50610112300310105216410900051010000006344113475778 521101 10900051010000006344 2023-11-10T08:45:45-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper Orotina 3 02 05 01 INTERIOR PLAZA PARAÍSO 506 22460430 506 25508804 Facturaelectronica@megasuper.com LINEA.PUBLIDIGITAL.AM.PM.S.A... 02 3101422873 LINEA.PUBLIDIGITAL.AM.PM.S.A... 506 83534135 facturarlinea@gmail.com 01 02 1 2431000000000 01 764009016706 1 mL CERV LAT 7+1 LIGHT IMPERIAL 28 00ml 5597.34513 5597.34513 5597.34513 01 08 13 727.65487 6325.00000 2 2431000000000 01 764009040534 2 mL CERV LAT 6pack PILSEN 6.0 2100 ml 4867.25664 9734.51327 530.97389 Descuento 9203.53938 01 08 13 1196.46012 10399.99950 3 2431000000000 01 764009009937 1 mL CERV LAT 12u PILSEN 4200ml * 9707.96460 9707.96460 1123.89397 Descuento 8584.07063 01 08 13 1115.92918 9699.99981 4 2132100000200 01 088313006377 4 mL JUG TOMAT TARRO PICANTE KERNS1 57ml 619.46903 2477.87611 2477.87611 01 08 13 322.12389 2800.00000 5 2449001000000 01 764009048103 2 mL REFR LIMA LIMON H2OH 1500ml 1110.61947 2221.23894 2221.23894 01 08 13 288.76106 2510.00000 6 2314000990400 01 768965033432 1 g SNACK TORTILLAS DE MAIZ PA PIC AR 140g 584.07080 584.07080 584.07080 01 08 13 75.92920 660.00000 7 2449001000000 01 764009048097 1 mL REFR TORONJA ROSADA H2OH 1500m l 1110.61947 1110.61947 1110.61947 01 08 13 144.38053 1255.00000 8 2134000001000 01 796500000281 1 g SALS CHUNKY TOMATE CEBOLLA 250 g 853.98230 853.98230 853.98230 01 08 13 111.01770 965.00000 9 2134000001000 01 796500003428 1 g SALS CHUNKY BOLSA SUAVE SANT C RUZ 400g 1486.72566 1486.72566 1486.72566 01 08 13 193.27434 1680.00000 10 2413900009900 01 764009045577 4 mL RTD FRUTOS ROJOS ADAN&EVA 355m l 991.15044 3964.60177 3964.60177 01 08 13 515.39823 4480.00000 11 3219603019900 03 7501019006388 1 Unid TOALL SANIT ULTRA ALAS 14u SAB A* 2742.57426 2742.57426 2742.57426 01 02 1 27.42574 2770.00000 12 3219605000000 03 7501019034183 1 Unid PROTECT DIAR CONFORT MANZANI 1 2u SABA 544.55446 544.55446 544.55446 01 02 1 5.44554 550.00000 13 3562204040100 03 7501125168369 2 mL SUER HIDRAT FRESA ELECTROLIT 6 25ml 1696.07843 3392.15686 3392.15686 01 03 2 67.84314 3460.00000 14 3562107030100 03 7502268547059 2 mL SUERO HIDRAT MARACUYA ELECTROL IT 625ml 1696.07843 3392.15686 3392.15686 01 03 2 67.84314 3460.00000 15 3270000000600 03 7897653540068 6 Unid SOBRE PARQ NACIONALES PANINI 5 u 530.97345 3185.84071 3185.84071 01 08 13 414.15929 3600.00000 CRC 1 0 0 0 50996.22120 0 0.00000 50996.22120 0 0.00000 50996.22120 1654.86786 49341.35334 5273.64597 0 0 54614.99931 022095120231110VE000000037 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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