50608022200310105216408500052010000001705144337191 521101 08500052010000001705 2022-02-08T10:29:46-06:00 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 GONZALEZ RODRIGUES E HIJOS 02 3102121952 gastosggonzalez@gmail.com 01 02 1 2449099009900 01 884394002495 1 mL BEBID ALOE VERA S AZUCAR 1500m l 2858.40708 2858.40708 2858.40708 01 08 13 371.59292 0 3230.00000 2 2349002011200 03 7443001140314 1 g GALLET INTEG SOYA COSECH DOR 2 30g 1929.20354 1929.20354 1929.20354 01 08 13 250.79646 0 2180.00000 3 2399501000300 01 044300125131 1 mL SALS SOYA LA CHOY 295ml 2230.08850 2230.08850 2230.08850 01 08 13 289.91150 0 2520.00000 4 2312000000500 03 7441000712808 2 g HARIN MAIZ MASECA 907g* 1752.47525 3504.95050 3504.95050 01 02 1 35.04950 0 3540.00000 5 2227000000100 03 7441001613159 1 g HELAD PACK AMIGOS 6u DOS PINOS 420g* 3265.48673 3265.48673 3265.48673 01 08 13 424.51327 0 3690.00000 6 2367000000100 03 02289902 2 g CHICL HIERBA BUENA 15u EXTRA 4 0.5g 699.11504 1398.23008 1398.23008 01 08 13 181.76992 0 1580.00000 7 2449002000300 03 7441001619274 1 mL JUGO NARANJA GABLE T DOS PINOS 1800ml* 1796.46018 1796.46018 1796.46018 01 08 13 233.53982 0 2030.00000 8 2399502000100 01 088169407663 3 g COND BAS CONS POLLO MAGGI 50g* 448.51485 1345.54455 1345.54455 01 02 1 13.45545 0 1359.00000 9 2449001000000 03 7441003502871 1 mL REFR GAS SIN AZUCAR COCA COLA 3000ml* 1390 1390 1390 01 01 0 0 0 1390 10 2223099030100 03 7441001614996 1 g NATILL CON SAL S/LACTOSA DELAC TOMY 400g 1309.73451 1309.73451 1309.73451 01 08 13 170.26549 0 1480.00000 11 2139702990100 03 7441002432049 5 g HONG LAT REBANADOS RICHLY 184g * 557.52212 2787.61062 2787.61062 01 08 13 362.38938 0 3150.00000 12 2118403010100 03 7441011095471 1 g MORTAD BOLOGNA KIMBY 500g* 1425.74257 1425.74257 435.64363 Descuento 990.09894 01 02 1 9.90099 0 999.99993 13 2399501009900 03 7411000344903 1 mL SALS COND SUAVE LIZANO 700ML 2398.23009 2398.23009 2398.23009 01 08 13 311.76991 0 2710.00000 14 2139501000200 01 796500003466 1 g FRIJOL MOLID ROJO PREP SANTA C RUZ 800g* 1327.43363 1327.43363 1327.43363 01 08 13 172.56637 0 1500.00000 15 2314000990300 03 7441000702908 3 g SNACK QUESITOS TOSTY 116g 911.50442 2734.51327 2734.51327 01 08 13 355.48673 0 3090.00000 16 2314000990300 03 7441000700225 1 g SNACK TOSTY CHIRULITOS 100 GR 100grs 734.51327 734.51327 734.51327 01 08 13 95.48673 0 830.00000 17 2349002011400 01 028400012058 2 g SNACK PAPA TOST REG FRITO LAY 77.90g 681.41593 1362.83186 1362.83186 01 08 13 177.16814 0 1540.00000 18 0121402020800 01 8041 2 Unid LECHUGA AMERICANA UD 514.85148 1029.70297 514.85149 Descuento 514.85148 01 02 1 5.14851 0 519.99999 19 0123100020100 01 8021 1 Unid CHILE DULCE MALLA 3UDS 881.18812 881.18812 132.17822 Descuento 749.00990 01 02 1 7.49010 0 756.50000 20 3641001990100 03 7441005622089 1 Unid BOLS BASUR EXT GDE 9u KANGURO 876.10619 876.10619 876.10619 01 08 13 113.89380 0 989.99999 21 0123400020500 01 03123 1.68 g TOMATE KILO GRANDE PRIMERA CAL IDAD 985.14851 1655.04950 248.25743 Descuento 1406.79207 01 02 1 14.06792 0 1420.85999 22 2343000000000 03 7443006020147 1 g OREJITAS JOMAR 140g 2588.49558 2588.49558 2588.49558 01 08 13 336.50443 0 2925.00001 23 2118403019900 03 7441000407056 1 g JAM PAV PECH BIENESTAR CTA AZU L 250g* 2814.15929 2814.15929 2814.15929 01 08 13 365.84071 0 3180.00000 24 2341000000100 03 7443001141601 1 g SNACK PALIT INT QUES COSECHA D ORADA 100 1336.28319 1336.28319 1336.28319 01 08 13 173.71681 0 1510.00000 25 3230000000000 03 7441113800010 1 Unid PERIODICO EXTRA DIARIO 309.73451 309.73451 309.73451 01 08 13 40.26549 0 350.00000 26 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 442.47788 442.47788 442.47788 01 08 13 57.52212 0 500.00000 27 0152000010000 01 03130 1.515 g YUCA PARAFINADA KILO Kilo 732.67327 1110 449.99999 Descuento 660.00001 01 02 1 6.60000 0 666.60001 28 0151002020600 01 03103 1.685 g PAPA KILO PRIMERA CALIDAD GRANDE 1188.11881 2001.98020 400.39604 Descuento 1601.58416 01 02 1 16.01584 0 1617.60000 29 0123507009900 01 8095 2 Unid ZUCCHINI 486.72566 973.45133 146.01770 Descuento 827.43363 01 08 13 107.56637 0 935.00000 30 0129019020200 01 8028 1 Unid CULANTRO CASTILLA ROLLO 485.14851 485.14851 72.77228 Descuento 412.37623 01 02 1 4.12376 0 416.49999 31 2343000000000 03 7441085500369 1 Unid PALMERA HOJALDRE MOOFY 24u* 1336.28319 1336.28319 1336.28319 01 08 13 173.71681 0 1510.00000 32 2149500000700 03 7441005705676 1 g MANI SALADO PRO 500g* 2150.44248 2150.44248 2150.44248 01 08 13 279.55752 0 2430.00000 33 3532101019900 03 7509546670829 1 g LAVAPLAT CREM ANTBACT AXION 85 0g 1743.36283 1743.36283 1743.36283 01 08 13 226.63717 0 1970.00000 34 0125200000200 01 7106 1 Unid AJO MALLA 3UNID 415.84158 415.84158 415.84158 01 02 1 4.15842 0 420.00000 35 3533401000000 01 757962050238 1 Unid ESPONJ 3PACK 2MULTIUSO/1 RAY C ONTRASTE* 1216.81416 1216.81416 1216.81416 01 08 13 158.18584 0 1375.00000 CRC 1 0 0 0 57165.50249 0 0.00000 57165.50249 0 0.00000 57165.50249 2400.11678 54765.38571 5546.67420 0 0 60312.05991 024045220220208VE000000043 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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