50616122500310105216402100052010000001989190622548 3101052164 4711.1 7830.0 02100052010000001989 2025-12-16T09:04:07-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper San Rafael Alajuela 3 02 05 Ayala INTERIOR PLAZA PARAÍSO 506 22460430 Facturaelectronica@megasuper.com FINACORPODESANJOSE S.A 02 3101223698 FINACORPODESANJOSE S.A 506 85206888 gastosggonzalez@gmail.com 01 1 2139400000200 03 7441107102854 2 Unid 01 SNACK PAP TOST 2DO MITD PREC K ITTY 360g 3070.79646 6141.59292 6141.59292 6141.59292 01 08 13 798.40708 0.00000 798.40708 6940.00000 2 2139400000200 03 7441107102755 1 Unid 01 SNACK PAPA TOST 2u OF KITTY 36 0g 2654.86726 2654.86726 2654.86726 2654.86726 01 08 13 345.13274 0.00000 345.13274 3000.00000 3 2112100020400 01 06020 2.715 Unid 01 MUSLO ENTERO DE POLLO PIPASA T D 2101 2336.63366 6343.96040 2876.28694 06 Descuento 3467.67346 3467.67346 01 02 1 34.67673 0.00000 34.67673 3502.35019 4 2371000000200 03 7441011641241 6 Unid 01 PAST CORT CARACOLITOS LUCEMA 2 50g A-19 643.56436 3861.38614 3861.38614 3861.38614 01 02 1 38.61386 0.00000 38.61386 3900.00000 5 2449001000000 03 7441003500907 3 mL 01 REFR GAS COL ENV DESECH COCA C OLA 2500m 1805.30973 5415.92920 5415.92920 5415.92920 01 08 13 704.07080 0.00000 704.07080 6120.00000 6 2449001000000 03 7441003502871 3 mL 01 REFR GAS SIN AZUCAR COCA COLA 3000ml A-89 1716.81416 5150.44248 5150.44248 5150.44248 01 08 13 669.55752 0.00000 669.55752 5820.00000 7 2352001010000 03 7441042699624 1 Unid 01 AZUC DONA MAR 2000g A-1220-13 1495.04950 1495.04950 1495.04950 1495.04950 01 02 1 14.95050 0.00000 14.95050 1510.00000 8 2352001010000 03 7441042699631 1 Unid 01 AZUC DONA MAR 1000g A-1220-13 717.82178 717.82178 717.82178 717.82178 01 02 1 7.17822 0.00000 7.17822 725.00000 9 2112100020400 01 06026 3.91 Unid 01 PECHUGA POLLO PIPASA TD 2101 4331.68317 16936.88119 7684.50519 06 Descuento 9252.37600 9252.37600 01 02 1 92.52376 0.00000 92.52376 9344.89976 10 3219302030100 03 7502247335226 1 Unid 01 TOALL COC MEGA ROLL DH ELITE 2 70g 756.63717 756.63717 756.63717 756.63717 01 08 13 98.36283 0.00000 98.36283 855.00000 11 3219304000000 03 7441008147503 2 Unid 01 SERV PAPEL 100u DELSEY 85g 548.67256 1097.34513 1097.34513 1097.34513 01 08 13 142.65487 0.00000 142.65487 1240.00000 12 2124203029900 03 7441002637987 5 Unid 01 ATUN TROC ACEIT SPLASH 140g A-CR 742.57426 3712.87129 3712.87129 3712.87129 01 02 1 37.12871 0.00000 37.12871 3750.00000 13 2134000001000 01 796500003428 1 Unid 01 SALS CHUNKY BOLSA SUAVE SANT C RUZ 400g A-62 1513.27434 1513.27434 154.86728 06 Descuento 1358.40706 1358.40706 01 08 13 176.59292 0.00000 176.59292 1534.99998 14 2134000001000 01 796500000267 4 Unid 01 SALS CHUNK MEDIO SANTA CRUZ 25 0g 964.60177 3858.40708 3858.40708 3858.40708 01 08 13 501.59292 0.00000 501.59292 4360.00000 15 2134000001000 01 796500003435 2 Unid 01 SALS CHUNKY BOLSA MEDIO SANT C RUZ 400g A-62 1513.27434 3026.54867 309.73457 06 Descuento 2716.81410 2716.81410 01 08 13 353.18583 0.00000 353.18583 3069.99993 16 2222100000000 03 8445291480582 5 Unid 01 LECH EVAP IDEAL 2PACK 720g 1982.30088 9911.50442 9911.50442 9911.50442 01 08 13 1288.49557 0.00000 1288.49557 11199.99999 17 2399905000100 03 7441005612462 20 Unid 01 ROMPOP RIKA 170g 389.38053 7787.61062 7787.61062 7787.61062 01 08 13 1012.38938 0.00000 1012.38938 8800.00000 18 2392600000100 03 7445064007351 7 Unid 01 CLAV DE OLOR ENTERO MEDALLA DE ORO 10g 504.95050 3534.65347 3534.65347 3534.65347 01 02 1 35.34653 0.00000 35.34653 3570.00000 19 2134000001000 01 796500000250 4 Unid 01 SALS CHUNKY SUAVE SANTA CRUZ 2 50g 964.60177 3858.40708 3858.40708 3858.40708 01 08 13 501.59292 0.00000 501.59292 4360.00000 20 3694000010100 03 7441005620467 4 Unid 01 VAS #12 PLAST DESECH 12u FESTI VAL 353.98230 1415.92920 1415.92920 1415.92920 01 08 13 184.07080 0.00000 184.07080 1600.00000 21 3694000010100 03 7441006823812 4 Unid 01 CUCHAR PLASTIC GRAND 15u LINK 318.58407 1274.33628 1274.33628 1274.33628 01 08 13 165.66372 0.00000 165.66372 1440.00000 22 2399999001500 03 7441002004239 5 mL 01 ESENC VAINILLA ANCLA 240ml 2407.07965 12035.39823 12035.39823 12035.39823 01 08 13 1564.60177 0.00000 1564.60177 13600.00000 23 2134000000500 01 796500000595 2 Unid 01 CHIL JALAP TROCITOS STA CRUZ 1 60g 601.76991 1203.53982 1203.53982 1203.53982 01 08 13 156.46018 0.00000 156.46018 1360.00000 24 2170000000200 01 751963110014 3 Unid 01 MARGAR CLASICA NUMAR CLASICA 5 00g* 1029.70297 3089.10891 3089.10891 3089.10891 01 02 1 30.89109 0.00000 30.89109 3120.00000 25 2314000991000 03 7441006003092 2 Unid 01 ARROZ 95% PRECOCIDO TIO PELON 1000g * 1069.30693 2138.61386 2138.61386 2138.61386 01 02 1 21.38614 0.00000 21.38614 2160.00000 26 2222900000100 03 7441001604508 14 mL 01 CREM DULC DOS PINOS 250ml 4674 1407.07965 19699.11504 19699.11504 19699.11504 01 08 13 2560.88496 0.00000 2560.88496 22260.00000 27 0123100020100 01 8021 1 Unid 01 CHILE DULCE MALLA 3UDS DSZN 1188.11881 1188.11881 297.02970 06 Descuento 891.08911 891.08911 01 02 1 8.91089 0.00000 8.91089 900.00000 28 2399502000100 01 088169407663 4 Unid 01 COND BAS CONS POLLO MAGGI 50g 460.17699 1840.70796 1840.70796 1840.70796 01 08 13 239.29203 0.00000 239.29203 2079.99999 29 0125101019900 01 8093 2 Unid 01 ZANAHORIA PAQ 1 kg DSZN 886.13862 1772.27723 594.05935 06 Descuento 1178.21788 1178.21788 01 02 1 11.78218 0.00000 11.78218 1190.00006 30 2139501000200 03 7410030502666 8 Unid 01 FRIJOL MOL ROJO VOLTEAD LA CHU LA 850.5g 1185.84071 9486.72566 9486.72566 9486.72566 01 08 13 1233.27434 0.00000 1233.27434 10720.00000 31 0129017029900 01 8092 2 Unid 01 VAINICA PAQUETE 500 g DSZN 980.19802 1960.39604 1960.39604 1960.39604 01 02 1 19.60396 0.00000 19.60396 1980.00000 32 2413100000800 03 7441001613005 1 mL 01 ROMPOP DOS PINOS 1000ml 141- 2672.56637 2672.56637 2672.56637 2672.56637 01 08 13 347.43363 0.00000 347.43363 3020.00000 33 2399501029900 03 7411000344903 1 mL 01 SALS COND SUAVE LIZANO 625ML 1841.58416 1841.58416 1841.58416 1841.58416 01 02 1 18.41584 0.00000 18.41584 1860.00000 34 2167200000000 03 7445064007757 1 mL 01 ACEIT OLI EXTVIRG MEDALLA DE O RO 1000ml 6097.34513 6097.34513 6097.34513 6097.34513 01 08 13 792.65487 0.00000 792.65487 6890.00000 35 0129019020200 01 8028 4 Unid 01 CULANTRO CASTILLA ROLLO DSZN 569.30693 2277.22772 1138.61386 06 Descuento 1138.61386 1138.61386 01 02 1 11.38614 0.00000 11.38614 1150.00000 36 2391102010200 03 7441006818306 1 Unid 01 CAF BOLS PUR TRADICIONAL 1820 1000g 7465.34653 7465.34653 7465.34653 7465.34653 01 02 1 74.65347 0.00000 74.65347 7540.00000 37 3694000010100 03 7441005617061 3 Unid 01 PLAT #9 DESEC OXO 12u POLIPAK 464.60177 1393.80531 1393.80531 1393.80531 01 08 13 181.19469 0.00000 181.19469 1575.00000 CRC 1 0 0 0 166627.33240 0 0 166627.33240 0 0 166627.33240 13055.09689 153572.23551 01 08 14017.56637 01 02 457.44802 14475.01439 0 02 168047.24990 168047.24990 022035220251216VE000000036 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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