrion Road Dublin 4, D04 X2K5 Ireland VAT: IE9692928F [email protected] Datos bancarios: Bank of America Europe DAC 2 Park Place Hatch Street Dublin 2 Ireland Acct Name: Meta Platforms Ireland Limited Número de la cuenta (transferencia nacional): 54878017 Código de clasificación (transferencia nacional): 990061 Número de la cuenta - IBAN (transferencia internacional) IE93 BOFA 9900 6154 8780 17 Código SWIFT (transferencia internacional) BOFAIE3X Subtotal: 1,212.00 Cargos adicionale 0.00 IVA @0%: 0.00 Total Factura: 1,212.00 Divisa de la factura: EUR www.facebook.com [email protected] 0 Meta

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES. S.L_Factura B23495 Housfy leads Real Estate_c188ac8b-8228-4958-a593-f920aeb8b052.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES. S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPA\u00d1A", "VendorCompanyName": "TROVIMAP WEBSITES SL", "VendorCompanyID": "B66051731", "VendorCompanyAddress": "C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPA\u00d1A", "InvoiceID": "B23/495", "InvoiceDate": "30 / Abril / 2023", "DueDate": "30/05/2023", "TotalwithoutTax": "450,00", "TotalTax": "94,50", "TotalAmount": "544,50", "Currency": "Original", "Items-table-general": {"Reference/Code": "GENERAL_LEADS", "Description": "GENERAL_LEADS\n\u201cServicio de env\u00edo de leads vendedores\u201d Abril", "UnitPrice": "15,00", "Quantity": "30", "Amount": "450,00", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "CustomerEmail": null, "ShippingCost": null, "ShipmentAddress": null, "ProviderCode": null, "DeliveryNote": null, "WithholdingTax": null, "ConstructionCode": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "BillingCustomerCompanyID": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "ContactPerson": null, "PhoneNumber": null, "PONumber": null}

TROVIMAP WEBSITES SL NIF B66051731 C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPAÑA Tel. 937824716 [email protected] - www.trovimap.com HIBO TECH SERVICES. S.L. NIF B67509059 C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPAÑA Original FACTURA Factura B23 / 495 30 / Abril / 2023 Cliente: 205 Divisa: EUR Referencia Descripción Cantidad Precio % Dto. Importe GENERAL_LEADS GENERAL_LEADS 30 15,00 450,00 “Servicio de envío de leads vendedores” Abril Suma Importes 450,00 % Dcto. PP Portes Gastos Cuota de I.V.A. Cuota Rec. equiv. Retención 94,50 Base 450,00 % IVA 21% Cuota IVA 94,50 Forma de Pago PAGO 30 DÍAS FECHA FACTURA BANCO SANTANDER IBAN ES87 0030 2012 7900 0131 3271 544,50 30/05/2023 TOTAL 544,50 Página 1 de 1 Inscrita en el Registro Mercantil de Barcelona, al Tomo 43803 del Archivo , Sección General, Folio 0034, Hoja nº 438712, Inscripción 1 AVISO DE CONFIDENCIALIDAD: según lo dispuesto en la legislación en materia de protección de datos y por el Reglamento UE 2016/679 de la LSSI (34/2002), garantizamos la confidencialidad de sus datos los cuales serán incluidos en un fichero de nuestra propiedad. Usted podrá ejercitar sus derechos de acceso, rectificación, cancelación o supresión, oposición, limitación del tratamiento o portabilidad de sus datos comunicándose por correo electrónico. Igualmente tiene usted derecho a presentar una reclamación ante la Agencia de Protección de Datos. TROVIMAP

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES. S.L_Factura B23619 HOUSEFY LEADS HIPOTECARIOS MAYO 2023_d2af06f3-2ac1-427f-82f2-4b811dc3b1b0.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES. S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPA\u00d1A", "VendorCompanyName": "TROVIMAP WEBSITES SL", "VendorCompanyID": "B66051731", "VendorCompanyAddress": "C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPA\u00d1A", "InvoiceDate": "30/05/2023", "DueDate": "29/06/2023", "TotalwithoutTax": "264,00", "TotalTax": "55,44", "TotalAmount": "319,44", "Currency": "Original", "Items-table-general": {"Reference/Code": "GENERAL_LEADS", "Description": "GENERAL_LEADS\n\u201cServicio de env\u00edo de leads hipotecarios\u201d Mayo", "UnitPrice": "11,00", "Quantity": "24", "Amount": "264,00", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "VendorEmail": null, "DocumentType": "Invoice", "DeliveryNote": null, "WithholdingTax": null, "CurrentDate": null, "BillingCustomerCompanyName": null, "PONumber": null, "ProviderCode": null, "ConstructionCode": null, "CustomerEmail": null, "InvoiceID": "B23 / 619", "BillingCustomerAddress": null, "ContactPerson": null, "ShippingCost": null, "PhoneNumber": null, "ShipmentAddress": null, "BillingCustomerCompanyID": null}

TROVIMAP WEBSITES SL NIF B66051731 C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPAÑA Tel. 937824716 [email protected] - www.trovimap.com HIBO TECH SERVICES. S.L. NIF B67509059 C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPAÑA Original FACTURA Factura B23 / 619 30 / Mayo / 2023 Cliente: 205 Divisa: EUR Referencia Descripción Cantidad Precio % Dto. Importe GENERAL_LEADS GENERAL_LEADS 24 11,00 264,00 “Servicio de envío de leads hipotecarios” Mayo Suma Importes 264,00 % Dcto. PP Portes Gastos Cuota de I.V.A. Cuota Rec. equiv. Retención 55,44 Cuota IVA 55,44 Base 264,00 % IVA 21% Forma de Pago PAGO 30 DÍAS FECHA FACTURA BANCO SANTANDER IBAN ES87 0030 2012 7900 0131 3271 319,44 29/06/2023 TOTAL 319,44 Página 1 de 1 Inscrita en el Registro Mercantil de Barcelona, al Tomo 43803 del Archivo , Sección General, Folio 0034, Hoja nº 438712, Inscripción 1 AVISO DE CONFIDENCIALIDAD: según lo dispuesto en la legislación en materia de protección de datos y por el Reglamento UE 2016/679 de la LSSI (34/2002), garantizamos la confidencialidad de sus datos los cuales serán incluidos en un fichero de nuestra propiedad. Usted podrá ejercitar sus derechos de acceso, rectificación, cancelación o supresión, oposición, limitación del tratamiento o portabilidad de sus datos comunicándose por correo electrónico. Igualmente tiene usted derecho a presentar una reclamación ante la Agencia de Protección de Datos. TROVIMAP

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES. S.L_Factura B23752 HOUSEFY LEADS HIPOTECARIOS JUNIO 2023_98acd187-95f9-4ed4-a6ed-c5572ebf5d18.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES. S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPA\u00d1A", "VendorCompanyName": "TROVIMAP WEBSITES SL", "VendorCompanyID": "B66051731", "VendorCompanyAddress": "C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPA\u00d1A", "InvoiceID": "B23 / 752", "InvoiceDate": "30/06/2023", "DueDate": "30/07/2023", "TotalwithoutTax": "154,00", "TotalTax": "32,34", "TotalAmount": "186,34", "Items-table-general": {"Reference/Code": "GENERAL_LEADS", "Description": "GENERAL_LEADS\n\u201cServicio de env\u00edo de leads hipotecarios\u201d Junio", "UnitPrice": "11,00", "Quantity": "14", "Amount": "154,00", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ProviderCode": null, "BillingCustomerAddress": null, "ShippingCost": null, "CustomerEmail": null, "ShipmentAddress": null, "PONumber": null, "ContactPerson": null, "WithholdingTax": null, "DocumentType": "Invoice", "CurrentDate": null, "DeliveryNote": null, "PhoneNumber": null, "ConstructionCode": null, "BillingCustomerCompanyID": null, "BillingCustomerCompanyName": null, "Currency": null, "VendorEmail": null}

TROVIMAP WEBSITES SL NIF B66051731 C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPAÑA Tel. 937824716 [email protected] - www.trovimap.com HIBO TECH SERVICES. S.L. NIF B67509059 C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPAÑA Original FACTURA Factura B23 / 752 30 / Junio / 2023 Cliente: 205 Divisa: EUR Referencia Descripción Cantidad Precio % Dto. Importe GENERAL_LEADS GENERAL_LEADS 14 11,00 154,00 “Servicio de envío de leads hipotecarios” Junio Suma Importes % Dcto. PP Portes Gastos Cuota de I.V.A. Cuota Rec. equiv. Retención 154,00 32,34 Base 154,00 % IVA 21% Cuota IVA 32,34 Forma de Pago PAGO 30 DÍAS FECHA FACTURA BANCO SANTANDER IBAN ES87 0030 2012 7900 0131 3271 186,34 30/07/2023 TOTAL 186,34 Página 1 de 1 Inscrita en el Registro Mercantil de Barcelona, al Tomo 43803 del Archivo , Sección General, Folio 0034, Hoja nº 438712, Inscripción 1 AVISO DE CONFIDENCIALIDAD: según lo dispuesto en la legislación en materia de protección de datos y por el Reglamento UE 2016/679 de la LSSI (34/2002), garantizamos la confidencialidad de sus datos los cuales serán incluidos en un fichero de nuestra propiedad. Usted podrá ejercitar sus derechos de acceso, rectificación, cancelación o supresión, oposición, limitación del tratamiento o portabilidad de sus datos comunicándose por correo electrónico. Igualmente tiene usted derecho a presentar una reclamación ante la Agencia de Protección de Datos. TROVIMAP

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES. S.L_Factura B23860 HOUSFY LEADS JULIO 2023 (Duplicate)_8442931d-eb21-4910-a685-0973852d3c2e.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES. S.L.", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPA\u00d1A", "VendorCompanyName": "TROVIMAP WEBSITES SL", "VendorCompanyID": "B66051731", "VendorCompanyAddress": "C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPA\u00d1A", "InvoiceID": "B23/860", "InvoiceDate": "31/07/2023", "DueDate": "30/08/2023", "TotalwithoutTax": "165,00", "TotalTax": "34,65", "TotalAmount": "199,65", "Currency": "Original", "Items-table-general": {"Reference/Code": "GENERAL_LEADS", "Description": "GENERAL_LEADS\n\u201cServicio de env\u00edo de leads hipotecarios\u201d Julio", "UnitPrice": "11,00", "Quantity": "15", "Amount": "165,00", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "WithholdingTax": null, "PhoneNumber": null, "ShippingCost": null, "DeliveryNote": null, "ProviderCode": null, "ContactPerson": null, "BillingCustomerCompanyID": null, "CurrentDate": null, "ConstructionCode": null, "DocumentType": "Invoice", "BillingCustomerAddress": null, "PONumber": null, "CustomerEmail": null, "ShipmentAddress": null, "VendorEmail": null, "BillingCustomerCompanyName": null, "DocumentClass": "Invoice"}

TROVIMAP WEBSITES SL NIF B66051731 C/ SARDENYA 274, ENTLO 1 ESC A 08013 BARCELONA BARCELONA ESPAÑA Tel. 937824716 [email protected] - www.trovimap.com HIBO TECH SERVICES. S.L. NIF B67509059 C/ AVILA, 126 08018 - BARCELONA BARCELONA - ESPAÑA Original FACTURA Factura B23 / 860 31 / Julio / 2023 Cliente: 205 Divisa: EUR Referencia Descripción Cantidad Precio % Dto. Importe GENERAL_LEADS GENERAL_LEADS 15 11,00 165,00 “Servicio de envío de leads hipotecarios” Julio Suma Importes % Dcto. PP Portes Gastos Cuota de I.V.A. Cuota Rec. equiv. Retención 165,00 34,65 Base 165,00 % IVA 21% Cuota IVA 34,65 Forma de Pago PAGO 30 DÍAS FECHA FACTURA BANCO SANTANDER IBAN ES87 0030 2012 7900 0131 3271 199,65 30/08/2023 TOTAL 199,65 Página 1 de 1 Inscrita en el Registro Mercantil de Barcelona, al Tomo 43803 del Archivo , Sección General, Folio 0034, Hoja nº 438712, Inscripción 1 AVISO DE CONFIDENCIALIDAD: según lo dispuesto en la legislación en materia de protección de datos y por el Reglamento UE 2016/679 de la LSSI (34/2002), garantizamos la confidencialidad de sus datos los cuales serán incluidos en un fichero de nuestra propiedad. Usted podrá ejercitar sus derechos de acceso, rectificación, cancelación o supresión, oposición, limitación del tratamiento o portabilidad de sus datos comunicándose por correo electrónico. Igualmente tiene usted derecho a presentar una reclamación ante la Agencia de Protección de Datos. TROVIMAP

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_HIBO TECH SERVICES_s.fajardo_ca0f960b-a39d-4f22-bfbc-ac4f395dcb6e.pdf.labels.json

{"CustomerCompanyName": "HIBO TECH SERVICES", "CustomerCompanyID": "B67509059", "CustomerCompanyAddress": "Carrer d'\u00c0vila, 126 - Barcelona", "VendorCompanyID": "52997366F", "VendorCompanyAddress": "C/ La venta 57, local 5", "InvoiceID": "12/23", "TotalwithoutTax": "50,00\u20ac", "TotalTax": "21%.......10,50", "TotalAmount": "TOTAL\u2026\u2026\u2026\u2026.60,50", "Items-table-general": {"Description": "la casa de tus sue\u00f1os", "UnitPrice": "0,00", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "BillingCustomerAddress": null, "ContactPerson": null, "ProviderCode": null, "BillingCustomerCompanyID": null, "PhoneNumber": null, "WithholdingTax": null, "InvoiceDate": "17/05/2023", "PONumber": null, "ShipmentAddress": null, "CurrentDate": null, "DocumentType": "Invoice", "VendorCompanyName": "SUSANA FAJARDE BERBEL", "DueDate": null, "Currency": null, "VendorEmail": null, "BillingCustomerCompanyName": null, "ShippingCost": null, "DeliveryNote": null, "ConstructionCode": null, "CustomerEmail": null}

SUSANA FAJARDE BERBEL CIF/NIF: 52997366F C/ La venta 57, local 5 Collado Villalba 28400-MADRID SL FACTURA Nº-12/23 Collado Villalba 17 mayo 2023 CLIENTE : HIBO TECH SERVICES CIF B67509059 Domicilio- Carrer d'Àvila, 126 - Barcelona NUMERO DE LUZ NUMERO DE GAS 2 50,00€ I.V.A 21%.......10,50 TOTAL………….60,50 la casa de tus sueños S. Fajardo INMOBILIARIA- - Transferencias cc nº- ES10 2100 4025 0522 0017 5129

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1_Housfy Finance SL_4760736716_b18f2c8a-496e-4ddb-98f0-08d6c3793ff8.pdf.labels.json

{"CustomerCompanyName": "Housfy Finance SL", "CustomerCompanyAddress": "Calle Avila, 126\n08018 Barcelona\nSpain", "VendorCompanyName": "Google Ireland Limited", "VendorCompanyID": "IE6388047V", "VendorCompanyAddress": "Gordon House Barrow Street Dublin 4 Ireland", "InvoiceID": "4760736716", "InvoiceDate": "30 jun 2023", "DueDate": "29 ago 2023", "TotalAmount": "75.848,42", "Currency": "\u20ac", "Items-table-general": null, "taxes-table": null, "ShippingCost-table": null, "CustomerCompanyID": "B67509059", "DeliveryNote": null, "BillingCustomerCompanyName": null, "ShippingCost": null, "ProviderCode": null, "ContactPerson": null, "WithholdingTax": null, "CustomerEmail": null, "PONumber": null, "BillingCustomerAddress": null, "BillingCustomerCompanyID": null, "PhoneNumber": null, "TotalTax": "0,00", "ConstructionCode": null, "ShipmentAddress": null, "CurrentDate": null, "TotalwithoutTax": "75.848,42 \u20ac", "DocumentType": "Invoice", "VendorEmail": null}

Google TM Google Ireland Limited Gordon House Barrow Street Dublin 4 Ireland Factura Número de factura: 4760736716 Número de IVA: IE 6388047V Facturar a David Mojonero Housfy Finance SL Calle Avila, 126 08018 Barcelona Spain Detalles .............................................................. Número de factura 4760736716 .............................................................. Fecha de la factura 30 jun 2023 .............................................................. Condiciones de pago Net 60 .............................................................. ID de facturación 8308-8883-4529 .............................................................. ID de cuenta 489-953-3970 Google Ads Importe total pendiente de pago en EUR 75.848,42 € Fecha de vencimiento: 29 ago 2023 Resumen de 1 jun 2023 - 30 jun 2023 Pagar en EUR: Importe en EUR 74.361,20 € I.V.A. (0%) 0,00 € Coste de operaciones normativo de España * 1.487,22 € I.V.A. (0%) 0,00 € Importe total pendiente de pago en EUR 75.848,42 € * Se aplican comisiones adicionales (como los costes operativos regulatorios, el Impuesto sobre Servicios Digitales [DST] o los cargos operativos) a tu negocio cuando se publican o adquieren anuncios en ciertos países. Más información sobre las comisiones y los cargos: https://support.google.com/google-ads/answer/9750227. De acuerdo con el artículo 196 de la Directiva del Consejo 2006/112/CEE, el destinatario de este servicio está obligado a autoliquidar el IVA correspondiente. Instrucciones de la remesa: Para asegurarnos de que relacionamos tu pago correctamente, indica los números de factura en el momento del pago. Si vas a pagar varias facturas, envía un correo electrónico a [email protected] con el nombre de la empresa y el importe total en el asunto. Asimismo, indica los números de factura y sus importes correspondientes en el cuerpo del correo. Envía los pagos únicamente a la cuenta bancaria que figura más abajo en esta factura oficial de Google. Para pagar por transferencia bancaria, enviar a: Nombre del titular de la cuenta: Google Ireland Limited Banco: Citibank IBAN: IE07CITI99005111475051 SWIFT/BIC: CITIIE2X Sort code: 990051 Número de cuenta bancaria: 11475051 Dirección de la sucursal bancaria: Citibank Europe plc 1 North Wall Quay Dublin 1 Ireland Si tiene preguntas acerca de esta factura, envíe un correo electrónico a [email protected] . Página 1 de 3 Google Factura Número de factura: 4760736716 Cuenta: ES-Housfy-MO ID de la cuenta: 489-953-3970 Presupuesto de la cuenta: Housfy Finance SL - 27 nov. 2020 1 jun 2023 - 30 jun 2023 Descripción Cantidad Unidad Importe (€) go-es-cat-mort-pro-sem-generic 15232 Clics 24.145,10 go-es-mad-mort-pro-sem-generic 13102 Clics 20.511,00 go-es-cat-mort-pro-sem-hipoteca-100 3842 Clics 7.631,76 go-es-mad-mort-pro-sem-hipoteca-100 2541 Clics 4.415,43 go-es-val-mort-pro-sem-generic 3319 Clics 4.329,74 go-es-cat-mort-pro-sem-simulador 2749 Clics 2.207,01 go-es-andal-mort-pro-sem-generic 2127 Clics 1.883,31 go-es-mad-mort-pro-sem-simulador 1795 Clics 1.373,52 go-es-val-mort-pro-sem-hipoteca-100 1166 Clics 1.354,53 go-es-andal-mort-pro-sem-hipoteca-100 1357 Clics 1.208,43 go-es-premium-mort-mix-dcv-condiciones 1496 Clics 1.012,67 go-es-rest-mort-pro-sem-hipoteca-100 697 Clics 956,67 go-es-rest-mort-pro-sem-generic 772 Clics 761,00 go-es-all-mort-pro-sem-brand 311 Clics 586,75 go-es-val-mort-pro-sem-simulador 748 Clics 501,11 go-es-rest-mort-pro-sem-simulador 560 Clics 372,21 go-es-andal-mort-pro-sem-simulador 696 Clics 367,76 go-es-premium-mort-pro-max-condiciones 552 Clics 347,07 go-es-all-mort-pro-max-condiciones 569 Clics 315,99 go-es-mad-mort-pro-max-condiciones 62 Clics 79,15 go-es-all-mort-pro-max-condiciones 1446 Impresiones 1,26 Actividad no válida - Número de la factura original: 4717201319, mes original del servicio: abr 2023, nombre del presupuesto de la cuenta: Housfy Finance SL - 27 nov. 2020, nombre de la campaña: go-es-mad-mort-pro-max-condicion es ... -0,04 Actividad no válida - Número de la factura original: 4738641990, mes original del servicio: may 2023, nombre del presupuesto de la cuenta: Housfy Finance SL - 27 nov. 2020, nombre de la campaña: go-es-mad-mort-pro-sem-generic ... -0,23 Subtotal en EUR 74.361,20 € I.V.A. (0%) 0,00 € Total en EUR 74.361,20 € El número de orden de compra o de factura asociado a la actividad no válida podría haber cambiado si ha habido una refacturación. Si tiene preguntas acerca de esta factura, envíe un correo electrónico a [email protected] . Página 2 de 3 Google Factura Número de factura: 4760736716 Tarifas Cuenta: ES-Housfy-MO ID de la cuenta: 489-953-3970 30 jun 2023 Descripción Importe (€) Coste de operaciones normativo de España 1.487,22 Subtotal en EUR 1.487,22 € I.V.A. (0%) 0,00 € Total en EUR 1.487,22 € Si tiene preguntas acerca de esta factura, envíe un correo electrónico a [email protected] . Página 3 de 3

f940567a-8b0f-4ea2-af85-a0e26b6ba0b1__Transaction_233491859_e177550f-bf81-48e0-bf49-114f450afb36.pdf.labels.json

{"VendorCompanyName": "Meta Platforms Ireland Limited", "VendorCompanyID": "IE9692928F", "VendorCompanyAddress": "4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland", "InvoiceID": "233491859", "InvoiceDate": "01-May-2023", "TotalwithoutTax": "6,151.27", "TotalTax": "0.00", "TotalAmount": "6,151.27", "Currency": "EUR", "Items-table-general": {"Description": "Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023", "Amount": "1,562.13", "UnitPrice": "1,56", "Quantity": "1", "Reference/Code": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "DeliveryNote": null, "DueDate": null, "DocumentType": "Invoice", "VendorEmail": null, "CurrentDate": null, "ShipmentAddress": null, "CustomerCompanyAddress": null, "CustomerCompanyID": "B67509059", "BillingCustomerCompanyName": null, "ProviderCode": null, "PONumber": null, "CustomerEmail": null, "PhoneNumber": null, "ShippingCost": null, "CustomerCompanyName": null, "BillingCustomerCompanyID": null, "WithholdingTax": null, "ConstructionCode": null, "ContactPerson": null, "BillingCustomerAddress": null}

Meta Platforms Ireland Limited 4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland VAT: IE9692928F FACTURA Factura Número: 233491859 Fecha de Factura: 01-May-2023 Periodo de facturación: Apr-23 Número de Orden de Compra de Facebook: 1108246756510670 Forma de Pago: NET 60 Facturado a: HIBO TECH SERVICES,SLU CALLE AVILA, NUM. 126 08005 Barcelona SPAIN Página: 1 de 1 ATTN: Cuentas por pagar Nº de IVA: ESB67509059 Anunciante: Housfy Real Estate Número de cliente: Número de línea Descripción - Servicios de publicidad Total 1 Coupons: goodwill/bugs -0.02 2 fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,121.78 3 fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 374.19 4 fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 968.43 5 Instagram - fb-es-all-mort-pro-dis-mejores-condiciones_feb_2023 1,219.76 6 Instagram - fb-es-premium-mort-pro-dis--hipoteca_100_feb_2023 905.00 7 Instagram - fb-es-premium-mort-pro-dis-mejores-condiciones_ene_2023 1,562.13 Los números de factura deben incluirse en todos los pagos El cliente tiene que liquidar la IVA derivada de esta operación, de conformidad con el artículo 196 de la Directiva 2006/112/CE. Rogamos remitan el pago a nombre de: Meta Platforms Ireland Limited 4 Grand Canal Square Grand Canal Harbour Dublin D02X525 Ireland VAT: IE9692928F [email protected] Datos bancarios: Bank of America Europe DAC 2 Park Place Hatch Street Dublin 2 Ireland Acct Name: Meta Platforms Ireland Limited Número de la cuenta (transferencia nacional): 54878017 Código de clasificación (transferencia nacional): 990061 Número de la cuenta - IBAN (transferencia internacional) IE93 BOFA 9900 6154 8780 17 Código SWIFT (transferencia internacional) BOFAIE3X Subtotal: 6,151.27 Cargos adicionale 0.00 IVA @0%: 0.00 Total Factura: 6,151.27 Divisa de la factura: EUR www.facebook.com [email protected] 0% Meta

fb297ffa-9072-4270-b689-76f034894dfc_4347 - HONEST GREENS RAMBLA_HONEST GREENS BARCELONA SA_albaran kimon_66264d728e7a1824fb62e575.png.labels.json

{"CustomerCompanyAddress": "AV, DIAGONAL 2\u00b01\u00aa N\u00ba 407\n08018-BARCELONA", "CustomerAddressRecipient": "4347 - HONEST GREENS RAMBLA\nHONEST GREENS BARCELONA SA", "CustomerCompanyName": "4347 - HONEST GREENS RAMBLA\nHONEST GREENS BARCELONA SA", "CustomerCompanyID": "A67360123", "InvoiceDate": "13-09-23", "InvoiceID": "042787", "TotalAmount": "9.37", "Items": {"Amount": "1.39", "Description": "FR. BERRIES ARANDANOS", "ProductCode": "4", "Quantity": "1.00", "VAT %": "0.00", "Unit": "BJ", "UnitPrice": "1.39", "Reference/Code": "", "VAT": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "VendorCompanyAddress": "Longitudinal , 9 n\u00ba 129\nMercabarna, 08040 Barcelona", "VendorAddressRecipient": "KIMON\nGASTRON\u00d2MIC\nDES DE 1998", "VendorCompanyName": "KIMON\nGASTRON\u00d2MIC\nDES DE 1998", "DocumentClass": "Invoice", "DocumentType": "Invoice", "TotalwithoutTax": "", "TotalTax": "", "VendorCompanyID": "", "Taxes-table": null}

J59745067 nia Cal Porta S.C.F. ARCELONA ·nt Blai, 21 -al KIMON Longitudinal , 9 nº 129 Mercabarna, 08040 Barcelona GASTRONÒMIC Tel: 932620160 S.L. DROMINILA [email protected] DES DE 1998 www.kimonfruits.com 4347 - HONEST GREENS RAMBLA HONEST GREENS BARCELONA SA AV, DIAGONAL 2°1ª Nº 407 08018-BARCELONA Cif: A67360123 COPIA ALBARAN Nº 042787 FECHA: 13-09-23 S/Ref : 10B00841 Lote Reposición Codigo Articulo Und. % IVA Cant. Precio Importe 23/7278 16 FR. BERRIES FRAMBUESA BJ 0.00 3.00 2.66 7.98 23/7307 4 FR. BERRIES ARANDANOS BJ 0.00 1.00 1.39 1.39 Imp. Base %Iva Imp. Iva % Re Imp. Rec 9.37 0.0 0.00 0.0 0.00 TOTAL FACTURA 9.37 Direccion de entrega : HONEST GREENS BARCELONA RAMBLA CATALUNYA 3 08007 Hora estimada de entrega de 09:00h. a 10:00h. Ruta asignada: R3 Aceites, Aliños, Arroces, Coberturas, Congelados, Conservas, Encurtidos, Especies, Frutos secos, Harinas, Huevos, Lácteos, Legumbre seca, Mermeladas, Miel, Pasta seca, Producto oriental, Sémolas, Soluciones culinarias, Texturas, Vinagres ...

fef38a16-72c5-457c-b85f-1610d7363c21_PRIMAPRIX S.L.U_AFFINITY PETCARE SAU - 3611102366_667a70f1a047cd37122a3d24.pdf.labels.json

{"BillingAddress": "C/", "BillingAddressRecipient": "S.L.U.", "CustomerCompanyAddress": "C/ EMBAJADORES 100\n28012\nMADRID\nEspa\u00f1a", "CustomerAddressRecipient": "PRIMAPRIX S.L.U.", "ProviderCode": "1011304", "CustomerCompanyName": "PRIMAPRIX S.L.U.", "CustomerCompanyID": "B86977014", "DueDate": "30-06-2023", "InvoiceDate": "24-05-2023", "InvoiceID": "3611102366", "TotalAmount": "17.751,98 Euro", "Items": {"Amount": "16.138,16", "Description": "DISP STORM SUPER I'22: 1/8 sin tira (GE", "ProductCode": "963507", "VAT": "10,00", "Reference/Code": "8410650557083", "Unit": "Und.", "UnitPrice": "9,52", "Quantity": "3.040,0", "ValueAddedTax": "10,00", "DeliveryNote": "82891746", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "SubTotalAmount": ""}, "PaymentTerm": "TRANSFERENCIA", "PONumber": "7756267", "ShippingAddress": "AVDA VEGUILLA, 9 (Nave F)\n19171\nCABANILLAS DEL CAMPO\nEspa\u00f1a", "ShippingAddressRecipient": "TRUCK & WHEEL (PRIMAPRIX)", "TotalwithoutTax": "16.138,16", "TotalTax": "1.613,82", "VendorCompanyAddress": "PLA\u00c7A EUROPA 54-56, 08902 L'HOSPITALET DE LLOBREGAT, ESPA\u00d1A", "VendorAddressRecipient": "AFFINITY PETCARE, S.A.U.,", "VendorCompanyName": "affinity.", "VendorCompanyID": "ES A62295761", "DeliveryNote": "82891746", "Taxes-table": {"Base-Amount": "16,138.16", "TaxType": "Impuesto sobre Envases de pl\u00e1stico no reutilizables", "VAT": "1,613.82", "VAT%": "", "TotalAfterTax": ""}, "DocumentClass": "Invoice", "DocumentType": "Invoice"}

AFFINITY PETCARE, S.A.U., PLAÇA EUROPA 54-56, 08902 L'HOSPITALET DE LLOBREGAT, ESPAÑA T.+34 93 819 20 20 - F.+34 93 819 20 02 - WWW.AFFINITY-PETCARE.COM Nº IVA: ES A62295761 affinity. Dirección envio Factura 1 TRUCK & WHEEL (PRIMAPRIX) 3611102366 Página AVDA VEGUILLA, 9 (Nave F) Fecha Fra. 24-05-2023 Cliente 1011304 Fecha entrega 23-05-2023 Albarán 82891746 19171 CABANILLAS DEL CAMPO Pedido Cliente 5100011889 Status: C W.H .: 0160 España Telf. 915663344 Ruta G0101 Nº Pedido 7756267 Dirección fiscal NIF Dirección factura PRIMAPRIX S.L.U. B86977014 PRIMAPRIX S.L.U. C/ EMBAJADORES 100 C/ EMBAJADORES 100 28012 MADRID 28012 MADRID España España Código EAN Descripción Und. Tarifa %Dto %Dto %Dto %Dto Importe Neto Cargo Clien Espec Promo Otros Neto Unitario Iva 963507 8410650557083 DISP STORM SUPER I'22: 1/8 sin tira (GE 3.040,0 9,52 0,00 44,23 0,00 0,00 16.138,16 5,309 10,00 Impuesto sobre Envases de plástico no reutilizables incluido Resumen factura Importe Neto P. Neto 4.560,00 P.Bruto 4.657,28 Palet 24 Base imponible 16.138,16 Bultos 190 Unidades 3.040 Base IVA 10 % 16.138,16 1.613,82 Observaciones Total a pagar (Euro) 17.751,98 Euro Condición Pago Fecha vencimiento 30-06-2023 Plazo Pago credito 30 dias Forma Pago TRANSFERENCIA AFFINITY PETCARE, S.A.U., R.M. BARCELONA H. B-217337, T.32672, F.81, N.I.F. A-62295761 De conformidad con lo dispuesto en la Ley Orgánica 15/1999 de Protección de Datos de Carácter Personal, AFFINITY PETCARE, S.A.U., con la finalidad de facilitar el cumplimento y mantenimiento de la relación contractual para la venta y suministro de nuestros productos y servicios, así como para mantenerle informado, bien por correo electrónico o por cualquier otro medio equivalente, de todos aquellos productos y servicios que AFFINITY PETCARE, S.A. U., pudiese considerar de su interés. En este sentido, usted nos presta su consentimiento expreso para el envío por nuestra parte de publicidad a través de los medios señalados. Finalmente, le informamos de la posibilidad de L'Hospitalet de Llobregat, España. ejercitar los derechos de acceso, rectificación, cancelación y oposición, mediante petición escrita dirigida al Departamento de Administración de AFFINITY PETCARE, S.A.U., con domicilio sito en Plaça Europa 54-56, 08902 Nº DE REGISTRO PRODUCTOR DE PRODUCTO SEGÚN RD 1055/2022: ENV/2023/3784.

fef38a16-72c5-457c-b85f-1610d7363c21_PRIMAPRIX, S.L.U._FEDERICO MORAL_4 GASA SL - FV23-016951_6673fb896f08b8065a682a15.pdf.labels.json

{"CustomerCompanyAddress": "CALLE EMBAJADORES, 100\n28012 MADRID\nMadrid\nESPA\u00d1A", "CustomerAddressRecipient": "PRIMAPRIX, S.L.U.\nFEDERICO MORAL", "ProviderCode": "03524", "CustomerCompanyName": "PRIMAPRIX, S.L.U.\nFEDERICO MORAL", "CustomerCompanyID": "B86977014", "InvoiceDate": "21/09/23", "InvoiceID": "FV23-016951", "TotalAmount": "5.784,77", "Items": {"Amount": "2.707,20000", "Description": "BAYECO MULTIUSOS 6 BAYETA MICROFIBRA PACK 6 UD", "ProductCode": "BA-BPX06-MX-BSIC", "Unit": "2880", "UnitPrice": "0,940", "Reference/Code": "BA-BPX06-MX-BSIC", "Quantity": "2880", "ValueAddedTax": "", "Dto": "0,940", "DeliveryNote": "AV23-017073", "VAT": "", "VAT %": "", "Dto %": "", "PONumber": "", "SubTotalAmount": ""}, "PaymentDetails": {"IBAN": "ES1401287720420500501784"}, "PONumber": "5100020631", "ShippingAddress": "AV/LA VEGUILLA N\u00ba9 Nave F\n19171 CABANILLAS DEL CAMPO\nGuadalajara\nESPA\u00d1A", "ShippingAddressRecipient": "TRUCK & WHEEL", "TotalwithoutTax": "4.780,80", "TotalDiscount": "0,00", "TotalTax": "1.003,97", "VendorCompanyAddress": "Ctra. De la Esclusa S/N P.I ZAL Nave 2.5.5 41011 SEVILLA (ESPA\u00d1A)", "VendorAddressRecipient": "4 GASA, S.L.", "VendorCompanyName": "Grupo\nCUATROGASA", "VendorCompanyID": "B41814237", "DeliveryNote": "AV23-017073", "BankDetails": "Forma pago\nTOTAL FACTURA\nTRANSF: IBAN: ES1401287720420500501784\n5.784,77 EUR\n20/11/23\n5.784,77\nDtos Aplicados\nCabecera", "Taxes-table": {"Base-Amount": "4.780,80", "VAT%": "21,00", "VAT": "1.003,97", "TotalAfterTax": "5.784,77", "TaxType": ""}, "DocumentClass": "Invoice", "DocumentType": "Invoice"}

Grupo CUATROGASA everything is possible FACTURA Nº Pedido Nº factura Fecha registro Pág. 4 GASA, S.L. CIF/NIF B41814237 5100020631 FV23-016951 21/09/23 Página 1 de 1 Ctra. De la Esclusa S/N P.I ZAL Nave 2.5.5 41011 SEVILLA (ESPAÑA) IdenTicket: T .: 954639490 F .: 954640103 DIRECCION ENVIO 03524 TRUCK & WHEEL PRIMAPRIX, S.L.U. AV/LA VEGUILLA Nº9 Nave F FEDERICO MORAL 19171 CABANILLAS DEL CAMPO CALLE EMBAJADORES, 100 Guadalajara 28012 MADRID ESPAÑA Madrid ESPAÑA CIF/NIF B86977014 % Nº Descripción Cajas Unidades Precio venta Desc. Importe Nº albarán AV23-017073: BA-B4040-AZ- BAYECO BAYETA BAÑOS Y CRISTALES 1 UD 144,00 4320 0,480 2.073,60000 NONW@@@ BA-BPX06-MX-BSIC BAYECO MULTIUSOS 6 BAYETA MICROFIBRA PACK 6 UD 288,00 2880 0,940 2.707,20000 Registro Mercantil de Sevilla, Tomo 2.435, folio 112, Hoja Nº SE-28.109, Inscripción 19 Importe Neto Total Descuentos Dto P.P. Imponible % IVA % RE Total 4.780,80 0,00 0 4.780,80 21,00 1.003,97 0,00 0,00 5.784,77 Detalles del banco Forma pago TOTAL FACTURA TRANSF: IBAN: ES1401287720420500501784 5.784,77 EUR 20/11/23 5.784,77 Dtos Aplicados Cabecera

fefab174-4640-4a7a-8ec4-81e5830cb17e_HUMANITAS S.A_1611202306099115950900120040030000859401234567819_66179a1aac3ab062e3bb36d7.pdf.labels.json

{"CustomerAddressRecipient": "HUMANITAS S.A.", "CustomerCompanyName": "HUMANITAS S.A.", "CustomerCompanyID": "0992400099001", "InvoiceDate": "2023-11-16T18:11:28-05:00", "InvoiceID": "004-003-000085940", "Items": {"Description": "BREAKER THQL 1X20AMP.CAJA/G GE", "ProductCode": "BRK-012", "Quantity": "20.00", "Unit": "UN", "Reference/Code": "", "UnitPrice": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "ServiceEndDate": "16/11/2023", "ServiceStartDate": "16/11/2023", "VendorCompanyAddress": "Guayaquil - Urdenor1 Av Juan Tanca Marengo Km 2.5 mz 113 sl", "VendorAddressRecipient": "ELECTROLEG S.A.", "VendorCompanyName": "Electroleg", "VendorCompanyID": "0991159509001", "DocumentClass": "Invoice", "DocumentType": "UnKnown", "Taxes-table": null}

RUC: 0991159509001 Electroleg GUÍA DE REMISIÓN No .: 004-003-000085940 Número de Autorización: 1611202306099115950900120040030000859401234567819 ELECTROLEG S.A. Fecha y Hora de Autorización: Dirección Matriz: 2023-11-16T18:11:28-05:00 Guayaquil - Urdenor1 Av Juan Tanca Marengo Km 2.5 mz 113 sl Ambiente: Producción Emisión: Normal Blrección Sucursal: Clave de Acceso: Vía a Daule Km. 10 Lotizacion Expogranos Constribuyente Especial Nro: 136 Fecha de Resolución Contrib. Especial: 27/02/1998 Obligado a llevar Contabilidad: SI 1611202306099115950900120040030000859401234567819 RUC/ CI (Transportista): 9999999999 Placa: EXTERNO Razón Social / Nombres y Apellidos: EXTERNO Punto de Partida: EXPOGRANOS Fecha Inicio Transporte: 16/11/2023 Fecha Fin Transporte: 16/11/2023 Comprobante de Venta: Fecha Emisión: Número de Autorización: Motivo Traslado: Venta Destinatario (Pto. Llegada): NAHIN ISAIAS Y JOSE CASTILLO GUAYAQUIL ECUADOR RUC/IC (Destinatario): 0992400099001 Razón Social / Nombres Apellidos: HUMANITAS S.A. Código Principal Cantidad Descripción Unidad Medida BRK-012 20.00 BREAKER THQL 1X20AMP.CAJA/G GE UN DIRECCION CLIENTE: NAHIN ISAIAS Y JOSE CASTILLO GUAYAQUIL ECUADOR EMAIL CLIENTE: [email protected];[email protected];[email protected] VENDEDOR: GALLINO MORAN LUBBY (Principal) COMENTARIOS: OC 2040 Basado en Ofertas de ventas 2609021. Basado en Pedidos de cliente 7561079. INFO. ADICIONAL: N/A NOMBRE: CI #: FIRMA: Nota: Recibida la mercadería no se admite devoluciones. SALIDA LA MERCADERIA DE NUESTRO ALMACEN CORREN POR CUENTA Y RIESGO DEL COMPRADOR Para revisar sus documentos electrónicos acceda al siguiente link http://facturacion.electroleg.com: 9393 GUÍA DE REMISIÓN No .: 004-003-000085940 Page 1 of 1

fefab174-4640-4a7a-8ec4-81e5830cb17e_HUMANITAS S.A_Factura (82)_66179f25ac3ab062e3bb3734.pdf.labels.json

{"CustomerAddressRecipient": "HUMANITAS S.A.", "ProviderCode": "0992400099001", "CustomerCompanyName": "HUMANITAS S.A.", "DueDate": "18/02/2024", "InvoiceDate": "20/11/2023", "InvoiceID": "001-040-000001256", "TotalAmount": "265.49", "Items": {"Amount": "237.04", "Description": "UNION H/N RANUR.FLEXIBLE\nUL/FM 6\"", "ProductCode": "04-11-\nACAC0002\nU239.0000\n1717\n0.060", "Quantity": "40.00", "UnitPrice": "5.926005", "Reference/Code": "", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "PaymentTerm": "20 - OTROS CON UTILIZACION DEL SISTEMA\nFINANCIERO", "RemittanceAddress": "NAHIM ISAIAS 35 JOSE CASTILLO MZ 801 PLANTA", "TotalwithoutTax": "237.04", "TotalDiscount": "0.00", "TotalTax": "28.44", "VendorCompanyAddress": "GUAYAS / GUAYAQUIL / VIA A DAULE KM 7.5 S/N", "VendorAddressRecipient": "FEHIERRO S.A.", "VendorCompanyName": "FEHIERRO S.A", "VendorCompanyID": "0990626014001", "DocumentClass": "Invoice", "DocumentType": "Invoice", "CustomerCompanyID": "", "CustomerCompanyAddress": "", "PONumber": "", "DeliveryNote": "", "Taxes-table": null}

NO TIENE LOGO R.U.C .: 0990626014001 FACTURA No. 001-040-000001256 NÚMERO DE AUTORIZACIÓN 2011202301099062601400120010400000012569846951118 FEHIERRO S.A. FECHA Y HORA DE AUTORIZACIÓN: 20/11/2023 18:43:15 FEHIERRO S.A. AMBIENTE: PRODUCCIÓN Dirección GUAYAS / GUAYAQUIL / VIA A DAULE KM 7.5 S/N Matriz: EMISIÓN: NORMAL Dirección KM 7 1/2 VIA A DAULE Sucursal: CLAVE DE ACCESO Contribuyente Especial 02239 OBLIGADO A LLEVAR CONTABILIDAD SI 2011202301099062601400120010400000012569846951118 Razón Social / Nombres y Apellidos: HUMANITAS S.A. Identificación 0992400099001 Fecha 20/11/2023 Placa / Matrícula: Guía Direccion: Cod. Cod. Principal Auxiliar Cantidad Descripción Detalle Adicional Precio Unitario Subsidio Precio sin Precio Total Subsidio Descuento 04-11- - ACAC0002 U239.0000 40.00 UNION H/N RANUR.FLEXIBLE 1717 0.060 UL/FM 6" 5.926005 0.00 0.00 0.00 237.04 Información Adicional SUBTOTAL 12% 237.04 Numero Documento: 1256 SUBTOTAL 0% 0.00 FormaPago: 90 Días Plazo SUBTOTAL NO OBJETO DE IVA 0.00 Fecha Vencimiento: 18/02/2024 SUBTOTAL EXENTO DE IVA 0.00 Vendedor: Ventas Matriz1 SUBTOTAL SIN IMPUESTOS 237.04 Direccion: KENNEDY NORTE CALLE NAHIM ISAIAS 35 JOSE CASTILLO MZ 801 PLANTA TOTAL DESCUENTO 0.00 BAJA OFI 1 Telefono: 6020060 - 2680819 ICE 0.00 Correo: [email protected];[email protected];[email protected] IVA 12% 28.44 Orden de Compra :: TOTAL DEVOLUCION IVA 0.00 - IRBPNR 0.00 Forma de pago Valor PROPINA 0.00 20 - OTROS CON UTILIZACION DEL SISTEMA 265.49 FINANCIERO VALOR TOTAL 265.49 VALOR TOTAL SIN SUBSIDIO 0.00 AHORRO POR SUBSIDIO: 0.00 (Incluye IVA cuando corresponda)

ff35d669-cc70-481c-8c11-6757f61e806b_FUNDERIA CONDALS, S.A_ESAAINVGAS_5201441873_64cb519607576a2a63f79e14.pdf.labels.json

{"CustomerCompanyName": "FUNDERIA CONDALS, S.A.", "CustomerCompanyID": "ESA08420879", "CustomerCompanyAddress": "CTRA ABRERA-MANRESA, KM. 25 08241 MANRESA", "VendorCompanyName": "AL AIR LIQUIDE ESPA\u00d1A, S.A.", "VendorCompanyID": "A28016814\nESA28016814", "VendorCompanyAddress": "C/MORODER SN P.I. MONCADA III 46113 VALENCIA", "InvoiceID": "5201441873\n10902004", "InvoiceDate": "31/07/2023", "TotalwithoutTax": "1.033,79", "Currency": "L", "PONumber": "5500001229", "VendorEmail": "[email protected]", "PhoneNumber": "900803644", "Items-table-general": {"Description": "Por unidad\nUNO", "Reference/Code": "RROHO12", "Quantity": "10", "UnitPrice": "3,58", "Unit": "", "VAT": "", "VAT %": "", "Dto": "", "Dto %": "", "Amount": "35,79\n1.046,86", "PONumber": "", "DeliveryNote": "", "SubTotalAmount": ""}, "taxes-table": null, "ShippingCost-table": null, "ShipmentAddress": null, "BillingCustomerAddress": null, "ContactPerson": null, "DeliveryNote": null, "ShippingCost": null, "CustomerEmail": null, "ProviderCode": null, "WithholdingTax": null, "BillingCustomerCompanyID": null, "ConstructionCode": null, "TotalTax": "1.250,89", "BillingCustomerCompanyName": null, "TotalAmount": "1.033,79", "DueDate": null, "CurrentDate": null, "DocumentType": "Invoice", "DocumentClass": "Invoice"}

AL AIR LIQUIDE ESPAÑA, S.A. C/MORODER SN P.I. MONCADA III 46113 VALENCIA Su contacto : Soporte Cliente Tel. : 900803644 / Fax : 902106236 Correo-e : [email protected] Nº Identif. fiscal : ESA08420879 Original FACTURA Nº documento: 5201441873 Divisa : EUR Fecha : 31/07/2023 Nºpágina : 1 / 2 Facturar a : 10902004 L L FUNDERIA CONDALS, S.A. PROV.195 CTRA ABRERA-MANRESA, KM. 25 08241 MANRESA 0393 L Orden de compra n.º : 5500001229 N.º de acuerdo : Puigmal Entienda su Factura _____________________________________________________________________________________________________________________ Descripc. del producto Precio Código de producto tipo Cantidad Precio neto por unidad Neto Importe cód. precio* Imp. Indexado Gases acondicionados ALQUILER Botella Altop RROH001 Por unidad 1 UNO 3,80 3,80 AQ ALQUILER Botella Smartop RROH002 Por unidad 2 UNO 3,26 6,51 AQ ALQUILER Botella E stand RROH003 Por unidad 19 UNO 3,26 61,90 AQ Servicio entrega cuota fi ja S054 1 Entrega 1 0,01 AQ Servicio entrega botella grande S0544 Cantidad 7 UN 8,66 60,62 AQ Cuota PRE botellas S4300 Cantidad 7 2,73 19,12 A8 Subtotal 151,95 Gases puros y mezclas ALPHAGAZ 1 ARGÓN Botella Smartop 50L 200 bar P0021L50S2A001 Cantidad 31,500 M3G 12,04 379,34 A8 ALPHAGAZ 1 OXÍGENO Botella Smartop 50L 200 bar P0361L50S2A001 Cantidad 42,400 M3G 11,01 466,71 A8 ALQUILER Botella ALPHAGAZ Smartop RROHO12 Por unidad 10 UNO 3,58 35,79 AQ Subtotal 881,84 _____________________________________________________________________________________________________________________ Condiciones generales contratación gases acondicionados de AL AIR LIQUIDE ESPAÑA, S.A. Registro provincial de bienes muebles de Madrid, Folio 3, número 20110017499, Código Seguro de Verificación 32806502E0123310 6LPA4AIR11 Air Liquide AL AIR LIQUIDE ESPAÑA. S.A - Domicilio Social: Agustín de Fox nº4. Planta 4ª. 28036 Madrid - Tel .: +3491 5029300 Capital Social: 18.715.746,56 Euros - R.M.Madrid Tomo 377, Folio 177- Hoja Nº 7398 - N.I.F. A28016814 - N.I.V.A. ESA28016814 :unselected: :unselected: :unselected: AL AIR LIQUIDE ESPAÑA, S.A. C/MORODER SN P.I. MONCADA III 46113 VALENCIA Su contacto : Soporte Cliente Tel. : 900803644 / Fax : 902106236 Correo-e : [email protected] Nº Identif. fiscal : ESA08420879 Original FACTURA Nº documento: 5201441873 Divisa : EUR Fecha : 31/07/2023 Nºpágina : 2 / 2 L Facturar a : 10902004 FUNDERIA CONDALS, S.A. PROV. 195 CTRA ABRERA-MANRESA, KM. 25 08241 MANRESA 0393 L Orden de compra n.º : 5500001229 N.º de acuerdo : Puigmal ____________________________________________________________________________________________ Código de % impuesto ____________________________________________________________________________________________ Base imponible Importe del impuesto Importe impuesto incl. AQ 21,000 168,62 35,41 204,03 A8 21,000 865,17 181,69 1.046,86 Total 1.033,79 217,10 ________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ Importe a pagar EUR 1.250,89 _____________________________________________________________________________________________________________________ Condiciones / método de pago : 90 Dias Fin de Mes-Dia Pago 15 / Transferencia o confirming Fecha vto. : 15/11/2023 N.º de pagador : 10902004 Nombre y dir. pagador : FUNDERIA CONDALS, S.A. - CTRA ABRERA-MANRESA, KM. 25 - 08241 MANRESA _____________________________________________________________________________________________________________________ Nuestras referen. bancarias : CITIBANK INTERNATIONAL PLC, S.E. - MADRID 28006 C.C.C .: 1474 0000 16 0009177027 IBAN : ES5114740000160009177027 / BIC : CITIESMX _____________________________________________________________________________________________________________________ Puede acceder al canal de denuncias ETHICALL en la página web de Air Liquide España: https://es.airliquide.com/ _____________________________________________________________________________________________________________________ Nos complace poner a su disposición la política de privacidad y datos personales para clientes y proveedores de AL AIR LIQUIDE ESPAÑA, S.A, y AIR LIQUIDE IBÉRICA DE GASES, SLU en : https://industrial.airliquide.es/politica-privacidad-y-datos-personales-para-clientes-y-proveedores-es _____________________________________________________________________________________________________________________ Lista de notas de entrega : Nº Albarán Fecha Tipo AL Centro de entrega Nº y fecha OC del cliente Enviar n.º ESAA0000185025 17/07/2023 CDT ACERAL, S.L. e-mail de 17/07/2023 10902004 _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ 6LPA4AIR11 Air Liquide AL AIR LIQUIDE ESPAÑA. S.A - Domicilio Social: Agustín de Foxá nº4. Planta 4ª. 28036 Madrid - Tel .: +34 91 5029300 Capital Social: 18.715.746,56 Euros - R.M.Madrid Tomo 377, Folio 177- Hoja Nº 7398 - N.I.F. A28016814 - N.I.V.A. ESA28016814 :unselected: :unselected: :unselected: AL AIR LIQUIDE ESPAÑA, S.A. C/MORODER SN P.I. MONCADA III 46113 VALENCIA Su contacto : Soporte Cliente Tel. : 900803644 / Fax : 902106236 Correo-e : [email protected] Nº Identif. fiscal : ESA08420879 COPIA FACTURA Nº documento: 5201441873 Divisa : EUR Fecha : 31/07/2023 Nºpágina : 1 / 2 Facturar a : 10902004 L L FUNDERIA CONDALS, S.A. PROV.195 CTRA ABRERA-MANRESA, KM. 25 08241 MANRESA 0393 L Orden de compra n.º : 5500001229 N.º de acuerdo : Puigmal Entienda su Factura _____________________________________________________________________________________________________________________ Descripc. del producto Precio Código de producto tipo Cantidad Precio neto por unidad Neto Importe cód. precio* Imp. Indexado Gases acondicionados ALQUILER Botella Altop RROH001 Por unidad 1 UNO 3,80 3,80 AQ ALQUILER Botella Smartop RROH002 Por unidad 2 UNO 3,26 6,51 AQ ALQUILER Botella E stand RROH003 Por unidad 19 UNO 3,26 61,90 AQ Servicio entrega cuota fi ja S054 1 Entrega 1 0,01 AQ Servicio entrega botella grande S0544 Cantidad 7 UN 8,66 60,62 AQ Cuota PRE botellas S4300 Cantidad 7 2,73 19,12 A8 Subtotal 151,95 Gases puros y mezclas ALPHAGAZ 1 ARGÓN Botella Smartop 50L 200 bar P0021L50S2A001 Cantidad 31,500 M3G 12,04 379,34 A8 ALPHAGAZ 1 OXÍGENO Botella Smartop 50L 200 bar P0361L50S2A001 Cantidad 42,400 M3G 11,01 466,71 A8 ALQUILER Botella ALPHAGAZ Smartop RROHO12 Por unidad 10 UNO 3,58 35,79 AQ Subtotal 881,84 _____________________________________________________________________________________________________________________ Condiciones generales contratación gases acondicionados de AL AIR LIQUIDE ESPAÑA, S.A. Registro provincial de bienes muebles de Madrid, Folio 3, número 20110017499, Código Seguro de Verificación 32806502E0123310 6LPA4AIR11 Air Liquide AL AIR LIQUIDE ESPAÑA. S.A - Domicilio Social: Agustín de Fox nº4. Planta 4ª. 28036 Madrid - Tel .: +3491 5029300 Capital Social: 18.715.746,56 Euros - R.M.Madrid Tomo 377, Folio 177- Hoja Nº 7398 - N.I.F. A28016814 - N.I.V.A. ESA28016814 :unselected: :unselected: :unselected: AL AIR LIQUIDE ESPAÑA, S.A. C/MORODER SN P.I. MONCADA III 46113 VALENCIA Su contacto : Soporte Cliente Tel. : 900803644 / Fax : 902106236 Correo-e : [email protected] Nº Identif. fiscal : ESA08420879 COPIA FACTURA Nº documento: 5201441873 Divisa : EUR Fecha : 31/07/2023 Nºpágina : 2 / 2 L Facturar a : 10902004 FUNDERIA CONDALS, S.A. PROV. 195 CTRA ABRERA-MANRESA, KM. 25 08241 MANRESA 0393 L Orden de compra n.º : 5500001229 N.º de acuerdo : Puigmal ____________________________________________________________________________________________ Código de % impuesto ____________________________________________________________________________________________ Base imponible Importe del impuesto Importe impuesto incl. AQ 21,000 168,62 35,41 204,03 A8 21,000 865,17 181,69 1.046,86 Total 1.033,79 217,10 ________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ Importe a pagar EUR 1.250,89 _____________________________________________________________________________________________________________________ Condiciones / método de pago : 90 Dias Fin de Mes-Dia Pago 15 / Transferencia o confirming Fecha vto. : 15/11/2023 N.º de pagador : 10902004 Nombre y dir. pagador : FUNDERIA CONDALS, S.A. - CTRA ABRERA-MANRESA, KM. 25 - 08241 MANRESA _____________________________________________________________________________________________________________________ Nuestras referen. bancarias : CITIBANK INTERNATIONAL PLC, S.E. - MADRID 28006 C.C.C .: 1474 0000 16 0009177027 IBAN : ES5114740000160009177027 / BIC : CITIESMX _____________________________________________________________________________________________________________________ Puede acceder al canal de denuncias ETHICALL en la página web de Air Liquide España: https://es.airliquide.com/ _____________________________________________________________________________________________________________________ Nos complace poner a su disposición la política de privacidad y datos personales para clientes y proveedores de AL AIR LIQUIDE ESPAÑA, S.A, y AIR LIQUIDE IBÉRICA DE GASES, SLU en : https://industrial.airliquide.es/politica-privacidad-y-datos-personales-para-clientes-y-proveedores-es _____________________________________________________________________________________________________________________ Lista de notas de entrega : Nº Albarán Fecha Tipo AL Centro de entrega Nº y fecha OC del cliente Enviar n.º ESAA0000185025 17/07/2023 CDT ACERAL, S.L. e-mail de 17/07/2023 10902004 _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ 6LPA4AIR11 Air Liquide AL AIR LIQUIDE ESPAÑA. S.A - Domicilio Social: Agustín de Foxá nº4. Planta 4ª. 28036 Madrid - Tel .: +34 91 5029300 Capital Social: 18.715.746,56 Euros - R.M.Madrid Tomo 377, Folio 177- Hoja Nº 7398 - N.I.F. A28016814 - N.I.V.A. ESA28016814 :unselected: :unselected: :unselected: APENDICE LOGISTICO de 31 Julio 2023 Factura : 5201441873 Pagina nº : 1 / 3 BOTELLAS Y GASES ESPECIALES ENTREGAS (Botellas / Bloques) Periodo de 01/07/2023 al 31/07/2023 Direccion de entrega nr Direccion de entrega Num. Fecha de Numero Nota Fecha Tipo Nota Servicio de Botellas Bloques/Recipientes __________________________________________________________________________________________________________________________________________________________________________ Pedido pedido Entrega Entregadas especiales nr ACERAL, S. MANRESA 10902004 FUNDERIA CONDALS, S. e-mail 17/07/2023 ESAA0000185025 17/07/2023 ENT. DIST. 1 7 0 Total Entregado por el Distribuidor 7 0 DETALLE ENTREGAS: lista por producto ______________________________________________________________ P0021L50S2A001 ALPHAGAZ 1 ARGÓN Botella Smartop 50L 200 bar Total factura : 3 (31,500 M3G) Suministrador Num. Pedido Numero Nota Fecha Direccion de entrega nr Entegados llenos Devueltos vacios Diferencia ACERAL, S.L. MANRESA 5500001229 ESAA000018 17/07/2023 10902004 3 3 0 Total 3 3 0 P0361L50S2A001 ALPHAGAZ 1 OXÍGENO Botella Smartop 50L 200 bar Total factura : 4 (42,400 M3G) Suministrador Num. Pedido Numero Nota Fecha Direccion de entrega nr Entegados llenos Devueltos vacios Diferencia ACERAL, S.L. MANRESA ______________________________________________________________ 5500001229 ESAA000018 17/07/2023 10902004 4 4 0 Total _______________________________ _______________________________ __________________________ 4 4 0 S0541 Servicio entrega cuota fija Total factura : 1 Suministrador Num. Pedido Numero Nota Fecha Direccion deentrega nr cantidad ACERAL, S.L. MANRESA 5500001229 ESAA000018 17/07/2023 10902004 1 Total _______________________________ _______________________________ 1 S0544 Servicio entrega botella grande Total factura : 7 Suministrador Num. Pedido Numero Nota Fecha Direccion deentrega nr cantidad ACERAL, S.L. MANRESA ______________________________________________________________ 5500001229 ESAA000018 17/07/2023 10902004 7 Total _______________________________ _______________________________ __________________________ 7 ______________________________________________________________________________________________ _______________________________ __________________________ ______________________________________________________________ _______________________________ ____________________________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________________________ __________________________ ______________________________________________________________ ____________________________________________________________________________________________________________________________________________________________ Cuota PRE 7 7 Air Liquide APENDICE LOGISTICO de 31 Julio 2023 Factura : 5201441873 Pagina nº : 2 / 3 DETALLE ENTREGAS: lista por producto ____________________________________________________________________________________________________________________________________________________________ S4300 Cuota PRE botellas Total factura : 7 Suministrador Num. Pedido Numero Nota Fecha Direccion deentrega nr cantidad ACERAL, S.L. MANRESA 5500001229 ESAA000018 17/07/2023 10902004 7 ______________________________________________________________ Total _______________________________ _______________________________ __________________________ 7 STOCK DE BOTELLAS Calculo mensual cuenta de envases _______________________________ _____________________________________________________________________________________________ _____________________________________________________________________________________________________________________________ Stock Inicial Julio Julio Flujo Stock Inicial Agosto Envases con condiciones especiales Envases alquilados Para su informacion Entegados Recogidos o devueltos Diferencia Ajuste Total entregado 6 meses Rotación (días) _ A B C D=A+B+C F G=D-F # OXÍGENO Botella Altop 50L 200 bar 0 0 0 0 0 0 0 0 # ARCAL Speed Botella Altop 50L 200 bar 1 0 0 0 0 1 0 0 INMOV Botella Altop Total 1 ALQUILER Botella Altop Total 1 0 0 0 0 1 0 1 0 0 # ARCAL TIG/MIG Botella Smartop 50L 200 bar 0 0 0 0 0 0 0 0 # ARCAL Prime Botella Smartop 50L 200 bar 2 0 0 0 0 2 0 0 INMOV Botella Smartop Total 2 ALQUILER Botella Smartop Total 2 0 0 0 0 2 0 2 0 0 # OXÍGENO Botella 50L 200 bar 10 0 0 0 0 10 6 300 # ACETILENO Botella ~ 7kg 9 0 0 0 0 9 3 540 # NITRÓGENO Botella 50L 200 bar 0 0 0 0 0 0 0 0 INMOV Botella Estand Total 9 ALQUILER Botella Estand Total 19 0 0 0 0 19 0 19 9 380 ______________________________________________________________________________________________________________________________________________________________ ------------------------------------------------------------------------------------------------------------------ ______________________________________________________________________________________________________________________________________________________________ ------------------------------------------------------------------------------------------------------------------ ______________________________________________________________________________________________________________________________________________________________ ------------------------------------------------------------------------------------------------------------------ Air Liquide :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: APENDICE LOGISTICO de 31 Julio 2023 Factura : 5201441873 Pagina nº : 3 / 3 Stock Inicial Julio _______________________________ Julio Flujo Stock Inicial Agosto Envases con condiciones especiales Envases alquilados Para su informacion Entegados Recogidos o devueltos Diferencia Ajuste Total entregado 6 meses Rotación (días) _ A B C D=A+B+C F G=D-F # ALPHAGAZ 1 ARGÓN Botella 50L 200 bar 0 0 0 0 0 0 0 0 # ALPHAGAZ 1 OXÍGENO Botella 50L 200 bar 0 0 0 0 0 # ALPHAGAZ 2 OXÍGENO Botella 50L 200 bar 0 0 0 0 0 0 0 0 INMOV Botella GPM Total 0 ALQUILER Botella GPM Total 0 0 0 0 0 0 0 0 0 0 # ALPHAGAZ 1 ARGÓN Botella Smartop 50L 200 bar 4 3 3 0 0 4 19 38 # ALPHAGAZ 1 OXÍGENO Botella Smartop 50L 200 bar 6 4 4 0 0 6 37 29 INMOV Botella ALPHAGAZ Smartop Total 10 ALQUILER Botella ALPHAGAZ Smar Total 10 7 7 0 0 10 0 10 56 32 Inmobilización de Botellas _____________________________________________________________________________________________________________________________ _____________________________________________________________________________________________ ------------------------------------------------------------------------------------------------------------------ ______________________________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________________________ ------------------------------------------------------------------------------------------------------------------ ___________________________________________________________________________________________________________________ Stock al final de Julio Período 1 ___________________________________ Período 2 ___________________________________ Total envases inmobilizados Entregado en el período Envases inmobilizados Entregado en el período Envases inmobilizados A B C=A-B D E=A-D F=C+E # ARCAL Speed Botella Altop 50L 200 bar 1 0 Mayo->Juli 1 _______________________________ 0 0 1 INMOV Botella Altop Total 4 4 8 Envases bajo condiciones especiales 4 4 INMOV Botella Altop Facturación de inmobilizaciones 0 _______________________________ _______________________________ ------------------------------------------------------------------------------------------------------------------- ______________________ ______________________________________________________________ _________________________________________________________________________________________________ Air Liquide :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: :unselected: