50604022600310105216408600051010000004622103665770 3101052164 4711.1 9522.0 08600051010000004622 2026-02-04T19:54:49-06:00 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 2449002000300 03 7441001619274 1 mL 01 JUGO NARANJA GABLE T DOS PINOS 1800ml* 4528 2389.38053 2389.38053 2389.38053 2389.38053 01 08 13 310.61947 0.00000 310.61947 2700.00000 2 2211001030000 03 7441001604164 1 mL 01 LECH PINIT 2do MIT PREC DOS PI NOS 1000m 1782.17822 1782.17822 178.21782 06 Descuento 1603.96040 1603.96040 01 02 1 16.03960 0.00000 16.03960 1620.00000 3 2371000000200 01 731701002115 1 Unid 01 PAST LARG LENGUA ROMA 500g 2101 1138.61386 1138.61386 170.79208 06 Descuento 967.82178 967.82178 01 02 1 9.67822 0.00000 9.67822 977.50000 4 2349002011400 03 7441107102199 2 Unid 01 SNACK PALOMIT KARAMELAD POP KI TTY 140g 920.35398 1840.70796 1840.70796 1840.70796 01 08 13 239.29203 0.00000 239.29203 2079.99999 5 2118904000100 03 7441011094108 1 Unid 01 MEDALLONES POLLO 29u KIMBY400g 1743.36283 1743.36283 1743.36283 1743.36283 01 08 13 226.63717 0.00000 226.63717 1970.00000 6 2349002011400 03 7441107105626 1 Unid 01 SNACK 2u KRONCHITOS KITTY 225g 1486.72566 1486.72566 1486.72566 1486.72566 01 08 13 193.27434 0.00000 193.27434 1680.00000 7 2331100000200 03 7441007800928 1 Unid 01 ALIM PERR SECO CACHORR PRO PET 1500g 2371.68142 2371.68142 2371.68142 2371.68142 01 08 13 308.31858 0.00000 308.31858 2680.00000 8 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 9 2118402000107 01 04314 0.53 Unid 01 SALCHICHON DE LA CASA PICANTE MEGASUPER DSZN 2861.38613 1516.53465 1516.53465 1516.53465 01 02 1 15.16535 0.00000 15.16535 1531.70000 10 3569107009900 01 051131223905 1 Unid 01 CURITOS DUO CODO Y RODILL NEXC ARE 8u 2160 2160 2160 2160 01 10 0 0 0.00000 0 2160 11 3562408001201 03 7441002000408 1 mL 01 AGUA PRIM AUX OXIGENADA ANCLA 120ml 2101-?L-3823 158 1205.88235 1205.88235 1205.88235 1205.88235 01 03 2 24.11765 0.00000 24.11765 1230.00000 12 2170000000200 01 751963110014 1 Unid 01 MARGAR CLASICA NUMAR CLASICA 5 00g* 1029.70297 1029.70297 1029.70297 1029.70297 01 02 1 10.29703 0.00000 10.29703 1040.00000 13 3532101029900 03 7441171101791 1 mL 01 JAB LIQ GRANAD+MAND ONE PLUS 825ml 1592.92035 1592.92035 1592.92035 1592.92035 01 08 13 207.07965 0.00000 207.07965 1800.00000 14 3531099009900 01 748928010755 1 Unid 01 LAVAPLAT CREM TAZ C/BICARB IRE X 1000g 1150.44248 1150.44248 176.99120 06 Descuento 973.45128 973.45128 01 08 13 126.54867 0.00000 126.54867 1099.99995 15 2399999000200 01 088169431101 2 Unid 01 CREM DESHID TOMATE MAGGI 76g 659.29204 1318.58407 1318.58407 1318.58407 01 08 13 171.41593 0.00000 171.41593 1490.00000 16 2372100000100 01 041789002915 4 Unid 01 SOP INST POLLO MARUCHAN 85g 371.68142 1486.72566 371.68142 06 Descuento 1115.04424 1115.04424 01 08 13 144.95575 0.00000 144.95575 1259.99999 17 2399501990000 03 7411000313947 2 Unid 01 SALS PREP TOMATE C/CARNE NATUR AS 180g 625.66372 1251.32743 1251.32743 1251.32743 01 08 13 162.67257 0.00000 162.67257 1414.00000 18 3532201060000 01 748928006604 1 Unid 01 DETERG POLV 1500g+500g GRAT F ORT3 Q-79 1734.51327 1734.51327 1734.51327 1734.51327 01 08 13 225.48673 0.00000 225.48673 1960.00000 19 2223099030200 03 7441001608575 1 Unid 01 NATILL LA GRANJA DOS PINOS 400 g 6074 1584.15842 1584.15842 1584.15842 1584.15842 01 02 1 15.84158 0.00000 15.84158 1600.00000 20 2223001000200 03 7441001615788 1 mL 01 YOGURT FRES Y ARAND 2u DOS PIN OS 1500ml 2632.74336 2632.74336 2632.74336 2632.74336 01 08 13 342.25664 0.00000 342.25664 2975.00000 21 2139999001200 01 796500001417 1 Unid 01 GARBANZOS TOÑOS 800g A-11 1283.18584 1283.18584 1283.18584 1283.18584 01 08 13 166.81416 0.00000 166.81416 1450.00000 22 2111100030600 01 06884 1.01 Unid 01 BISTEC ESPEC RES CRIOLLO TENDE R 12% DSZN 6725.66371 6792.92035 2332.83218 06 Descuento 4460.08817 4460.08817 01 08 13 579.81146 0.00000 579.81146 5039.89963 23 2112100020400 01 06026 4.515 Unid 01 PECHUGA POLLO PIPASA TD 2101 4331.68317 19557.54950 9946.41033 06 Descuento 9611.13917 9611.13917 01 02 1 96.11139 0.00000 96.11139 9707.25056 24 2349002011400 01 757528028947 1 Unid 01 SNACK SAB CHILE/ LIMON FUEGO T AKIS 190g 1238.93805 1238.93805 1238.93805 1238.93805 01 08 13 161.06195 0.00000 161.06195 1400.00000 CRC 1 0 0 0 62594.12576 2160 0 62594.12576 2160 0 64754.12576 13176.92503 51577.20073 01 08 3566.24510 01 02 207.78664 01 10 0 01 03 24.11765 3798.14939 0 02 55375.35012 55375.35012 021085120260204VE000000223 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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