50616111800310169976300100001010000001600151985303 00100001010000001600 2018-11-16T21:47:08.511Z 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 CAFETERIA RESTAURANT LOS PILONES-PALMARES 01 112940793 506 88276663 cafepilones438@gmail.com 02 10 01 1 01 001663 3 Unid TORTILLA ILUSION 50UND 1170 3510 3510 01 0 0 3510 2 01 000308 5 Unid TORTILLA ILUSION AMARI TOSTAR 50UND 1530 7650 7650 01 0 0 7650 3 01 001070 3 Unid ARROZ IMPERIO 99% 1.8K NEGRO 1510.00374 4530.01122 4530.01122 01 0 0.00000 4530.01122 4 01 000843 2 Unid FRIJOL ARMENIO ROJO 900GR 964 1928 1928 01 0 0 1928 5 01 001365 2 Unid CHOCOLATE NUTELLA 350GR 2589.50437 5179.00874 5179.00874 01 13 673.27114 5852.27988 6 01 006017 3 Unid HONGO MISABOR TROZO 425GR 710.64 2131.92 2131.92 01 13 277.1496 2409.0696 7 01 007463 2 Unid MAIZ DULCE MISABOR 432GR 461.06195 922.12390 922.12390 01 13 119.87610 1042.00000 8 01 001945 1 Unid ACEITE CAPULLO 1GAL 2762.76601 2762.76601 2762.76601 01 0 0.00000 2762.76601 9 01 260317 1 Unid MASA GRANEL 1K 784 784 784 01 0 0 784 10 01 006803 1 Unid BOLSA BASU ZORRA JARD 5UND 1036.28319 1036.28319 1036.28319 01 13 134.71681 1171.00000 11 01 009050 1 Unid BOLSA BASU ZORRO GDE 9UND 765.48673 765.48673 765.48673 01 13 99.51327 865.00000 12 01 000480 2 Unid MANTEQUILLA NUMAR CAJ 4 BAR 747 1494 1494 01 0 0 1494 13 01 004994 1 Unid CREMA DULCE D.P T.B 1LIT 3581.30531 3581.30531 3581.30531 01 13 465.56969 4046.87500 14 01 000100 1 Unid JUGO D.P NARANJA T.B 1LIT 815.0114 815.0114 815.0114 01 13 105.95148 920.96288 15 01 002161 1 Unid AZUCAR MR MAXIMO 2K 1290 1290 1290 01 0 0 1290 16 01 000159 2 Unid SAL SOL REFI 500GR 295 590 590 01 0 0 590 17 01 001547 1 Unid FIDEO ROMA ESPAGUET 500GR 896 896 896 01 0 0 896 18 01 002054 1 Unid FIDEO ROMA TALLARIN 250GR 696 696 696 01 0 0 696 19 01 007408 1 Unid JAMON ZURQUI ESPECIAL 500GR 1865 1865 1865 01 0 0 1865 20 01 002792 1 Unid JABON CILIN ESPUMIL 252GR 4X3UND 1455.78929 1455.78929 1455.78929 01 13 189.25261 1645.04190 21 01 004446 2 Unid LECHE D.P HOMOGENIZADA 1GAL 2084 4168 4168 01 0 0 4168 22 01 001712 1 Unid DETER XEDEX MULTIA 500GR AZUL 12+1 748.67257 748.67257 748.67257 01 13 97.32743 846.00000 23 01 000464 1 Unid CLORO BLANKO 1GALON 1398.23009 1398.23009 1398.23009 01 13 181.76991 1580.00000 CRC 574.47 0 0 18033.83122 32163.77723 18033.83122 32163.77723 50197.60845 0 50197.60845 2344.39804 52542.00649 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