50616022000310105216401500058040000045861194123164 521101 01500058040000045861 2020-02-16T12:44:11-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper La Paz 3 02 05 01 INTERIOR PLAZA PARAÍSO 506 22460430 506 25508804 Facturaelectronica@megasuper.com TRANSPORTES DELGADO 02 3101023097 506 22269090 facturastdelgado@gamil.com 01 02 1 7501058756701 1 mL LIMPIAD BAN ANTIHON C/ CLOR HA RPIC 650m 2942.47788 2942.47788 2942.47788 01 08 13 382.52212 3325.00000 2 7702626137131 1 mL LIMP DESINF INODOR LAVANDA HAR PIC 500ml 2128.31858 2128.31858 2128.31858 01 08 13 276.68142 2405.00000 3 7411000383902 1 g DETERG POLV HORTENCIAS RINSO 5 000g 4690.26549 4690.26549 4690.26549 01 08 13 609.73451 5300.00000 4 7441000312039 1 mL CLOR BOT CLOROX 1893ml 1061.94690 1061.94690 1061.94690 01 08 13 138.05310 1200.00000 5 7441008215004 1 mL SIROP KOL CRUZ BCA 1500ml 1900 1900 1900 01 01 0 0 1900 6 7441001604447 1 mL JUG NARANJ BOT DOS PINOS 2200m l 1380.53097 1380.53097 1380.53097 01 08 13 179.46903 1560.00000 7 722776200025 1 g ENDULZ SPLENDA 100un 2862.83186 2862.83186 2862.83186 01 08 13 372.16814 3235.00000 8 747627150021 1 g MAYON LIMON LIZANO 1000g 2407.07965 2407.07965 2407.07965 01 08 13 312.92035 2720.00000 9 7441001612336 1 Unid LECH POLV PINITO BOLSA DOS PIN OS 2200g 11080 11080 11080 01 01 0 0 11080 10 088313005387 3 g FRIJOL NEGRO ENT DUCAL 1.82g 1491.15044 4473.45132 4473.45132 01 08 13 581.54868 5055.00000 11 735051007134 1 g SALS TOM BANQUETE 800g 1539.82301 1539.82301 1539.82301 01 08 13 200.17699 1740.00000 12 7441003571815 1 mL GASEOSA SABORES DESECH CANAD D 2000ml 1460 1460 1460 01 01 0 0 1460 13 7441008161851 1 g TOALL COC MULTIUSOS 3X80 SCOTT 390g * 1247.78761 1247.78761 1247.78761 01 08 13 162.21239 1410.00000 14 91730 1.945 Unid HUEVO POR KILO MARR TICO TICO 1650 3209.25 778 Descuento 2431.25 01 01 0 0.00 2431.25 15 91730 2.12 Unid HUEVO POR KILO MARR TICO TICO 1650 3498 848 Descuento 2650 01 01 0 0 2650 16 91730 1.93 Unid HUEVO POR KILO MARR TICO TICO 1650 3184.5 772 Descuento 2412.5 01 01 0 0.0 2412.5 17 7501017004287 8 g FRIJOL LAT CHARROS LA COSTENA 560g 1283.18584 10265.48672 10265.48672 01 08 13 1334.51328 11600.00000 18 7441001601156 4 mL LECH TB DESCREMADA DOS PINOS 1 000ml * 940 3760 3760 01 01 0 0 3760 19 7441001601064 2 mL LECH TB SEMIDESCREMADA DOS PIN OS 1000ml 940 1880 1880 01 01 0 0 1880 20 7441005705829 2 g MANI PRO SEMILLA MIXTA 500 GR 500g 5884.95575 11769.91150 11769.91150 01 08 13 1530.08850 13300.00000 21 7441001001949 1 g SNACK JACKS C/SAL FIESTA MEJIT OS 300g 1132.74336 1132.74336 1132.74336 01 08 13 147.25664 1280.00000 22 7441005702200 1 g MANI PRO SEMILLAS MIXTAS 80 GR 842.47788 842.47788 842.47788 01 08 13 109.52212 952.00000 23 7441042699631 1 g AZUC DOÑA MAR 1000g 655 655 655 01 01 0 0 655 24 7441004910019 1 g CAF PERCOLAD BOLSA MONTANA 500 * 2860 2860 2860 01 01 0 0 2860 25 03123 2.535 g TOMATE POR KILO GRANEL Kilo 1445 3663.075 3663.075 01 01 0 0.000 3663.075 26 03123 1.525 g TOMATE POR KILO GRANEL Kilo 1445 2203.625 2203.625 01 01 0 0.000 2203.625 CRC 1 0 0 0 88098.58273 0 0.00000 88098.58273 0 0.00000 88098.58273 2398 85700.58273 6336.86727 0 0 92037.45000 021025820200216VE000000092 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1538154173878https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNzk0MTgxMmYxYTNiNDlhYWIxNjkxZjgyMTk0ZTQzMGEzNTFjZTc1ZTA2M2EyMzk0ZjUyZDEyOWIyZTU2ZWM3MQ==emisortext/xmlUTF-8