50610072000310105216408600054010000000396198481224 521101 08600054010000000396 2020-07-10T16:39:01-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper Sabanilla 3 02 05 01 INTERIOR PLAZA PARAÍSO 506 22460430 506 25508804 Facturaelectronica@megasuper.com CHACON CHACON BERNY 01 115410575 506 72015819 bernychacon1@hotmail.com 01 02 1 7441001609022 1 g HELAD TRITS DOS PINOS 100g 867.25664 867.25664 867.25664 01 08 13 112.74336 0 980.00000 2 7441001629860 1 g HELAD TRITS PIE DE LIMON DOS P INOS 100g 889.38053 889.38053 889.38053 01 08 13 115.61947 0 1005.00000 3 748757000200 3 g SNACK JALAPENOS DIANA 182g 840.70796 2522.12389 2522.12389 01 08 13 327.87611 0 2850.00000 4 7441171101807 1 mL JAB LIQ ELEXIR D/VITAM ONE PLU S 825ml 1415.92920 1415.92920 1415.92920 01 08 13 184.07080 0 1600.00000 5 7441006821160 1 Unid BOLS GDE 9u OLYMPIC 584.07080 584.07080 584.07080 01 08 13 75.92920 0 660.00000 6 039944199105 1 Unid BOLS BASUR JARD LIMON VERD 5u KANGURO * 1115.04425 1115.04425 1115.04425 01 08 13 144.95575 0 1260.00000 7 099176232223 1 mL SUAV BASE FRESCA PRIMAVERA 850 ml 920.35398 920.35398 92.03540 Descuento 828.31858 01 08 13 107.68142 0 936.00000 8 7509546654263 1 mL SUAV FRESCA PRIMAVERA SUAVITEL 670ml 840.70796 840.70796 840.70796 01 08 13 109.29203 0 949.99999 9 7441002131027 1 g FIJAD GEL DOY PACK F STY PLAST IGEL 800g 1402.65487 1402.65487 1402.65487 01 08 13 182.34513 0 1585.00000 10 748928005393 1 g DETERGENTE IREX EVO FLORAL 400 0G 4721.23894 4721.23894 4721.23894 01 08 13 613.76106 0 5335.00000 11 7509546016160 1 mL CREM DENT COOL MINT COLGATE 10 0ML * 1500 1500 1500 01 02 1 15.00 0 1515.00 12 099176133810 3 mL LIMP LIQ FRESC PRIMAV FABULOSO 675ml * 615.04425 1845.13274 1845.13274 01 08 13 239.86726 0 2085.00000 13 7501019036422 1 Unid TAMP C/APLIC SUPER PLUS 10u SA BA 2442.47788 2442.47788 2442.47788 01 08 13 317.52212 0 2760.00000 14 099176922353 1 g JAB ANTIBACT AVENA PROTEX 330 g * 1283.18584 1283.18584 1283.18584 01 08 13 166.81416 0 1450.00000 15 751963340008 1 mL ACEIT SOY CLOVER 4700ml * 4500 4500 4500 01 02 1 45.00 0 4545.00 16 7502247330924 1 g PAP HIG ULTRA DOBLE HOJA 6u EL ITE 110g 1396.03960 1396.03960 1396.03960 01 02 1 13.96040 0 1410.00000 17 751963230002 3 g MANTEC VEGETAL CORONA 1000g 900.99010 2702.97030 2702.97030 01 02 1 27.02970 0 2730.00000 18 747627003013 2 mL SALS PIC CHILE TABASCO LIZANO 62ML 522.12390 1044.24779 1044.24779 01 08 13 135.75221 0 1180.00000 19 7441000707606 2 g FRIJOL NEGRO LUISIANA 900g 1000 2000 2000 01 02 1 20.00 0 2020.00 20 088169407663 1 g COND BAS CONS POLLO MAGGI 50g 359.40594 359.40594 359.40594 01 02 1 3.59406 0 363.00000 21 702695920129 3 Unid ACC MASC COLLAR PEQ 1048.67257 3146.01770 3146.01770 01 08 13 408.98230 0 3555.00000 22 4183 2 Unid LIMON MANDARINO 10u 1693.06930 3386.13861 3386.13861 01 02 1 33.86139 0 3420.00000 23 7441003600102 1 g COND SAL REFINADA SOL 500g 260.39604 260.39604 260.39604 01 02 1 2.60396 0 263.00000 24 751963110014 1 g MARGAR CLASICA NUMAR CLASICA 5 00g 772.27723 772.27723 772.27723 01 02 1 7.72277 0 780.00000 25 7441000712068 1 g ARROZ 99% PREMIUM LUISIANA 400 0g 3339.60396 3339.60396 3339.60396 01 02 1 33.39604 0 3373.00000 26 747627005123 1 mL SALS COND VEGET LIZANO 700ml * 1761.06195 1761.06195 1761.06195 01 08 13 228.93805 0 1990.00000 27 03103 2.3 g PAPA POR KILOS GRANEL Kilo 1277.22772 2937.62376 1366.33670 Descuento 1571.28706 01 02 1 15.71287 0 1586.99993 CRC 1 0 0 0 49955.34040 0 0.00000 49955.34040 0 0.00000 49955.34040 1458.37210 48496.96830 3690.03162 0 0 52186.99992 021085420200710VE000000102 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1538154173878https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNzk0MTgxMmYxYTNiNDlhYWIxNjkxZjgyMTk0ZTQzMGEzNTFjZTc1ZTA2M2EyMzk0ZjUyZDEyOWIyZTU2ZWM3MQ==emisortext/xmlUTF-8