50621022600310105216408500057010000008736121603314 3101052164 4711.1 4630.9 08500057010000008736 2026-02-21T14:44:41-06:00 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 gastosggonzalez@gmail.com 01 1 0131302000100 01 2639 25 Unid 01 PLATANO LIQUIDACION UNIDAD 371.28713 9282.17822 3712.87129 06 Descuento 5569.30693 5569.30693 01 02 1 55.69307 0.00000 55.69307 5625.00000 2 2715000000300 03 7445064009317 1 Unid 01 BOLSA TIPO SACO 287.61062 287.61062 287.61062 287.61062 01 08 13 37.38938 0.00000 37.38938 325.00000 3 0131302000100 01 5178 3 Unid 01 PLATANO MADURO PAQ 5UND DSZN 1559.40594 4678.21782 4678.21782 4678.21782 01 02 1 46.78218 0.00000 46.78218 4725.00000 4 0142201000000 03 7441005710106 1 Unid 01 MANI S/SAL PRO 500g 2101 2336.63366 2336.63366 2336.63366 2336.63366 01 02 1 23.36634 0.00000 23.36634 2360.00000 5 0125300020100 01 2682 1 Unid 01 CEBOLLA MAYORISTA MALLA 1 kg 1376.23762 1376.23762 1376.23762 1376.23762 01 02 1 13.76238 0.00000 13.76238 1390.00000 6 0131700009900 01 03163 1.805 Unid 01 PAPAYA KILO DSZN 688.11881 1242.05446 795.27231 06 Descuento 446.78215 446.78215 01 02 1 4.46782 0.00000 4.46782 451.24997 7 0134600000100 01 9836 1 Unid 01 CIRUELA EMP 500g 2469.02655 2469.02655 2469.02655 2469.02655 01 08 13 320.97345 0.00000 320.97345 2790.00000 8 0129019020200 01 8028 3 Unid 01 CULANTRO CASTILLA ROLLO DSZN 569.30693 1707.92079 1707.92079 1707.92079 01 02 1 17.07921 0.00000 17.07921 1725.00000 9 0125200000200 01 7106 1 Unid 01 AJO MALLA 3UNID DSZN 391.08911 391.08911 391.08911 391.08911 01 02 1 3.91089 0.00000 3.91089 395.00000 10 0134100009900 01 3104 1 Unid 01 MANZANA AMBROSIA EMPACADA 1300 2762.37624 2762.37624 2762.37624 2762.37624 01 02 1 27.62376 0.00000 27.62376 2790.00000 11 0131601020900 01 03078 1.075 Unid 01 MANGA KILO DSZN 1970.29703 2118.06931 2118.06931 2118.06931 01 02 1 21.18069 0.00000 21.18069 2139.25000 12 3229900009900 03 9781909232426 1 Unid 01 LIBRO GENERICO 9900 COLONES 9900 9900 9900 9900 01 10 0 0 0.00000 0 9900 13 2391200000200 03 7501059275584 1 Unid 01 CAF INSTANT VAIN 6u NESTLE 150 g* 2247.78761 2247.78761 337.16814 06 Descuento 1910.61947 1910.61947 01 08 13 248.38053 0.00000 248.38053 2159.00000 14 2222900000100 03 7441001604492 4 mL 01 CREM DULC TETRA BRICK DOS PINO S 1000ml 5225 4783.18584 19132.74336 19132.74336 19132.74336 01 08 13 2487.25664 0.00000 2487.25664 21620.00000 15 2211001030000 03 7441013599182 4 mL 01 LECH TB ENTERA CORONADO 1000ml 1108.91089 4435.64356 4435.64356 4435.64356 01 02 1 44.35644 0.00000 44.35644 4480.00000 CRC 1 0 0 0 54467.58893 9900 0 54467.58893 9900 0 64367.58893 4845.31174 59522.27719 01 02 258.22278 01 08 3094.00000 01 10 0 3352.22278 0 02 62874.49997 62874.49997 024045720260221VE000000094 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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