50613012300310105216408500052010000003478141417936 521101 08500052010000003478 2023-01-13T07:38:22-06:00 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 2227000000100 03 7441001613159 2 g HELAD PACK AMIGOS 6u DOS PINOS 420g 3433.62832 6867.25664 6867.25664 01 08 13 892.74336 0 7760.00000 2 0231200000000 01 91730 2.025 g HUEVO POR KILO MARR 30u TICO TICO 2277.22772 4611.38614 4611.38614 01 02 1 46.11386 0 4657.50000 3 2149900990400 03 7441163911032 1 g SNACK PLAT MADUROS SOLDANZA 16 0g 858.40708 858.40708 858.40708 01 08 13 111.59292 0 970.00000 4 2149900990400 03 7441163910042 1 g SNACK PLAT SALADO SOLDANZA 180 g 876.10619 876.10619 876.10619 01 08 13 113.89380 0 989.99999 5 2118100000200 03 7441000411411 2 g TOCINET AHUMAD CINTA AZUL 300g 4415.92920 8831.85841 8831.85841 01 08 13 1148.14159 0 9980.00000 6 3230000000000 03 7441113800010 1 Unid PERIODICO EXTRA DIARIO 398.23009 398.23009 398.23009 01 08 13 51.76991 0 450.00000 7 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 530.97345 530.97345 530.97345 01 08 13 69.02655 0 600.00000 8 2314000991000 03 7441006003092 2 g ARROZ 95% PRECOCIDO TIO PELON 1000g * 1203.53982 2407.07965 371.68150 Descuento 2035.39815 01 08 13 264.60176 0 2299.99991 9 2225101010200 03 7441001606540 2 g QUES EMP FRESC TURRIALBA DOS P INOS 500g 3391.08911 6782.17822 6782.17822 01 02 1 67.82178 0 6850.00000 10 2118403010100 03 7441008932123 1 g MORTAD CRIOLLA ZURQUI 500g 2326.73267 2326.73267 2326.73267 01 02 1 23.26733 0 2350.00000 11 2824301009900 01 021200510069 1 Unid GUANT GRAND MULTIUSO SCOTCH BR IT 1654.86726 1654.86726 1654.86726 01 08 13 215.13274 0 1870.00000 12 2824301009900 01 021200510052 1 Unid GUANT MEDIAN MULTIUSO SCOTCH B RIT 1654.86726 1654.86726 413.71681 Descuento 1241.15045 01 08 13 161.34956 0 1402.50001 13 2449001000000 03 7441003502871 4 mL REFR GAS SIN AZUCAR COCA COLA 3000ml 1477.87610 5911.50442 1477.87611 Descuento 4433.62831 01 08 13 576.37168 0 5009.99999 14 2449001000000 03 7441003505193 1 mL REFR GAS SIN AZUCAR FRESCA 250 0ml 1380.53097 1380.53097 1380.53097 01 08 13 179.46903 0 1560.00000 CRC 1 0 0 0 45091.97845 0 0.00000 45091.97845 0 0.00000 45091.97845 2263.27442 42828.70403 3921.29587 0 0 46749.99990 024045220230113VE000000005 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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