50603092500310105216408600054010000003843168407748 3101052164 521101 930903 08600054010000003843 2025-09-03T16:19:01-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper Sabanilla 3 02 05 Ayala INTERIOR PLAZA PARAÍSO 506 22460430 Facturaelectronica@megasuper.com CHACON CHACON BERNY 01 115410575 506 72015819 bernychacon1@hotmail.com 01 1 2118403000107 01 02203 1.07 Unid 01 SALCHICHON CRIOLLO KIMBY GRANE L 2990.09901 3199.40594 1610.29716 06 Descuento 1589.10878 1589.10878 01 02 1 15.89109 0.00000 15.89109 1604.99987 2 2316100000100 03 7441000726799 1 Unid 01 ARROZ GRANO ENTER 99.9% LUISIA NA 4000g A-CR 4465.34653 4465.34653 4465.34653 4465.34653 01 02 1 44.65347 0.00000 44.65347 4510.00000 3 0170102000400 03 7441024114169 2 Unid 01 FRIJOL NEGR BOLS MEGASUPER 800 g 1475.24752 2950.49505 2950.49505 2950.49505 01 02 1 29.50495 0.00000 29.50495 2980.00000 4 3533401000000 03 7445064008648 1 Unid 01 ESPONJ ANATOM MULTIUSOS ULTRAL IMP 3u 1053.09735 1053.09735 1053.09735 1053.09735 01 08 13 136.90266 0.00000 136.90266 1190.00001 5 2224100000300 03 7441013502229 1 Unid 01 QUES CREM ZARCERO CORONADO 300 g 1554.45545 1554.45545 1554.45545 1554.45545 01 02 1 15.54455 0.00000 15.54455 1570.00000 6 2349002011100 03 7441163407054 1 Unid 01 GALLET SODA 21u PREC ESP POZUE LO 462g 1425.74257 1425.74257 1425.74257 1425.74257 01 02 1 14.25743 0.00000 14.25743 1440.00000 7 2349002010700 03 7441029556773 1 Unid 01 PAN CUADR EXTRA GRANDE BIMBO 7 20g A-21 2524.75248 2524.75248 2524.75248 2524.75248 01 02 1 25.24752 0.00000 25.24752 2550.00000 8 2112100020400 01 06026 3.3 Unid 01 PECHUGA POLLO PIPASA TD 2101 4207.92079 13886.13861 6403.96080 06 Descuento 7482.17781 7482.17781 01 02 1 74.82178 0.00000 74.82178 7556.99959 9 2170000000200 01 751963110014 1 Unid 01 MARGAR CLASICA NUMAR CLASICA 5 00g* 970.29703 970.29703 970.29703 970.29703 01 02 1 9.70297 0.00000 9.70297 980.00000 10 2111100030100 01 06085 0.985 Unid 01 MOLIDA ESPECIAL D RES MAX 10% GRASA DSZN 4846.53465 4773.83663 1175.17345 06 Descuento 3598.66318 3598.66318 01 02 1 35.98663 0.00000 35.98663 3634.64981 11 3219399000000 01 757962050443 1 Unid 01 PANO LIMPIAD MULTIUSOS EL CONT RASTE 5u 610.61947 610.61947 610.61947 610.61947 01 08 13 79.38053 0.00000 79.38053 690.00000 12 2331100000200 03 7441007800935 1 Unid 01 ALIM PERR CACHORRO PRO PET 400 0g 5415.92920 5415.92920 1353.98230 06 Descuento 4061.94690 4061.94690 01 08 13 528.05310 0.00000 528.05310 4590.00000 13 3532201060000 01 748928010458 1 Unid 01 DETERG POLV MANZANA FORT3 300 0g 2920.35398 2920.35398 2920.35398 2920.35398 01 08 13 379.64602 0.00000 379.64602 3300.00000 14 0121402020800 01 8041 2 Unid 01 LECHUGA AMERICANA UD DSZN 482.30088 964.60177 389.38051 06 Descuento 575.22126 575.22126 01 08 13 74.77876 0.00000 74.77876 650.00002 15 3219301000000 03 7441008175582 1 Unid 01 PAP HIG ESENCIAS 4u 92.7g SCOT T 1683.16832 1683.16832 420.79208 06 Descuento 1262.37624 1262.37624 01 02 1 12.62376 0.00000 12.62376 1275.00000 16 3899302019900 03 7509546074313 1 Unid 01 CEP DENT LIMPIEZA PROFUNDA 4u COLGATE 2514.85149 2514.85149 628.71287 06 Descuento 1886.13862 1886.13862 01 02 1 18.86139 0.00000 18.86139 1905.00001 17 3531099009900 01 748928006987 1 Unid 01 LAVAPLAT ALOE/OAT IREX 750g Q-63 929.20354 929.20354 929.20354 929.20354 01 08 13 120.79646 0.00000 120.79646 1050.00000 18 2139999001200 01 796500001417 2 Unid 01 GARBANZOS TOÑOS 800g A-11 1247.78761 2495.57522 2495.57522 2495.57522 01 08 13 324.42478 0.00000 324.42478 2820.00000 CRC 1 0 0 0 54337.87063 0 0 54337.87063 0 0 54337.87063 11982.29917 42355.57146 01 02 297.09554 01 08 1643.98231 1941.07785 0 01 44296.64931 44296.64931 021085420250903VE000000043 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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