50610082100310127880200100001010000224710110594004 521101 00100001010000224710 2021-08-10T17:32:29-06:00 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 10 2111300020200 01 2020 2.5 g COSTILLA DE CERDO 2475.25 6188.125 6188.125 01 02 1 61.88125 61.88125 6250.00625 11 2114100030100 01 2085 0.645 g FILET DE PECHUGA X PESO PRIMERA 3185.84 2054.86680 2054.86680 01 08 13 267.13268 267.13268 2321.99948 19 0125300020100 01 3013 1.705 g CEBOLLA EMPACADA POR PESO AMARILLA 920.79208 1569.95050 1569.95050 01 02 1 15.69950 15.69950 1585.65000 16 0151002020400 01 3024 0.995 g PAPAS FRESCAS MEDIANA POR PESO 574.25743 571.38614 571.38614 01 02 1 5.71386 5.71386 577.10000 18 0123902000100 01 7020 1 Unid CHAYOTE QUELITE EMPACADO 742.57426 742.57426 742.57426 01 02 1 7.42574 7.42574 750.00000 17 0125200000200 01 7023 1 Unid AJO FRESCO 5 CABEZAS 742.57426 742.57426 742.57426 01 02 1 7.42574 7.42574 750.00000 4 2371000000200 01 731701001033 1 g ROMA ESPAGUETINI #3 250G 546.25 546.25 546.25 01 02 1 5.4625 5.4625 551.7125 8 2124203029900 01 7441002637765 3 g SARDIMAR ATUN TROZOS LOMO 140G 1656.1891 4968.5673 4968.5673 01 02 1 49.68567 49.68567 5018.25297 12 2312000000500 01 7441006400761 1 g INSTAMASA MASAREPA 100% MAIZ CASCADO 750G 1072.96 1072.96 1072.96 01 02 1 10.7296 10.7296 1083.6896 13 2391100020100 01 7441006818276 4 g CAFE 1820 OSCURO 250G CLASICO 1337.28 5349.12 5349.12 01 02 1 53.4912 53.4912 5402.6112 15 2316100000100 01 7441007902240 1 g ARROZ SABANERO 99% ENTERO 4 KG 3366.33663 3366.33663 3366.33663 01 02 1 33.66337 33.66337 3400.00000 9 2399999001900 01 7441027206007 1 mL VIENA SIROPE KOLA BOTELLA 700 ML 853.2 853.2 853.2 01 02 1 8.532 8.532 861.732 21 0170102000500 01 7441028310024 2 g FRIJOL FRIJOLISTOS ROJOS 800 GRS 1RA 975.24752 1950.49504 1950.49504 01 02 1 19.50496 19.50496 1970.00000 20 2353000000100 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 14 2351102000100 01 7441077400059 2 g LA JOYA DULCE EN TAPA 725G 767 1534 1534 01 02 1 15.34 15.34 1549.34 1 2349002011100 01 7441163407054 1 g GALLETA POZ SODA MEGA PACK 21U 462G 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 25 3699099999900 01 7453080111372 1 Unid GASAS PLST NEGRAS XTREME TOOLS 50PCS IMP REF/XT-F040 893.802 893.802 893.802 01 08 13 116.19426 116.19426 1009.99626 22 3532201060000 01 748928007007 1 g IREX DETERG EVOLUCION UV COLOR CARE 1KG 1194.9696 1194.9696 1194.9696 01 08 13 155.34605 155.34605 1350.31565 24 3532304000100 01 7509546054650 1 mL COLGATE LUMINOUS WHITE 75ML 1597.87469 1597.87469 1597.87469 01 02 1 15.97875 15.97875 1613.85344 7 2399502000600 01 756958010850 1 g LOS PATITOS EMPANIZADOR POLLO 100G 415.45321 415.45321 415.45321 01 08 13 54.00892 54.00892 469.46213 2 2391300000300 01 756969000079 1 g TE MANZA-TE MENTA 25U 32.5G 1242.54 1242.54 1242.54 01 08 13 161.5302 161.5302 1404.0702 6 2399200000000 01 7613035361874 1 g MAGGI SOPA POLLO C/LETRAS 57G 350.77745 350.77745 350.77745 01 08 13 45.60107 45.60107 396.37852 5 2399200000000 01 7613035396203 1 g MAGGI SOPA POLLO C/ FIDEOS 57 GRS 350.77745 350.77745 350.77745 01 08 13 45.60107 45.60107 396.37852 23 4291402000100 01 8801038514932 1 Unid RASURADORA DORCO WOMEN 5U REF/TG708W 398.23009 398.23009 398.23009 01 08 13 51.76991 51.76991 450.00000 3 2134000000500 01 89674070359 1 g MALHER CHILE JALAP RODAJAS 5.5 OZ / 156 G 430.65501 430.65501 430.65501 01 08 13 55.98515 55.98515 486.64016 CRC 1 0 0 40827.96330 0 40827.96330 0 40827.96330 0.00000 40827.96330 1581.22558 0 42409.18888 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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