50622042100310127880200100001010000188466145058616 521101 00100001010000188466 2021-04-22T17:34:08-06:00 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 22 2111300020100 01 2018 0.535 g CHULETA DE CERDO 3465.35 1853.96225 1853.96225 01 02 1 18.53962 18.53962 1872.50187 23 2111300020200 01 2020 2.71 g COSTILLA DE CERDO 3861.39 10464.3669 10464.3669 01 02 1 104.64367 104.64367 10569.01057 14 0125101029900 01 237100 1 g ZANAHORIA PEQUENA PTE 1.5 KILOS 519.80198 519.80198 519.80198 01 02 1 5.19802 5.19802 525.00000 18 0121301020200 01 3006 0.515 g BROCOLI KILO 840.70796 432.96460 432.96460 01 08 13 56.28540 56.28540 489.25000 21 0125300020100 01 3013 1.54 g CEBOLLA EMPACADA POR PESO AMARILLA 891.08911 1372.27723 1372.27723 01 02 1 13.72277 13.72277 1386.00000 19 0151002020400 01 3023 1.155 g PAPAS FRESCAS PRIMERA POR PESO 891.08911 1029.20792 1029.20792 01 02 1 10.29208 10.29208 1039.50000 20 0123400029900 01 3034 1.325 g TOMATE MEDIANO KILO 693.06931 918.31684 918.31684 01 02 1 9.18316 9.18316 927.50000 15 0123902000200 01 7018 2 Unid CHAYOTE NEGRO GRANDE U 297.0297 594.0594 594.0594 01 02 1 5.94060 5.94060 600.00000 16 0123100021200 01 7021 1 Unid CHILE DULCE EMPACADO 693.06931 693.06931 693.06931 01 02 1 6.93069 6.93069 700.00000 6 2371000000200 01 731701002115 1 g ROMA LENGUA 500G 969.45 969.45 969.45 01 02 1 9.6945 9.6945 979.1445 3 2124203029900 01 7441002648785 3 g ATUN SARDIMAR TROZOS ACEITE SOLIDARIO 170G 1435.64353 4306.93059 4306.93059 01 02 1 43.06932 43.06932 4349.99991 7 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 8 2312000000500 01 7441006400778 1 g INSTAMASA MASAREPA MAIZ AMARILLO 750G 1072.96 1072.96 1072.96 01 02 1 10.7296 10.7296 1083.6896 4 2391100020100 01 7441006818276 1 g CAFE 1820 OSCURO 250G CLASICO 1215.35682 1215.35682 1215.35682 01 02 1 12.15357 12.15357 1227.51039 31 3219302030100 01 7441006824970 1 cm LINK TOALLA COCINA MAYORDOMO 60U 525.07835 525.07835 525.07835 01 08 13 68.26019 68.26019 593.33854 5 2391100020100 01 7441006828916 1 g CAFE 1820 3 PACK PRECIO ESP 750G 3043.425 3043.425 3043.425 01 02 1 30.43425 30.43425 3073.85925 1 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 17 0134100000500 01 7441029400533 1 g MANZANA GALA EMPAC. 10U 1.38KG INTERFRUTD 1327.43363 1327.43363 1327.43363 01 08 13 172.56637 172.56637 1500.00000 29 3219301000000 01 7441035441209 1 Unid HIGIENICO OCEAN CLEAN PLUS 4U 975.24752 975.24752 975.24752 01 02 1 9.75248 9.75248 985.00000 12 2316100000100 01 7441037913995 1 Unid DON PEDRO ARROZ 99% ENTERO 4K 3366.33663 3366.33663 3366.33663 01 02 1 33.66337 33.66337 3400.00000 11 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 30 3532101010199 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 26 3532201060000 01 748928007656 1 g ORIX DETERG 1400G FLORAL 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 25 3532201990400 01 7501032903909 1 mL MR MUSCULO 5 EN 1 COCINA TOTAL 500ML DOY PACK NARANJA 1167.6336 1167.6336 1167.6336 01 08 13 151.79237 151.79237 1319.42597 28 3532304000100 01 7509546013558 1 mL COLGATE MAX FRESH COOL MINT 100G 990.09901 990.09901 990.09901 01 02 1 9.90099 9.90099 1000.00000 9 2170000000200 01 751963112018 1 g NUMAR MARG CLASICA 4U 500G 911.68 911.68 911.68 01 02 1 9.1168 9.1168 920.7968 24 2161200009900 01 751963310711 1 mL CLOVER ACEITE SOYA 1.5 LTS 1893.1 1893.1 1893.1 01 02 1 18.931 18.931 1912.031 10 2399502000600 01 756958010850 2 g LOS PATITOS EMPANIZADOR POLLO 100G 388.27402 776.54804 776.54804 01 08 13 100.95124 100.95124 877.49928 2 2399501001000 01 769470003699 1 g CAMPESTRE MAYO C/LIMON 2U 200G OFERTA 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 13 3722101010200 01 8525 3 Unid JARRA PORCELANA MUG 8OZ REF/ 8OZ-MUG/158-268/ZM0268 194.69027 584.07081 584.07081 01 08 13 75.92922 75.92922 660.00003 27 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 CRC 1 0 0 48637.45093 0 48637.45093 0 48637.45093 0.00000 48637.45093 1617.29638 0 50254.74731 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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