50617072100310105216408500058010000001672187731811 521101 08500058010000001672 2021-07-17T14:08:34-06:00 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 2449001000000 01 873039000460 2 mL REFR GAS GUARANA COTUBA 2000ml 1200 2400 1200 Descuento 1200 01 01 0 0 0 1200 2 2139400000200 03 7441107102755 1 g SNACK PAPA TOST 2u OF KITTY 36 0g * 1840.70796 1840.70796 1840.70796 01 08 13 239.29203 0 2079.99999 3 2449002000100 03 7441001632525 1 mL JUGO NARANJA 100% DOS PINOS 18 00ml 2849.55752 2849.55752 2849.55752 01 08 13 370.44248 0 3220.00000 4 2222200000000 03 7702024075011 1 g LECH COND DOY PACK LA LECHERA 320g * 1168.14159 1168.14159 1168.14159 01 08 13 151.85841 0 1320.00000 5 2149900990400 03 7441163913500 1 g SNACK PLAT C/LIMON SOLDANZA 18 0g * 836.28319 836.28319 836.28319 01 08 13 108.71681 0 945.00000 6 2149500000700 03 7441005705676 1 g MANI SALADO PRO 500g 2150.44248 2150.44248 2150.44248 01 08 13 279.55752 0 2430.00000 7 2349002011200 03 7441054500017 2 g GALLET DULC SUIZA SUIZA 35g 805.30974 1610.61947 1610.61947 01 08 13 209.38053 0 1820.00000 8 2223099030100 03 7441001614996 1 g NATILL CON SAL S/LACTOSA DELAC TOMY 400g 1203.53982 1203.53982 1203.53982 01 08 13 156.46018 0 1360.00000 9 2314000990300 03 7441000700225 2 g SNACK TOSTY CHIRULITOS 100 GR 100grs 654.86726 1309.73451 1309.73451 01 08 13 170.26549 0 1480.00000 10 0123400020500 01 03123 2.71 g TOMATE KILO GRANDE PRIMERA CAL IDAD 980.19802 2656.33663 2656.33663 01 02 1 26.56337 0 2682.90000 11 2449001000000 03 7441003502000 1 mL REFR GAS S/AZUCAR 2u COCA COLA 5000ml 2390 2390 2390 01 01 0 0 0 2390 12 3230000000000 03 7441113800010 1 Unid PERIODICO EXTRA DIARIO 309.73451 309.73451 309.73451 01 08 13 40.26549 0 350.00000 13 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 353.98230 353.98230 353.98230 01 08 13 46.01770 0 400.00000 14 0121402029900 01 4401 2 Unid LECHUGA HIDROPONICA AMERIC UNI DAD 549.50495 1099.00990 1099.00990 01 02 1 10.99010 0 1110.00000 CRC 1 0 0 0 22178.08988 0 0.00000 22178.08988 0 0.00000 22178.08988 1200 20978.08988 1809.81011 0 0 22787.89999 024045820210717VE000000031 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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