50624082200310110892800700001010000003248127420761 851908 00700001010000003248 2022-08-24T14:52:22-06:00 Laboratorios de Análisis Clínicos y Banco de Sangre San José S.A 02 3101108928 Laboratorio San José 1 01 03 14 De Emergencias de Hosp de Niños, 50 norte y 25 oeste. 506 22489955 506 22230831 facturaelectronica2@laboratoriosanjose.com H & B APARATOLOGIA Y SUMINISTROS SOCIEDAD ANONIMA 02 3101680497 factura@somosholistique.com 01 02 1 9310212070304 01 0037 1 Sp Orden No.1718988 - 24/08/22 NAVARRO CRUZ MARIANA Cedula: 109360806 ANTICUERPOS ANTI CCP 25000 25000 12500 CONVENIO 12500 01 04 4 500.00 500.00 13000.00 2 9310212070304 01 0039 1 Sp V.E.S. 8000 8000 4000 CONVENIO 4000 01 04 4 160.00 160.00 4160.00 3 9310212070304 01 0105 1 Sp ESTRADIOL 18000 18000 9000 CONVENIO 9000 01 04 4 360.00 360.00 9360.00 4 9310212070304 01 0109 1 Sp FSH 18000 18000 9000 CONVENIO 9000 01 04 4 360.00 360.00 9360.00 5 9310212070304 01 0110 1 Sp LH 18000 18000 9000 CONVENIO 9000 01 04 4 360.00 360.00 9360.00 6 9310212070304 01 0111 1 Sp PROGESTERONA 18000 18000 9000 CONVENIO 9000 01 04 4 360.00 360.00 9360.00 7 9310212070304 01 0112 1 Sp TESTOSTERONA TOTAL 20000 20000 10000 CONVENIO 10000 01 04 4 400.00 400.00 10400.00 8 9310212070304 01 0129 1 Sp FACTOR REUMATICO 14500 14500 7250 CONVENIO 7250 01 04 4 290.00 290.00 7540.00 9 9310212070304 01 0132 1 Sp MONO-TEST 12000 12000 6000 CONVENIO 6000 01 04 4 240.00 240.00 6240.00 10 9310212070304 01 0142 1 Sp ANA 22000 22000 11000 CONVENIO 11000 01 04 4 440.00 440.00 11440.00 11 9310212070304 01 0235 1 Sp DHEA-S 20000 20000 10000 CONVENIO 10000 01 04 4 400.00 400.00 10400.00 12 9310212070304 01 0239 1 Sp CITOMEGALOVIRUS G 19500 19500 9750 CONVENIO 9750 01 04 4 390.00 390.00 10140.00 13 9310212070304 01 0240 1 Sp CITOMEGALOVIRUS M 19500 19500 9750 CONVENIO 9750 01 04 4 390.00 390.00 10140.00 14 9310212070304 01 0270 1 Sp EPSTEIN BAAR IGG-(VCA)- EBV CDP 23000 23000 11500 CONVENIO 11500 01 04 4 460.00 460.00 11960.00 15 9310212070304 01 0306 1 Sp EPSTEIN BAAR IGM-(VCA)- EBV CDP 23000 23000 11500 CONVENIO 11500 01 04 4 460.00 460.00 11960.00 CRC 1 278500 0 0 0 0 0 278500 0 0 278500 139250 139250 5570.00 5570.00 139250.00 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1640368339210https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaOhixl6upD6av8N7pEvDABhEL6hM=ObligadoTributariotext/xmlUTF-8