50624102100310180114500100001010000001169140380208 552004 00100001010000001169 2021-10-24T13:05:14-06:00 LALY SAN PEDRO S.A. 02 3101801145 La Casona de Laly 1 15 03 De la rotonda la bandera 125 suroeste centro comercial Antares 506 22811304 emision@lacasonadelalycr.com GRUPO QUEJAK S.A 02 3101806563 factura@grupoqj.com 01 0 02 1 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1238.94000 1238.9400 1238.9400 01 08 13.00 161.0600 1400.0000 2 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1238.94000 1238.9400 1238.9400 01 08 13.00 161.0600 1400.0000 3 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1238.94000 1238.9400 1238.9400 01 08 13.00 161.0600 1400.0000 4 6340002010100 01 10891 1.000 Unid IMPERIAL ULTRA 1327.43000 1327.4300 1327.4300 01 08 13.00 172.5700 1500.0000 5 6340002010400 01 10162 1.000 Unid MICHELADO 278.76000 278.7600 278.7600 01 08 13.00 36.2400 315.0000 6 6340002010400 01 10162 1.000 Unid MICHELADO 278.76000 278.7600 278.7600 01 08 13.00 36.2400 315.0000 7 6340002010400 01 10162 1.000 Unid MICHELADO 278.76000 278.7600 278.7600 01 08 13.00 36.2400 315.0000 8 6340002010400 01 10162 1.000 Unid MICHELADO 278.76000 278.7600 278.7600 01 08 13.00 36.2400 315.0000 9 6340002020200 01 10205 1.000 Unid LIMONADA/HIERBABUENA 1556.91000 1556.9100 1556.9100 01 08 13.00 202.4000 1759.3100 10 6340002020200 01 10205 1.000 Unid LIMONADA/HIERBABUENA 1556.91000 1556.9100 1556.9100 01 08 13.00 202.4000 1759.3100 11 2449001000000 01 10737 1.000 Unid GIN 1/2L 1415.93000 1415.9300 1415.9300 01 08 13.00 184.0700 1600.0000 12 2449001000000 01 10451 1.000 Unid SODA 1061.94000 1061.9400 1061.9400 01 08 13.00 138.0500 1199.9900 13 6331000000000 01 10081 1.000 Unid PATACON MIX 3495.94000 3495.9400 3495.9400 01 08 13.00 454.4700 3950.4100 14 6331000000000 01 10096 1.000 Unid QUESADILLA MIX 3455.28000 3455.2800 3455.2800 01 08 13.00 449.1900 3904.4700 15 6331000000000 01 10522 1.000 Unid CAMARON EMPANIZAD/PLT 5134.15000 5134.1500 5134.1500 01 08 13.00 667.4400 5801.5900 16 6331000000000 01 10101 1.000 Unid OLLITA CARNE BC 2256.10000 2256.1000 2256.1000 01 08 13.00 293.2900 2549.3900 17 6331000000000 01 10101 1.000 Unid OLLITA CARNE BC 2256.10000 2256.1000 2256.1000 01 08 13.00 293.2900 2549.3900 18 6331000000000 01 10092 1.000 Unid PATRULLA BC 2126.02000 2126.0200 2126.0200 01 08 13.00 276.3800 2402.4000 19 6331000000000 01 10427 1.000 Unid SURTIDO TACOS 4869.92000 4869.9200 4869.9200 01 08 13.00 633.0900 5503.0100 20 6331000000000 01 10013 1.000 Unid LENGUA BC 2833.33000 2833.3300 2833.3300 01 08 13.00 368.3300 3201.6600 06 IMPUESTO DE SERVICIO 10.00 3817.78 CRC 1.0000 0.0000 0.0000 0.0000 38177.8200 0.0000 0.0000 38177.8200 0.0000 0.0000 38177.8200 0.0000 38177.8200 4963.1100 0.0000 3817.7800 46959.0000 www.facturaclick.cr 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1627686145576https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdf