50621031900310169976300100001010000003877115216508 00100001010000003877 2019-03-21T21:54:07.728Z ALMACEN EL NUEVO S.A 02 3101699763 ALMACEN EL NUEVO 2 06 01 Mercado Municipal local 32 y 33b 506 24515592 506 24515592 elnuevofacturas@gmail.com CASTRO CORDERO REBECA 01 114240143 506 88389010 cafeterialospilones90@gmail.com 02 8 01 1 01 007377 2 Unid FIDEO ROMA ESPAGUETINI 250GR 424.24601 848.49202 848.49202 01 0 0.00000 848.49202 2 01 002057 1 Unid FIDEO ROMA LASAGNA 300GR 1083.99217 1083.99217 1083.99217 01 0 0.00000 1083.99217 3 01 002054 2 Unid FIDEO ROMA TALLARIN 250GR 693.98678 1387.97356 1387.97356 01 0 0.00000 1387.97356 4 01 004597 2 Unid SIROPE HERSHEY S CHOCOLATE 680GR 1627.5351 3255.0702 3255.0702 01 13 423.15912 3678.22932 5 01 000475 1 Unid ACHIOTE PATITO 850GR 3291.08096 3291.08096 3291.08096 01 13 427.84052 3718.92148 6 01 007178 1 Unid CONDIMENTO BADIA S/COMPLETA 336GR 2901.30706 2901.30706 2901.30706 01 13 377.16992 3278.47698 7 01 260163 1 Unid CONSOME ALSERRO MARISC 1K 4401.07923 4401.07923 4401.07923 01 13 572.14030 4973.21953 8 01 008441 1 Unid CONSOME MAGGI POLLO 1K 3948.36399 3948.36399 3948.36399 01 13 513.28732 4461.65131 9 01 000278 1 Unid ESPONJA SCOTCH BRITE VERDE 3PK 1002.59242 1002.59242 1002.59242 01 13 130.33701 1132.92943 10 01 001473 1 Unid DESIN TRONEX FLORA 1GAL 2075.22124 2075.22124 2075.22124 01 13 269.77876 2345.00000 11 01 007509 1 Unid FOSFORO VOLCAN PAQ 10UND 185 185 185 01 0 0 185 12 01 001534 2 Unid HARINA FLORES 1K 642.6046 1285.2092 1285.2092 01 0 0.0000 1285.2092 13 01 009838 8 Unid MANTEQUILLA CLOVER CAJ 5BARR 774 6192 6192 01 0 0 6192 14 01 005003 1 Unid VINO CLOS CABERN SAUV TINT 1LIT 3198.0041 3198.0041 3198.0041 01 0 0.0000 3198.0041 15 01 004446 4 Unid LECHE D.P HOMOGENIZADA 1GAL 2084 8336 8336 01 0 0 8336 16 01 006656 2 Unid CREMA CHANTILLY GRAND AMERIC PREM 907GR 2475.43182 4950.86364 4950.86364 01 13 643.61228 5594.47592 17 01 000156 1 Unid BOLSA BASU KANGUR GDE 9UND 638.0531 638.0531 638.0531 01 13 82.94690 721.00000 18 01 260007 0.5 Unid MAICENA IMPERIAL GRAN 1K 923.899 461.9495 461.9495 01 0 0.0000 461.9495 19 01 001190 8 Unid JABON BARR AXION REP 260GR 428.67451 3429.39608 3429.39608 01 13 445.82152 3875.21760 20 01 000689 1 Unid DETER RINSO ROSA/LIL 1000GR ROSAD 1328.16245 1328.16245 1328.16245 01 13 172.66112 1500.82357 21 01 009296 4 Unid MASA DONAREPA BLANCA 1K 1238 4952 4952 01 0 0 4952 22 01 000040 2 Unid MASA MASECA 907GR 1548.0725 3096.1450 3096.1450 01 0 0.0000 3096.1450 23 01 006098 1 Unid AZUCAR DONA MARIA 5K 3215 3215 3215 01 0 0 3215 24 01 009558 1 Unid SALSA QUESO TRENTON 3K 6394.17681 6394.17681 6394.17681 01 13 831.24299 7225.41980 CRC 574.47 0 0 37615.36718 34241.76555 37615.36718 34241.76555 71857.13273 0.0000 71857.13273 4889.99776 76747.13049 DGT-R-48-2016 07-10-2016 08:00:00 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1535471109994https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==text/xmlUTF-8