50626062600310105216413600001010000011028194100988 3101052164 4711.1 4922.3 13600001010000011028 2026-06-26T20:38:40-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper Bulevar El Coco 3 02 05 Ayala INTERIOR PLAZA PARAÍSO 506 22460400 Facturaelectronica@megasuper.com VILMA CHAVERRI DUARTE 01 501590783 fe.transportevilmacr@gmail.com 01 1 0123902000100 01 8020 1 Unid 01 CHAYOTE QUELITE PAQ 3UD DSZN 643.56436 643.56436 643.56436 643.56436 01 02 1 6.43564 0.00000 6.43564 650.00000 2 0132403000400 01 3117 1 Unid 01 MANDARINA EMPACADA 500g 2203.53982 2203.53982 2203.53982 2203.53982 01 08 13 286.46018 0.00000 286.46018 2490.00000 3 0125903000100 01 8078 1 Unid 01 REMOLACHA UD DSZN 643.56436 643.56436 643.56436 643.56436 01 02 1 6.43564 0.00000 6.43564 650.00000 4 0131100020400 01 03004 0.205 Unid 01 AGUACATE HASS Kilo DSZN 3950.49507 809.85149 404.92574 06 Descuento 404.92575 404.92575 01 02 1 4.04926 0.00000 4.04926 408.97501 5 0123400020200 01 03123 0.38 Unid 01 TOMATE KILO GRANEL DSZN 1673.26732 635.84158 261.48515 06 Descuento 374.35643 374.35643 01 02 1 3.74356 0.00000 3.74356 378.09999 6 0123507009900 01 8095 1 Unid 01 ZUCCHINI DSZN 663.71681 663.71681 663.71681 663.71681 01 08 13 86.28319 0.00000 86.28319 750.00000 7 2111300030200 01 06114 0.475 Unid 01 CHULETA ESPECIAL DE CERDO TENDER DSZN 4297.02971 2041.08911 681.93073 06 Descuento 1359.15838 1359.15838 01 02 1 13.59158 0.00000 13.59158 1372.74996 8 0123200000100 01 9834 1 Unid 01 PEPINO EMP 3u 881.18812 881.18812 881.18812 881.18812 01 02 1 8.81188 0.00000 8.81188 890.00000 9 0131200020100 01 01101 0.915 Unid 01 BANANO SUPER KILO DSZN 643.56436 588.86139 588.86139 588.86139 01 02 1 5.88861 0.00000 5.88861 594.75000 10 2118402000107 01 08052 0.55 Unid 01 SALCHICHON CRIOLLO MEGASUPER 1 000g DSZN 2861.38615 1573.76238 393.44059 06 Descuento 1180.32179 1180.32179 01 02 1 11.80322 0.00000 11.80322 1192.12501 11 2139400000200 03 7441107105411 1 Unid 01 SNACK PAPA TOSTADA 2u KITTY 70 g 1216.81416 1216.81416 331.85844 06 Descuento 884.95572 884.95572 01 08 13 115.04424 0.00000 115.04424 999.99996 12 2314000990300 03 7441000702908 1 Unid 01 SNACK QUESITOS TOSTY 116g 2101 1044.24779 1044.24779 1044.24779 1044.24779 01 08 13 135.75221 0.00000 135.75221 1180.00000 13 2371000000200 01 731701015696 1 Unid 01 PAST CORT PETALO ROMA 250g 960.39604 960.39604 960.39604 960.39604 01 02 1 9.60396 0.00000 9.60396 970.00000 14 2449001000000 03 7441003545229 1 mL 01 GASEOSA TORONJA FRESCA 355ML 504.42478 504.42478 504.42478 504.42478 01 08 13 65.57522 0.00000 65.57522 570.00000 15 2124203029900 03 7445064006620 2 Unid 01 ATUN TROZ ACEIT MEDALLA DE ORO 140g 891.08911 1782.17822 1782.17822 1782.17822 01 02 1 17.82178 0.00000 17.82178 1800.00000 16 2349002010700 03 7441029523287 1 Unid 01 PAN CUADR BLANCO TULIPAN 550g A-CR 1594.05941 1594.05941 1594.05941 1594.05941 01 02 1 15.94059 0.00000 15.94059 1610.00000 17 2449002000100 01 764009453013 1 mL 01 REFR TE FRIO MELOCOTON TROPIC AL 1750ml 1026.54867 1026.54867 1026.54867 1026.54867 01 08 13 133.45133 0.00000 133.45133 1160.00000 18 3532201060000 01 748928002088 1 Unid 01 DETERG POLV FLOR FORT 3 1000g 998.23009 998.23009 299.11505 06 Descuento 699.11504 699.11504 01 08 13 90.88496 0.00000 90.88496 790.00000 CRC 1 0 0 0 19811.87858 0 0 19811.87858 0 0 19811.87858 2372.75570 17439.12288 01 02 104.12572 01 08 913.45133 1017.57705 0 02 18456.69993 18456.69993 025080120260626VE000000216 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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