50610022600310105216400600053010000009185177219296 3101052164 4711.1 4630.9 00600053010000009185 2026-02-10T18:28:52-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper Uruca 3 02 05 Ayala INTERIOR PLAZA PARAÍSO 506 22460430 Facturaelectronica@megasuper.com GONZALEZ RODRIGUES E HIJOS 02 3102121952 506 87040168 gastosggonzalez@gmail.com 01 1 2211001020200 03 7441001600777 1 mL 01 LECH TB SEMIDESCREM DOS PINOS 1500ml 2613.86139 2613.86139 2613.86139 2613.86139 01 02 1 26.13861 0.00000 26.13861 2640.00000 2 2341000009900 03 7441163404695 1 Unid 01 GALLETA POZUELO NUCITA 10´S 1336.28319 1336.28319 1336.28319 1336.28319 01 08 13 173.71681 0.00000 173.71681 1510.00000 3 2314000990300 01 076150200386 2 Unid 01 PALOMIT NAT ACT II 91g 672.56637 1345.13274 1345.13274 1345.13274 01 08 13 174.86726 0.00000 174.86726 1520.00000 4 2316100000100 03 7441006003719 1 Unid 01 ARROZ 95% BIO TIO PELON 1800g * 1689.10891 1689.10891 1689.10891 1689.10891 01 02 1 16.89109 0.00000 16.89109 1706.00000 5 3699007990500 03 6920180300032 1 Unid 01 APLICADOR ABSORBENTE APRO 100u 350 350 350 350 01 10 0 0 0.00000 0 350 6 3219603010100 03 7501019040641 1 Unid 01 TOALL SANIT INVISIB DELGADA 32 u SABA 3856.43564 3856.43564 3856.43564 3856.43564 01 02 1 38.56436 0.00000 38.56436 3895.00000 7 2149500009900 03 7702007084498 2 Unid 01 SNACK MANI JAPONES TAJIN GRANU TS 150g 2039.82301 4079.64602 4079.64602 4079.64602 01 08 13 530.35398 0.00000 530.35398 4610.00000 8 2371000000200 03 8005121000085 1 Unid 01 PAST LARG ESPAGUETI 8 DIVELLA 500g 4122 1188.11881 1188.11881 1188.11881 1188.11881 01 02 1 11.88119 0.00000 11.88119 1200.00000 9 2399501010200 03 01307605 1 Unid 01 SALS TOM KETCHUP HEINZ 567g 2257.42574 2257.42574 2257.42574 2257.42574 01 02 1 22.57426 0.00000 22.57426 2280.00000 10 2820799010100 03 7445280000297 1 Unid 01 ACC CAB LIGA NINOS COLORES NEO N 1495.57522 1495.57522 1495.57522 1495.57522 01 08 13 194.42478 0.00000 194.42478 1690.00000 11 2314000990400 01 768965000069 1 Unid 01 SNACK PA PICAR TORTILLA 130 GR 130grs 902.65487 902.65487 902.65487 902.65487 01 08 13 117.34513 0.00000 117.34513 1020.00000 12 2314000990400 01 768965033432 1 Unid 01 SNACK TORTILLAS DE MAIZ PA PIC AR 140g 610.61947 610.61947 610.61947 610.61947 01 08 13 79.38053 0.00000 79.38053 690.00000 13 2314000990699 01 884912006721 1 Unid 01 CEREAL FRUIT PEBBELS MARSHME P OST 311g 2769.91150 2769.91150 557.52225 06 Descuento 2212.38925 2212.38925 01 08 13 287.61060 0.00000 287.61060 2499.99985 14 2349002011400 01 750894612222 1 Unid 01 SNACK POPS NACH QUES BLANC YUM MIES 130g HN-A 1190.26549 1190.26549 1190.26549 1190.26549 01 08 13 154.73451 0.00000 154.73451 1345.00000 15 3532303000100 03 7443002103646 1 mL 01 TODDLERS ESTUCHE JOHNSON 600ml 7168.14159 7168.14159 1792.03540 06 Descuento 5376.10619 5376.10619 01 08 13 698.89380 0.00000 698.89380 6074.99999 16 2223001000200 01 787003250518 1 mL 01 YOGURT LIQ FRESA YES 200ml 504.42478 504.42478 504.42478 504.42478 01 08 13 65.57522 0.00000 65.57522 570.00000 17 2342001009900 01 873617004477 1 Unid 01 GALLET CHOC SUCAR FREE NUTRISN ACKS 144g A-43 2128.31858 2128.31858 2128.31858 2128.31858 01 08 13 276.68142 0.00000 276.68142 2405.00000 18 2922007020000 01 702695102914 1 Unid 01 BOLS REUTILIZABLE SURT MED 300.88496 300.88496 300.88496 300.88496 01 08 13 39.11504 0.00000 39.11504 340.00000 CRC 1 0 0 0 35436.80890 350 0 35436.80890 350 0 35786.80890 2349.55765 33437.25125 01 02 116.04951 01 08 2792.69908 01 10 0 2908.74859 0 02 36345.99984 36345.99984 021095320260210VE000000090 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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