50626112100310127880200100001010000258472199923196 521101 00100001010000258472 2021-11-26T18:59:05-06:00 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 21 3219301000000 01 234500 1 Unid NEVAX HIGENICO PRACTIMAS 2 PACK ¢1000 1X4 990.09901 990.09901 990.09901 01 02 1 9.90099 9.90099 1000.00000 19 0125300020100 01 3009 1.795 g CEBOLLA AMARILLA POR KILO 990.09901 1777.22772 1777.22772 01 02 1 17.77228 17.77228 1795.00000 16 0151002020400 01 3023 2.31 g PAPAS FRESCAS PRIMERA POR PESO 990.09901 2287.12871 2287.12871 01 02 1 22.87129 22.87129 2310.00000 14 0123400029900 01 3034 1.305 g TOMATE MEDIANO KILO 990.09901 1292.07921 1292.07921 01 02 1 12.92079 12.92079 1305.00000 20 0152000010000 01 3040 1.21 g YUCA KILO 396.0396 479.20792 479.20792 01 02 1 4.79208 4.79208 484.00000 15 0129019020200 01 7016 2 Unid CULANTRO CASTILLA ROLLO 247.52475 495.04950 495.04950 01 02 1 4.95050 4.95050 500.00000 17 0123100021200 01 7021 1 Unid CHILE DULCE EMPACADO 445.54455 445.54455 445.54455 01 02 1 4.45545 4.45545 450.00000 18 0125200000200 01 7023 1 Unid AJO FRESCO 5 CABEZAS 891.08911 891.08911 891.08911 01 02 1 8.91089 8.91089 900.00000 6 2372100000200 01 731701012831 1 g ROMA ESPAGUETI #3 500G 1133.66337 1133.66337 1133.66337 01 02 1 11.33663 11.33663 1145.00000 13 2124203029900 01 7441002637765 4 g SARDIMAR ATUN TROZOS LOMO 140G 1658.41584 6633.66336 6633.66336 01 02 1 66.33663 66.33663 6699.99999 1 2312000000500 01 7441006400778 1 g INSTAMASA MASAREPA MAIZ AMARILLO 750G 1173.26733 1173.26733 1173.26733 01 02 1 11.73267 11.73267 1185.00000 8 2391100020100 01 7441006818276 4 g CAFE 1820 OSCURO 250G CLASICO 1435.64356 5742.57424 5742.57424 01 02 1 57.42574 57.42574 5799.99998 12 2449001000000 01 7441023840090 1 mL MINERVA PIÑA 2.5 LITROS 1000 1000 1000 0 1000 4 0170102000400 01 7441028310017 2 g FRIJOL FRIJOLISTOS NEGROS 800 GRS 1RA 950.49505 1900.99010 1900.99010 01 02 1 19.00990 19.00990 1920.00000 11 2316100000100 01 7441037913995 1 Unid DON PEDRO ARROZ 99% ENTERO 4K 3683.16832 3683.16832 3683.16832 01 02 1 36.83168 36.83168 3720.00000 10 2353000000100 01 7441042600002 2 g AZUCAR ZUKRA-E 2 KG CRUDO 1557.52212 3115.04424 3115.04424 01 08 13 404.95575 404.95575 3519.99999 22 3219302030100 01 7441057266569 1 cm NEVAX TOALLA HOGAR 1000 USOS 2R 260H 929.20354 929.20354 929.20354 01 08 13 120.79646 120.79646 1050.00000 24 3532101010199 01 7443020770400 1 g GOLD PRO JABON 4U 105G C/U ALOE-AVENA 884.95575 884.95575 884.95575 01 08 13 115.04425 115.04425 1000.00000 25 3532201060000 01 748928010670 1 g IREX DETERG BICARBONATO CITRICO 1 KILO 1230.0885 1230.0885 1230.0885 01 08 13 159.91151 159.91151 1390.00001 9 2161200009900 01 751963323506 1 mL CORONA ACEITE 500ML 826.73267 826.73267 826.73267 01 02 1 8.26733 8.26733 835.00000 7 2349002011100 01 755111732035 1 g GALLETA GAMA COCTEL FIESTA 2 PACK 432G 1017.69912 1017.69912 1017.69912 01 08 13 132.30089 132.30089 1150.00001 3 2399999000100 01 7622210647283 1 g GELATINA ROYAL NARANJA 80G SOBRE 500 500 500 01 02 1 5 5 505 2 2399999000100 01 7622300718848 1 g GELATINA ROYAL FRESA 80G BOLSA 495.0495 495.0495 495.0495 01 02 1 4.95050 4.95050 500.00000 5 2314000020200 01 803275305005 1 g QUAKER AVENA MOLIDA 310G 846.53465 846.53465 846.53465 01 02 1 8.46535 8.46535 855.00000 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 CRC 1 0 0 39168.29051 1000 39168.29051 1000 40168.29051 0 40168.29051 1300.70947 0 41468.99998 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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