50612112000310105216408500056010000001993170310062 521101 08500056010000001993 2020-11-12T11:55:16-06:00 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 873039000484 01 873039000484 1 mL REFR GAS SAB GUAR LIGHT COTUBA 2000ml * 1195 1195 1195 01 01 0 0 0 1195 2 7443024090627 03 7443024090627 2 mL LECH DESLACTOSADA 0 GRASA LALA 1000ml 920.79208 1841.58416 1841.58416 01 02 1 18.41584 0 1860.00000 3 7441001629419 03 7441001629419 1 mL ROMPOPE CREM IRLANDESA DOS PIN OS 1000ml 2340 2340 2340 01 01 0 0 0 2340 4 7441003502000 03 7441003502000 1 mL REFR GAS S/AZUCAR 2u COCA COLA 5000ml 2390 2390 2390 01 01 0 0 0 2390 5 764009032027 01 764009032027 1 mL REFR TE BLAN FRUT CER TROPICAL 2500ml * 1238.93805 1238.93805 66.37165 Descuento 1172.56640 01 08 13 152.43363 0 1325.00003 6 7443021441071 03 7443021441071 1 g STEAK ATUN 68 ONZ TOTAL SEAFO OD 1000g 9725.66372 9725.66372 9725.66372 01 08 13 1264.33628 0 10990.00000 7 7441163910042 03 7441163910042 1 g SNACK PLAT SALADO SOLDANZA 180 g * 836.28319 836.28319 836.28319 01 08 13 108.71681 0 945.00000 8 7441005622096 03 7441005622096 1 Unid BOLS BASUR EXT GDE GRIS 9u KAN GURO 818.58407 818.58407 818.58407 01 08 13 106.41593 0 925.00000 9 91729 01 91729 0.916 g HUEVO MARRON CART 15u TICO TIC ICO 1000g 1653.46535 1514.57426 1514.57426 01 02 1 15.14574 0 1529.72000 10 7441001629228 03 7441001629228 1 g HELAD ROMPOPE DOS PINOS 500g * 2778.76106 2778.76106 2778.76106 01 08 13 361.23894 0 3140.00000 11 4401 01 4401 2 Unid LECHUGA HIDROPONICA AMERIC UNI DAD 549.50495 1099.00990 1099.00990 01 02 1 10.99010 0 1110.00000 12 7441001606540 03 7441001606540 1 g QUES EMP FRESC TURRIALBA DOS P INOS 500g 2727.72277 2727.72277 2727.72277 01 02 1 27.27723 0 2755.00000 13 7441025500107 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 353.98230 353.98230 353.98230 01 08 13 46.01770 0 400.00000 14 7441113800010 03 7441113800010 1 Unid PERIODICO EXTRA DIARIO 309.73451 309.73451 309.73451 01 08 13 40.26549 0 350.00000 CRC 1 0 0 0 29169.83799 0 0.00000 29169.83799 0 0.00000 29169.83799 66.37165 29103.46634 2151.25369 0 0 31254.72003 024045620201112VE000000070 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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