50631122400310127010700100001010000214336131122436 851101 00100001010000214336 2024-12-31T11:09:40 Hospital Universitario UNIBE, S.A.HOSPITAL 02 3101270107 Hospital Universitario UNIBE 1 13 01 05 Florida de Tibas 506 22976300 0 0 facturacionhospitalclinicaunibe@unibe.ac.cr LINEA PUBLIC DIGITAL AMPM S.A 02 3101422873 1 01 01 01 CAMPO EN BLANCO 506 83534135 facturarlinea@gmail.com 01 0 02 1 9319999000000 04 PRSI001293 03 00000000000000 1.000 Sp Nebulizaciones Set de 3 27100.00 27100.00 0.00 Descuento Comercial 27100.00 01 04 4.00 1084.00 1084.00 28184.00 2 4816002020100 04 INHO000614 03 0100607411890260 1.000 Unid Mascarilla Nebulizar De Adulto (1945) 5625.00 5625.00 0.00 Descuento Comercial 5625.00 01 01 0.00 0.00 0.00 5625.00 3 3562107050106 04 INHO000765 03 00000000000000 1.000 Unid Pulmicort 0.5Mg 7070.35 7070.35 0.00 Descuento Comercial 7070.35 01 03 2.00 141.41 141.41 7211.76 4 3563703020201 04 FARM000124 03 7501037910063 1.000 Unid Combivent Ampolla 3032.25 3032.25 0.00 Descuento Comercial 3032.25 01 03 2.00 60.65 60.65 3092.90 5 3563902000123 04 FARM000856 03 7703445030016 1.000 Unid Fluimucil 300 mg/3ml IV 4406.42 4406.42 0.00 Descuento Comercial 4406.42 01 03 2.00 88.13 88.13 4494.55 6 3563102010202 04 FARM000023 03 7501088505157 1.000 Unid Alin Depot 2 Ml 4548.98 4548.98 0.00 Descuento Comercial 4548.98 01 03 2.00 90.98 90.98 4639.96 7 9319999000000 04 PRSI000533 03 00000000000000 1.000 Sp Inyectable Intramuscular 18500.00 18500.00 0.00 Descuento Comercial 18500.00 01 04 4.00 740.00 740.00 19240.00 8 3562204050103 04 INHO000877 03 00000000000000 1.000 Unid Suero Fisiologico De 100 (Vbb1307) 2185.27 2185.27 0.00 Descuento Comercial 2185.27 01 03 2.00 43.71 43.71 2228.98 9 4125302000000 04 INHO000512 03 4968420726374 5.000 Unid Jeringa 3 Cc (Jd-03L2238-Sb) 131.84 659.20 0.00 Descuento Comercial 659.20 01 08 13.00 85.70 85.70 744.90 10 4815002030000 04 INHO000011 03 4968420500974 3.000 Unid Aguja 18 X 1 1/2 (Ah-1838) 112.50 337.50 0.00 Descuento Comercial 337.50 01 01 0.00 0.00 0.00 337.50 CRC 1 45600.00 0.00 27864.97 0.00 73464.97 0.00 0.00 73464.97 0.00 73464.97 2334.58 1824.00 73975.55 alejandra paola mora morales 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1641999228067https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=