50607032000310127880200100001010000094942119424966 521101 00100001010000094942 2020-03-07T21:59:25.889Z 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 803275305005 3 g QUAKER AVENA MOLIDA 310G 778.30003 2334.90009 2334.90009 01 05 0 0.00000 0.00000 2334.90009 2 01 7441006400778 2 g INSTAMASA MASAREPA MAIZ AMARILLO 750G 1072.96 2145.92 2145.92 01 05 0 0.00 0.00 2145.92 3 01 755111789442 1 g GALLETA GAMA COCTEL FIESTA 3 PACK 648G 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 4 01 7441006825502 4 g CAFE 1820 CLARO 250G 1000 4000 4000 01 05 0 0 0 4000 5 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 6 01 7441070500312 1 g EL ARMENIO FRIJOL NEGRO 800G 808.5 808.5 808.5 01 05 0 0.0 0.0 808.5 7 01 7441070500039 1 g FRIJOL LOS CRIOLLOS ROJOS 900G 984.5 984.5 984.5 01 05 0 0.0 0.0 984.5 8 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 9 01 7441057501110 1 mL MR MAXIMO ACEITE SOYA Y GIRASOL 1L 850 850 850 01 05 0 0 0 850 10 01 7441002647719 3 g SARDIMAR ATUN TROZOS LOMO 170G 20%MAS 1656.1891 4968.5673 4968.5673 01 05 0 0.0000 0.0000 4968.5673 11 01 7443022870030 1 g EMPRODULSA DULCE ATADO 1350G APROX VALVERDE 1000 1000 1000 01 05 0 0 0 1000 12 01 89674070403 1 g MALHER CHILE JALAP TROCITOS 5.5 OZ 406.06444 406.06444 406.06444 01 08 13 52.78838 52.78838 458.85282 13 01 2003 1.11 g CARNE PARA MECHAR-P/SOPA SIN GRASA 2900 3219.00 3219.00 01 05 0 0.00 0.00 3219.00 14 01 2020 2.4 g COSTILLA DE CERDO 3000 7200.0 7200.0 01 05 0 0.0 0.0 7200.0 15 01 2042 1.075 g MUSLITO DE ALA PIPASA KG. 3980 4278.500 4278.500 01 05 0 0.000 0.000 4278.500 16 01 7441001615610 2 mL DOS PINOS LECHE CAJA 2% GRASA 1L CORTA DURACION 592.78 1185.56 1185.56 01 05 0 0.00 0.00 1185.56 17 01 7441006824970 2 cm LINK TOALLA COCINA MAYORDOMO 60U 509.73898 1019.47796 1019.47796 01 08 13 132.53214 132.53214 1152.01010 18 01 7411000384596 1 g DETERG RINSO ROSAS Y LILAS 1 KG 1409.62406 1409.62406 1409.62406 01 08 13 183.25113 183.25113 1592.87519 19 01 7501035911086 1 mL COLGATE DOBLE FRESCURA 100ML 1000 1000 1000 01 05 0 0 0 1000 20 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 21 01 7441005615951 1 Unid BOLSA KANGURO OXO 9U GRANDE BIODEGRADABLE 659.29204 659.29204 659.29204 01 08 13 85.70797 85.70797 745.00001 22 01 7441057265470 1 cm NEVAX HIGIENICO ESENCIAL 4 ROLLOS 900 HOJAS SENCILLAS 1000 1000 1000 01 05 0 0 0 1000 CRC 1 0 0 46792.49343 0 46792.49343 0 46792.49343 0.00000 46792.49343 1089.32388 0 47881.81731 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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