50614052600310105216408500054010000010039186536832 3101052164 4711.1 4630.9 08500054010000010039 2026-05-14T18:10:47-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper La Ribera De Belen 3 02 05 Ayala INTERIOR PLAZA PARAÍSO 506 22460430 Facturaelectronica@megasuper.com GONZALEZ RODRIGUES E HIJOS 02 3102121952 506 85206888 gastosggonzalez@gmail.com 01 1 2139501000200 03 7410030502666 1 Unid 01 FRIJOL MOL ROJO VOLTEAD LA CHU LA 850.5g 1185.84071 1185.84071 1185.84071 1185.84071 01 08 13 154.15929 0.00000 154.15929 1340.00000 2 2118100000200 03 7441008931980 1 Unid 01 TOCINO HICK0RY FUD 340g A-US 000 3628.31858 3628.31858 3628.31858 3628.31858 01 08 13 471.68142 0.00000 471.68142 4100.00000 3 2229001010100 03 7441001626142 3 mL 01 LECH C/PROTEINA DOS PINOS 946M L 1554.45545 4663.36634 4663.36634 4663.36634 01 02 1 46.63366 0.00000 46.63366 4710.00000 4 2349001010100 03 7441000705534 1 Unid 01 TORT DEL FOGON 560g 2101 1814.85149 1814.85149 1814.85149 1814.85149 01 02 1 18.14851 0.00000 18.14851 1833.00000 5 2399501990000 03 7411000313947 5 Unid 01 SALS PREP TOMATE C/CARNE NATUR AS 180g 644.24779 3221.23894 721.23894 06 Descuento 2500.00000 2500.00000 01 08 13 325.00000 0.00000 325.00000 2825.00000 6 2225101019900 03 7441013502588 1 Unid 01 QUES FRESCO ZARCERO 300g 1980.19802 1980.19802 1980.19802 1980.19802 01 02 1 19.80198 0.00000 19.80198 2000.00000 7 2399501070000 01 746242350465 2 Unid 01 MAYON LIG C/LIMON 0% DELGAC 4 00g 1115.04425 2230.08850 2230.08850 2230.08850 01 08 13 289.91150 0.00000 289.91150 2520.00000 8 2314000990300 01 748757007254 3 Unid 01 SNACK ALBOROTOS SUPER DIANA 90 g 460.17699 1380.53097 1380.53097 1380.53097 01 08 13 179.46903 0.00000 179.46903 1560.00000 9 2314000990400 01 768695000045 1 Unid 01 SNACK TORT TOST PEQ PA PICAR 2 50g 911.50442 911.50442 911.50442 911.50442 01 08 13 118.49557 0.00000 118.49557 1029.99999 10 2367000000500 03 7441182600207 1 Unid 01 CONFIT CONEJITOS CON PAP ARROZ CANTON 1 1026.54867 1026.54867 1026.54867 1026.54867 01 08 13 133.45133 0.00000 133.45133 1160.00000 11 2449099000200 03 7441008208006 1 mL 01 SIROP SAB KOLA DIETETICO CRUZ BCA 730ml 1221.23894 1221.23894 1221.23894 1221.23894 01 08 13 158.76106 0.00000 158.76106 1380.00000 12 2111100030100 01 06515 1.06 Unid 01 MOLIDA PREMIUM DE RES MAX 5% G RASA DSZN 5435.64357 5761.78218 5761.78218 5761.78218 01 02 1 57.61782 0.00000 57.61782 5819.40000 13 0123400029900 01 3048 1 Unid 01 TOMATE EMPACADO BOLSA 1 kg 980.19802 980.19802 980.19802 980.19802 01 02 1 9.80198 0.00000 9.80198 990.00000 14 3230000000000 03 7441025500107 1 Unid 01 PERIODICO LA NACION SEMANAL 530.97345 530.97345 530.97345 530.97345 01 08 13 69.02655 0.00000 69.02655 600.00000 15 3230000000000 03 7441113800010 1 Unid 01 PERIODICO EXTRA DIARIO 442.47788 442.47788 442.47788 442.47788 01 08 13 57.52212 0.00000 57.52212 500.00000 16 2371000000200 03 8005121000276 1 Unid 01 PAST MED PENNE RIGATI DIVELLA 500g 4122 1188.11881 1188.11881 1188.11881 1188.11881 01 02 1 11.88119 0.00000 11.88119 1200.00000 17 0122100009900 01 03118 2.99 Unid 01 SANDIA KILO 1000g DSZN 831.68317 2486.73267 1021.33667 06 Descuento 1465.39600 1465.39600 01 02 1 14.65396 0.00000 14.65396 1480.04996 18 3641001010200 03 7445064007801 2 Unid 01 BOLS REUTLIZ LAMIN IMPRES MEGA 287.61062 575.22124 575.22124 575.22124 01 08 13 74.77876 0.00000 74.77876 650.00000 CRC 1 0 0 0 35229.22983 0 0 35229.22983 0 0 35229.22983 1742.57561 33486.65422 01 08 2032.25663 01 02 178.53910 2210.79573 0 02 35697.44995 35697.44995 024045420260514VE000000072 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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