50603062600310105216408500066010000006821177027618 3101052164 4711.1 08500066010000006821 2026-06-03T15:11:59-06:00 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 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 2 2343000000000 01 5886 1 Unid 01 GATO GUAYABA MEDALLA DE ORO 30 0g 1548.67257 1548.67257 1548.67257 1548.67257 01 08 13 201.32743 0.00000 201.32743 1750.00000 3 2341000000200 03 7443000400068 1 Unid 01 PALITOS DE QUESO ZARCEREÑA* A-65 1564.35644 1564.35644 1564.35644 1564.35644 01 02 1 15.64356 0.00000 15.64356 1580.00000 4 2341000000200 03 7443030900040 1 Unid 01 ROSQUILLAS HAR FRITAS LOS CLAV OS 140g A-CR 940.59406 940.59406 940.59406 940.59406 01 02 1 9.40594 0.00000 9.40594 950.00000 5 2223099030100 03 7441001614996 1 Unid 01 NATILL CON SAL S/LACTOSA DELAC TOMY 400g A-53 1469.02655 1469.02655 1469.02655 1469.02655 01 08 13 190.97345 0.00000 190.97345 1660.00000 6 2449002000400 03 7441001636875 1 mL 01 BEBID TE ROJO ARANDANO DOS PIN OS 2500ml A-CR 1194.69027 1194.69027 1194.69027 1194.69027 01 08 13 155.30974 0.00000 155.30974 1350.00001 7 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 8 2349002010900 03 7441155901522 2 Unid 01 BIZCOCH HORNEADOS PALMARENO 10 0g * A-33 1069.30693 2138.61386 2138.61386 2138.61386 01 02 1 21.38614 0.00000 21.38614 2160.00000 9 2314000990300 01 748757001634 1 Unid 01 SNACK PALITOS CHILIMON 200g 991.15044 991.15044 991.15044 991.15044 01 08 13 128.84956 0.00000 128.84956 1120.00000 10 2342001000200 03 7443030900033 1 Unid 01 GALLETA ACEMITAS LOS CLAVOS 17 5gr 965.34653 965.34653 965.34653 965.34653 01 02 1 9.65347 0.00000 9.65347 975.00000 11 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 12 2314000990300 03 7441000704896 2 Unid 01 SNACK QUESITO TOSTY 120g 2101 1057.52212 2115.04425 2115.04425 2115.04425 01 08 13 274.95575 0.00000 274.95575 2390.00000 13 2314000990300 03 7441000702908 1 Unid 01 SNACK QUESITOS TOSTY 116g 2101 1054.86726 1054.86726 1054.86726 1054.86726 01 08 13 137.13274 0.00000 137.13274 1192.00000 14 2149900990400 03 7441163910288 2 Unid 01 SNACK HOJ D/PLATANO SALDO SOLD ANZA 71g 716.81416 1433.62832 1433.62832 1433.62832 01 08 13 186.37168 0.00000 186.37168 1620.00000 15 2343000000000 03 7441085500369 1 Unid 01 PALMERA HOJALDRE MOOFY 220g 1106.19469 1106.19469 1106.19469 1106.19469 01 08 13 143.80531 0.00000 143.80531 1250.00000 CRC 1 0 0 0 23008.56043 0 0 23008.56043 0 0 23008.56043 0 23008.56043 01 08 1655.71681 01 02 102.72277 1758.43958 0 02 24767.00001 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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