50610082200310105216408500054010000003321153414855 521101 08500054010000003321 2022-08-10T07:44:42-06:00 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 0231200000000 01 91730 2.13 g HUEVO POR KILO MARR 30u TICO TICO 1772.27723 3774.95050 3774.95050 01 02 1 37.74950 0 3812.70000 2 2225101010200 03 7441014707432 1 g QUES TURRIALBA DEL PRADO 500g 3856.43564 3856.43564 3856.43564 01 02 1 38.56436 0 3895.00000 3 2225101019900 03 7441014708279 1 mL QUES SEMIDURO DEL PRADO 500ml 3762.37624 3762.37624 3762.37624 01 02 1 37.62376 0 3800.00000 4 2118403019900 03 7441000409067 1 g JAM PECHUG PAV LIGHT CINT AZUL 250g* 3362.83186 3362.83186 3362.83186 01 08 13 437.16814 0 3800.00000 5 2118403010100 03 7441011095471 1 g MORTAD BOLOGNA KIMBY 500g 1623.76238 1623.76238 1623.76238 01 02 1 16.23762 0 1640.00000 6 2371000000200 01 731701001408 2 g PAST MED TORNILLOS ROMA 250g 782.17822 1564.35644 1564.35644 01 02 1 15.64356 0 1580.00000 7 2371000000200 01 731701001293 2 g PAST CANELON ROMA 250g* 1000 2000 2000 01 02 1 20.00 0 2020.00 8 0121402020200 01 8044 2 Unid LECHUGA FRESEE U 539.60396 1079.20792 1079.20792 01 02 1 10.79208 0 1090.00000 9 0129019020200 01 8028 2 Unid CULANTRO CASTILLA ROLLO 589.10891 1178.21782 1178.21782 01 02 1 11.78218 0 1190.00000 10 2229001010100 03 7441001600586 1 mL LECH TB SEM 3u DELACTMY DOS PI NOS 3000m 3400.99010 3400.99010 3400.99010 01 02 1 34.00990 0 3435.00000 11 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 442.47788 442.47788 442.47788 01 08 13 57.52212 0 500.00000 12 3230000000000 03 7441113800010 1 Unid PERIODICO EXTRA DIARIO 398.23009 398.23009 398.23009 01 08 13 51.76991 0 450.00000 13 3641001999900 03 7806810800365 1 Unid BOLS BASUR ROLL JARD 110X120 1 0u VIRUTE 3734.51327 3734.51327 3734.51327 01 08 13 485.48673 0 4220.00000 14 0123400020500 01 03123 1.645 g TOMATE KILO GRANDE PRIMERA CAL IDAD 2564.35644 4218.36634 1054.59158 Descuento 3163.77476 01 02 1 31.63775 0 3195.41251 CRC 1 0 0 0 34396.71648 0 0.00000 34396.71648 0 0.00000 34396.71648 1054.59158 33342.12490 1285.98761 0 0 34628.11251 024045420220810VE000000002 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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