50615052100310105216412400054010000000403126178634 521101 12400054010000000403 2021-05-15T14:30:50-06:00 CORPORACIÓN MEGASUPER, S.A. 02 3101052164 Megasuper Turrucares 3 02 05 01 INTERIOR PLAZA PARAÍSO 506 22460430 506 25508804 Facturaelectronica@megasuper.com Multi Servicios MYA Soluciones Tecnicas 02 3102755789 506 87403535 facturaelectronicamya18@gmail.com 01 02 1 2342000000300 03 7441001053221 1 g BARQUIL CHOC JACKS 145g 1106.19469 1106.19469 1106.19469 01 08 13 143.80531 0 1250.00000 2 2449002000300 03 7441001619274 1 mL JUGO NARANJA GABLE T DOS PINOS 1800ml * 1575.22124 1575.22124 1575.22124 01 08 13 204.77876 0 1780.00000 3 3562102010104 03 74410279 1 mL GASTRIC LAXANTE PHILLIPS 360ML 4343.13725 4343.13725 4343.13725 01 03 2 86.86274 0 4429.99999 4 2413100000700 01 7412100010255 1 mL VODKA ROJO SMIRNOFF 750ml 7280 7280 7280 01 01 0 0 0 7280 5 0131200020200 01 01101 2.105 g BANANO SUPER KILO 638.61386 1344.28218 1344.28218 01 02 1 13.44282 0 1357.72500 6 2422000000000 03 8410702005012 1 mL VINO TINT SANGRIA PENASOL 1000 ml * 3345 3345 3345 01 01 0 0 0 3345 7 2399905000200 03 7622300622787 3 g BEBID POLV NARANJA CLIGHT 14g * 336.28319 1008.84956 1008.84956 01 08 13 131.15044 0 1140.00000 8 2399905000200 03 7622300623944 6 g BEBID POLV TE LIMON CLIGHT 14g * 362.83186 2176.99115 2176.99115 01 08 13 283.00885 0 2460.00000 9 2211001020200 03 7441013501314 1 mL LECH LARG DUR NUTRIT 3u CORONA DO3000ml 2168.31683 2168.31683 2168.31683 01 02 1 21.68317 0 2190.00000 10 2314000990300 03 7441005710496 1 g SNACK TOREADITO HOJUELA MAIZ 1 60 GR BBQ 685.84071 685.84071 685.84071 01 08 13 89.15929 0 775.00000 11 2114100030400 01 06573 0.665 g FILET PECH MARI ITALIANO PIPAS A TEN KIL 5986.72567 3981.17257 3981.17257 01 08 13 517.55243 0 4498.72500 12 2349002011400 01 300481 1 Unid SNACK TORT DE MAIZ REDONDITAS PEQ 796.46018 796.46018 796.46018 01 08 13 103.53982 0 900.00000 13 2431000000000 01 764009009951 1 mL CERV LAT LIGHT 6u IMPERIAL 210 0ml * 4785 4785 334.99976 Descuento 4450.00024 01 01 0 0.00000 0 4450.00024 14 2331999000000 03 7441007801512 1 g ALIM PERR SNACK CHULETAS CRUPI S 170g 1013.27434 1013.27434 1013.27434 01 08 13 131.72566 0 1145.00000 15 2225101019900 03 7441013502588 1 g QUES FRESCO ZARCERO 300g * 1668.31683 1668.31683 1668.31683 01 02 1 16.68317 0 1685.00000 16 0121202029900 01 03116 0.725 g REPOLLO MORADO 1000G Kilo 980.19801 710.64356 710.64356 01 02 1 7.10644 0 717.75000 17 2225102020300 03 7441000504458 1 g QUES RALL FRESC MOZARELL MONTE VERDE 227 1955.75221 1955.75221 292.03546 Descuento 1663.71675 01 08 13 216.28318 0 1879.99993 18 0151002020600 01 04351 1.585 g PAPA KILO PRIMERA CALIDAD MAY GRANDE 816.83168 1294.67822 510.02476 Descuento 784.65346 01 02 1 7.84653 0 792.49999 CRC 1 0 0 0 41239.13152 0 0.00000 41239.13152 0 0.00000 41239.13152 1137.05998 40102.07154 1974.62861 0 0 42076.70015 022115420210515VE000000102 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1600750307686https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNzk0MTgxMmYxYTNiNDlhYWIxNjkxZjgyMTk0ZTQzMGEzNTFjZTc1ZTA2M2EyMzk0ZjUyZDEyOWIyZTU2ZWM3MQ==emisortext/xmlUTF-8