50616051900310127880200100001010000025837122489697 00100001010000025837 2019-05-17T01:36:23.259Z 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 7441013500638 1 g CORONADO BEBIDA POLVO NUTRI 350G 1000 1000 1000 01 0 0 1000 2 01 7441000712365 1 g MASA JUANA 850G MAIZ BLANCO 1390 1390 1390 01 0 0 1390 3 01 747627150014 1 g LIZANO MAYON LIM DOY PACK 400G 1478.82426 1478.82426 1478.82426 01 13 192.24715 1671.07141 4 01 755111170202 1 g GALLETA CUETARA MARIA 8U 642.75215 642.75215 642.75215 01 13 83.55778 726.30993 5 01 7441029518085 1 g MARINELA BARRITAS 8 UNDS PINA Y FRESA 416 GRS 1132.74336 1132.74336 1132.74336 01 13 147.25664 1280.00000 6 01 803275305005 1 g QUAKER AVENA MOLIDA 310G 778.30003 778.30003 778.30003 01 0 0.00000 778.30003 7 01 658480001101 1 g GALLETA SANISSIMO SALMAS 8 PTS 140G 1072.6554 1072.6554 1072.6554 01 13 139.44520 1212.10060 8 01 7441163400185 1 g GALLETA POZ YEMAS 6 PTES 312G 923.94 923.94 923.94 01 13 120.1122 1044.0522 9 01 7441006818276 4 g CAFE 1820 OSCURO 250G 1237.1134 4948.4536 4948.4536 01 0 0.0000 4948.4536 10 01 7441000712372 2 g MASA JUANA 850G MAIZ AMARILLO 1390 2780 2780 01 0 0 2780 11 01 796500000588 1 g SANTA CRUZ CHILE JALAP RODAJAS 160G PIC 411.9675 411.9675 411.9675 01 13 53.55578 465.52328 12 01 7441002637765 2 g SARDIMAR ATUN TROZOS LOMO 140G 1656.1891 3312.3782 3312.3782 01 0 0.0000 3312.3782 13 01 7790070225160 1 mL ACEITE GIROL 1 L 90%SOYA/10% GIRASOL NATURAL 1026.3 1026.3 1026.3 01 0 0.0 1026.3 14 01 7441042600002 2 g AZUCAR ZUKRA-E 2 KG CRUDO 1557.52212 3115.04424 3115.04424 01 13 404.95576 3520.00000 15 01 7441018002700 3 g ARROZ IMPERIO 99% ENTERO 1800G 1512 4536 4536 01 0 0 4536 16 01 7441077400004 1 g LA JOYA DULCE MOLIDO LA 500G 748 748 748 01 0 0 748 17 01 7441028310024 2 g FRIJOL FRIJOLISTOS ROJOS 800 GRS 1RA 1050 2100 2100 01 0 0 2100 18 01 731701011636 1 g ROMA MINI CARACOLITOS 250G 532.45 532.45 532.45 01 0 0.00 532.45 19 01 7613037020502 1 g MAGGI PACK 3 SOPA POLLO+4 CONSOME+2 MI SAZON GRATIS 1289.38053 1289.38053 1289.38053 01 13 167.61947 1457.00000 20 01 7020 1 Unid CHAYOTE QUELITE EMPACADO 500 500 500 01 0 0 500 21 01 237000 1 Unid PAPA PEQUENA OFERTA DE 2K 1000 1000 1000 01 0 0 1000 22 01 7016 2 Unid CULANTRO CASTILLA ROLLO 150 300 300 01 0 0 300 23 01 3035 1.555 g TOMATE PRIMERA KILO 700 1088.500 1088.500 01 0 0.000 1088.500 24 01 3009 1.375 g CEBOLLA AMARILLA POR KILO 1080 1485.000 1485.000 01 0 0.000 1485.000 25 01 7021 1 Unid CHILE DULCE EMPACADO 580 580 580 01 0 0 580 26 01 3044 0.615 g ZANAHORIA PRIMERA KILO 560 344.400 344.400 01 0 0.000 344.400 27 01 7004 1 Unid AJO FRESCO 3 CABEZAS EMPACADO 300 300 300 01 0 0 300 28 01 2042 1.54 g MUSLITO DE ALA PIPASA KG. 3980 6129.20 6129.20 01 0 0.00 6129.20 29 01 2018 0.8 g CHULETA DE CERDO 3200 2560.0 2560.0 01 0 0.0 2560.0 30 01 2169 0.76 g TROZO ESPECIAL RES POR PESO 4700 3572.00 3572.00 01 0 0.00 3572.00 31 01 7441013560465 1 mL CORONADO LECHE SEMI-DESC 2% 1L T BRIK NUTRITIVA 800 800 800 01 0 0 800 32 01 2192 0.245 g MORTADELA JAMONADA OVIEDO POR PESO 2160 529.200 529.200 01 0 0.000 529.200 33 01 757962048457 1 Unid CONTRASTE ESPONJA ANATOMICA TWISTER OFERTA 2X1 802.83 802.83 802.83 01 13 104.3679 907.1979 34 01 748928008219 1 g IREX LAVAPLAT LIMON 1000G 1080.16471 1080.16471 1080.16471 01 13 140.42141 1220.58612 35 01 7509546000343 1 mL COLGATE TRIPLE ACCION 100ML MENTA ORIGINAL 1000 1000 1000 01 0 0 1000 36 01 7441000313104 1 mL LOS CONEJOS CLORO 900 ML BOL. 568.45818 568.45818 568.45818 01 13 73.89956 642.35774 37 01 7411000327319 1 g DETERG RINSO RUTA DE FLORES 1 KG 5 EN 1 1355.40708 1355.40708 1355.40708 01 13 176.20292 1531.61000 38 01 7441040001375 1 Unid ETERNA RASTRILLO PLASTICO 1327.61784 1327.61784 1327.61784 01 13 172.59032 1500.20816 39 01 7441006824970 1 cm LINK TOALLA COCINA MAYORDOMO 60U 509.73898 509.73898 509.73898 01 13 66.26607 576.00505 40 01 7441057265470 1 cm NEVAX HIGIENICO ESENCIAL 4 ROLLOS 900 HOJAS SENCILLAS 1000 1000 1000 01 0 0 1000 41 01 99176922902 1 g JABON BACTEX OFERTA 4X3 110G C/U SURTIDO 1033.12609 1033.12609 1033.12609 01 13 134.30639 1167.43248 42 01 7441006821160 1 Unid OLYMPIC BOLSAS VDE GDE 1X9 540.70796 540.70796 540.70796 01 13 70.29203 610.99999 43 01 7443019860280 1 g LAOX PASTILLA 2 PACK LIMON 120G 561.9469 561.9469 561.9469 01 13 73.05310 635.00000 44 01 8411154024637 1 Unid LA IBERICA ESCOBA PARADISE 2584.0708 2584.0708 2584.0708 01 13 335.92920 2920.00000 CRC 585 0 0 20431.37598 44340.18183 20431.37598 44340.18183 64771.55781 0.0000 64771.55781 2656.07888 67427.63669 DGT-R-48-2016 07-10-2016 08:00:00 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1528994933816https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==text/xmlUTF-8