50616081900310127880200100001010000044859196652954 521101 00100001010000044859 2019-08-16T20:33:40.817Z Supermercados Molina S.A. 02 3101278802 Supermercados Molina 2 02 01 01 75m sur del registro civil, San Ram?n. 506 24455513 506 24455513 fesupermolina@gmail.com MULTISERVICIOS MYA SOLUCIONES TECNICAS SRL 02 3102755789 506 87403535 facturaelectronicamya18@gmail.com 01 01 1 01 7441007902240 1 g ARROZ SABANERO 99% ENTERO 4 KG 3360 3360 3360 01 05 0 0 0 3360 2 01 731701001279 1 g ROMA CARACOLITOS 250G 532.6087 532.6087 532.6087 01 05 0 0.0000 0.0000 532.6087 3 01 7401004213138 1 g ALOLIVO ADEREZO MIL ISLAS 240G 1076.00758 1076.00758 1076.00758 01 08 13 139.88099 139.88099 1215.88857 4 01 7441002428011 2 g RICHLY MAIZ DULCE 240 GRS 490.41298 980.82596 980.82596 01 08 13 127.50738 127.50738 1108.33334 5 01 735051005024 1 g BANQ CHILERO 150G 748.41052 748.41052 748.41052 01 08 13 97.29337 97.29337 845.70389 6 01 7401004201944 1 g ALOLIVO MAYONESA C/LIMON 400G 1129.04169 1129.04169 1129.04169 01 08 13 146.77542 146.77542 1275.81711 7 01 7441002637765 3 g SARDIMAR ATUN TROZOS LOMO 140G 1656.1891 4968.5673 4968.5673 01 05 0 0.0000 0.0000 4968.5673 8 01 7441042600002 1 g AZUCAR ZUKRA-E 2 KG CRUDO 1557.52212 1557.52212 1557.52212 01 08 13 202.47788 202.47788 1760.00000 9 01 7702006203081 1 mL SAVILE CHAMPU SABILA 350 ML DOY PACK 1061.9469 1061.9469 1061.9469 01 08 13 138.05310 138.05310 1200.00000 10 01 755111170202 1 g GALLETA CUETARA MARIA 8U 593.30968 593.30968 593.30968 01 08 13 77.13026 77.13026 670.43994 11 01 7441163401168 1 g GALLETA POZ TOSH YOGURT-ARANDANOS 168.8G 8U 1279.0295 1279.0295 1279.0295 01 08 13 166.27384 166.27384 1445.30334 12 01 7441006818276 4 g CAFE 1820 OSCURO 250G CLASICO 1240 4960 4960 01 05 0 0 0 4960 13 01 7441006400778 2 g INSTAMASA MASAREPA MAIZ AMARILLO 750G 1072.96 2145.92 2145.92 01 05 0 0.00 0.00 2145.92 14 01 7441000707590 2 g FRIJOL LUISIANA ROJO 900G 1040 2080 2080 01 05 0 0 0 2080 15 01 672288786787 1 Unid PRICE PANO MICROFIBRA AMARILLO 41X41CMS COD. 877800 398.23009 398.23009 398.23009 01 08 13 51.76991 51.76991 450.00000 16 01 7023 1 Unid AJO FRESCO 5 CABEZAS 500 500 500 01 05 0 0 0 500 17 01 7702048185611 1 Unid BOMBILLO SYLVANIA 75 WATTS 300 300 300 01 05 0 0 0 300 18 01 2020 2.005 g COSTILLA DE CERDO 3200 6416.000 6416.000 01 05 0 0.000 0.000 6416.000 19 01 8801038514932 1 Unid RASURADORA DORCO WOMEN 5U REF/TG708N 398.23009 398.23009 398.23009 01 08 13 51.76991 51.76991 450.00000 20 01 7441006823317 1 cm LINK PAPEL ALUMINIO REP. 16 PIES RESISTE 469.64 469.64 469.64 01 08 13 61.0532 61.0532 530.6932 21 01 099176924111 1 g JABON BACTEX 4 PACK 100G C/U SURTIDO 1033.12609 1033.12609 1033.12609 01 08 13 134.30639 134.30639 1167.43248 22 01 7441006824970 1 cm LINK TOALLA COCINA MAYORDOMO 60U 509.73898 509.73898 509.73898 01 08 13 66.26607 66.26607 576.00505 CRC 565 0 0 36498.15520 0 36498.15520 0 36498.15520 0.00000 36498.15520 1460.55772 0 37958.71292 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1528994933816https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/ResolucionComprobantesElectronicosDGT-R-48-2016_4.3.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==text/xmlUTF-8