50603012600310105216401500052010000007532182653109 3101052164 4711.1 1811.0 01500052010000007532 2026-01-03T14:52:50-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 8915 Megasuper La Paz 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 3899302019900 03 7891024064313 1 Unid 01 CEP DENT 2PACK SLIM SOFT ADVNA C COLGATE 4257.42574 4257.42574 4257.42574 4257.42574 01 02 1 42.57426 0.00000 42.57426 4300.00000 2 2441099000000 01 764009202017 1 mL 01 AGUA EMBOT CRISTAL 355ml 2101 495.57522 495.57522 495.57522 495.57522 01 08 13 64.42478 0.00000 64.42478 560.00000 3 2343000000000 01 088169000970 2 Unid 01 ARROLLADITO CREM 3u MEREDINA 1 65g 1526.54868 3053.09735 3053.09735 3053.09735 01 08 13 396.90266 0.00000 396.90266 3450.00001 4 2349002011100 01 753081009010 1 Unid 01 GALLET SODA 2u GAMA 240g 1405.94059 1405.94059 1405.94059 1405.94059 01 02 1 14.05941 0.00000 14.05941 1420.00000 5 3562107030100 03 7502268547059 2 mL 01 SUERO HIDRAT MARACUYA ELECTROL IT 625ml M-MX-20-00413 176 1715.68628 3431.37255 343.13725 06 Descuento 3088.23530 3088.23530 01 03 2 61.76471 0.00000 61.76471 3150.00001 6 3562107030100 03 7501125168437 2 mL 01 SUERO HIDRAT UVA ELETROLIT 625 ml M-MX-17-00256 176 1715.68628 3431.37255 343.13725 06 Descuento 3088.23530 3088.23530 01 03 2 61.76471 0.00000 61.76471 3150.00001 7 3532306020200 03 4005900376459 1 mL 01 DESOD AER HOMB INVISIB NIVEA 1 50ml 2973.45133 2973.45133 300.88503 06 Descuento 2672.56630 2672.56630 01 08 13 347.43362 0.00000 347.43362 3019.99992 8 2449002000200 01 764009002440 1 mL 01 REFR TE FRIO MELOCOTON TROPIC AL 2500ml 2101 1318.58407 1318.58407 1318.58407 1318.58407 01 08 13 171.41593 0.00000 171.41593 1490.00000 9 2431000000000 01 764009031860 1 mL 01 CERV LIGHT 12u IMPERIAL 4200ml A-73 9530.97345 9530.97345 9530.97345 9530.97345 01 08 13 1239.02655 0.00000 1239.02655 10770.00000 10 3562107030100 03 7501125168369 2 mL 01 SUER HIDRAT FRESA ELECTROLIT 6 25ml M-MX-17-00250 176 1715.68628 3431.37255 343.13725 06 Descuento 3088.23530 3088.23530 01 03 2 61.76471 0.00000 61.76471 3150.00001 11 0133000009900 01 03196 0.62 Unid 01 UVA VERDE LIQUIDACION kilo 4646.01769 2880.53097 1783.18579 06 Descuento 1097.34518 1097.34518 01 08 13 142.65487 0.00000 142.65487 1240.00005 12 2318000000200 03 7441002012265 1 Unid 01 PREMEZCLA QUEQUE CHOC VAINOL 4 32g 1774.33628 1774.33628 1774.33628 1774.33628 01 08 13 230.66372 0.00000 230.66372 2005.00000 CRC 1 0 0 0 37984.03265 0 0 37984.03265 0 0 37984.03265 3113.48257 34870.55008 01 02 56.63367 01 08 2592.52213 01 03 185.29413 2834.44993 0 02 37705.00001 37705.00001 021025220260103VE000000040 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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