50615052200310105216408500056010000004307142752967 521101 08500056010000004307 2022-05-15T14:38:30-06:00 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 3719301019900 03 7891155038979 2 Unid COPA MARGARITAS NADIR 1u 7628 1371.68142 2743.36283 2743.36283 01 08 13 356.63717 0 3100.00000 2 2399502000200 03 7613287316622 1 g COND SASONAD RES MAGGI 90g 1513.27434 1513.27434 1513.27434 01 08 13 196.72566 0 1710.00000 3 0131302000200 01 5178 1 Unid PLATANO MADURO PAQ 5UND 975.24752 975.24752 975.24752 01 02 1 9.75248 0 985.00000 4 0123504000000 01 8004 2 Unid AYOTE TIERNO 722.77228 1445.54455 1445.54455 01 02 1 14.45545 0 1460.00000 5 0125101029900 01 8093 2 g ZANAHORIA PAQ 1KG 683.16832 1366.33663 683.16832 Descuento 683.16831 01 02 1 6.83168 0 689.99999 6 0123902000100 01 8020 2 Unid CHAYOTE QUELITE PAQ 3UD 589.10891 1178.21782 589.10891 Descuento 589.10891 01 02 1 5.89109 0 595.00000 7 0121402020800 01 8041 2 Unid LECHUGA AMERICANA UD 490.09901 980.19802 490.09901 Descuento 490.09901 01 02 1 4.90099 0 495.00000 8 0121402020800 01 8041 1 Unid LECHUGA AMERICANA UD 490.09901 490.09901 490.09901 01 02 1 4.90099 0 495.00000 9 0123400020500 01 03123 0.32 g TOMATE KILO GRANDE PRIMERA CAL IDAD 1376.23762 440.39604 110.09901 Descuento 330.29703 01 02 1 3.30297 0 333.60000 10 0123200000100 01 03106 1.695 g PEPINO GRANEL 782.17822 1325.79208 1325.79208 01 02 1 13.25792 0 1339.05000 11 2141901009900 03 7441040601483 3 g COQUITO INDIVIDUAL FRESQUITA 4 50g 1000 3000 3000 01 02 1 30.00 0 3030.00 12 0153001010000 01 03028 0.915 g CAMOTE KILO 1188.11881 1087.12871 1087.12871 01 02 1 10.87129 0 1098.00000 13 0131200020200 01 01101 1.775 g BANANO SUPER KILO 643.56435 1142.32673 1142.32673 01 02 1 11.42327 0 1153.75000 14 2223099030100 03 7441001614996 1 g NATILL CON SAL S/LACTOSA DELAC TOMY 400g 1442.47788 1442.47788 1442.47788 01 08 13 187.52212 0 1630.00000 15 2227000000100 03 7441001609039 1 g HELAD 3u TRITS DOS PINOS 300g 2061.94690 2061.94690 2061.94690 01 08 13 268.05310 0 2330.00000 16 3532201020000 03 7501025414054 1 mL SUAV MAX ROC VIOL ENSUEÑO 850m l 1345.13274 1345.13274 1345.13274 01 08 13 174.86726 0 1520.00000 17 0122100009900 01 03118 2.595 g SANDIA KILO 1000g 683.16832 1772.82178 531.84653 Descuento 1240.97525 01 02 1 12.40975 0 1253.38500 18 3532201060000 01 748928000671 1 g DETERG POLV FLOR FORT 3 4000g 4575.22124 4575.22124 4575.22124 01 08 13 594.77876 0 5170.00000 CRC 1 0 0 0 28885.52482 0 0.00000 28885.52482 0 0.00000 28885.52482 2404.32178 26481.20304 1906.58195 0 0 28387.78499 024045620220515VE000000120 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1600750307686https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNzk0MTgxMmYxYTNiNDlhYWIxNjkxZjgyMTk0ZTQzMGEzNTFjZTc1ZTA2M2EyMzk0ZjUyZDEyOWIyZTU2ZWM3MQ==emisortext/xmlUTF-8