50607042500310105216408500054010000007789144124485 521101 08500054010000007789 2025-04-07T16:42:42-06:00 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 2449002000200 01 764009045904 1 mL REFR FRUTAS TROPIC CERO TROPIC AL 3000ml 1491.15044 1491.15044 1491.15044 01 08 13 193.84956 1685.00000 2 0123400020200 01 03123 1.155 g TOMATE KILO GRANDE PRIMERA CAL IDAD DSZN 1376.23763 1589.55446 1589.55446 01 02 1 15.89554 1605.45000 3 2139400000200 01 028400017145 1 g SNACK PAPA POTATO CLASS FRITO LAY 184.2 2477.87611 2477.87611 2477.87611 01 08 13 322.12389 2800.00000 4 0121500020000 03 7441040602558 1 g ESPINAC DESHOJ VEGETALES FRESQ UITA 200g 1761.06195 1761.06195 1761.06195 01 08 13 228.93805 1990.00000 5 2118100000200 03 7441008904519 1 g TOCINET AHUMAD FRESC AHUMAD ZA R 300g A-25 5353.09735 5353.09735 5353.09735 01 08 13 695.90266 6049.00001 6 0134100000800 01 5692 1 Unid MANZANA GRANNY#175 PAQ 6u DSZN 1856.43564 1856.43564 1856.43564 01 02 1 18.56436 1875.00000 7 2149500000700 03 7441005705676 1 g MANI SALADO PRO 500g 2101 2424.77876 2424.77876 2424.77876 01 08 13 315.22124 2740.00000 8 0125300020100 01 2682 1 g CEBOLLA MAYORISTA MALLA 1 KL 1277.22772 1277.22772 1277.22772 01 02 1 12.77228 1290.00000 9 0123200000100 01 03106 1.035 g PEPINO GRANEL DSZN 1089.10891 1127.22772 1127.22772 01 02 1 11.27228 1138.50000 10 3899302019900 01 099176369219 1 Unid CEP DENT PRESPC 360 3u COLGATE 3990.09901 3990.09901 3990.09901 01 02 1 39.90099 4030.00000 11 0131100020400 01 03004 0.55 g AGUACATE HASS Kilo DSZN 3950.49505 2172.77228 2172.77228 01 02 1 21.72772 2194.50000 12 2314000991000 03 7441018000010 1 g ARROZ PRECOCIDO IMPERIO 1000g 2101 1277.22772 1277.22772 1277.22772 01 02 1 12.77228 1290.00000 13 0121402020800 01 3137 1 Unid LECHUGA MIXTA FRESCA PAQ 2u 973.45133 973.45133 973.45133 01 08 13 126.54867 1100.00000 14 3230000000000 03 7441025500107 1 Unid PERIODICO LA NACION SEMANAL 575.22124 575.22124 575.22124 01 08 13 74.77876 650.00000 15 2149900990400 03 7441163910042 1 g SNACK PLAT SALADO SOLDANZA 180 g 1168.14159 1168.14159 1168.14159 01 08 13 151.85841 1320.00000 16 2314000990300 01 748757007254 4 g SNACK ALBOROTOS SUPER DIANA 90 g 460.17699 1840.70796 1840.70796 01 08 13 239.29203 2079.99999 17 2349002010900 03 7441155901522 2 g BIZCOCH HORNEADOS PALMARENO 10 0g * A-33 1004.95050 2009.90099 425.74265 Descuento 1584.15834 01 02 1 15.84158 1599.99992 18 0132200000500 01 4185 1 Unid LIMON MESINO PAQ 5u 1386.13861 1386.13861 1386.13861 01 02 1 13.86139 1400.00000 19 0129019020200 01 8028 2 Unid CULANTRO CASTILLA ROLLO DSZN 569.30693 1138.61386 1138.61386 01 02 1 11.38614 1150.00000 20 0151002029900 01 03103 1.005 g PAPA KILO PRIMERA CALIDAD GRAND DSZN 2564.35644 2577.17822 2577.17822 01 02 1 25.77178 2602.95000 21 0135400010000 01 8135 1 g FRESA GRANDE 500g DSZN 3181.41593 3181.41593 3181.41593 01 08 13 413.58407 3595.00000 22 2341000000100 03 7443000400976 1 g PALMERIT ZARCEREÑA 265g 1407.07965 1407.07965 1407.07965 01 08 13 182.92035 1590.00000 23 2343000000000 01 5932 1 g QUEQUE SECO VAINILLA MEDALLA D E ORO 500 2203.53982 2203.53982 2203.53982 01 08 13 286.46018 2490.00000 24 2922007020000 01 3493 6 Unid BOLSA EMPAQUE MEGA #18 8.84956 53.09735 53.09735 01 08 13 6.90266 60.00001 25 2449002000300 03 7441001619069 1 mL JUGO NARANJ 100% CABLE DOS PIN OS 1800g 4528 3530.97345 3530.97345 3530.97345 01 08 13 459.02655 3990.00000 26 2227000009900 03 7441001637889 1 g HELAD PROTEIN LECH COND DOS PI NOS 500g A-CR 3172.56637 3172.56637 3172.56637 01 08 13 412.43363 3585.00000 27 2149399009900 01 9927 1 Unid MORA FRESCA CONGELADA PAQUETE 1KG AS-C 4415.92920 4415.92920 4415.92920 01 08 13 574.07080 4990.00000 28 2225101010200 03 7441001606540 2 g QUES EMP FRESC TURRIALBA DOS P INOS 500g 1167 3574.25742 7148.51485 7148.51485 01 02 1 71.48515 7220.00000 29 2224100000300 03 7441001616143 1 g QUES CREM DELACTOMY DOS PINOS 210g 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 1650.00000 30 2223099030100 03 7441001614996 1 g NATILL CON SAL S/LACTOSA DELAC TOMY 400g A-53 1451.32743 1451.32743 1451.32743 01 08 13 188.67257 1640.00000 31 2118100000100 03 7441000409227 1 g JAM PECHUD PAV CINTA AZUL 350g 3477.87611 3477.87611 3477.87611 01 08 13 452.12389 3930.00000 32 0123100020100 01 8022 1 Unid CHILE DULCE PRIMERA UD DSZN 519.80198 519.80198 207.92079 Descuento 311.88119 01 02 1 3.11881 315.00000 33 0129020020000 03 7441040600271 1 g GALLO PINTO FRESQUITA 500g 1413.27434 1413.27434 1413.27434 01 08 13 183.72566 1597.00000 34 0121301029900 01 03016 0.325 g BROCOLI KILO DSZN 2566.37169 834.07080 834.07080 01 08 13 108.42920 942.50000 35 3532102020000 03 4005808538553 1 mL JAB LIQ INTIM SUAVE NIVEA 250m l 6300.88496 6300.88496 946.90266 Descuento 5353.98230 01 08 13 696.01770 6050.00000 36 0121302020000 01 9042 1 Unid COLIFLOR UD DSZN 1858.40708 1858.40708 1858.40708 01 08 13 241.59292 2100.00000 CRC 1 0 0 0 81070.28565 0 0 81070.28565 0 0 81070.28565 1580.56610 79489.71955 6845.18038 0 0 86334.89993 024045420250407VE000000006 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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