50608092400310105216408500066010000001847170692255 521101 08500066010000001847 2024-09-08T16:20:32-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper La Ribera De Belen 3 02 05 01 INTERIOR PLAZA PARAÍSO 506 22460430 506 25508804 Facturaelectronica@megasuper.com Businessteelle Of Itsmo . Sa 02 3101271004 gastosggonzalez@gmail.com 01 02 1 2314000990700 03 7441029519211 1 g GALLET INTEG ARROZ/QUIN SANISS IMO 108g 1907.07965 1907.07965 1907.07965 01 08 13 247.92035 2155.00000 2 2349002011200 03 7441029523577 1 g GALLET ARROZ MEDITERRANE SANIS SIMO 108g 1960.17699 1960.17699 1960.17699 01 08 13 254.82301 2215.00000 3 3532201060000 03 7411000386231 1 g DETERG POLV ROSAS Y LILAS RINS O 5000g 7451.32743 7451.32743 7451.32743 01 08 13 968.67257 8420.00000 4 0121402020800 01 8041 2 Unid LECHUGA AMERICANA UD 438.05310 876.10619 438.05310 Descuento 438.05309 01 08 13 56.94690 494.99999 5 0125903000100 01 8078 2 Unid REMOLACHA UD 589.10891 1178.21782 1178.21782 01 02 1 11.78218 1190.00000 6 0125401020200 01 8016 1 Unid CEBOLLINO PACK 712.87129 712.87129 712.87129 01 02 1 7.12871 720.00000 7 0153001010000 01 03028 1 g CAMOTE KILO 1628.71287 1628.71287 1628.71287 01 02 1 16.28713 1645.00000 8 2314000010100 01 756959960413 2 g AVEN INTEGRAL SEED 300g 1267.32674 2534.65347 2534.65347 01 02 1 25.34653 2560.00000 9 0131302000200 01 9043 4 Unid PLATANO UNIDAD 336.63366 1346.53465 673.26733 Descuento 673.26732 01 02 1 6.73267 679.99999 10 0121500020000 01 8033 1 Unid ESPINACA EMPACADA PAQ 615.04425 615.04425 615.04425 01 08 13 79.95575 695.00000 11 0125101029900 01 8093 1 g ZANAHORIA PAQ 1KG 985.14851 985.14851 985.14851 01 02 1 9.85149 995.00000 12 0170102000500 03 7441037918037 2 g FRIJOL ROJ 99.5% DON PEDRO 800 g 2079.20792 4158.41584 4158.41584 01 02 1 41.58416 4200.00000 13 2314000991000 03 7441018001376 2 g ARROZ PRECOCIDO MEGASUPER 1000 g * 1247.52475 2495.04950 499.00990 Descuento 1996.03960 01 02 1 19.96040 2016.00000 14 2349002011200 03 7622300267667 1 g GALLET INTEG AVENY BRAND 399g 1610.61947 1610.61947 1610.61947 01 08 13 209.38053 1820.00000 15 0123507009900 01 8095 4 Unid ZUCCHINI 703.53982 2814.15929 2814.15929 01 08 13 365.84071 3180.00000 16 2223099030100 03 7441001614996 1 g NATILL CON SAL S/LACTOSA DELAC TOMY 400g 1451.32743 1451.32743 1451.32743 01 08 13 188.67257 1640.00000 17 2224100000300 03 7441001616143 1 g QUES CREM DELACTOMY DOS PINOS 210g 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 1650.00000 18 2399908000200 03 7441003600102 5 g SAL REFINADA SOL 500g 465.34653 2326.73267 2326.73267 01 02 1 23.26733 2350.00000 19 0231200000000 01 01729 1.046 g HUEVO POR KILO MARR 15u TICO T ICO 1772.27723 1853.80198 1853.80198 01 02 1 18.53802 1872.34000 20 0231200000000 01 01730 2.195 g HUEVO POR KILO MARR 30u TICO T ICO 1772.27723 3890.14851 3890.14851 01 02 1 38.90149 3929.05000 21 3230000000000 03 7441025503054 1 Unid PERIODICO LA TEJA DOMINGO u 442.47788 442.47788 442.47788 01 08 13 57.52212 500.00000 22 3230000000000 03 7441025500114 1 Unid PERIODICO LA NACION DOMINICAL 663.71681 663.71681 663.71681 01 08 13 86.28319 750.00000 23 0125200000200 01 8521 1 g AJO MALLA 500GR 1623.76238 1623.76238 1623.76238 01 02 1 16.23762 1640.00000 CRC 1 0 0 0 46159.74825 0 0.00000 46159.74825 0 0.00000 46159.74825 1610.33033 44549.41792 2767.97206 0 0 47317.38998 024046620240908VE000000125 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1663655971810https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNzk0MTgxMmYxYTNiNDlhYWIxNjkxZjgyMTk0ZTQzMGEzNTFjZTc1ZTA2M2EyMzk0ZjUyZDEyOWIyZTU2ZWM3MQ==emisortext/xmlUTF-8