50628072000310127880200100001010000113681158153160 521101 00100001010000113681 2020-07-28T15:26:05-06:00 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 28 01 2003 1.005 g CARNE PARA MECHAR-P/SOPA SIN GRASA 3300 3316.500 3316.500 01 02 1 33.165 33.165 3349.665 39 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 20 01 10 1 Unid SACOS VACIOS NUEVOS 132.74336 132.74336 132.74336 01 08 13 17.25664 17.25664 150.00000 24 01 2009 0.515 g CARNE MOLIDA PROMOCION POR PESO 3300 1699.500 1699.500 01 02 1 16.995 16.995 1716.495 27 01 2020 1.51 g COSTILLA DE CERDO 3000 4530.00 4530.00 01 02 1 45.30 45.30 4575.30 25 01 2037 0.44 g FILET DE PECHUGA POR PESO 2300.88 1012.3872 1012.3872 01 08 13 131.61034 131.61034 1143.99754 26 01 2042 1.5 g MUSLITO DE ALA PIPASA KG. 4200 6300.0 6300.0 01 02 1 63.0 63.0 6363.0 21 01 3013 1.315 g CEBOLLA EMPACADA POR PESO AMARILLA 1188.11881 1562.37624 1562.37624 01 02 1 15.62376 15.62376 1578.00000 19 01 3023 2.165 g PAPAS FRESCAS PRIMERA POR PESO 940.59406 2036.38614 2036.38614 01 02 1 20.36386 20.36386 2056.75000 9 01 3034 1.825 g TOMATE MEDIANO KILO 1089.10891 1987.62376 1987.62376 01 02 1 19.87624 19.87624 2007.50000 18 01 3040 1.345 g YUCA KILO 346.53465 466.08910 466.08910 01 02 1 4.66090 4.66090 470.75000 10 01 7057 1 Unid PIÑA FRESCA PREMIUM GRANDE X UNIDAD 841.58416 841.58416 841.58416 01 02 1 8.41584 8.41584 850.00000 5 01 731701001040 2 g ROMA ESPAGUETI 250G 532.6087 1065.2174 1065.2174 01 02 1 10.65218 10.65218 1075.86958 37 01 7406171026987 1 g DETERG ULTRA KLIN PAGUE 5 LLEVE 6K FUERZA 4295.08463 4295.08463 4295.08463 01 08 13 558.36100 558.36100 4853.44563 7 01 7434000052159 1 g SAL ATLANTIDA REFINADA 500G 315 315 315 01 02 1 3.15 3.15 318.15 32 01 7441000315047 1 Unid ESPONJA NEGRITA DOBLE USO 435.3075 435.3075 435.3075 01 08 13 56.58998 56.58998 491.89748 23 01 7441001601002 1 mL DOS PINOS LECHE GALON 3.785 LTS 2050.7772 2050.7772 2050.7772 01 02 1 20.50777 20.50777 2071.28497 8 01 7441002637765 4 g SARDIMAR ATUN TROZOS LOMO 140G 1656.1891 6624.7564 6624.7564 01 02 1 66.24756 66.24756 6691.00396 4 01 7441006400778 3 g INSTAMASA MASAREPA MAIZ AMARILLO 750G 1072.96 3218.88 3218.88 01 02 1 32.1888 32.1888 3251.0688 1 01 7441006818276 6 g CAFE 1820 OSCURO 250G CLASICO 1240 7440 7440 01 02 1 74.4 74.4 7514.4 30 01 7441006823928 1 cm LINK SERVILLETA 100U BLANCA 388.39725 388.39725 388.39725 01 08 13 50.49164 50.49164 438.88889 6 01 7441006826424 1 g AVIVA AVENA HOJUELA 5U 200G C/U OFERTA 990.10287 990.10287 990.10287 01 02 1 9.90103 9.90103 1000.00390 33 01 7441006826783 1 Unid OLYMPIC BOLSA NEGRA GRANDE 9U CAMISA 427.43363 427.43363 427.43363 01 08 13 55.56637 55.56637 483.00000 29 01 7441008170792 2 cm HIGIENICO DELSEY 4R 1000H 1390.32556 2780.65112 2780.65112 01 02 1 27.80652 27.80652 2808.45764 13 01 7441028310017 2 g FRIJOL FRIJOLISTOS NEGROS 800 GRS 1RA 895 1790 1790 01 02 1 17.90 17.90 1807.90 16 01 7441028310024 2 g FRIJOL FRIJOLISTOS ROJOS 800 GRS 1RA 1089 2178 2178 01 02 1 21.78 21.78 2199.78 22 01 7441029601916 1 Unid MANZANA GALA 1X6 EMPACADA FRUTA INTERN. 721.23894 721.23894 721.23894 01 08 13 93.76106 93.76106 815.00000 17 01 7441037913995 2 Unid DON PEDRO ARROZ 99% ENTERO 4K 3437.6318 6875.2636 6875.2636 01 02 1 68.75264 68.75264 6944.01624 11 01 7441042600002 3 g AZUCAR ZUKRA-E 2 KG CRUDO 1557.52212 4672.56636 4672.56636 01 08 13 607.43364 607.43364 5280.00000 31 01 7441057266552 2 cm NEVAX TOALLA COCINA 130 HOJAS MIL USOS 542.65487 1085.30974 1085.30974 01 08 13 141.09026 141.09026 1226.40000 15 01 7441112217413 2 g CHILERO MEL 500G 752.21239 1504.42478 1504.42478 01 08 13 195.57522 195.57522 1700.00000 40 01 7443020770271 1 g JABON XPRO 4 PACK SURT 105G C/U 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 38 01 7453089142315 1 Unid BOMBILLO EUROLITE REF:ZEL-1003-12W 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 42 01 7501032904319 1 Unid PATO DISCOS ACTIVOS REPUESTO 6U LIMA FRESCA 2453.98758 2453.98758 2453.98758 01 08 13 319.01839 319.01839 2773.00597 35 01 75061951785669 1 Unid ORAL-B CEPILLO 3D WHITE MEDIO 5U SUPER PRECIO 2000 2000 2000 01 02 1 20 20 2020 41 01 7509546000985 1 mL COLGATE TRIPLE ACCION 75ML 990.09901 990.09901 990.09901 01 02 1 9.90099 9.90099 1000.00000 36 01 7509546064475 1 mL JABON BACTEX LIQ BOLSA 221ML AVENA MANZANILLA 778.76106 778.76106 778.76106 01 08 13 101.23894 101.23894 880.00000 12 01 751963357600 1 mL ACEITE CRISOL 100% GIRASOL 3L 3142.7 3142.7 3142.7 01 02 1 31.427 31.427 3174.127 2 01 756969000093 1 g TE MANZA-TE CANELA 25U 32.5G 1242.54 1242.54 1242.54 01 08 13 161.5302 161.5302 1404.0702 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 3 01 8901972067188 1 g TREFF GALLETA 3U SURT 600G 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 14 01 89674070359 2 g MALHER CHILE JALAP RODAJAS 5.5 OZ / 156 G 406.27842 812.55684 812.55684 01 08 13 105.63238 105.63238 918.18922 CRC 1 0 0 88500.52905 0 88500.52905 0 88500.52905 0.00000 88500.52905 3800.88797 0 92301.41702 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1592329047353https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/ResolucionComprobantesElectronicosDGT-R-48-2016_4.3.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==text/xmlUTF-8