50602072500310105216402400053010000002863101855144 521101 02400053010000002863 2025-07-02T16:10:13-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper San Rafael Abajo 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 764009050311 1 mL CERV LAT HEINEKEN 355ml 1088.49558 1088.49558 1088.49558 01 08 13 141.50443 1230.00001 2 2431000000000 01 764009016706 1 mL CERV LAT 7+1 LIGHT IMPERIAL 28 00ml 5915.92920 5915.92920 5915.92920 01 08 13 769.07080 6685.00000 3 3219605000000 03 7441008156703 1 Unid PROT DIAR LARGOS 100u KOTEX 3089.10891 3089.10891 3089.10891 01 02 1 30.89109 3120.00000 4 3532302009900 03 7441115021048 1 mL DESOD AER CON IONES DR PIEX 23 0ml 3318.58407 3318.58407 3318.58407 01 08 13 431.41593 3750.00000 5 3532303000800 03 7506192505055 1 mL FIJAD GEL URBAN F MEN EGO 200m l 1044.24779 1044.24779 1044.24779 01 08 13 135.75221 1180.00000 6 3219607000000 03 7441008154600 2 Unid TAMP C/APLIC FLUJ MOD A INTERM 8u KOTEX 2148.51485 4297.02970 4297.02970 01 02 1 42.97030 4340.00000 7 3532304000400 03 7702035431110 1 mL ENJ BUC BUCAL ORIG LISTERINE 5 00ml 5805.30973 5805.30973 1451.32743 Descuento 4353.98230 01 08 13 566.01770 4920.00000 8 3569299020000 03 7501159033749 1 g LUBRICANT GEL CEREZAS PLACER D UREX 50g 4831.85841 4831.85841 4831.85841 01 08 13 628.14159 5460.00000 9 3532201030200 03 7445064008464 1 mL LIMP VID MAS BRILLO ULTRALIMP 1000ml 1858.40708 1858.40708 1858.40708 01 08 13 241.59292 2100.00000 10 3219603010100 03 7702425628328 1 Unid TOALL HUMEDAS ECO PROTECT HUGG IES 80u 3217.82178 3217.82178 3217.82178 01 02 1 32.17822 3250.00000 11 2349002011400 01 7441012600223 1 g SNACK MAFAM NUTRISNACKS 100g 2101 1059.40594 1059.40594 1059.40594 01 02 1 10.59406 1070.00000 12 2161200009900 01 751963311268 2 mL ACEIT SOYA CLOVER 900ml 1207.92079 2415.84158 2415.84158 01 02 1 24.15842 2440.00000 13 2922007020000 01 3493 3 Unid BOLSA EMPAQUE MEGA #18 8.84956 26.54867 26.54867 01 08 13 3.45133 30.00000 14 2223099030100 03 7441001614996 1 g NATILL CON SAL S/LACTOSA DELAC TOMY 400g A-53 1451.32743 1451.32743 1451.32743 01 08 13 188.67257 1640.00000 15 2223001000200 03 7441001602788 1 g YOGURT DELIGURT FRUTAS DOS PIN OS 750g 0 1796.46018 1796.46018 1796.46018 01 08 13 233.53982 2030.00000 16 2111100030100 01 02095 0.965 g MOLIDA DE RES 20% GRASA KILO DSZN 3539.60396 3415.71782 558.93577 Descuento 2856.78205 01 02 1 28.56782 2885.34987 17 2112100020400 01 06020 1.78 g MUSLO ENTERO DE POLLO PIPASA T D 2101 2267.32673 4035.84158 4035.84158 01 02 1 40.35842 4076.20000 18 0170102000400 03 7441006005188 1 g FRIJOL NEGR TIO PELON 800g 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 1650.00000 19 0170102000500 03 7441006005195 1 g FRIJOL ROJ TIO PELON 800g 1831.68317 1831.68317 1831.68317 01 02 1 18.31683 1850.00000 20 2331100000200 01 023100051031 1 g ALIM PERR ADULTO PEDIGREE 4000 g 10646.01770 10646.01770 10646.01770 01 08 13 1383.98230 12030.00000 CRC 1 0 0 0 62779.29969 0 0 62779.29969 0 0 62779.29969 2010.26320 60769.03649 4967.51339 0 0 65736.54988 021165320250702VE000000045 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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