FACTURAS OPERACIONES INTERNAS

Cliente CIF Factura Fecha Base IVA

Espacio Kitchen Club, S.L. B85859452 2023/1 1/9/2023 126 21%
Dirna Bergstrom, SL B86653995 2023/2 1/10/2023 590 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023/3 1/12/2023 365 21%
WORLD 2 MEET SLU B62880992 2023/4 1/20/2023 17,016.00 21%
A Little Beat de Todo, S.L. B88037296 2023/5 1/20/2023 4,410.00 21%
A Little Beat de Todo, S.L. B88037296 2023/6 1/20/2023 4,625.00 21%
A Little Beat de Todo, S.L. B88037296 2023/7 1/20/2023 575 21%
A Little Beat de Todo, S.L. B88037296 2023/8 1/20/2023 1,136.00 21%
ESTRATAGEMA, S.L. B86655784 2023/9 1/20/2023 78 21%
A Little Beat de Todo, S.L. B88037296 23R00001 1/20/2023 -575 21%
Nanook-Never Blink, S.L. B86635026 2023/10 1/24/2023 30,532.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023/11 1/25/2023 3,775.00 21%
Calle Belén, SL B88409974 2023/12 1/25/2023 699 21%
Planta 18 Experiential Marketing, S.L B82856402 2023-13 1/27/2023 4,535.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-14 1/31/2023 4,095.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-15 1/31/2023 365 21%
A Little Beat de Todo, S.L.
TECNOLOGIAS Y SERVICIOS AGRARIOS B88037296 2023-16 1/31/2023 8,895.00 21%
SA SEM MP A79365821 2023-17 1/31/2023 8,462.00 21%
Planta 18 Experiential Marketing, S.L B82856402 2023-18 1/31/2023 1,395.00 21%
FYI Comunicación, S.L. B87158705 2023-21 1/31/2023 1,190.00 21%
José Víctor Machado Machado 35576319B 2023-19 2/9/2023 743.80 21%
ESTRATAGEMA, S.L. B86655784 2023-20 2/9/2023 1,250.00 21%
Reproconsulting, S.L. B80774904 2023-22 1/31/2023 5,863.00 21%
Nanook-Never Blink, S.L. B86635026 2023-23 1/31/2023 33,926.00 21%
Menuda producción SL B87183869 2023-24 2/10/2023 860 21%
FYI Comunicación, S.L. B87158705 2023-25 2/10/2023 8,472.75 21%
A Little Beat de Todo, S.L. B88037296 2023-26 2/10/2023 7,076.00 21%
Sturla Unio, S.L. B83911883 2023-27 2/10/2023 497.82 21%
SAT 9285 MARGUI F80336308 2023-28 2/10/2023 2,350.00 21%
Planta 18 Experiential Marketing, S.L B82856402 2023-29 2/10/2023 9,752.00 21%
Espacio Kitchen Club, S.L. B85859452 2023-30 2/10/2023 1,222.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-31 2/15/2023 1,865.40 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-32 2/21/2023 3,352.50 21%
Nanook-Never Blink, S.L. B86635026 2023-33 2/24/2023 85,667.72 21%
Menuda producción SL B87183869 2023-34 2/28/2023 4,569.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-35 2/28/2023 365 21%
Reproconsulting, S.L. B80774904 2023-36 2/28/2023 2,889.00 21%
TAKEAWAY INTERNET SL B26337683 2023-37 3/3/2023 99 21%
FERVOR ESTUDIO SL B16749392 2023-38 3/3/2023 1,308.00 21%
LIBERTY IBERIAN LEISURE & EVENTS SLU B66077975 2023-39 3/6/2023 7,976.00 21%
Nanook-Never Blink, S.L. B86635026 2023-40 3/9/2023 11,048.00 21%
PERINO PRODUCCIÓN SL B44572733 2023-41 3/9/2023 2,312.00 21%
TF7 TV SL B92519693 2023-42 3/13/2023 1,083.00 21%
Nanook-Never Blink, S.L. B86635026 2023-43 3/13/2023 64,935.00 21%
Nanook-Never Blink, S.L. B86635026 2023-44 3/13/2023 16,337.00 21%
ESTRATAGEMA, S.L. B86655784 2023-45 3/14/2023 6,542.00 21%
Nanook-Never Blink, S.L. B86635026 2023-46 3/15/2023 87,539.55 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-47 3/16/2023 1,451.60 21%
Mac Guffin, S.L. B80089295 2023-48 3/16/2023 16,138.64 21%
AV Medios, S.L. B80079114 2023-49 3/16/2023 21,498.18 21%
A Little Beat de Todo, S.L. B88037296 2023-50 3/16/2023 4,184.00 21%
A Little Beat de Todo, S.L. B88037296 2023-51 3/16/2023 4,088.00 21%
A Little Beat de Todo, S.L. B88037296 2023-52 3/16/2023 689 21%
Nanook-Never Blink, S.L. B86635026 2023-53 3/16/2023 825 21%
Dirna Bergstrom, SL B86653995 2023-54 3/21/2023 531 21%
BUENDIA PRODUCION, SL B01666486 2023-55 3/23/2023 14 21%
FERVOR ESTUDIO SL B16749392 2023-56 3/24/2023 350 21%
ESTRATAGEMA, S.L. B86655784 2023-57 3/24/2023 5,547.00 21%
A Little Beat de Todo, S.L. B88037296 2023-58 3/27/2023 1,910.00 21%
A Little Beat de Todo, S.L. B88037296 2023-59 3/27/2023 1,795.00 21%
 1T
Cuota Total
26.46 152.46
123.90 713.90
76.65 441.65
3,573.36 20,589.36
926.10 5,336.10
971.25 5,596.25
120.75 695.75
238.56 1,374.56
16.38 94.38
-120.75 -695.75
6,411.72 36,943.72
792.75 4,567.75
146.79 845.79
952.35 5,487.35
859.95 4,954.95
76.65 441.65
1,867.95 10,762.95
1,777.02 10,239.02
292.95 1,687.95
249.90 1,439.90
156.20 900.00
262.50 1,512.50
1,231.23 7,094.23
7,124.46 41,050.46
180.60 1,040.60
1,779.28 10,252.03
1,485.96 8,561.96
104.54 602.36
493.50 2,843.50
2,047.92 11,799.92
256.62 1,478.62
391.73 2,257.13
704.03 4,056.53
17,990.22 103,657.94
959.49 5,528.49
76.65 441.65
606.69 3,495.69
20.79 119.79
274.68 1,582.68
1,674.96 9,650.96 109523.68
2,320.08 13,368.08 109,454.51
485.52 2,797.52 69.17 329.38095
227.43 1,310.43
13,636.35 78,571.35
3,430.77 19,767.77
1,373.82 7,915.82
18,383.31 105,922.86
304.84 1,756.44
3,389.11 19,527.75 16,468.00
4,514.62 26,012.80
878.64 5,062.64
858.48 4,946.48
144.69 833.69
173.25 998.25
111.51 642.51
2.94 16.94
73.50 423.50
1,164.87 6,711.87
401.10 2,311.10
376.95 2,171.95
 FACTURAS OPERACIONES INTERNAS
Cliente CIF Factura Fecha Base IVA
A Little Beat de Todo, S.L. B88037296 2023-60 3/27/2023 39 21%
A Little Beat de Todo, S.L. B88037296 2023-61 3/27/2023 17,949.00 21%
A Little Beat de Todo, S.L. B88037296 2023-62 3/27/2023 7,130.00 21%
FYI Comunicación, S.L. B87158705 2023-63 3/30/2023 34,039.00 21%
FERVOR ESTUDIO SL B16749392 2023-64 3/31/2023 24,642.00 21%
FYI Comunicación, S.L. B87158705 2023-65 3/31/2023 43,291.00 21%
Reproconsulting, S.L. B80774904 2023-66 3/31/2023 465 21%
FYI Comunicación, S.L. B87158705 2023-67 4/10/2023 875 21%
FYI Comunicación, S.L. B87158705 2023-68 4/10/2023 1,785.00 21%
Acciona Ingeniería Cultural, S.L. B82234451 2023-69 4/10/2023 2,351.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-70 4/12/2023 11,619.50 21%
A Little Beat de Todo, S.L. B88037296 2023-71 4/27/2023 1,993.00 21%
FYI Comunicación, S.L. B87158705 2023-72 4/18/2023 45,526.00 21%
Obras y Servicios TAGA, S.A. A-81628299 2023-73 4/19/2023 2,979.00 21%
Hotmart Launch Pad Spain, S.L. B87453221 2023-74 4/19/2023 10,566.00 21%
Acciona Ingeniería Cultural, S.L. B82234451 2023-75 4/20/2023 349 21%
FERVOR ESTUDIO SL B16749392 2023-76 4/20/2023 196 21%
FYI Comunicación, S.L. B87158705 2023-77 4/20/2023 86,707.00 21%
Acciona Ingeniería Cultural, S.L. B82234451 2023-78 4/25/2023 7,581.00 21%
A Little Beat de Todo, S.L. B88037296 2023-79 4/27/2023 466 21%
A Little Beat de Todo, S.L. B88037296 2023-80 4/27/2023 5,366.00 21%
Mac Guffin, S.L. B80089295 2023-81 4/27/2023 11,356.76 21%
A Little Beat de Todo, S.L. B88037296 2023-82 4/27/2023 10,072.00 21%
FYI Comunicación, S.L. B87158705 2023-83 4/27/2023 625 21%
Acciona Ingeniería Cultural, S.L. B82234451 2023-84 4/27/2023 3,515.00 21%
A Little Beat de Todo, S.L. B88037296 2023-85 4/27/2023 1,025.00 21%
A Little Beat de Todo, S.L. B88037296 2023-86 4/27/2023 34,369.00 21%
A Little Beat de Todo, S.L. B88037296 2023-87 4/27/2023 3,030.00 21%
Reproconsulting, S.L. B80774904 2023-88 4/30/2023 572.5 21%
LIVE NATION ESPAÑA, SAU A58569815 2023-89 5/3/2023 2,966.00 21%
ESTUDIO PRODUCCIÓN CREATIVA, SL B88602644 2023-90 5/3/2023 7,345.00 21%
Dirna Bergstrom, SL B86653995 2023-91 5/8/2023 590 21%
Sturla Unio, S.L. B83911883 2023-92 5/10/2023 155.31 21%
DOUBLE DECKER, SL B86172186 2023-93 5/10/2023 9,660.00 21%
FYI Comunicación, S.L. B87158705 2023-94 5/10/2023 595 21%
Hotmart Launch Pad Spain, S.L. B87453221 2023-95 5/10/2023 465 21%
A Little Beat de Todo, S.L. B88037296 2023-96 5/10/2023 4,666.66 21%
A Little Beat de Todo, S.L. B88037296 2023-97 5/10/2023 1,282.00 21%
A Little Beat de Todo, S.L. B88037296 2023-98 5/11/2023 5,923.00 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-99 5/11/2023 795 21%
PERINO PRODUCCIÓN SL B44572733 2023-100 5/26/2023 10,250.00 21%
Just Like Heaven, S.L. B84909134 2023-101 5/29/2023 1,330.00 21%
FYI Comunicación, S.L. B87158705 2023-102 5/31/2023 5,449.40 21%
FYI Comunicación, S.L. B87158705 2023-103 5/31/2023 3,925.00 21%
Dirna Bergstrom, SL B86653995 2023-104 6/1/2023 840 21%
FYI Comunicación, S.L. B87158705 2023-105 6/5/2023 21,573.00 21%
Hotmart Launch Pad Spain, S.L. B87453221 2023-106 6/5/2023 465 21%
FYI Comunicación, S.L. B87158705 2023-107 6/5/2023 595 21%
FYI Comunicación, S.L. B87158705 2023-108 6/5/2023 96,280.00 21%
MOREA EVENTS BCN, SL B-67510198 2023-109 6/5/2023 1,679.00 21%
Dirna Bergstrom, SL B86653995 2023-110 6/7/2023 295 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-111 6/7/2023 3,885.00 21%
FUNDACIÓN ESTUDIO G80883077 2023-112 6/8/2023 598 21%
Menuda producción SL B87183869 2023-113 6/8/2023 3,274.00 21%
PERINO PRODUCCIÓN SL B44572733 2023-114 6/8/2023 398 21%
Dirna Bergstrom, SL B86653995 2023-115 6/9/2023 442.5 21%
FYI Comunicación, S.L. B87158705 2023-116 6/13/2023 5,449.40 21%
FYI Comunicación, S.L. B87158705 2023-117 6/13/2023 3,925.00 21%
FYI Comunicación, S.L. B87158705 2023-118 6/13/2023 11,825.50 21%
FYI Comunicación, S.L. B87158705 2023-119 6/14/2023 9,993.00 21%
FYI Comunicación, S.L. B87158705 2023-120 6/14/2023 11,614.00 21%
FYI Comunicación, S.L. B87158705 2023-121 6/14/2023 16,671.50 21%
Nanook-Never Blink, S.L. B86635026 2023-122 6/15/2023 7,813.00 21%
PRIMACITIES, SL B01805746 2023-123 6/15/2023 3,719.00 21%
Frutas y Verduras Los Primos, S.L. B85719698 2023-124 6/21/2023 2,700.00 21%
Just Like Heaven, S.L. B84909134 2023-125 6/21/2023 3,588.00 21%
INTROMETHOD, SL B88227442 2023-126 6/21/2023 1,885.00 21%
A Little Beat de Todo, S.L. B88037296 2023-127 6/21/2023 624 21%
A Little Beat de Todo, S.L. B88037296 2023-128 6/21/2023 4,666.66 21%
A Little Beat de Todo, S.L. B88037296 2023-129 6/21/2023 418 21%
A Little Beat de Todo, S.L. B88037296 2023-130 6/23/2023 1,180.00 21%
A Little Beat de Todo, S.L. B88037296 2023-131 6/23/2023 150 21%
Hotmart Launch Pad Spain, S.L. B87453221 2023-132 6/23/2023 985 21%
Hotmart Launch Pad Spain, S.L. B87453221 2023-133 6/23/2023 985 21%
Hi-End Servicios Audiovisuales, S.L. B86469764 2023-134 6/26/2023 9,367.00 21%
FERVOR ESTUDIO SL B16749392 2023-135 6/26/2023 3,870.00 21%
Just Like Heaven, S.L. B84909134 2023-136 6/27/2023 2,209.00 21%
FYI Comunicación, S.L. B87158705 2023-137 6/28/2023 12,013.00 21%
 2T
Cuota Total
8.19 47.19
3,769.29 21,718.29
1,497.30 8,627.30
7,148.19 41,187.19
5,174.82 29,816.82
9,091.11 52,382.11
97.65 562.65
183.75 1,058.75
374.85 2,159.85
493.71 2,844.71
2,440.10 14,059.60
418.53 2,411.53
9,560.46 55,086.46
625.59 3,604.59
2,218.86 12,784.86
73.29 422.29
41.16 237.16
18,208.47 104,915.47
1,592.01 9,173.01
97.86 563.86
1,126.86 6,492.86
2,384.92 13,741.68
2,115.12 12,187.12
131.25 756.25
738.15 4,253.15
215.25 1,240.25
7,217.49 41,586.49
636.30 3,666.30
120.23 692.73
622.86 3,588.86
1,542.45 8,887.45
123.90 713.90
32.62 187.93
2,028.60 11,688.60
124.95 719.95
97.65 562.65
980.00 5,646.66
269.22 1,551.22
1,243.83 7,166.83
166.95 961.95
2,152.50 12,402.50
279.30 1,609.30
1,144.37 6,593.77
 824.25 4,749.25
176.40 1,016.40
4,530.33 26,103.33
97.65 562.65
124.95 719.95
20,218.80 116,498.80
352.59 2,031.59
61.95 356.95
815.85 4,700.85
125.58 723.58
687.54 3,961.54
83.58 481.58
92.93 535.43
1,144.37 6,593.77
824.25 4,749.25
2,483.36 14,308.86
2,098.53 12,091.53
2,438.94 14,052.94
3,501.02 20,172.52
1,640.73 9,453.73
780.99 4,499.99
567.00 3,267.00
753.48 4,341.48
395.85 2,280.85
131.04 755.04
980.00 5,646.66
87.78 505.78
247.80 1,427.80
31.50 181.50
206.85 1,191.85
206.85 1,191.85
1,967.07 11,334.07
812.70 4,682.70
463.89 2,672.89
2,522.73 14,535.73
 FACTURAS OPERACIONES INTERNAS 3T
Cliente CIF Factura Fecha Base IVA Cuota Total
Searching & B-85327146 2023-139 6/30/2023 14,199.00
AV Medios, S.B80079114 2023-140 6/30/2023 503
FYI Comunicac B87158705 2023-141 6/30/2023 10,941.00
FERVOR ESTUB16749392 2023-142 6/30/2023 478
Mac Guffin, S.B80089295 2023-143 6/30/2023 6,789.42
Julio Guzmán75021299Z 2023-144 6/30/2023 17,972.00
ReproconsultiB80774904 2023-145 6/30/2023 295
FERVOR ESTUB16749392 2023-146 6/30/2023 350
A Little Beat B88037296 2023-147 6/30/2023 458
A Little Beat B88037296 2023-148 6/30/2023 649
A Little Beat B88037296 2023-149 6/30/2023 1,048.00
FYI Comunicac B87158705 2023-150 6/30/2023 7,090.00
FYI Comunicac B87158705 2023-151 6/30/2023 385
FYI Comunicac B87158705 2023-152 6/30/2023 785
Nanook-Never B86635026 2023-153 6/30/2023 98
Fundación AnG86317682 2023-154 6/30/2023 1,508.00
Just Like HeavB84909134 2023-155 7/6/2023 460
Dirna BergstrB86653995 2023-156 7/6/2023 648
PERINO PRODB44572733 2023-157 7/10/2023 4,545.00
FYI Comunicac B87158705 2023-158 7/10/2023 9,883.00
Dirna BergstrB86653995 2023-159 7/11/2023 265.5
Mouse Producc B86652690 2023-160 7/12/2023 13,411.00
INTROMETHOD B88227442 2023-161 7/12/2023 12,154.56
Mouse Producc B86652690 2023-162 7/12/2023 1,632.00
FYI Comunicac B87158705 2023-163 7/12/2023 1,570.00
SAT 9285 MAF80336308 2023-164 7/13/2023 2,700.00
TRANSPORTESB04893137 2023-165 7/13/2023 300
FYI Comunicac B87158705 2023-166 7/13/2023 1,700.00
Nanook-Never B86635026 2023-167 7/24/2023 741
A Little Beat B88037296 2023-168 7/28/2023 1,490.00
A Little Beat B88037296 2023-169 7/28/2023 468
Mac Guffin, S.B80089295 2023-170 7/28/2023 5,143.00
FYI Comunicac B87158705 2023-171 7/28/2023 297.5
Nanook-Never B86635026 2023-172 7/28/2023 4,658.00
RIGHT METHOD B-87564803 2023-173 7/31/2023 20,913.50
MARCOS MUÑ 53002596Q 2023-174 8/8/2023 800.00
INTROMETHOD B88227442 2023-175 8/16/2023 24,483.50
INTROMETHOD B88227442 2023-176 8/16/2023 4,370.50
RIGHT METHOD B-87564803 2023-177 8/22/2023 13,511.00
Sturla Unio, SB83911883 2023-178 8/24/2023 619.34
V
FYI Comunicac
B87158705 2023-138 6/30/2023 30,296.00