50604042600310105216408600055010000003848128784969 3101052164 4711.1 9609.0 08600055010000003848 2026-04-04T12:15:50-06:00 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 2111300030200 01 06121 1.955 Unid 01 POSTA DE CERDO TENDER DSZN 4158.41584 8129.70297 4258.41565 06 Descuento 3871.28732 3871.28732 01 02 1 38.71287 0.00000 38.71287 3910.00019 2 2112100020400 01 06026 3.965 Unid 01 PECHUGA POLLO PIPASA TD 2101 4331.68317 17175.12376 9362.89678 06 Descuento 7812.22698 7812.22698 01 02 1 78.12227 0.00000 78.12227 7890.34925 3 2149900010100 03 7441000635039 1 Unid 01 PALMIT ENT TROPICO 410g 2101 1654.86726 1654.86726 1654.86726 1654.86726 01 08 13 215.13274 0.00000 215.13274 1870.00000 4 2134000000200 03 6935125412114 1 Unid 01 MAIZ DULC GRANOS MEDALLA DE OR O 425g * 654.86726 654.86726 654.86726 654.86726 01 08 13 85.13274 0.00000 85.13274 740.00000 5 2314000990300 03 7441000714642 1 Unid 01 SNACK SURT FAMILIAR 3U TOSTY 4 85g 1938.05310 1938.05310 1938.05310 1938.05310 01 08 13 251.94690 0.00000 251.94690 2190.00000 6 2399501100000 01 747627150021 1 Unid 01 MAYON LIMON LIZANO 1000g 3304.95050 3304.95050 3304.95050 3304.95050 01 02 1 33.04950 0.00000 33.04950 3338.00000 7 2399501019900 01 769470004801 2 Unid 01 SALSA BUFFALO ZAFRAN 420g 929.20354 1858.40708 1858.40708 1858.40708 01 08 13 241.59292 0.00000 241.59292 2100.00000 8 2118402000107 01 04314 0.605 Unid 01 SALCHICHON DE LA CASA PICANTE MEGASUPER DSZN 2861.38613 1731.13861 1731.13861 1731.13861 01 02 1 17.31139 0.00000 17.31139 1748.45000 9 2112100030300 01 02264 2.175 Unid 01 TROCITOS ESPECIALES TD POLLO P IPASA KIL 3405.94059 7407.92079 5039.10922 06 Descuento 2368.81157 2368.81157 01 02 1 23.68812 0.00000 23.68812 2392.49969 10 2399400009900 03 7441008700043 1 mL 01 VINAGR CLARO TAIWAN 750ml 761.06195 761.06195 761.06195 761.06195 01 08 13 98.93805 0.00000 98.93805 860.00000 11 0121202020100 01 03117 1.215 Unid 01 REPOLLO VERDE KILO DSZN 683.16831 830.04950 360.89108 06 Descuento 469.15842 469.15842 01 02 1 4.69158 0.00000 4.69158 473.85000 12 0121202020200 01 03116 1.315 Unid 01 REPOLLO MORADO 1000 kg DSZN 1318.58407 1733.93805 1733.93805 1733.93805 01 08 13 225.41195 0.00000 225.41195 1959.35000 13 2170000000200 01 751963120105 1 Unid 01 MARGAR TASTE NUMAR 425g* 1435.64356 1435.64356 1435.64356 1435.64356 01 02 1 14.35644 0.00000 14.35644 1450.00000 14 2449001000000 03 7441003500150 1 mL 01 REFR GAS COL ENV DESECH COCA C OLA 3000m 2115.04425 2115.04425 2115.04425 2115.04425 01 08 13 274.95575 0.00000 274.95575 2390.00000 CRC 1 0 0 0 50730.76864 0 0 50730.76864 0 0 50730.76864 19021.31273 31709.45591 01 02 209.93217 01 08 1393.11105 1603.04322 0 02 33312.49913 33312.49913 021085520260404VE000000089 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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