50620022200310110829800200001010000056806183198153 552004 00200001010000056806 2022-02-20T15:59:25 INVERSIONES CORYMESA S.A. 02 3101108298 Restaurante BocaditoDelCielo Salon De Eventos 3 06 02 01 CARTAGO 506 25347272 inversionescorymesa@gmail.com H Y B APARATOLOGIA Y SUMINISTROS SOCIEDAD ANONIMA 02 3101680497 1 01 01 01 factura@hybequipos.com 01 02 1 6340002029900 04 3502 1.00 Unid PINA HIERBA BUENA 1301.00 1301.00 1301.00 01 08 13.00 169.13 169.13 1470.13 2 6340002010100 04 0007 1.00 Unid IMPERIAL 1707.39 1707.39 1707.39 01 08 13.00 221.96 221.96 1929.35 3 6340002029900 04 0009 1.00 Unid FRESA 1301.00 1301.00 1301.00 01 08 13.00 169.13 169.13 1470.13 4 6340002029900 04 0183 1.00 Unid TE FRIO 1301.00 1301.00 1301.00 01 08 13.00 169.13 169.13 1470.13 5 6340002029900 04 0638 1.00 Unid LIMONADA HB S/A 1301.00 1301.00 1301.00 01 08 13.00 169.13 169.13 1470.13 6 6340002010100 04 0046 1.00 Unid BAVARIA GOLD 1869.90 1869.90 1869.90 01 08 13.00 243.09 243.09 2112.99 7 2399999009900 04 0106 1.00 Unid ARROZ C/CAMARON 5609.76 5609.76 5609.76 01 08 13.00 729.27 729.27 6339.03 8 2399999009900 04 0081 1.00 Unid CHURRASCO E/CASADO 9756.10 9756.10 9756.10 01 08 13.00 1268.29 1268.29 11024.39 9 2399999009900 04 1220 1.00 Unid PUNTAS JALAPENAS 1/2 10569.11 10569.11 10569.11 01 08 13.00 1373.98 1373.98 11943.09 10 2399999009900 04 13689 1.00 Unid SANDWICH JAMON CON PAPAS 4471.55 4471.55 4471.55 01 08 13.00 581.30 581.30 5052.85 11 2399999009900 04 902 1.00 Unid PUNTAS DE SOLOMO 10569.11 10569.11 10569.11 01 08 13.00 1373.98 1373.98 11943.09 12 2399999009900 04 0099 1.00 Unid PATACON C/GUACAMOLE 2195.12 2195.12 2195.12 01 08 13.00 285.37 285.37 2480.49 13 6340001000100 04 0512 2.00 Unid ESPRESSO 1056.91 2113.82 2113.82 01 08 13.00 274.80 274.80 2388.62 14 2449005009900 04 0045 2.00 Unid AGUADULCE LECHE 975.61 1951.22 1951.22 01 08 13.00 253.66 253.66 2204.88 15 2399999009900 04 0552 1.00 Unid CHORREADA ELOTE 2520.33 2520.33 2520.33 01 08 13.00 327.64 327.64 2847.97 16 2399999009900 04 0053 2.00 Unid TORTILLA QUESO 2682.93 5365.86 5365.86 01 08 13.00 697.56 697.56 6063.42 17 2399999009900 04 0403 2.00 Unid CAJETA PINITO 2212.39 4424.78 4424.78 01 08 13.00 575.22 575.22 5000.00 18 2399999009900 04 0720 1.00 Unid ROMPOPE 5309.74 5309.74 5309.74 01 08 13.00 690.27 690.27 6000.01 19 2399999009900 04 0407 1.00 Unid NATILLA LLEVAR 2389.38 2389.38 2389.38 01 08 13.00 310.62 310.62 2700.00 20 2399999009900 04 0406 7.00 Unid TORTILLA LLEVAR 2212.39 15486.73 15486.73 01 08 13.00 2013.27 2013.27 17500.00 06 Servicio de Restaurante 10 6390.32 CRC 1.00 91513.90 91513.90 0.00 91513.90 91513.90 11896.80 6390.32 109801.02 57594 Generada por: http://www.tecnosoft-cr.net Version: 4.3.2022.120 DB: mariovega ID_EMPRESA: 29 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1624842219196https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisortext/xmlUTF-8