50605062400310105216408500052010000006948184880150 521101 08500052010000006948 2024-06-05T08:56:07-06:00 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 SERVICIOS.DE.MATENIMIENTO.CORPORATIVO... 02 3101254894 SERVICIOS.DE.MATENIMIENTO.CORPORATIVO... 506 85206888 gastosggonzalez@gmail.com 01 02 1 2139400000200 03 7441107102755 2 g SNACK PAPA TOST 2u OF KITTY 36 0g 2654.86726 5309.73451 5309.73451 01 08 13 690.26549 6000.00000 2 2349002011400 01 873617007270 1 g SNACK SALUDABLES 6u NUTRISNACK S 206g 2292.03540 2292.03540 2292.03540 01 08 13 297.96460 2590.00000 3 2349002011400 01 873617007140 1 g SNACK LONCHERA SALA 6u NUTRISN ACKS 180g 2623.89381 2623.89381 2623.89381 01 08 13 341.10620 2965.00001 4 2342001000200 03 7443001142608 1 g GALLET AVEN CHOC 10u COSECHA D ORADA 23g 2277.22772 2277.22772 2277.22772 01 02 1 22.77228 2300.00000 5 0125101029900 01 8093 1 g ZANAHORIA PAQ 1KG 881.18812 881.18812 881.18812 01 02 1 8.81188 890.00000 6 0121500020000 01 8033 1 Unid ESPINACA EMPACADA PAQ 615.04425 615.04425 615.04425 01 08 13 79.95575 695.00000 7 0125903000100 01 8078 3 Unid REMOLACHA UD 673.26733 2019.80198 2019.80198 01 02 1 20.19802 2040.00000 8 2112100020100 01 06026 1.34 g PECHUGA POLLO PIPASA TD 4207.92079 5638.61386 2852.47551 Descuento 2786.13835 01 02 1 27.86138 2813.99973 9 2225101010200 03 7441001606540 1 g QUES EMP FRESC TURRIALBA DOS P INOS 500g 3465.34653 3465.34653 1046.32361 Descuento 2419.02292 01 02 1 24.19023 2443.21315 10 2314000991000 03 7441006003092 2 g ARROZ 95% PRECOCIDO TIO PELON 1000g * 1237.62376 2475.24752 396.03960 Descuento 2079.20792 01 02 1 20.79208 2100.00000 11 3230000000000 03 7441113800010 1 Unid PERIODICO EXTRA DIARIO 398.23009 398.23009 398.23009 01 08 13 51.76991 450.00000 12 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 575.22124 575.22124 575.22124 01 08 13 74.77876 650.00000 13 0170102000500 03 7441037918037 2 g FRIJOL ROJ 99.5% DON PEDRO 800 g 2079.20792 4158.41584 4158.41584 01 02 1 41.58416 4200.00000 14 2349001010100 03 7441000704230 1 g TORT GRUESITAS TORTIRIC 504g 1574.25743 1574.25743 1574.25743 01 02 1 15.74257 1590.00000 15 0129004020200 01 03010 0.46 g APIO VERDE 1000G Kilo 1975.24752 908.61386 908.61386 01 02 1 9.08614 917.70000 16 2349002011400 03 7441107102847 1 g SNACK PALOMIT CARAM 2DO MTD KI TTY 280g 1415.92920 1415.92920 1415.92920 01 08 13 184.07080 1600.00000 17 3844000040000 03 7441025937071 1 Unid BALON CICADEX FUTBALL 3 6637.16814 6637.16814 6637.16814 01 08 13 862.83186 7500.00000 18 2149399009900 01 9925 1 Unid FRESA FRESCA CONGELADA 1KG 3535.39823 3535.39823 3535.39823 01 08 13 459.60177 3995.00000 19 2399200000000 01 088169000611 2 g SOP DESH FIDEOS POLLO MAGGI 1 85g 1185.84071 2371.68142 2371.68142 01 08 13 308.31858 2680.00000 20 2399999000200 01 088169430982 1 g CREM DESHID HONGOS MAGGI 65g 659.29204 659.29204 659.29204 01 08 13 85.70797 745.00001 21 0123100020100 01 8021 1 Unid CHILE DULCE MALLA 3UDS 589.10891 589.10891 589.10891 01 02 1 5.89109 595.00000 22 0125300020500 01 03024 0.685 g CEBOLLA KILO PRIMERA CALIDAD G RANDE 1970.29704 1349.65347 1349.65347 01 02 1 13.49653 1363.15000 23 0131302000200 01 5178 1 Unid PLATANO MADURO PAQ 5UND 1138.61386 1138.61386 1138.61386 01 02 1 11.38614 1150.00000 24 2112100020600 01 06019 1.015 g MUSLITO DE MUSLO DE POLLO PIPA SA KILO 3594.05941 3647.97030 3647.97030 01 02 1 36.47970 3684.45000 25 2139501000200 01 796500003572 2 g FRIJOL ROJO MOLID SANTA CRUZ 4 00g 942.47788 1884.95575 1884.95575 01 08 13 245.04425 2130.00000 26 2449001000000 03 7441003502000 1 mL REFR GAS S/AZUCAR 2u COCA COLA 5000ml 2504.42478 2504.42478 2504.42478 01 08 13 325.57522 2830.00000 27 2449005009900 03 7441001617010 1 mL LECH VAINILLA FRESCOLECH 250ml 495.57522 495.57522 495.57522 01 08 13 64.42478 560.00000 28 2449005009900 03 7441001617027 1 mL LECH SABOR FRESA FRESCOLECH 25 0ml 504.42478 504.42478 504.42478 01 08 13 65.57522 570.00000 29 2314000990300 01 748757007254 2 g SNACK ALBOROTOS SUPER DIANA 90 g 460.17699 920.35398 920.35398 01 08 13 119.64602 1040.00000 30 0129017029900 01 8092 1 g VAINICA PAQUETE 500G 787.12871 787.12871 787.12871 01 02 1 7.87129 795.00000 31 2391300000300 01 756969002370 1 g TE JENG CON ROSA JAM 20u MANZA TE 26g 1782.17822 1782.17822 1782.17822 01 02 1 17.82178 1800.00000 32 2229001010100 03 7441001626142 3 mL LECH C/PROTEINA DOS PINOS 946M L 1534.65347 4603.96040 46.03960 Descuento 4557.92080 01 02 1 45.57921 4603.50001 CRC 1 0 0 0 70040.68957 0 0.00000 70040.68957 0 0.00000 70040.68957 4340.87832 65699.81125 4586.20166 0 0 70286.01291 024045220240605VE000000050 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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