50613092500310105216408600054010000003851177355119 3101052164 521101 523927 08600054010000003851 2025-09-13T12:26:53-06:00 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 2118402000107 01 04314 1.135 Unid 01 SALCHICHON DE LA CASA PICANTE MEGASUPER DSZN 2861.38614 3247.67327 786.63356 06 Descuento 2461.03971 2461.03971 01 02 1 24.61040 0.00000 24.61040 2485.65011 2 3219301000000 03 7441008174967 1 Unid 01 PAP HIG DOB HOJ 12u 245h SCOTT 729.6g 3772.27723 3772.27723 3772.27723 3772.27723 01 02 1 37.72277 0.00000 37.72277 3810.00000 3 2399501029900 01 747627005123 1 mL 01 SALS COND VEGET LIZANO 700ml 2663.36634 2663.36634 2663.36634 2663.36634 01 02 1 26.63366 0.00000 26.63366 2690.00000 4 2399501010100 01 731701017393 2 Unid 01 PAST DE TOMATE ROMA 210g A-CR 574.25742 1148.51485 1148.51485 1148.51485 01 02 1 11.48515 0.00000 11.48515 1160.00000 5 3532101010199 01 099176923022 1 Unid 01 JAB FRESH PROTEX 225g 1194.69027 1194.69027 1194.69027 1194.69027 01 08 13 155.30974 0.00000 155.30974 1350.00001 6 2399501990000 03 7411000313947 2 Unid 01 SALS PREP TOMATE C/CARNE NATUR AS 180g 699.11504 1398.23009 1398.23009 1398.23009 01 08 13 181.76991 0.00000 181.76991 1580.00000 7 2124203029900 03 7445064009058 2 Unid 01 ATUN TROC LOMO ACEIT MAR DE OR O 230g 1361.38614 2722.77228 1361.38614 06 Descuento 1361.38614 1361.38614 01 02 1 13.61386 0.00000 13.61386 1375.00000 8 2391102010200 01 748366123512 1 Unid 01 CAF MOLIDO ROJO BOLS TORREF RE Y 500g 3445.54455 3445.54455 3445.54455 3445.54455 01 02 1 34.45545 0.00000 34.45545 3480.00000 9 2399501100000 01 747627150021 1 Unid 01 MAYON LIMON LIZANO 1000g 2846.53465 2846.53465 173.26743 06 Descuento 2673.26722 2673.26722 01 02 1 26.73267 0.00000 26.73267 2699.99989 10 2111100030300 01 06083 1.27 Unid 01 MANO DE PIEDRA DE RES TENDER 1 5% DSZN 8405.94059 10675.54455 5337.77228 06 Descuento 5337.77227 5337.77227 01 02 1 53.37772 0.00000 53.37772 5391.14999 11 2112100030300 01 02264 3.285 Unid 01 TROCITOS ESPECIALES TD POLLO P IPASA KIL 3306.93069 10863.26733 6342.32635 06 Descuento 4520.94098 4520.94098 01 02 1 45.20941 0.00000 45.20941 4566.15039 12 2111300030200 01 06121 1.41 Unid 01 POSTA DE CERDO TENDER DSZN 3960.39604 5584.15842 2792.07921 06 Descuento 2792.07921 2792.07921 01 02 1 27.92079 0.00000 27.92079 2820.00000 13 2122101009900 03 7443021441118 1 Unid 01 FILET PANGASIUS IMP TOTAL SEAF OOD 1000g 4455.44554 4455.44554 2227.72277 06 Descuento 2227.72277 2227.72277 01 02 1 22.27723 0.00000 22.27723 2250.00000 14 2112100020400 01 06026 4.925 Unid 01 PECHUGA POLLO PIPASA TD 2101 4207.92079 20724.00990 11020.29691 06 Descuento 9703.71299 9703.71299 01 02 1 97.03713 0.00000 97.03713 9800.75012 CRC 1 0 0 0 74742.02927 0 0 74742.02927 0 0 74742.02927 30041.48465 44700.54462 01 02 421.07624 01 08 337.07965 758.15589 0 02 45458.70051 45458.70051 021085420250913VE000000142 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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