50607072500310180114500100001010000044134182061364 552004 00100001010000044134 2025-07-07T14:25:47-06:00 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 LINEA PUBLIDIGITAL 02 3101422873 facturarlinea@gmail.com 01 0 02 1 6331000000000 01 00999 1.000 Unid = Ter 3/4 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 2 6331000000000 01 00999 1.000 Unid = pure ens 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 3 6331000000000 01 00999 1.000 Unid = Ter 3/4 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 4 6331000000000 01 00999 1.000 Unid = pureens 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 5 6331000000000 01 00999 1.000 Unid = Ter 3/4 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 6 6331000000000 01 00999 1.000 Unid = asadapure 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 7 6331000000000 01 00999 1.000 Unid = Ter 3/4 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 8 6331000000000 01 00999 1.000 Unid = asada veget 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 9 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1769.91000 1769.91 1769.91 01 08 13.00 230.09 2000.00 10 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1769.91000 1769.91 1769.91 01 08 13.00 230.09 2000.00 11 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1769.91000 1769.91 1769.91 01 08 13.00 230.09 2000.00 12 6340002010100 01 10170 1.000 Unid IMPERIAL LIGHT 1769.91000 1769.91 1769.91 01 08 13.00 230.09 2000.00 13 6340002020200 01 10205 1.000 Unid LIMONADA/HIERBABUENA 1858.41000 1858.41 1858.41 01 08 13.00 241.59 2100.00 14 6340002020200 01 10210 1.000 Unid PINA/HIERBABUENA 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 15 2343000000000 01 10432 1.000 Unid FLAN POSTRE 1858.41000 1858.41 1858.41 01 08 13.00 241.59 2100.00 16 2343000000000 01 10437 1.000 Unid TRES LECHES 1858.41000 1858.41 1858.41 01 08 13.00 241.59 2100.00 17 2449001000000 01 10443 1.000 Unid COCA COLA ZERO 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 18 2449001000000 01 10444 1.000 Unid FANTA KOLITA 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 19 2449001000000 01 10444 1.000 Unid FANTA KOLITA 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 20 2449001000000 01 10444 1.000 Unid FANTA KOLITA 0.00000 0.00 0.00 01 08 13.00 0.00 0.00 21 6340002010100 01 10468 1.000 Unid IMPERIAL SILVER 1769.91000 1769.91 1769.91 01 08 13.00 230.09 2000.00 22 6331000000000 01 10885 1.000 Unid PLATO DIA LOMITO 7787.61000 7787.61 7787.61 01 08 13.00 1012.39 8800.00 23 6331000000000 01 10885 1.000 Unid PLATO DIA LOMITO 7787.61000 7787.61 7787.61 01 08 13.00 1012.39 8800.00 24 6331000000000 01 10886 1.000 Unid PLATO DIA CHURRASCO 7787.61000 7787.61 7787.61 01 08 13.00 1012.39 8800.00 25 6331000000000 01 10886 1.000 Unid PLATO DIA CHURRASCO 7787.61000 7787.61 7787.61 01 08 13.00 1012.39 8800.00 06 IMPUESTO DE SERVICIO 10.00 4557.52 CRC 1.00 0.00 0.00 0.00 45575.22 0.00 0.00 45575.22 0.00 0.00 45575.22 0.00 45575.22 5924.78 0.00 4557.52 56057.00 www.facturaclick.cr 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1661516965399https://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