50614012100310127880200100001010000157415120886412 521101 00100001010000157415 2021-01-14T19:05:01-06:00 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 28 2111100030200 01 2003 0.63 g CARNE PARA MECHAR-P/SOPA SIN GRASA 3564.36 2245.5468 2245.5468 01 02 1 22.45547 22.45547 2268.00227 5 2715000000300 01 10 1 Unid SACOS VACIOS NUEVOS 141.59292 141.59292 141.59292 01 08 13 18.40708 18.40708 160.00000 26 2111300020200 01 2020 2.775 g COSTILLA DE CERDO 3415.84 9478.95600 9478.95600 01 02 1 94.78956 94.78956 9573.74556 31 2331100000200 01 20400 1 g ALIMENTO PERRO MEGADOG 3 KILOS EXTRUZADO 1584.0708 1584.0708 1584.0708 01 08 13 205.92920 205.92920 1790.00000 29 2113300020300 01 2085 0.935 g FILET DE PECHUGA X PESO PRIMERA 2831.86 2647.78910 2647.78910 01 08 13 344.21258 344.21258 2992.00168 8 0125300020100 01 3013 1.065 g CEBOLLA EMPACADA POR PESO AMARILLA 2326.73267 2477.97029 2477.97029 01 02 1 24.77971 24.77971 2502.75000 13 0151002029900 01 3023 1.265 g PAPAS FRESCAS PRIMERA POR PESO 1336.63366 1690.84158 1690.84158 01 02 1 16.90842 16.90842 1707.75000 6 0123400029900 01 3035 0.91 g TOMATE PRIMERA KILO 2376.23762 2162.37623 2162.37623 01 02 1 21.62377 21.62377 2184.00000 9 0125101029900 01 3044 1.395 g ZANAHORIA PRIMERA KILO 544.55446 759.65347 759.65347 01 02 1 7.59653 7.59653 767.25000 12 0129019020200 01 7016 1 Unid CULANTRO CASTILLA ROLLO 247.52475 247.52475 247.52475 01 02 1 2.47525 2.47525 250.00000 7 0123100021200 01 7021 1 Unid CHILE DULCE EMPACADO 742.57426 742.57426 742.57426 01 02 1 7.42574 7.42574 750.00000 14 0125200000200 01 7023 1 Unid AJO FRESCO 5 CABEZAS 445.54455 445.54455 445.54455 01 02 1 4.45545 4.45545 450.00000 4 0125903000100 01 7064 3 Unid REMOLACHA U 396.0396 1188.1188 1188.1188 01 02 1 11.88120 11.88120 1200.00000 11 0129019020100 01 7065 1 Unid CULANTRO COYOTE ROLLO 163.36634 163.36634 163.36634 01 02 1 1.63366 1.63366 165.00000 27 2399501009900 01 735051005024 1 g BANQ CHILERO 150G 761.09544 761.09544 761.09544 01 08 13 98.94241 98.94241 860.03785 37 3423101010000 01 7441000313104 1 mL LOS CONEJOS CLORO 900 ML BOL. 545.7348 545.7348 545.7348 01 08 13 70.94552 70.94552 616.68032 17 2349001010100 01 7441000704025 1 g TORTIRICAS 25 UNIDADES 375GMS 1150.02604 1150.02604 1150.02604 01 02 1 11.50026 11.50026 1161.52630 25 0221100000000 01 7441001601002 1 mL DOS PINOS LECHE GALON 3.785 LTS 2050.7772 2050.7772 2050.7772 01 02 1 20.50777 20.50777 2071.28497 1 2449002000100 01 7441001604447 1 mL DOSPINOS JUGO NARANJA 2.2L BOTELLA 1434.56667 1434.56667 1434.56667 01 08 13 186.49367 186.49367 1621.06034 24 2124203029900 01 7441002648785 4 g ATUN SARDIMAR TROZOS ACEITE SOLIDARIO 170G 1435.64353 5742.57412 5742.57412 01 02 1 57.42576 57.42576 5799.99988 22 2399908000200 01 7441003600300 1 g SAL SOLAR FINA 500 G 200 200 200 01 02 1 2 2 202 15 2312000000500 01 7441006400778 2 g INSTAMASA MASAREPA MAIZ AMARILLO 750G 1072.96 2145.92 2145.92 01 02 1 21.4592 21.4592 2167.3792 2 2391100020100 01 7441006818276 4 g CAFE 1820 OSCURO 250G CLASICO 1215.35682 4861.42728 4861.42728 01 02 1 48.61428 48.61428 4910.04156 30 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 20 0170102000500 01 7441028310024 2 g FRIJOL FRIJOLISTOS ROJOS 800 GRS 1RA 1089 2178 2178 01 02 1 21.78 21.78 2199.78 10 0134100000500 01 7441029602241 1 Unid MANZANA GALA 10U EMPACADA FRUTA INT 1327.43363 1327.43363 1327.43363 01 08 13 172.56637 172.56637 1500.00000 21 2316100000100 01 7441037913995 1 Unid DON PEDRO ARROZ 99% ENTERO 4K 3437.6318 3437.6318 3437.6318 01 02 1 34.37632 34.37632 3472.00812 19 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 23 2349002011100 01 7441163404619 1 g GALLETA POZ SODA 8P+2P GRATIS 220G 417.4028 417.4028 417.4028 01 08 13 54.26236 54.26236 471.66516 3 2351102000100 01 7443012250057 1 g PACENO DULCE EN TAPA EL 700G APROX 725 725 725 01 02 1 7.25 7.25 732.25 33 3466499999900 01 7443019860075 1 mL LAOX DESINF BEBE BOLSA 900ML 471.04167 471.04167 471.04167 01 08 13 61.23542 61.23542 532.27709 36 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 32 3532201060000 01 748928002088 1 g FORT 3 DETERG FLORAL 1000G 1135.464 1135.464 1135.464 01 08 13 147.61032 147.61032 1283.07432 34 3532304000100 01 7509546054650 1 mL COLGATE LUMINOUS WHITE 75ML 1520 1520 1520 01 02 1 15.2 15.2 1535.2 18 2165200009900 01 751963323001 1 mL CORONA ACEITE 900ML 930.69307 930.69307 930.69307 01 02 1 9.30693 9.30693 940.00000 16 2349002011200 01 86581006211 1 g GALLETA POZ MARIA 8U 168G 681.096 681.096 681.096 01 08 13 88.54248 88.54248 769.63848 35 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 61057.59672 0 61057.59672 0 61057.59672 0.00000 61057.59672 2352.14492 0 63409.74164 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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