50624022100310105216408500052010000000882108756088 521101 08500052010000000882 2021-02-24T20:02:15-06:00 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 0231200000000 01 91729 1.016 g HUEVO MARRON CART 15u TICO TIC ICO 1000g 1653.46534 1679.92079 1679.92079 01 02 1 16.79921 0 1696.72000 2 2341000000100 03 7441029500141 1 g TOST MILPA REAL ONDULADAS 360 GR MAIZ 1433.62832 1433.62832 1433.62832 01 08 13 186.37168 0 1620.00000 3 0121402029900 01 4401 1 Unid LECHUGA HIDROPONICA AMERIC UNI DAD 549.50495 549.50495 549.50495 01 02 1 5.49505 0 555.00000 4 2134000001000 01 796500000250 2 g SALS CHUNKY SUAVE SANTA CRUZ 2 50g 769.91150 1539.82301 1539.82301 01 08 13 200.17699 0 1740.00000 5 2225101010100 01 833911000360 1 g QUES IMPORT MOZAR RALLAD EL LA TINO 227g 1575.22124 1575.22124 1575.22124 01 08 13 204.77876 0 1780.00000 6 2139599000000 03 7411000341278 2 g FRIJOL ROJO MOLID LIZANO 400g 734.51328 1469.02655 1469.02655 01 08 13 190.97345 0 1660.00000 7 3532302009900 03 8410412025072 1 mL GEL FAC LIMP BABARIA 150ml 4486.72566 4486.72566 4486.72566 01 08 13 583.27434 0 5070.00000 8 3532304000400 03 7702031618744 1 mL ENJ BUC WHIT EXTR LISTERINE 47 3ml 4575.22124 4575.22124 4575.22124 01 08 13 594.77876 0 5170.00000 9 0129019020200 01 8028 2 Unid CULANTRO CASTILLA ROLLO 415.84158 831.68317 831.68317 01 02 1 8.31683 0 840.00000 10 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 353.98230 353.98230 353.98230 01 08 13 46.01770 0 400.00000 11 0129008010300 01 8031 1 Unid ELOTE BLANCO PAQ 2u 589.10891 589.10891 589.10891 01 02 1 5.89109 0 595.00000 12 3562102010104 03 74410279 1 mL GASTRIC LAXANTE PHILLIPS 360ML 4343.13725 4343.13725 4343.13725 01 03 2 86.86274 0 4429.99999 13 0134100000800 01 5692 1 Unid MANZANA GRANNY#175 PAQ 6u 1672.56637 1672.56637 1672.56637 01 08 13 217.43363 0 1890.00000 14 0131100029900 01 03004 0.82 g AGUACATE HASS Kilo 3950.49505 3239.40594 3239.40594 01 02 1 32.39406 0 3271.80000 15 0123200000100 01 03106 1.005 g PEPINO GRANEL 881.18812 885.59406 885.59406 01 02 1 8.85594 0 894.45000 16 0125200000200 01 7106 1 Unid AJO MALLA 3UNID 440.59406 440.59406 440.59406 01 02 1 4.40594 0 445.00000 CRC 1 0 0 0 29665.14382 0 0.00000 29665.14382 0 0.00000 29665.14382 0 29665.14382 2392.82617 0 0 32057.96999 024045220210224VE000000071 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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