50622072600310269207800100001010000123880102692078 3101459130 5510.1 1811.0 00100001010000123880 2026-07-22T14:46:46.698-06:00 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 01 1 6311100000000 1.000 Unid 01 EARLY CHECK-IN 11 ADULTO $35 EI EI X 5 AD 30.00000 30.00000 30.00000 30.00000 01 08 13.00 3.90000 0 3.90000 33.90000 2 6311100000000 1.000 Unid 01 EARLY CHECK-IN 11 ADULTO $35 EI EI X 5 AD 30.00000 30.00000 30.00000 30.00000 01 08 13.00 3.90000 0 3.90000 33.90000 3 6311100000000 1.000 Unid 01 EARLY CHECK-IN 11 ADULTO $35 EI EI X 5 AD 30.00000 30.00000 30.00000 30.00000 01 08 13.00 3.90000 0 3.90000 33.90000 4 6311100000000 1.000 Unid 01 EARLY CHECK-IN 11 ADULTO $35 EI EI X 5 AD 30.00000 30.00000 30.00000 30.00000 01 08 13.00 3.90000 0 3.90000 33.90000 5 6311100000000 1.000 Unid 01 EARLY CHECK-IN 11 ADULTO $35 EI EI X 5 AD 30.00000 30.00000 30.00000 30.00000 01 08 13.00 3.90000 0 3.90000 33.90000 6 6311100000000 1.000 Unid 01 EARLY CHECK-IN 11 NINO $15 EI EI X 1 CH 12.86000 12.86000 12.86000 12.86000 01 08 13.00 1.67180 0 1.67180 14.53180 06 Servicio 10 .10 5.97000 USD 452.51000 162.86000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 162.86000 0.00000 0.00000 0.00000 162.86000 0.00000 162.86000 01 08 21.17180 21.17180 0.00000 5.97000 02 190.00000 190.00180 3132 SAN JOSE DESAMPARADOS SAN RAFEL BARRIO VALENCIA MORA MORALES ALEJANDRA 17/07/26 19/07/26 3 XR-403822 XF-0584633 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******85,976.90 BRA (MINI-VAC.) 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