50631122300310105216413800054010000000277147188099 521101 13800054010000000277 2023-12-31T15:24:37-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper Parrita Centro 3 02 05 01 INTERIOR PLAZA PARAÍSO 506 22460400 506 25508804 Facturaelectronica@megasuper.com S A ESTUARIO 02 3101361833 S A ESTUARIO 506 27777600 facturacion@atvfourtrax.com 01 02 1 2441002000000 03 7441003590465 1 mL AGUA EMBOT ROSCA ALPINA 600ml 646.01770 646.01770 646.01770 01 08 13 83.98230 730.00000 2 2139501000200 01 796500003572 1 g FRIJOL ROJO MOLID SANTA CRUZ 4 00g 942.47788 942.47788 942.47788 01 08 13 122.52212 1065.00000 3 2224100000300 03 7441001607370 1 g QUES CREM AMERIC ORIG DOS PINO S350g 2301.98020 2301.98020 2301.98020 01 02 1 23.01980 2325.00000 4 2139999001300 03 7441006070315 1 g ENCURT MOSTAZA TIO PELON 960g 3442.47788 3442.47788 3442.47788 01 08 13 447.52212 3890.00000 5 2139999000900 03 7441002428028 3 g MAIZ DULC RICHLY 432g 765.48673 2296.46018 2296.46018 01 08 13 298.53982 2595.00000 6 2314000990300 01 038000846755 1 g SNACK PAPA TOST QUESO PRINGLES 40g 721.23894 721.23894 721.23894 01 08 13 93.76106 815.00000 7 2413100000800 03 7441005637489 1 mL ROMPOP LIQ ROMPORIKA 700ml 4283.18584 4283.18584 4283.18584 01 08 13 556.81416 4840.00000 8 2118402000101 01 04045 1.52 g CHORIZO DE CERDO Y RES TICO 3653.46535 5553.26733 1805.94086 Descuento 3747.32647 01 02 1 37.47326 3784.79973 9 2112100020400 01 06020 4.75 g MUSLO ENTERO DE POLLO PIPASA T D 2267.32673 10769.80198 4702.97005 Descuento 6066.83193 01 02 1 60.66832 6127.50025 10 2449001000000 03 7441003571150 2 mL REFR GAS SABORES DESECH CANAD DRY 3000m 1964.60177 3929.20354 3929.20354 01 08 13 510.79646 4440.00000 11 2449002000200 01 764009032034 1 mL REFR KIWI Y MANZANA TROPICAL 2 500ml 1305.30973 1305.30973 287.61064 Descuento 1017.69909 01 08 13 132.30088 1149.99997 12 2449001000000 03 7441003571815 1 mL REFR GAS SAB DESECH CANAD DRY 2000ml 1415.92920 1415.92920 1415.92920 01 08 13 184.07080 1600.00000 13 2118402000107 01 04314 1.1 g SALCHICHON DE LA CASA PICANTE MEGASUPER 2762.37624 3038.61386 3038.61386 01 02 1 30.38614 3069.00000 14 2352001010000 03 7441042699648 1 Unid AZUC SOBR 100u DONA MARIA 663.36634 663.36634 663.36634 01 02 1 6.63366 670.00000 15 2352001010000 03 7441042699662 1 g AZUC ESPEC DOÑA MAR 2000g 1554.45545 1554.45545 1554.45545 01 02 1 15.54455 1570.00000 CRC 1 0 0 0 42863.78605 0 0.00000 42863.78605 0 0.00000 42863.78605 6796.52155 36067.26450 2604.03545 0 0 38671.29995 026185420231231VE000000193 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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