50611012000310127880200100001010000082089114275234 521101 00100001010000082089 2020-01-11T22:15:32.805Z Supermercados Molina S.A. 02 3101278802 Supermercados Molina 2 02 01 01 75m sur del registro civil, San Ramón. 506 24455513 506 24455513 fesupermolina@gmail.com MULTISERVICIOS MYA SOLUCIONES TECNICAS SRL 02 3102755789 506 87423535 facturaelectronicamya18@gmail.com 01 01 1 01 7441037913995 1 Unid DON PEDRO ARROZ 99% ENTERO 4K 3437.6318 3437.6318 3437.6318 01 05 0 0.0000 0.0000 3437.6318 2 01 7441042600002 2 g AZUCAR ZUKRA-E 2 KG CRUDO 1557.52212 3115.04424 3115.04424 01 08 13 404.95576 404.95576 3520.00000 3 01 7441006818276 4 g CAFE 1820 OSCURO 250G CLASICO 1240 4960 4960 01 05 0 0 0 4960 4 01 751963323001 1 mL CORONA ACEITE 900ML 863.15789 863.15789 863.15789 01 05 0 0.00000 0.00000 863.15789 5 01 7441002637765 3 g SARDIMAR ATUN TROZOS LOMO 140G 1656.1891 4968.5673 4968.5673 01 05 0 0.0000 0.0000 4968.5673 6 01 86581006280 1 g GALLETA POZ MARIA 12U 252G 907.02929 907.02929 907.02929 01 08 13 117.91381 117.91381 1024.94310 7 01 5240 0.5 g MAICENA (FECULA DE MAIZ) KILOS 720 360.0 360.0 01 05 0 0.0 0.0 360.0 8 01 753079101306 1 g GALLETA GAMA CHOCOSITA 12U 492G 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 9 01 7441000712365 1 g MASA JUANA 850G MAIZ BLANCO 1390 1390 1390 01 05 0 0 0 1390 10 01 7441028310024 2 g FRIJOL FRIJOLISTOS ROJOS 800 GRS 1RA 1000 2000 2000 01 05 0 0 0 2000 11 01 7441155901522 1 g BIZCOCHO PALMARENO 100G PEQ. 606.43669 606.43669 606.43669 01 08 13 78.83677 78.83677 685.27346 12 01 7441003600102 1 g SAL SOL REFINADA 500G BOLSA 317.56098 317.56098 317.56098 01 05 0 0.00000 0.00000 317.56098 13 01 7443012250057 1 g PACENO DULCE EN TAPA EL 700G APROX 750 750 750 01 05 0 0 0 750 14 01 7006 1 g AJO FRESCO 500 GRS APROX. PAQUETE SI 1100 1100 1100 01 05 0 0 0 1100 15 01 3034 1.305 g TOMATE MEDIANO KILO 700 913.500 913.500 01 05 0 0.000 0.000 913.500 16 01 3009 1.365 g CEBOLLA AMARILLA POR KILO 1400 1911.000 1911.000 01 05 0 0.000 0.000 1911.000 17 01 7021 1 Unid CHILE DULCE EMPACADO 500 500 500 01 05 0 0 0 500 18 01 7020 1 Unid CHAYOTE QUELITE EMPACADO 400 400 400 01 05 0 0 0 400 19 01 3085 1.05 g PAPA ROSADA FRESCA POR PESO 715 750.75 750.75 01 05 0 0.00 0.00 750.75 20 01 2020 1.48 g COSTILLA DE CERDO 3200 4736.00 4736.00 01 05 0 0.00 0.00 4736.00 21 01 2042 1.995 g MUSLITO DE ALA PIPASA KG. 3980 7940.100 7940.100 01 05 0 0.000 0.000 7940.100 22 01 2003 1.15 g CARNE PARA MECHAR-P/SOPA SIN GRASA 2900 3335.00 3335.00 01 05 0 0.00 0.00 3335.00 23 01 7441013501864 1 g ZARCERO QUESO CREMA 210 GRS 1056.65293 1056.65293 1056.65293 01 05 0 0.00000 0.00000 1056.65293 24 01 7441001601354 1 mL DOS PINOS LECHE CULTIVADA 1 LITRO AGRIA 1178.1 1178.1 1178.1 01 05 0 0.0 0.0 1178.1 25 01 7441001615610 2 mL DOS PINOS LECHE CAJA 2% GRASA 1L CORTA DURACION 586.36 1172.72 1172.72 01 05 0 0.00 0.00 1172.72 26 01 7441057216151 1 cm NEVAX TOALLA COCINA PRACTICAS LLEVE 3 PAGUE 2 1486.72566 1486.72566 1486.72566 01 08 13 193.27434 193.27434 1680.00000 27 01 7443020770677 1 g JUMBO LAVAPLAT OFERTA 2U 1K C/U SURT 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 28 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 29 01 7441040001023 1 Unid ETERNA PRENSA ROPA 12UD 293.35296 293.35296 293.35296 01 08 13 38.13588 38.13588 331.48884 30 01 7441000313104 1 mL LOS CONEJOS CLORO 900 ML BOL. 526.09471 526.09471 526.09471 01 08 13 68.39231 68.39231 594.48702 31 01 7501032915285 1 g FAB DETERG 2 PACK 1KG C/U OFERTA 2236.16502 2236.16502 2236.16502 01 08 13 290.70145 290.70145 2526.86647 32 01 292019 1 Unid SET P/BARBERIA JIN DA REF/AZ108101 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 33 01 7441057265470 1 cm NEVAX HIGIENICO ESENCIAL 4 ROLLOS 900 HOJAS SENCILLAS 1000 1000 1000 01 05 0 0 0 1000 34 01 8801038514932 2 Unid RASURADORA DORCO WOMEN 5U REF/TG708W 398.23009 796.46018 796.46018 01 08 13 103.53982 103.53982 900.00000 35 01 099176918561 1 g JABON DIVA SURT 4 PACK SURT 400G 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 36 01 99176232223 1 mL SUAVITEL 850ML CUIDADO SUPERIOR FRESCA PRIMAVERA 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 37 01 7501035911031 1 mL COLGATE ORIGINAL CALCIO 100ML 1000 1000 1000 01 05 0 0 0 1000 38 01 748928000985 1 Unid BOLSA CHEPITA GDE P/BASURA 1X9 NEGRA 566.08376 566.08376 566.08376 01 08 13 73.59089 73.59089 639.67465 CRC 1 0 0 61397.14225 0 61397.14225 0 61397.14225 0.00000 61397.14225 1996.33219 0 63393.47444 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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