50627082600310105216408500065010000003875120672327 3101052164 4711.1 08500065010000003875 2026-08-27T10:55:22-06:00 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 2149900990400 03 7441163911032 1 Unid 01 SNACK PLAT MADUROS SOLDANZA 16 0g 1251.32743 1251.32743 1251.32743 1251.32743 01 08 13 162.67257 0 162.67257 1414.00000 2 2149900990400 03 7441163910042 1 Unid 01 SNACK PLAT SALADO SOLDANZA 180 g 1278.76106 1278.76106 1278.76106 1278.76106 01 08 13 166.23894 0 166.23894 1445.00000 3 2149500009900 01 607766900836 1 Unid 01 SEMILL MARAÑON MEMBER´S SELETI AS-U 000 10300.88496 10300.88496 10300.88496 10300.88496 01 08 13 1339.11504 0 1339.11504 11640.00000 4 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 0 158.76106 1380.00000 5 2349002010900 03 7441155901539 1 Unid 01 BIZCOCH HORNEADOS PALMARENO 15 0g A-33 1772.27723 1772.27723 1772.27723 1772.27723 01 02 1 17.72277 0 17.72277 1790.00000 6 4641099000000 01 041333001098 1 Unid 01 BATERIAS DURACELL ALCALINA AAA 4UD 2433.62832 2433.62832 2433.62832 2433.62832 01 08 13 316.37168 0 316.37168 2750.00000 7 4641099000000 01 041333001029 1 Unid 01 BATERIAS DURACELL ALCALINA AA 4UD 2628.31858 2628.31858 2628.31858 2628.31858 01 08 13 341.68142 0 341.68142 2970.00000 8 3230000000000 03 7441113800010 1 Unid 01 PERIODICO EXTRA DIARIO 442.47788 442.47788 442.47788 442.47788 01 08 13 57.52212 0 57.52212 500.00000 9 2314000990300 03 7441000708276 1 Unid 01 SNACK BOLITAS QUESO TOSTY 100g 2101 1274.33628 1274.33628 1274.33628 1274.33628 01 08 13 165.66372 0 165.66372 1440.00000 10 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 46.63366 4710.00000 11 2118100000200 03 7441008904519 1 Unid 01 TOCINET AHUMAD FRESC AHUMAD ZA R 300g A-25 5733.62832 5733.62832 5733.62832 5733.62832 01 08 13 745.37168 0 745.37168 6479.00000 12 2225102020300 03 7441000504458 1 Unid 01 QUES RALL FRESC MOZARELL MONTE VERDE 227 2433.62832 2433.62832 2433.62832 2433.62832 01 08 13 316.37168 0 316.37168 2750.00000 13 2224100000300 03 7441001616143 1 Unid 01 QUES CREM DELACTOMY DOS PINOS 210g 1633.66337 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 0 16.33663 1650.00000 14 2314000990300 01 748757007254 2 Unid 01 SNACK ALBOROTOS SUPER DIANA 90 g 460.17699 920.35398 920.35398 920.35398 01 08 13 119.64602 0 119.64602 1040.00000 15 2391102010200 01 694400000984 1 Unid 01 CAF TRADICIONAL BUEN DIA 1000g 6821.78218 6821.78218 6821.78218 6821.78218 01 02 1 68.21782 0 68.21782 6890.00000 CRC 1 0 0 0 44809.67319 0 0 44809.67319 0 0 44809.67319 0 44809.67319 01 08 3889.41593 01 02 148.91088 4038.32681 0 02 48848.00000 48848.00000 024046520260827VE000000002 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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