50620031900310127880200100001010000016779114161498 00100001010000016779 2019-03-21T01:56:22.574Z Supermercados Molina S.A. 02 3101278802 Supermercados Molina 2 02 01 75m sur del registro civil, San Ram?n. 506 89171299 506 89171299 lismoga@hotmail.com MULTISERVICIOS MYA SOLUCIONES TECNICAS SRL 02 3102755789 506 87403535 facturaelectronicamya18@gmail.com 01 01 1 01 7441000712372 2 g MASA JUANA 850G MAIZ AMARILLO 1390 2780 2780 01 0 0 2780 2 01 86581005085 1 g GALLETA POZ CREMAS 12UD 360G 1314.16 1314.16 1314.16 01 13 170.8408 1485.0008 3 01 7441006818276 4 g CAFE 1820 OSCURO 250G 1237.1134 4948.4536 4948.4536 01 0 0.0000 4948.4536 4 01 7441163407054 1 g GALLETA POZ SODA MEGA PACK 21U 462G 884.95575 884.95575 884.95575 01 13 115.04425 1000.00000 5 01 86581006211 2 g GALLETA POZ MARIA 8U 168G 681.096 1362.192 1362.192 01 13 177.08496 1539.27696 6 01 7441163400185 1 g GALLETA POZ YEMAS 6 PTES 312G 923.94 923.94 923.94 01 13 120.1122 1044.0522 7 01 750894620142 1 mL MAZOLA ACEITE 946ML BOT MAIZ 100% PURO 1571.6 1571.6 1571.6 01 0 0.0 1571.6 8 01 7441013501062 2 mL CORONADO LECHE 2% 900 ML BOLSA L.D. 525 1050 1050 01 0 0 1050 9 01 7441042600002 2 g AZUCAR ZUKRA-E 2 KG CRUDO 1633.2 3266.4 3266.4 01 0 0.0 3266.4 10 01 7441013560465 1 mL CORONADO LECHE SEMI-DESC 2% 1L T BRIK NUTRITIVA 829.09091 829.09091 829.09091 01 0 0.00000 829.09091 11 01 7441002637765 4 g ATUN SARDIMAR TROZOS LOMO 140G 1656.1891 6624.7564 6624.7564 01 0 0.0000 6624.7564 12 01 7412800000273 2 g DEL CAMPO GARBANZOS 410G 482.30088 964.60176 964.60176 01 13 125.39822 1089.99998 13 01 7702081004009 1 Unid BOMBILLO PHILIPS 60W 330 330 330 01 0 0 330 14 01 7613036644723 1 g MAGGI CONSOME POLLO 5 UNDS+1 GALLINA CRIOLLA 395.57522 395.57522 395.57522 01 13 51.42478 447.00000 15 01 7441001607363 1 g DOS PINOS QUESO CREMA 210 GRS ORIGINAL 1142.8 1142.8 1142.8 01 13 148.564 1291.364 16 01 2042 1.42 g MUSLITO DE ALA PIPASA KG. 3980 5651.60 5651.60 01 0 0.00 5651.60 17 01 2009 0.52 g CARNE MOLIDA PROMOCION POR PESO 3400 1768.00 1768.00 01 0 0.00 1768.00 18 01 2018 0.82 g CHULETA DE CERDO 3200 2624.00 2624.00 01 0 0.00 2624.00 19 01 7441029601916 1 Unid MANZANA GALA 1X6 EMPACADA FRUTA INTERN. 681.41593 681.41593 681.41593 01 13 88.58407 770.00000 20 01 8801038562421 1 Unid RASURADORA DORCO 5U TG708N 336.28319 336.28319 336.28319 01 13 43.71681 380.00000 21 01 7441006821160 1 Unid OLYMPIC BOLSAS VDE GDE 1X9 540.70796 540.70796 540.70796 01 13 70.29203 610.99999 22 01 7441010603424 1 cm HIGIENICO IDEAL 4R 1000H C/ROLLO 1350 1350 1350 01 0 0 1350 23 01 7441000313104 1 mL LOS CONEJOS CLORO 900 ML BOL. 568.45818 568.45818 568.45818 01 13 73.89956 642.35774 24 01 7809604028228 1 Unid KOTEX TOALLA NOCTURNA ULTRA FINA CENTER SEC 8U 960.19981 960.19981 960.19981 01 0 0.00000 960.19981 25 01 99176917991 1 g JABON DIVA SURT PAGUE 3 LLEVE 4 440G 1051.32743 1051.32743 1051.32743 01 13 136.67257 1188.00000 26 01 7509546054650 1 mL COLGATE LUMINOUS WHITE 75ML 1140 1140 1140 01 0 0 1140 27 01 7441057261144 1 Unid NEVAX SERVILLETA 100U RECTANG 387.16814 387.16814 387.16814 01 13 50.33186 437.50000 28 01 7501032915476 1 g MR MUSCULO TIRAS ACTIVAS 3U 10G C/U LIMA FRESCA CITRIC 845.50232 845.50232 845.50232 01 13 109.91530 955.41762 29 01 7441040001023 1 Unid ETERNA PRENSA ROPA 12UD 242.47788 242.47788 242.47788 01 13 31.52212 274.00000 30 01 7441015200017 1 Unid PRENSA P/ROPA CODIMA PLAST DURABLEX 12 U 207.9646 207.9646 207.9646 01 13 27.03540 235.00000 CRC 590 0 0 11849.53036 34894.10072 11849.53036 34894.10072 46743.63108 0.0000 46743.63108 1540.43893 48284.07001 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