50622072600310269207800100001010000123879102692078 3101459130 5510.1 1811.0 00100001010000123879 2026-07-22T14:46:06.728-06:00 HOTELES DT PUNTARENAS S.R.L. 02 3102692078 HOTELES DT PUNTARENAS S.R.L. 6 01 15 PUNTARENAS, COSTA RICA 506 26601600 felectronica@fiestaresort.com LINEA PUBLIDIGITAL AM PM SA 02 3101422873 506 83534135 facturarlinea@gmail.com 02 1 1 6311100000000 1.000 Unid 01 TODO INCLUIDO 3106 Hosp: 17/07/26 (Master) 254.46000 254.46000 254.46000 242.61538 07 08 13.00 31.54000 0 31.54000 286.00000 2 6311100000000 1.000 Unid 01 TODO INCLUIDO 3130 Hosp: 17/07/26 (Master) 294.50000 294.50000 294.50000 280.76923 07 08 13.00 36.50000 0 36.50000 331.00000 3 6311100000000 1.000 Unid 01 TODO INCLUIDO 3132 Hosp: 17/07/26 (Master) 294.50000 294.50000 294.50000 280.76923 07 08 13.00 36.50000 0 36.50000 331.00000 4 6311100000000 1.000 Unid 01 TODO INCLUIDO 3106 Hosp: 18/07/26 (Master) 254.46000 254.46000 254.46000 242.61538 07 08 13.00 31.54000 0 31.54000 286.00000 5 6311100000000 1.000 Unid 01 TODO INCLUIDO 3130 Hosp: 18/07/26 (Master) 294.50000 294.50000 294.50000 280.76923 07 08 13.00 36.50000 0 36.50000 331.00000 6 6311100000000 1.000 Unid 01 TODO INCLUIDO 3132 Hosp: 18/07/26 (Master) 294.50000 294.50000 294.50000 280.76923 07 08 13.00 36.50000 0 36.50000 331.00000 USD 452.51000 1686.92000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1686.92000 0.00000 0.00000 0.00000 1686.92000 0.00000 1686.92000 07 08 209.08000 209.08000 0.00000 0.00000 1896.00000 3132 SAN JOSE DESAMPARADOS SAN RAFEL BARRIO VALENCIA ALEJANDRA MORA MORALES 17/07/26 19/07/26 3 XR-403822 XF-0584575 Entiendo que mi responsabilidad por esta cuenta que sigue vigente y me hago personalmenteresponsable en el caso que la Empresa, Compania o Asociacion indicada , dejase de pagar,parcial o totalmente la suma de los cargos aqui especificados.I agree that my liability for this bill is not waived and I agree to be held personallyliable in the event that the indicated person, Company or Association, fails to pay forany part or the full amount of these charges Tipo Cambio/Exchange Rate 452.51 Monto/Amount C*****857,958.96 BRA (MINI-VAC.) Credito Transferencia - Deposito bancario SAN JOSE DESAMPARADOS SAN RAFEL BARRIO VALENCIA GE0kTuZ4tGJQBAcu5xFYtE8Nvta1qflZn94WoLZKsskB2VXuc0+QL74QedyqfBkhZI0DvyecjcFn43QkIFd68A==ffh7ChhT1yRIvqvHpdCotOmWgQhc6u64iDTCWTadl4QHzGhIMZGW3734Jqg8oHQEPVDrYNKMN+LTKDNSeSscAA==wZGmC7eigZpulxvuwIFJJa4Pwz4YJu4nlJRe1rDdSjSBFLXUJRpShCERzFDBeK5XowtPxKAfiWr3TGhKhrWvwg==AP6vOgniCtJik44j2UYmFNXXB1apJxoWNiRSn8vnc+qAbDofrn5INv3CTlhGiJVqvmoD128gQGygsWuoBd2p0egj/zeot7boOPx1xHADxDdqG3vrG/dNApDais4f/N+0riEV1AQucfsGzQsiKiBr/KF+hSoa8+jRUHgQHyiuFd+2E5JN0bp+PBu3e2P7gXu5I4rhWmKLqxRUPdjgczkcTTU1t8lcy2sAjiM/9X/9Ky+diy4IpT7t1lhWmYRsfPWKL4O+OB+U/VRuIDVds6jd3nQGGgvaEgo738HMFIHniqgJOtd00i6HCumXSCI8Fvjp7EYWSJFJRFPjJsZfUx6fjQ==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AQAB2026-07-22T14:46:06-06:00frDS86zzBHYerrQOtDYKPBDI4XeevorMORUwWB5xl3GgdLgu8EBiKaE2q1BH1wVn3PxrAYH5cho9MgAOqxbOtw==CN=CA PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1668101270621https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.4/facturaElectronicaOhixl6upD6av8N7pEvDABhEL6hM=ObligadoTributariotext/xmlUTF-8