50613082600310105216410900051010000012787134110331 3101052164 4711.1 1811.0 10900051010000012787 2026-08-13T10:37:47-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper Orotina 3 02 05 Ayala INTERIOR PLAZA PARAÍSO 506 22460430 Facturaelectronica@megasuper.com LINEA.PUBLIDIGITAL.AM.PM.S.A... 02 3101422873 LINEA.PUBLIDIGITAL.AM.PM.S.A... 506 83534135 facturarlinea@gmail.com 01 1 2349002011100 01 658480001101 1 Unid 01 GALLET HORNEADAS 8u SANISSIMO 144g 1123.76238 1123.76238 1123.76238 1123.76238 01 02 1 11.23762 0.00000 11.23762 1135.00000 2 2124203020200 03 7441002639783 1 Unid 01 ATUN VEG LOMO SARDIMAR 230g 2210.89109 2210.89109 2210.89109 2210.89109 01 02 1 22.10891 0.00000 22.10891 2233.00000 3 2132100000200 01 088313004281 1 mL 01 JUGO DE TOMATE KERNS 1000ml 1053.09735 1053.09735 1053.09735 1053.09735 01 08 13 136.90266 0.00000 136.90266 1190.00001 4 2225102010200 03 7441001605574 1 Unid 01 QUES FIN GOUDA DOS PINOS 200g 1164 4115.04425 4115.04425 4115.04425 4115.04425 01 08 13 534.95575 0.00000 534.95575 4650.00000 5 2431000000000 01 764009009951 1 mL 01 CERV LAT LIGHT 6u IMPERIAL 210 0ml * 4924.77876 4924.77876 4924.77876 4924.77876 01 08 13 640.22124 0.00000 640.22124 5565.00000 6 2132100000200 01 088313009132 6 mL 01 JUGO DE TOMATE PICANTE KERNS 1 54ml 553.09734 3318.58407 3318.58407 3318.58407 01 08 13 431.41593 0.00000 431.41593 3750.00000 7 3844000050100 03 7441025904301 1 Unid 01 BALON PIONNER VOLLEY PLAYA 7588.49558 7588.49558 7588.49558 7588.49558 01 08 13 986.50443 0.00000 986.50443 8575.00001 8 2449099009900 01 764009055880 1 mL 01 BEBIDA SPRITZER TINTO ADAN Y E VA 355ml 1022.12389 1022.12389 1022.12389 1022.12389 01 08 13 132.87611 0.00000 132.87611 1155.00000 9 2449099009900 01 764009055897 1 mL 01 BEBID SPRITZER BLANCO ADAN Y E VA 355ml 1022.12389 1022.12389 1022.12389 1022.12389 01 08 13 132.87611 0.00000 132.87611 1155.00000 10 2349001010100 03 7441000704025 1 Unid 01 TORT REGULARES TORTIRIC 375g 2101 1666.33663 1666.33663 1666.33663 1666.33663 01 02 1 16.66337 0.00000 16.66337 1683.00000 11 2118402009905 03 7441101954046 1 Unid 01 SALAME SALQUI 200g 1185.84071 1185.84071 296.46018 06 Descuento 889.38053 889.38053 01 08 13 115.61947 0.00000 115.61947 1005.00000 12 2399700000000 01 2150 1 Unid 01 POLLO ASADO PIPASA UN 4415.92920 4415.92920 349.55745 06 Descuento 4066.37175 4066.37175 01 08 13 528.62833 0.00000 528.62833 4595.00008 13 2922007990000 03 7445064009744 1 Unid 01 BOLSA MEDIANA MEGASUPER 25u 44.24779 44.24779 44.24779 44.24779 01 08 13 5.75221 0.00000 5.75221 50.00000 CRC 1 0 0 0 33691.25559 0 0 33691.25559 0 0 33691.25559 646.01763 33045.23796 01 02 50.00990 01 08 3645.75224 3695.76214 0 02 36741.00010 36741.00010 022095120260813VE000000081 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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