50620092100310105216408500052010000001327147595080 521101 08500052010000001327 2021-09-20T20:37:03-06:00 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 0151002020600 01 03103 1.645 g PAPA KILO PRIMERA CALIDAD GRANDE 940.59406 1547.27723 586.33668 Descuento 960.94055 01 02 1 9.60941 0 970.54996 2 2223001000200 03 7441001603112 1 mL YOGURT FRESA BIOBALANCE DOS PI NOS 200ml 575.22124 575.22124 575.22124 01 08 13 74.77876 0 650.00000 3 2223001000200 03 7441001603129 3 mL YOGURT FRESA DELACTOMY DOS PIN OS 200ml 592.92035 1778.76106 1778.76106 01 08 13 231.23894 0 2010.00000 4 2349001010200 03 7441000712464 1 g TORT FAJITAS INTEGR 10u MISSIO N 250g 831.85841 831.85841 146.01769 Descuento 685.84072 01 08 13 89.15929 0 775.00001 5 2349002010700 03 7441029500356 1 g PAN CUADR DIETA CERO GRASA BIM BO 500g 1632.74336 1632.74336 1632.74336 01 08 13 212.25664 0 1845.00000 6 2349001010200 03 7441029506709 1 g TORT WRAPS RAPIDITAS BIMBO 320 g 1247.78761 1247.78761 1247.78761 01 08 13 162.21239 0 1410.00000 7 0121301020200 01 03016 0.31 g BROCOLI KILO 1676.99116 519.86726 129.96681 Descuento 389.90045 01 08 13 50.68706 0 440.58751 8 0123200000100 01 03106 1.155 g PEPINO GRANEL 925.74257 1069.23267 1069.23267 01 02 1 10.69233 0 1079.92500 9 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 353.98230 353.98230 353.98230 01 08 13 46.01770 0 400.00000 10 0129004020200 01 03010 0.595 g APIO VERDE 1000G Kilo 1504.42477 895.13274 895.13274 01 08 13 116.36726 0 1011.50000 11 0121999020600 01 8070 1 Unid PEREJIL ROLLO 362.83186 362.83186 362.83186 01 08 13 47.16814 0 410.00000 12 0121402029900 01 4401 2 Unid LECHUGA HIDROPONICA AMERIC UNI DAD 554.45544 1108.91089 277.22772 Descuento 831.68317 01 02 1 8.31683 0 840.00000 13 0231200000000 01 01729 0.965 g HUEVO POR KILO MARR 15u TICO T ICO 1653.46535 1595.59406 267.52480 Descuento 1328.06926 01 02 1 13.28069 0 1341.34995 14 2391300000300 03 7702032113132 2 g TE FRUTOS ROJOS 20u TOSH 24g 1460.17699 2920.35398 2920.35398 01 08 13 379.64602 0 3300.00000 15 2124203019900 03 7441002638212 5 g ATUN TROZ LOMO AGUA TESOR MAR 140g 973.45133 4867.25664 4867.25664 01 08 13 632.74336 0 5500.00000 16 2124203019900 03 7410031392914 3 g ATUN TROZ LOMO AGUA CALVO 142g * 1309.73451 3929.20354 3929.20354 01 08 13 510.79646 0 4440.00000 17 2229001010100 03 7441001626142 1 mL LECH PROTEINA DOS PINOS 1000ml 1267.32673 1267.32673 1267.32673 01 02 1 12.67327 0 1280.00000 18 0134100000800 01 5692 1 Unid MANZANA GRANNY#175 PAQ 6u 1637.16814 1637.16814 1637.16814 01 08 13 212.83186 0 1850.00000 19 2225101029900 01 04167 0.3 g QUES FRESC CHONTALEÑO TIQUESO 1000g 5930.69307 1779.20792 1779.20792 01 02 1 17.79208 0 1797.00000 20 2225101010200 03 7441014707432 1 g QUES TURRIALBA DEL PRADO 500g 3059.40594 3059.40594 3059.40594 01 02 1 30.59406 0 3090.00000 21 0131700000600 01 03163 1.435 g PAPAYA KILO 702.97030 1008.76238 440.44553 Descuento 568.31685 01 02 1 5.68317 0 574.00002 22 0125101029900 01 8093 1 g ZANAHORIA PAQ 1KG 693.06931 693.06931 693.06931 01 02 1 6.93069 0 700.00000 23 2366000000300 01 065912112111 1 g CHOC FRUITS NUTS CADBURY DAIRY MILK 100 1637.16814 1637.16814 1637.16814 01 08 13 212.83186 0 1850.00000 24 2365000009900 01 088169322461 1 g CHOC BARRA CRUNCH NESTLE 43.9 g 469.02655 469.02655 469.02655 01 08 13 60.97345 0 530.00000 CRC 1 0 0 0 36787.14996 0 0.00000 36787.14996 0 0.00000 36787.14996 1847.51923 34939.63073 3155.28172 0 0 38094.91245 024045220210920VE000000160 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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