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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE DICIEMBRE DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
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[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE NOVIEMBRE DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-11-01","4524000000027","SENASA CONTRIBUTIVO",{"v":509342.13,"d":"509,342.13"}]
["2024-11-01","4524000000031","ARS CMD",{"v":64870.52,"d":"64,870.52"}]
["2024-11-01","4524000000130","SENASA SUBSIDIADO ",{"v":23401493.63,"d":"23,401,493.63"}]
["2024-11-01","241101005350020555","ODONTOLOGIA",{"v":121300,"d":"121,300.00"}]
["2024-11-01","241101005350020558","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-01","241101005350020561","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2024-11-01","241101005350020564","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-11-01","241101005350020567","COPIAS",{"v":485,"d":"485.00"}]
["2024-11-01","4524000020426","SOCIETY FOR FAMILY",{"v":22821,"d":"22,821.00"}]
["2024-11-01",38067739886,"PRODUCTOS MEDICOS Q. PROMEDCA, SA",null,{"v":142686.23,"d":"142,686.23"}]
["2024-11-01",38067740782,"ULTRALAB, SRL",null,{"v":3390,"d":"3,390.00"}]
["2024-11-01",38073978345,"BRENMARFA IMPORT, SRL",null,{"v":28025,"d":"28,025.00"}]
["2024-11-01",38073979543,"FRI FARMA,SRL",null,{"v":96140,"d":"96,140.00"}]
["2024-11-05","241105005350030635","ARS APS",{"v":30796.89,"d":"30,796.89"}]
["2024-11-05","38121795570","ARS AMOR Y PAZ",{"v":34442.87,"d":"34,442.87"}]
["2024-11-05","241105005350030617","ODONTOLOGIA",{"v":66400,"d":"66,400.00"}]
["2024-11-05","241105005350030620","OFTAMOLOGIA",{"v":10000,"d":"10,000.00"}]
["2024-11-05","241105005350030623","CAFETERIA",{"v":7500,"d":"7,500.00"}]
["2024-11-05","241105005350030626","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-05","241105005350030629","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-11-05","241105005350030632","COPIAS",{"v":705,"d":"705.00"}]
["2024-11-06","4524000040457","ARS MONUMENTAL",{"v":301096.55,"d":"301,096.55"}]
["2024-11-06","241106005350010390","ODONTOLOGIA",{"v":83350,"d":"83,350.00"}]
["2024-11-06","241106005350010393","OFTAMOLOGIA",{"v":23250,"d":"23,250.00"}]
["2024-11-06","241106005350010396","CAFETERIA",{"v":11650,"d":"11,650.00"}]
["2024-11-06","241106005350010399","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-06","241106005350010402","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-11-06","241106005350010405","COPIAS",{"v":730,"d":"730.00"}]
["2024-11-06","241106005350010408","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-11-06","4524000000004","NOMINA",null,{"v":41000,"d":"41,000.00"}]
["2024-11-06","4524000000087","NOMINA",null,{"v":782105.73,"d":"782,105.73"}]
["2024-11-07","241107005350030482","ODONTOLOGIA",{"v":107500,"d":"107,500.00"}]
["2024-11-07","241107005350030485","CIRUGIA PLASTICA",{"v":31500,"d":"31,500.00"}]
["2024-11-07","241107005350030488","CAFETERIA",{"v":9100,"d":"9,100.00"}]
["2024-11-07","241107005350030491","OFTAMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2024-11-07","241107005350030494","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-11-07","241107005350030497","COPIAS",{"v":500,"d":"500.00"}]
["2024-11-07","4524000000094","SENASA SUBSIDIADO ",{"v":50000,"d":"50,000.00"}]
["2024-11-07",38177223851,"DGII",null,{"v":944910.99,"d":"944,910.99"}]
["2024-11-08","4524000000002","SENASA CONTRIBUTIVO",{"v":93728,"d":"93,728.00"}]
["2024-11-08","241108005350030447","ODONTOLOGIA",{"v":87100,"d":"87,100.00"}]
["2024-11-08","241108005350030450","OFTAMOLOGIA",{"v":8900,"d":"8,900.00"}]
["2024-11-08","241108005350030453","CAFETERIA",{"v":7150,"d":"7,150.00"}]
["2024-11-08","241108005350030456","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-11-08","241108005350030459","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-08","241108005350030462","CARNET",{"v":500,"d":"500.00"}]
["2024-11-08","241108005350030465","COPIAS",{"v":400,"d":"400.00"}]
["2024-11-08",38188206163,"JARABA",null,{"v":33146.65,"d":"33,146.65"}]
["2024-11-08",38195531590,"LINDE GAS DOM. SRL",null,{"v":3864320.7199999997,"d":"3,864,320.72"}]
["2024-11-08",38196108998,"LINDE GAS DOM. SRL",null,{"v":4054510.0300000003,"d":"4,054,510.03"}]
["2024-11-11","202240058644971","ALQUILER DE ESPACIO ",{"v":72765,"d":"72,765.00"}]
["2024-11-11","202240058645165","ALQUILER DE ESPACIO ",{"v":18191,"d":"18,191.00"}]
["2024-11-11","241111005350030475","ODONTOLOGIA",{"v":56200,"d":"56,200.00"}]
["2024-11-11","241111005350030478","OFTAMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2024-11-11","241111005350030481","CAFETERIA",{"v":7000,"d":"7,000.00"}]
["2024-11-11","241111005350030485","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-11-11","4524000000002","SENASA CONTRIBUTIVO ",{"v":3727486.42,"d":"3,727,486.42"}]
["2024-11-12","4524000000009","ARS SEMMA",{"v":210233.33,"d":"210,233.33"}]
["2024-11-12","241112005350030428","ODONTOLOGIA",{"v":90900,"d":"90,900.00"}]
["2024-11-12","241112005350030431","OFTAMOLOGIA",{"v":23800,"d":"23,800.00"}]
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["2024-11-12","241112005350030437","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-11-12","241112005350030440","COPIAS",{"v":700,"d":"700.00"}]
["2024-11-12",38244449523,"FARLUX, SRL",null,{"v":31340.5,"d":"31,340.50"}]
["2024-11-12",38244450120,"IMPRESOS CRISHOAN, SRL",null,{"v":2599,"d":"2,599.00"}]
["2024-11-12",38244450944,"GERENFAR, SRL",null,{"v":180500,"d":"180,500.00"}]
["2024-11-12",38244451552,"FRI FARMA,SRL",null,{"v":227240,"d":"227,240.00"}]
["2024-11-12",38244452187,"MEDI SAN, SRL",null,{"v":9492,"d":"9,492.00"}]
["2024-11-12",38248728436,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2024-11-12",38248728975,"DAVID REYES, INDUSTRIAL. SRL",null,{"v":12769,"d":"12,769.00"}]
["2024-11-13","241113005350020343","ODONTOLOGIA",{"v":117500,"d":"117,500.00"}]
["2024-11-13","241113005350020346","OFTALMOLOGIA",{"v":24500,"d":"24,500.00"}]
["2024-11-13","241113005350020349","CAFETERIA",{"v":7080,"d":"7,080.00"}]
["2024-11-13","241113005350020352","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-11-13","241113005350020355","COPIAS",{"v":600,"d":"600.00"}]
["2024-11-13","241113005350020358","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-11-13","241113005350020361","ODONTOLOGIA RESTANTE CUADRE",{"v":400,"d":"400.00"}]
["2024-11-13","4524000020194","SOCIETY FOR FAMILY",{"v":22821,"d":"22,821.00"}]
["2024-11-13",38263278224,"OSCAR A RENTA NEGRON, SA",null,{"v":100336,"d":"100,336.00"}]
["2024-11-13",38263278806,"CABOD EIRL",null,{"v":175997.5,"d":"175,997.50"}]
["2024-11-13",38263279387,"CRUZ AYALA, SRL",null,{"v":3800,"d":"3,800.00"}]
["2024-11-14","241114005350030240","ODONTOLOGIA",{"v":75900,"d":"75,900.00"}]
["2024-11-14","241114005350030243","OFTAMOLOGIA",{"v":18100,"d":"18,100.00"}]
["2024-11-14","241114005350030246","CAFETERIA",{"v":11300,"d":"11,300.00"}]
["2024-11-14","241114005350030249","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-11-14","241114005350030253","COPIAS",{"v":525,"d":"525.00"}]
["2024-11-14",38275356717,"BIO WIN ",null,{"v":4056.5,"d":"4,056.50"}]
["2024-11-14",38275357579,"BRENMARFA IMPORT, SRL",null,{"v":210900,"d":"210,900.00"}]
["2024-11-14",38275358066,"EXP DOMINICANA SRL",null,{"v":10932.75,"d":"10,932.75"}]
["2024-11-14",38275358985,"BIO NOVA SRL",null,{"v":18520.7,"d":"18,520.70"}]
["2024-11-14",38275393678,"FARLUX, SRL",null,{"v":28238.7,"d":"28,238.70"}]
["2024-11-14",38281191586,"SEAN DOMINICAN SRL",null,{"v":25222.5,"d":"25,222.50"}]
["2024-11-14",38281192030,"HOSPIFAR SRL",null,{"v":5537,"d":"5,537.00"}]
["2024-11-15","241115005350030315","ODONTOLOGIA",{"v":64800,"d":"64,800.00"}]
["2024-11-15","241115005350030318","CAFETERIA",{"v":8670,"d":"8,670.00"}]
["2024-11-15","241115005350030321","OFTAMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2024-11-15","241115005350030324","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-11-15","241115005350030328","COPIAS",{"v":460,"d":"460.00"}]
["2024-11-15","4524000000214","ARS RESERVAS",{"v":125290.4,"d":"125,290.40"}]
["2024-11-15",38300649391,"FARLUX, SRL",null,{"v":11381,"d":"11,381.00"}]
["2024-11-15",38300650032,"MECALA IMPOTADORA",null,{"v":570000,"d":"570,000.00"}]
["2024-11-15",38300650849,"LAMBDA DIAGNOSTICOS",null,{"v":9910.4,"d":"9,910.40"}]
["2024-11-15",38300651863,"CRUZ AYALA, SRL",null,{"v":33867.5,"d":"33,867.50"}]
["2024-11-15",38300653633,"BIO NUCLEAR S A",null,{"v":8190,"d":"8,190.00"}]
["2024-11-15",38300654410,"SUED Y FARGESA SRL ",null,{"v":3750,"d":"3,750.00"}]
["2024-11-15",38300655161,"BIO NUCLEAR S A",null,{"v":7788,"d":"7,788.00"}]
["2024-11-15",38300657196,"LAB. PORCELANA HNOS HERNANDEZ",null,{"v":79100,"d":"79,100.00"}]
["2024-11-15",38302146362,"NOMINA",{"v":114042.59,"d":"114,042.59"},{"v":50000,"d":"50,000.00"}]
["2024-11-18","4524000000016","ARS RENACER",{"v":611237.39,"d":"611,237.39"}]
["2024-11-18","241118005350010361","ODONTOLOGIA",{"v":62300,"d":"62,300.00"}]
["2024-11-18","241118005350010364","OFTAMOLOGIA",{"v":27000,"d":"27,000.00"}]
["2024-11-18","241118005350010367","CAFETERIA",{"v":8670,"d":"8,670.00"}]
["2024-11-18","241118005350010370","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-11-18","241118005350010373","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-11-18","241118005350010376","COPIAS",{"v":625,"d":"625.00"}]
["2024-11-18",38337391954,"SERVIANMED DOMINICANA",null,{"v":14492.25,"d":"14,492.25"}]
["2024-11-19","241119005350020692","ODONTOLOGIA",{"v":55000,"d":"55,000.00"}]
["2024-11-19","241119005350020695","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2024-11-19","241119005350020698","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-11-19","241119005350020701","COPIAS",{"v":605,"d":"605.00"}]
["2024-11-19",38356917695,"CABOD EIRL",null,{"v":188710.39,"d":"188,710.39"}]
["2024-11-20","241120005350030396","ODONTOLOGIA",{"v":113200,"d":"113,200.00"}]
["2024-11-20","241120005350030399","OFTAMOLOGIA",{"v":31000,"d":"31,000.00"}]
["2024-11-20","241120005350030402","CAFETERIA",{"v":9850,"d":"9,850.00"}]
["2024-11-20","241120005350030405","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-20","241120005350030408","COPIAS",{"v":665,"d":"665.00"}]
["2024-11-20","4524000043384","ARS UNIVERSAL",{"v":263922.6,"d":"263,922.60"}]
["2024-11-21","241121005350010302","ODONTOLOGIA",{"v":69900,"d":"69,900.00"}]
["2024-11-21","241121005350010305","OFTAMOLOGIA",{"v":20200,"d":"20,200.00"}]
["2024-11-21","241121005350010308","CAFETERIA",{"v":9535,"d":"9,535.00"}]
["2024-11-21","241121005350010311","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-11-21","241121005350010314","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-11-21","241121005350010317","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-21","241121005350010320","COPIAS",{"v":500,"d":"500.00"}]
["2024-11-21",38376275583,"PEDRO JESUS BUENO",null,{"v":58933.82,"d":"58,933.82"}]
["2024-11-21",38376275857,"SUPLIMADE COMERCIAL",null,{"v":63897,"d":"63,897.00"}]
["2024-11-21",38376276021,"PAPELERIA CRISHONAN",null,{"v":228576.4,"d":"228,576.40"}]
["2024-11-21",38376276275,"CABOD EIRL",null,{"v":109867.12999999999,"d":"109,867.13"}]
["2024-11-21",38376276467,"MAXIMO GOMEZ P SA",null,{"v":196000,"d":"196,000.00"}]
["2024-11-21",38376276630,"COPEM HOSPICLINIC SRL",null,{"v":25293.92,"d":"25,293.92"}]
["2024-11-21",38376276847,"BAUCOMER SRL",null,{"v":7410,"d":"7,410.00"}]
["2024-11-21",38376277066,"HOSPICALFA MEDICAL",null,{"v":17090.5,"d":"17,090.50"}]
["2024-11-21",38376277209,"MEDI SAN, SRL",null,{"v":119780,"d":"119,780.00"}]
["2024-11-21",38376277353,"FARLUX, SRL",null,{"v":2831,"d":"2,831.00"}]
["2024-11-21",38376285394,"PEDRO JESUS BUENO",null,{"v":8740,"d":"8,740.00"}]
["2024-11-21",38376285583,"DISTRIBUIDORA VASQUEZ",null,{"v":104500,"d":"104,500.00"}]
["2024-11-21",38376285804,"CARBBEAN SUPPLY ",null,{"v":9661.5,"d":"9,661.50"}]
["2024-11-21",38376286018,"EXP DOMINICANA SRL",null,{"v":5763,"d":"5,763.00"}]
["2024-11-21",38376286292,"HOPIFAR SRL",null,{"v":128250,"d":"128,250.00"}]
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["2024-11-21",38376297097,"ROSAFA FARMA SAS",null,{"v":101700,"d":"101,700.00"}]
["2024-11-21",38376286877,"ANEST SRL",null,{"v":54240,"d":"54,240.00"}]
["2024-11-21",38376287112,"BRENMARFA IMPORT, SRL",null,{"v":67800,"d":"67,800.00"}]
["2024-11-21",38376287345,"ULTRALAB, SRL",null,{"v":7187.56,"d":"7,187.56"}]
["2024-11-21",38376287678,"GANBARO SRL",null,{"v":11344.53,"d":"11,344.53"}]
["2024-11-21",38376296869,"SUPLIDENT SRL",null,{"v":72157.2,"d":"72,157.20"}]
["2024-11-21",38376297393,"SILVER PHARMA SRL",null,{"v":43605,"d":"43,605.00"}]
["2024-11-21",38376297650,"BAUCOMER SRL",null,{"v":7600,"d":"7,600.00"}]
["2024-11-21",38376297837,"SUED Y FARGESA SRL ",null,{"v":780000,"d":"780,000.00"}]
["2024-11-21",38376298119,"COPEM HOSPICLINIC SRL",null,{"v":7510.320000000001,"d":"7,510.32"}]
["2024-11-21",38376298364,"ENDO CARIBE S R L ",null,{"v":55302.99,"d":"55,302.99"}]
["2024-11-21",38376298604,"HOSPICALFA MEDICAL",null,{"v":72010,"d":"72,010.00"}]
["2024-11-21",38376298787,"HOSPIFAR SRL",null,{"v":25532.2,"d":"25,532.20"}]
["2024-11-21",38376298975,"MEDI SAN, SRL",null,{"v":91220,"d":"91,220.00"}]
["2024-11-21",38376303921,"SUPLIDORA MED.OTTENM",null,{"v":37179.87,"d":"37,179.87"}]
["2024-11-22","241122005350030427","ODONTOLOGIA",{"v":95400,"d":"95,400.00"}]
["2024-11-22","241122005350030430","CAFETERIA",{"v":8710,"d":"8,710.00"}]
["2024-11-22","241122005350030433","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-11-22","241122005350030436","CARNET",{"v":500,"d":"500.00"}]
["2024-11-22","241122005350030441","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-11-22","241122005350030444","COPIAS",{"v":400,"d":"400.00"}]
["2024-11-22","4524000000006","ARS FUTURO",{"v":529181.39,"d":"529,181.39"}]
["2024-11-22",38384970099,"GRUPO SUPERALBA",null,{"v":196000,"d":"196,000.00"}]
["2024-11-22",38387184391,"UNION MEDICA DEL NORTE",null,{"v":20176.29,"d":"20,176.29"}]
["2024-11-25","241125005350030532","ODONTOLOGIA",{"v":37100,"d":"37,100.00"}]
["2024-11-25","241125005350030535","OFTAMOLOGIA",{"v":21200,"d":"21,200.00"}]
["2024-11-25","241125005350030538","CAFETERIA",{"v":8965,"d":"8,965.00"}]
["2024-11-25","241125005350030541","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-11-25","241125005350030544","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-25","241125005350030547","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-25","241125005350030550","COPIAS",{"v":525,"d":"525.00"}]
["2024-11-26","241126005350010329","ODONTOLOGIA",{"v":263800,"d":"263,800.00"}]
["2024-11-26","241126005350010332","OFTAMOLOGIA",{"v":21000,"d":"21,000.00"}]
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["2024-11-26","241126005350010338","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-11-26","241126005350010341","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
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["2024-11-26",38404548709,"MACROTECH FARMACEUTICA ",null,{"v":215872.45,"d":"215,872.45"}]
["2024-11-26",38404548931,"FARACH S A",null,{"v":3858600,"d":"3,858,600.00"}]
["2024-11-26",38404549162,"ADRIANO NUÑEZ",null,{"v":223749.58,"d":"223,749.58"}]
["2024-11-26",38404549356,"PEDRO JESUS BUENO",null,{"v":304849.13999999996,"d":"304,849.14"}]
["2024-11-26",38406803553,"TECNOELITE SRL",null,{"v":14364.11,"d":"14,364.11"}]
["2024-11-26",38406803877,"TELEGUARD SEGURITY",null,{"v":36244.75,"d":"36,244.75"}]
["2024-11-26",4524000000087,"PAGO NOMINAS",null,{"v":782105.73,"d":"782,105.73"}]
["2024-11-26",4524000000007,"PAGO NOMINAS",null,{"v":167000,"d":"167,000.00"}]
["2024-11-26",4524000000004,"PAGO NOMINAS",null,{"v":41000,"d":"41,000.00"}]
["2024-11-27","4524000000007","ARS SEMMA",{"v":282806.16,"d":"282,806.16"}]
["2024-11-27","241127005350010307","ODONTOLOGIA",{"v":60400,"d":"60,400.00"}]
["2024-11-27","241127005350010310","OFTAMOLOGIA",{"v":53800,"d":"53,800.00"}]
["2024-11-27","241127005350010313","CAFETERIA",{"v":9755,"d":"9,755.00"}]
["2024-11-27","241127005350010316","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-11-27","241127005350010319","COPIAS",{"v":305,"d":"305.00"}]
["2024-11-27",38412439064,"NUVOMED SRL",null,{"v":413580,"d":"413,580.00"}]
["2024-11-28","241128005350020453","ODONTOLOGIA",{"v":57000,"d":"57,000.00"}]
["2024-11-28","241128005350020456","CAFETERIA",{"v":10000,"d":"10,000.00"}]
["2024-11-28","241128005350020459","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2024-11-28","241128005350020462","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-11-28","241128005350020468","COPIAS",{"v":350,"d":"350.00"}]
["2024-11-28","4524000022842","ARS META SALUD ",{"v":94137.17,"d":"94,137.17"}]
["2024-11-28","4524000043640","ARS YUNEN",{"v":25910.52,"d":"25,910.52"}]
["2024-11-29","4524000043606","ARS SIMAG",{"v":63773.13,"d":"63,773.13"}]
["2024-11-28",38418604750,"BIO-NUCLEAR",null,{"v":140474.88,"d":"140,474.88"}]
["2024-11-28",38418605000,"SUPLIMADE COMERCIAL",null,{"v":17290,"d":"17,290.00"}]
["2024-11-28",38418605321,"LABORATORIO Y REPUESTOS DIESEL LOS CERROS SRL ",null,{"v":11480.8,"d":"11,480.80"}]
["2024-11-29","241129005350020534","ODONTOLOGIA",{"v":70300,"d":"70,300.00"}]
["2024-11-29","241129005350020537","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2024-11-29","241129005350020540","CAFETERIA",{"v":7450,"d":"7,450.00"}]
["2024-11-29","241129005350020543","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-29","241129005350020546","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-11-29","241129005350020549","COPIAS",{"v":225,"d":"225.00"}]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE OCTUBRE DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-10-01","4524000000084","SENASA SUBSIDIADO",{"v":21491492.16,"d":"21,491,492.16"}]
["2024-10-02","4524000000003","SENASA CONTRIBUTIVO",{"v":4102582.73,"d":"4,102,582.73"}]
["2024-10-01","241001005350020676","ODONTOLOGIA",{"v":75700,"d":"75,700.00"}]
["2024-10-01","241001005350020679","OFTALMOLOGIA",{"v":14500,"d":"14,500.00"}]
["2024-10-01","241001005350020682","CAFETERIA",{"v":12700,"d":"12,700.00"}]
["2024-10-01","241001005350020685","CARNET",{"v":7000,"d":"7,000.00"}]
["2024-10-01","241001005350020688","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-10-01","241001005350020691","COPIAS",{"v":1200,"d":"1,200.00"}]
["2024-10-01","241001005350020694","CARNET",{"v":8000,"d":"8,000.00"}]
["2024-10-02","241002005350020531","ODONTOLOGIA",{"v":92300,"d":"92,300.00"}]
["2024-10-02","241002005350020534","OFTALMOLOGIA",{"v":27588,"d":"27,588.00"}]
["2024-10-02","241002005350020537","CAFETERIA",{"v":11950,"d":"11,950.00"}]
["2024-10-02","241002005350020540","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-10-02","241002005350020543","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-10-02","241002005350020546","CERTIFICADO",{"v":2200,"d":"2,200.00"}]
["2024-10-02","241002005350020549","COPIAS",{"v":700,"d":"700.00"}]
["2024-10-03","241003005350040397","ODONTOLOGIA",{"v":60300,"d":"60,300.00"}]
["2024-10-03","241003005350040400","OFTALMOLOGIA",{"v":20000,"d":"20,000.00"}]
["2024-10-03","241003005350040403","CAFETERIA",{"v":11000,"d":"11,000.00"}]
["2024-10-03","241003005350040406","CARNET",{"v":5500,"d":"5,500.00"}]
["2024-10-03","241003005350040409","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-10-03","241003005350040412","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-10-03","241003005350040415","COPIAS",{"v":900,"d":"900.00"}]
["2024-10-03","241003005350040418","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-10-03",37588788218,"EMH MEDICAL, SRL",null,{"v":20503.51,"d":"20,503.51"}]
["2024-10-03",37588789039,"AP INGENIERIA BIOMEDICA",null,{"v":54240,"d":"54,240.00"}]
["2024-10-03",37588789588,"BRENMARFA IMPORT, SRL",null,{"v":476900,"d":"476,900.00"}]
["2024-10-03",37588790791,"ADRIANO NUÑEZ",null,{"v":61132.5,"d":"61,132.50"}]
["2024-10-03",37588791469,"MACROTECH FARMACEUTICA, SRL",null,{"v":218216.81,"d":"218,216.81"}]
["2024-10-03",37588792025,"BRENMARFA IMPORT, SRL",null,{"v":347475,"d":"347,475.00"}]
["2024-10-03",37588792468,"CRUZ AYALA, SRL",null,{"v":3841.8,"d":"3,841.80"}]
["2024-10-03",37588793071,"SUED & FARGESA, SRL",null,{"v":3562.5,"d":"3,562.50"}]
["2024-10-03",37588793675,"COLEGIO DOM. DE ODONTOLOGOS, CDO",null,{"v":85500,"d":"85,500.00"}]
["2024-10-04","241004005350030262","ODONTOLOGIA",{"v":97800,"d":"97,800.00"}]
["2024-10-04","241004005350030265","CAFETERIA",{"v":7800,"d":"7,800.00"}]
["2024-10-04","241004005350030268","OFTAMOLOGIA",{"v":6500,"d":"6,500.00"}]
["2024-10-04","241004005350030271","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-10-04","241004005350030274","COPIAS",{"v":1050,"d":"1,050.00"}]
["2024-10-04","241004005350030277","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-10-04",37610270172,"SUED & FARGESA, SRL",null,{"v":80645.5,"d":"80,645.50"}]
["2024-10-04",37610270692,"BIONUCLEAR",null,{"v":20750.4,"d":"20,750.40"}]
["2024-10-04",37610271460,"ULTRALAB, SRL",null,{"v":7871.46,"d":"7,871.46"}]
["2024-10-04",37610273412,"CRUZ AYALA, SRL",null,{"v":17773.82,"d":"17,773.82"}]
["2024-10-07","241007005350020479","ODONTOLOGIA",{"v":73750,"d":"73,750.00"}]
["2024-10-07","241007005350020482","OFTALMOLOGIA",{"v":19300,"d":"19,300.00"}]
["2024-10-07","241007005350020485","CAFETERIA",{"v":9400,"d":"9,400.00"}]
["2024-10-07","241007005350020488","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-10-07","241007005350020491","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-10-07","241007005350020494","COPIAS",{"v":1000,"d":"1,000.00"}]
["2024-10-07","241007005350020497","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-10-07",37642009430,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":9480.51,"d":"9,480.51"}]
["2024-10-07",37642010230,"CIRCUIMED",null,{"v":40303.94,"d":"40,303.94"}]
["2024-10-08","241008005350020457","ODONTOLOGIA",{"v":74500,"d":"74,500.00"}]
["2024-10-08","241008005350020460","MEDICAMENTOS",{"v":26550,"d":"26,550.00"}]
["2024-10-08","241008005350020463","RESONANCIA",{"v":12000,"d":"12,000.00"}]
["2024-10-08","241008005350020466","CAFETERIA",{"v":10050,"d":"10,050.00"}]
["2024-10-08","241008005350020469","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2024-10-08","241008005350020472","CARNET",{"v":7000,"d":"7,000.00"}]
["2024-10-08","241008005350020475","COPIAS",{"v":1200,"d":"1,200.00"}]
["2024-10-08","241008005350020478","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-10-09","241009005350010281","ODONTOLOGIA",{"v":63800,"d":"63,800.00"}]
["2024-10-09","241009005350010284","OFTAMOLOGIA",{"v":29000,"d":"29,000.00"}]
["2024-10-09","241009005350010287","CAFETERIA",{"v":10200,"d":"10,200.00"}]
["2024-10-09","241009005350010290","CARNET",{"v":4500,"d":"4,500.00"}]
["2024-10-09","241009005350010293","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-10-09","241009005350010296","COPIAS",{"v":800,"d":"800.00"}]
["2024-10-09","4524000047232","ARS MONUMENTAL",{"v":415938.21,"d":"415,938.21"}]
["2024-10-09",37681045281,"ULTRALAB, SRL",null,{"v":6437.04,"d":"6,437.04"}]
["2024-10-09",37681045876,"BIO-NOVA, SRL",null,{"v":15909.45,"d":"15,909.45"}]
["2024-10-09",37681046304,"SUPLIMADE COMERCIAL, SRL",null,{"v":95033,"d":"95,033.00"}]
["2024-10-09",37681070956,"MEDI SAN, SRL",null,{"v":7006,"d":"7,006.00"}]
["2024-10-09",37681072024,"MEDI SAN, SRL",null,{"v":49720,"d":"49,720.00"}]
["2024-10-09",37681072386,"BRENMARFA IMPORT, SRL",null,{"v":23458.8,"d":"23,458.80"}]
["2024-10-09",37681073296,"ALMANZAR ESTEVEZ, SRL",null,{"v":4940,"d":"4,940.00"}]
["2024-10-09",37681074167,"HOSPIFAR, SRL",null,{"v":27035.1,"d":"27,035.10"}]
["2024-10-10","202240056595421","ALQUILER DE ESPACIO ",{"v":72765,"d":"72,765.00"}]
["2024-10-10","202240056595832","ALQUILER DE ESPACIO ",{"v":18191,"d":"18,191.00"}]
["2024-10-10","241010005350040393","ODONTOLOGIA",{"v":77800,"d":"77,800.00"}]
["2024-10-10","241010005350040396","OFTALMOLOGIA",{"v":10000,"d":"10,000.00"}]
["2024-10-10","241010005350040399","DEPOSITO- CAFERIA",{"v":7800,"d":"7,800.00"}]
["2024-10-10","241010005350040402","CARNET",{"v":6000,"d":"6,000.00"}]
["2024-10-10","241010005350040405","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-10-10","241010005350040408","COPIAS",{"v":900,"d":"900.00"}]
["2024-10-10","241010005350040411","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-10-10","37705517307","AMOR Y PAZ ",{"v":48931.17,"d":"48,931.17"}]
["2024-10-10","4524000020189","SOCIETY FOR FAMILY",{"v":22821,"d":"22,821.00"}]
["2024-10-10","37696255295","CIERRE DE CUENTA CORRIENTE CAFETERIA",{"v":1450,"d":"1,450.00"}]
["2024-10-10",37696251412,"PRODUCTOS QUIMICOS AVANZADOS PROQUIA, SRL",null,{"v":48975.329999999994,"d":"48,975.33"}]
["2024-10-10",37696251869,"GILBERTO DE JESUS ORTEGA BAEZ",null,{"v":47460,"d":"47,460.00"}]
["2024-10-10",37696252336,"MATEROF, SRL",null,{"v":3792.1899999999996,"d":"3,792.19"}]
["2024-10-10",37696252771,"SUPLIMADE COMERCIAL",null,{"v":2712,"d":"2,712.00"}]
["2024-10-10",37696253146,"BRENMARFA IMPORT, SRL",null,{"v":440323.05,"d":"440,323.05"}]
["2024-10-10",37696253660,"ESTACION LA CEIBITA, SRL",null,{"v":467555.84,"d":"467,555.84"}]
["2024-10-10",37696254574,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":466445.4,"d":"466,445.40"}]
["2024-10-11","241011005350040331","ODONTOLOGIA",{"v":55500,"d":"55,500.00"}]
["2024-10-11","241011005350040334","OFTALMOLOGIA",{"v":24500,"d":"24,500.00"}]
["2024-10-11","241011005350040338","CAFETERIA",{"v":9420,"d":"9,420.00"}]
["2024-10-11","241011005350040341","CARNET",{"v":3700,"d":"3,700.00"}]
["2024-10-11","241011005350040344","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-10-11","241011005350040347","COPIAS",{"v":500,"d":"500.00"}]
["2024-10-11","4524000000009","ARS FUTURO",{"v":256893.45,"d":"256,893.45"}]
["2024-10-11",27711226879,"BIO NOVA",null,{"v":19950,"d":"19,950.00"}]
["2024-10-11",37711227278,"ALMANZAR ESTEVEZ, SRL",null,{"v":34434.560000000005,"d":"34,434.56"}]
["2024-10-11",37711228343,"BRENMARFA IMPORT, SRL",null,{"v":239400,"d":"239,400.00"}]
["2024-10-11",37711229162,"ZEN PHARMACEUTICAL",null,{"v":12127.720000000001,"d":"12,127.72"}]
["2024-10-11",37711229733,"SUPLIMADE COMERCIAL",null,{"v":26060.4,"d":"26,060.40"}]
["2024-10-11",37711230144,"FARMACEUTICA DALMASI (FALMADAL), SRL",null,{"v":45600,"d":"45,600.00"}]
["2024-10-11",37711230894,"COPEM HOSPICLINIC, SRL",null,{"v":4147.1,"d":"4,147.10"}]
["2024-10-11",37711232615,"CARIBBEAN MEDICAL SUPPLY CAMESUP, SRL",null,{"v":5198,"d":"5,198.00"}]
["2024-10-11",37711233587,"MEDI SAN, SRL",null,{"v":156750,"d":"156,750.00"}]
["2024-10-11",37711234833,"DELMEDICAL, SRL",null,{"v":52669.3,"d":"52,669.30"}]
["2024-10-11",37711264132,"PRODUCTOS MEDICINALES PROMEDCA",null,{"v":105090,"d":"105,090.00"}]
["2024-10-11",37711264577,"BRENMARFA IMPORT, SRL",null,{"v":139309.5,"d":"139,309.50"}]
["2024-10-11",37711264980,"FARLUX, SRL",null,{"v":123092.45,"d":"123,092.45"}]
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["2024-10-11",37711265864,"EPX DOMINICANA, SRL",null,{"v":89515,"d":"89,515.00"}]
["2024-10-11",37711266315,"INSUMOS MEDICOS DEL CARIBE INSUMED, SRL",null,{"v":274601.3,"d":"274,601.30"}]
["2024-10-11",37711266768,"GRUPO FARMACEUTICO CAR-M, SRL",null,{"v":280869.2,"d":"280,869.20"}]
["2024-10-11",37711267368,"EMPRESA CABOD, EIRL",null,{"v":162283.75999999998,"d":"162,283.76"}]
["2024-10-11",37716957015,"GRUPO SUPER ALBA, SRL",null,{"v":122400,"d":"122,400.00"}]
["2024-10-11",37716957474,"LABORATORIO CLINICO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2024-10-11",37716958082,"SILVER PHARMA, SRL",null,{"v":199346.1,"d":"199,346.10"}]
["2024-10-11",37716959255,"FARACH, SA",null,{"v":50780,"d":"50,780.00"}]
["2024-10-11",37716959611,"OSCAR A. RENTA NEGRON SA",null,{"v":92430,"d":"92,430.00"}]
["2024-10-11",37716960446,"SEAN DOMINICANA, SRL",null,{"v":807500,"d":"807,500.00"}]
["2024-10-11",37716961037,"GERENFAR, SRL",null,{"v":115425,"d":"115,425.00"}]
["2024-10-11",37717595012,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2024-10-14","241014005350040451","ODONTOLOGIA",{"v":72600,"d":"72,600.00"}]
["2024-10-14","241014005350040454","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2024-10-14","241014005350040457","CAFETERIA",{"v":11125,"d":"11,125.00"}]
["2024-10-14","241014005350040460","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-10-14","241014005350040463","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-10-14","241014005350040466","COPIAS",{"v":950,"d":"950.00"}]
["2024-10-15","241015005350020471","ODONTOLOGIA",{"v":61900,"d":"61,900.00"}]
["2024-10-15","241015005350020474","CAFETERIA",{"v":10400,"d":"10,400.00"}]
["2024-10-15","241015005350020477","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2024-10-15","241015005350020480","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-10-15","241015005350020483","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-10-15","241015005350020486","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-10-15","241015005350020489","COPIAS",{"v":600,"d":"600.00"}]
["2024-10-16","241016005350010289","ODONTOLOGIA",{"v":102800,"d":"102,800.00"}]
["2024-10-16","241016005350010292","CAFETERIA",{"v":11600,"d":"11,600.00"}]
["2024-10-16","241016005350010295","OFTAMOLOGIA",{"v":10600,"d":"10,600.00"}]
["2024-10-16","241016005350010298","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-10-16","241016005350010301","COPIAS",{"v":715,"d":"715.00"}]
["2024-10-16","4524000000022","ARS RENACER",{"v":227252.72,"d":"227,252.72"}]
["2024-10-17","4524000000003","SENASA CONTRIBUTIVO",{"v":21307,"d":"21,307.00"}]
["2024-10-17","4524000000095","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-10-17","4524000022592","ARS META SALUD",{"v":39741.73,"d":"39,741.73"}]
["2024-10-17","241017005350020441","ODONTOLOGIA",{"v":81900,"d":"81,900.00"}]
["2024-10-17","241017005350020444","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2024-10-17","241017005350020447","OFTALMOLOGIA",{"v":14600,"d":"14,600.00"}]
["2024-10-17","241017005350020450","CAFETERIA",{"v":12800,"d":"12,800.00"}]
["2024-10-17","241017005350020453","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-10-17","241017005350020456","COPIAS",{"v":900,"d":"900.00"}]
["2024-10-17","241017005350020459","CARNET",{"v":500,"d":"500.00"}]
["2024-10-17",37804906527,"CAPELLAN DENTAL, SRL",null,{"v":2863.3,"d":"2,863.30"}]
["2024-10-17",37804907079,"ALFONSO DENTAL, SRL",null,{"v":3650.48,"d":"3,650.48"}]
["2024-10-17",37804907499,"CRUZ AYALA, SRL",null,{"v":13560,"d":"13,560.00"}]
["2024-10-17",37804908908,"INSUMOS MEDICOS DEL CARIBE INSUMED, SRL",null,{"v":42171.6,"d":"42,171.60"}]
["2024-10-17",37804909315,"PROMEDCA PRODUCTOS MEDICINALES, SRL",null,{"v":115825,"d":"115,825.00"}]
["2024-10-17",37804909766,"OSIRIS & CO, SA",null,{"v":310942.1,"d":"310,942.10"}]
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["2024-10-17",37804910870,"LABORATORIO HERMANOS HERNANDEZ, SRL",null,{"v":106841.5,"d":"106,841.50"}]
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["2024-10-18",37825744176,"HEXAPOWER PHARMA, SRL",null,{"v":776150,"d":"776,150.00"}]
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["2024-10-18",37825810953,"ROCE DENTAL, SRL",null,{"v":5343.75,"d":"5,343.75"}]
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["2024-10-18",37825812465,"ARIZA BATLLE & CO",null,{"v":7354.150000000001,"d":"7,354.15"}]
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["2024-10-18",37825829350,"FRIFARMA, SRL",null,{"v":131100,"d":"131,100.00"}]
["2024-10-21","241021005350030442","ODONTOLOGIA",{"v":41200,"d":"41,200.00"}]
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["2024-10-21","37858579594","MEDI SAN, SRL",null,{"v":513000,"d":"513,000.00"}]
["2024-10-21",37858606031,"SUPLIMADE COMERCIAL, SRL",null,{"v":9594.599999999999,"d":"9,594.60"}]
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["2024-10-21",37858610460,"ARIZA BATLLE & CO",null,{"v":2034,"d":"2,034.00"}]
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["2024-10-23","241023005350040415","COPIAS",{"v":580,"d":"580.00"}]
["2024-10-23","241023005350040418","DEPOSITO- BIOPSIA",{"v":300,"d":"300.00"}]
["2024-10-23","4524000000002","SENASA CONTRIBUTIVO",{"v":298186,"d":"298,186.00"}]
["2024-10-23","4524000000098","ARS IDOPPRIL",{"v":213445.11,"d":"213,445.11"}]
["2024-10-23",37901385759,"MORAMI, SRL",null,{"v":58900,"d":"58,900.00"}]
["2024-10-23",37901387071,"DIEGO JOSE CEARA MUÑOZ",null,{"v":22095.1,"d":"22,095.10"}]
["2024-10-23",37901387783,"HUMBERTO ANT. LIRIANO",null,{"v":5371.43,"d":"5,371.43"}]
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["2024-10-23",37901389198,"PEDRO BUENO ",null,{"v":13406.76,"d":"13,406.76"}]
["2024-10-23",37901389692,"GRUPO Z HEALTHCARE, SRL",null,{"v":28339.61,"d":"28,339.61"}]
["2024-10-23",37901390253,"AMAR A TECH, EIRL",null,{"v":42411.509999999995,"d":"42,411.51"}]
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["2024-10-23",37901391179,"PROINFA, PROD.DE IMPORT. FAMILIAR, SRL",null,{"v":99750,"d":"99,750.00"}]
["2024-10-23",37911233642,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":260000,"d":"260,000.00"}]
["2024-10-24","241024005350010352","ODONTOLOGIA",{"v":73100,"d":"73,100.00"}]
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["2024-10-24","241024005350010361","OFTAMOLOGIA",{"v":4800,"d":"4,800.00"}]
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["2024-10-24","241024005350010370","COPIAS",{"v":610,"d":"610.00"}]
["2024-10-24","241024005350010373","DEPOSITO- BIOPSIA",{"v":300,"d":"300.00"}]
["2024-10-24",37931402230,"BIO NUCLAR, SA",null,{"v":79320.78,"d":"79,320.78"}]
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["2024-10-24",379314044479,"LAB. DE PORCELANA HERMANOS HERNANADEZ",null,{"v":64071,"d":"64,071.00"}]
["2024-10-24",37931405220,"MATEROF, SRL",null,{"v":27176.61,"d":"27,176.61"}]
["2024-10-24",37984058069,"SUPLIMADE COMERCIAL,SRL",null,{"v":20278.03,"d":"20,278.03"}]
["2024-10-24",37931406399,"NUVOMED, SRL",null,{"v":413580,"d":"413,580.00"}]
["2024-10-24",4524000000012,"NOMINAS",null,{"v":184000,"d":"184,000.00"}]
["2024-10-25","241025005350020633","ODONTOLOGIA",{"v":100400,"d":"100,400.00"}]
["2024-10-25","241025005350020636","OFTALMOLOGIA",{"v":11200,"d":"11,200.00"}]
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["2024-10-25","241025005350020645","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-10-25","241025005350020649","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-10-25","241025005350020652","COPIAS",{"v":480,"d":"480.00"}]
["2024-10-25","4524000000011","ARS SEMMA",{"v":71483.18,"d":"71,483.18"}]
["2024-10-25",37948130493,"GANBARO, SRL",null,{"v":255063.54,"d":"255,063.54"}]
["2024-10-25",37948131313,"GAS ANTILLANO, SAS",null,{"v":481518,"d":"481,518.00"}]
["2024-10-25",37948132131,"FRIFARMA, SRL",null,{"v":489440,"d":"489,440.00"}]
["2024-10-25",3794813270,"FARACH, SA",null,{"v":1121720,"d":"1,121,720.00"}]
["2024-10-25",37948133479,"SI EN SALUD, SRL",null,{"v":37050,"d":"37,050.00"}]
["2024-10-25",37948134549,"PEDRO BUENO",null,{"v":13110,"d":"13,110.00"}]
["2024-10-25",37948135187,"GOMERA HERNANDEZ, SRL",null,{"v":165047.04,"d":"165,047.04"}]
["2024-10-28","241028005350040443","ODONTOLOGIA",null,{"v":73600,"d":"73,600.00"}]
["2024-10-28","241028005350040446","OFTALMOLOGIA",null,{"v":12200,"d":"12,200.00"}]
["2024-10-28","241028005350040449","CAFETERIA",null,{"v":9290,"d":"9,290.00"}]
["2024-10-28","241028005350040452","COPIAS",null,{"v":680,"d":"680.00"}]
["2024-10-28","241028005350040455","CERTIFICADO",null,{"v":600,"d":"600.00"}]
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["2024-10-28",37990733152,"RAMIMAGING, SRL",null,{"v":588308.65,"d":"588,308.65"}]
["2024-10-29","241029005350040356","ODONTOLOGIA",{"v":89300,"d":"89,300.00"}]
["2024-10-29","241029005350040359","CAFETERIA",{"v":11150,"d":"11,150.00"}]
["2024-10-29","241029005350040362","OFTALMOLOGIA",{"v":10400,"d":"10,400.00"}]
["2024-10-29","241029005350040365","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-10-29","241029005350040368","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-10-29","241029005350040371","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-10-29","241029005350040374","COPIA",{"v":525,"d":"525.00"}]
["2024-10-30","241030005350030394","ODONTOLOGIA",{"v":110600,"d":"110,600.00"}]
["2024-10-30","241030005350030397","OFTAMOLOGIA",{"v":29800,"d":"29,800.00"}]
["2024-10-30","241030005350030400","CARNET",{"v":16000,"d":"16,000.00"}]
["2024-10-30","241030005350030403","CAFETERIA",{"v":10145,"d":"10,145.00"}]
["2024-10-30","241030005350030406","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-10-30","241030005350030409","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-10-30","241030005350030412","COPIAS",{"v":600,"d":"600.00"}]
["2024-10-30",38018956293,"ARIZA BATLLE & CO",null,{"v":16010.710000000001,"d":"16,010.71"}]
["2024-10-30",38018957026,"CAPELLAN DENTAL, SRL",null,{"v":14076.74,"d":"14,076.74"}]
["2024-10-30",380189581106,"ALFONSO DENTAL, SRL",null,{"v":13253.47,"d":"13,253.47"}]
["2024-10-30",38018958732,"DENTAL STORE DINARDA & ERISELI, SRL",null,{"v":36889.71,"d":"36,889.71"}]
["2024-10-30",38018959606,"TIO DEPOSITO DENTAL, SRL",null,721.52]
["2024-10-30",38018960358,"DIMEDOM , SRL",null,{"v":76227.08,"d":"76,227.08"}]
["2024-10-30",38018961170,"LAMBDA DIAGNOSTICOS, SA",null,{"v":10265.13,"d":"10,265.13"}]
["2024-10-30",38018961844,"ALMANZAR ESTEVEZ, SRL",null,{"v":2158.3,"d":"2,158.30"}]
["2024-10-30",38018962554,"BIO-NOVA, SRL",null,{"v":141250,"d":"141,250.00"}]
["2024-10-30",38018964276,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2024-10-30",38018974525,"CRUZ AYALA, SRL",null,{"v":57855,"d":"57,855.00"}]
["2024-10-30",38027233279,"MILEDY MEDINA FESTALLEGRO, SRL",null,{"v":98310,"d":"98,310.00"}]
["2024-10-31","241031005350040405","ODONTOLOGIA",{"v":76600,"d":"76,600.00"}]
["2024-10-31","241031005350040408","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2024-10-31","241031005350040411","CAFETERIA",{"v":10200,"d":"10,200.00"}]
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["2024-10-31","241031005350040417","CARNET",{"v":3700,"d":"3,700.00"}]
["2024-10-31","241031005350040420","COPIAS",{"v":510,"d":"510.00"}]
["2024-10-31","241031005350040423","CERTIFICADO",{"v":400,"d":"400.00"}]
["2024-10-31","4524000000011","ARS SEMMA",{"v":41035.65,"d":"41,035.65"}]
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["2024-10-31",38047512473,"ULTRALAB, SRL",null,{"v":75672.95,"d":"75,672.95"}]
["2024-10-31",38047513118,"CRUZ AYALA, SRL",null,{"v":3705,"d":"3,705.00"}]
["2024-10-31",38047513641,"FARMACEUTICA DALMASI (FALMADAL), SRL",null,{"v":60800,"d":"60,800.00"}]
["2024-10-31",38047514371,"ULTRALAB, SRL",null,{"v":6437.04,"d":"6,437.04"}]
["2024-10-31",3804751526,"BIO NOVA, SRL",null,{"v":12741.75,"d":"12,741.75"}]
["2024-10-31",38047516239,"CRUZ AYALA, SRL",null,{"v":71461.8,"d":"71,461.80"}]
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["2024-10-31",null,"COMISIONES BANCARIAS AL 30-09-2024",null,{"v":37034.95,"d":"37,034.95"}]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE SEPTIEMBRE DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-09-02","240902005350020474","ODONTOLOGIA",{"v":74100,"d":"74,100.00"}]
["2024-09-02","240902005350020477","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2024-09-02","240902005350020480","CAFETERIA",{"v":7835,"d":"7,835.00"}]
["2024-09-02","240902005350020483","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-09-02","240902005350020486","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-09-02","240902005350020489","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-09-02","240902005350020492","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-02","4524000000129","SENASA SUBSIDIADO",{"v":27357203.64,"d":"27,357,203.64"}]
["2024-09-03","240903005350020527","ODONTOLOGIA",{"v":80100,"d":"80,100.00"}]
["2024-09-03","240903005350020530","OFTALMOLOGIA",{"v":11920,"d":"11,920.00"}]
["2024-09-03","240903005350020533","CAFETERIA",{"v":11400,"d":"11,400.00"}]
["2024-09-03","240903005350020536","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-03","240903005350020539","CARNET",{"v":1300,"d":"1,300.00"}]
["2024-09-03","240903005350020542","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-09-03","240903005350020545","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-03","4524000000002","SENASA CONTRIBUTIVO",{"v":2940071.05,"d":"2,940,071.05"}]
["2024-09-03","4524000000013","ARS CMD",{"v":193651.91,"d":"193,651.91"}]
["2024-09-03",37114252313,"OSCAR A. RENTA NEGRON, SA.",null,{"v":142662,"d":"142,662.00"}]
["2024-09-03",37114252683,"GRUPO ICAN, SRL.",null,{"v":44175.64,"d":"44,175.64"}]
["2024-09-03",37114253030,"BRENMARFA IMPORT, SRL.",null,{"v":497200,"d":"497,200.00"}]
["2024-09-03",37114253342,"FARMADAL, SRL.",null,{"v":20900,"d":"20,900.00"}]
["2024-09-03",37114253711,"SUPLIMADE COMERCIAL, SRL.",null,{"v":16437.289999999997,"d":"16,437.29"}]
["2024-09-03",37114254735,"CECOMSA, SRL.",null,{"v":51188.4,"d":"51,188.40"}]
["2024-09-03",37114256125,"MECALA IMPORTADORA, SRL.",null,{"v":48025,"d":"48,025.00"}]
["2024-09-03",37114257089,"BRENMARFA IMPORT, SRL.",null,{"v":18080,"d":"18,080.00"}]
["2024-09-03",37114257597,"SILHOD, SRL.",null,{"v":363067.2,"d":"363,067.20"}]
["2024-09-03",37114257994,"MEDISAN, SRL.",null,{"v":67235,"d":"67,235.00"}]
["2024-09-03",37114277186,"EPX DOMINICANA, SRL.",null,{"v":175658.5,"d":"175,658.50"}]
["2024-09-03",37114277618,"OSIRIS & CO., SA.",null,{"v":46526.62,"d":"46,526.62"}]
["2024-09-03",37114278032,"ANEST, SRL.",null,{"v":45200,"d":"45,200.00"}]
["2024-09-03",37114278953,"GRUPO FARMACEUTICO CAR-M",null,{"v":16385,"d":"16,385.00"}]
["2024-09-03",37114279520,"HOSPIFAR, SRL.",null,{"v":306122.2,"d":"306,122.20"}]
["2024-09-03",37114279897,"CARIBBEAN MEDICAL SUPPLY, CAMESUP, SRL.",null,{"v":557688.8,"d":"557,688.80"}]
["2024-09-04","240904005350040491","ODONTOLOGIA",{"v":86700,"d":"86,700.00"}]
["2024-09-04","240904005350040494","OFTALMOLOGIA",{"v":26800,"d":"26,800.00"}]
["2024-09-04","240904005350040497","CAFETERIA",{"v":7900,"d":"7,900.00"}]
["2024-09-04","240904005350040500","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-09-04","240904005350040503","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-09-04","240904005350040506","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-09-04","4524000000097","SENASA SUBSIDIADO",{"v":50000,"d":"50,000.00"}]
["2024-09-04",37131451317,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":67934.13,"d":"67,934.13"}]
["2024-09-04",17131451928,"FRIFARMA, SRL.",null,{"v":222870,"d":"222,870.00"}]
["2024-09-04",37131452441,"CALDERAS INTERNACIONALES, SRL.",null,{"v":113069,"d":"113,069.00"}]
["2024-09-04",37131453000,"PAPELERIA E IMPRESOS CRISHOAN, SRL.",null,{"v":2486,"d":"2,486.00"}]
["2024-09-04",37131453617,"ARIZA BATLLE & CO., SRL.",null,{"v":56155.9,"d":"56,155.90"}]
["2024-09-04",37131454330,"MATEROF, SRL.",null,{"v":195627.28,"d":"195,627.28"}]
["2024-09-04",37131454870,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":440508.67000000004,"d":"440,508.67"}]
["2024-09-04",37131455490,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":44529.66,"d":"44,529.66"}]
["2024-09-04",37131455970,"PAPELERIA E IMPRESOS CRISHOAN, SRL.",null,{"v":85936.5,"d":"85,936.50"}]
["2024-09-04",37131456421,"IMPREPAP, SRL.",null,{"v":275098.5,"d":"275,098.50"}]
["2024-09-04",37131502578,"EPX DOMINICANA, SRL.",null,581.95]
["2024-09-04",37131503481,"A&S IMPORTADORA MEDICA, SRL.",null,{"v":73150,"d":"73,150.00"}]
["2024-09-04",37131503864,"DOCTORES MALLEN GUERRA, SA.",null,{"v":41363,"d":"41,363.00"}]
["2024-09-04",37131504283,"MEDISAN, SRL.",null,{"v":90400,"d":"90,400.00"}]
["2024-09-05","240905005350030532","ODONTOLOGIA",{"v":69200,"d":"69,200.00"}]
["2024-09-05","240905005350030535","CAFETERIA",{"v":9700,"d":"9,700.00"}]
["2024-09-05","240905005350030538","OFTAMOLOGIA",{"v":9200,"d":"9,200.00"}]
["2024-09-05","240905005350030541","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-09-05","240905005350030544","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-09-05","240905005350030547","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-09-05","240905005350030550","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-05","240905005350030553","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-05","4524000000024","ARS IDOPRIL",{"v":1465038.1,"d":"1,465,038.10"}]
["2024-09-05",37144565925,"CIRCUIMED, SRL.",null,{"v":4068,"d":"4,068.00"}]
["2024-09-05",37144566522,"INFALAB, SRL.",null,{"v":165450.24,"d":"165,450.24"}]
["2024-09-05",37144567216,"GAS ANTILLANO, SAS.",null,{"v":484861.87,"d":"484,861.87"}]
["2024-09-05",37144567800,"MECALA IMPORTADORA, SRL.",null,{"v":4712,"d":"4,712.00"}]
["2024-09-05",37144568187,"GRUPO XERON MEDIC, SRL.",null,{"v":13921.6,"d":"13,921.60"}]
["2024-09-05",37144568655,"COPEM HOSPICLINIC, SRL.",null,{"v":10497.7,"d":"10,497.70"}]
["2024-09-05",37144569387,"GRUPO FARMACEUTICO CAR-M",null,{"v":221028,"d":"221,028.00"}]
["2024-09-05",37144569921,"OSIRIS & CO., SA.",null,{"v":83092.29000000001,"d":"83,092.29"}]
["2024-09-05",37144570365,"FARLUX, SRL.",null,{"v":67553.55,"d":"67,553.55"}]
["2024-09-05",37144570991,"PROMEDCA, PRODUCTOS MEDICINALES, SRL.",null,{"v":315948,"d":"315,948.00"}]
["2024-09-05",37144582249,"EPX DOMINICANA, SRL.",null,{"v":220069,"d":"220,069.00"}]
["2024-09-05",37144582628,"CLINICA COROMINAS",null,{"v":6591,"d":"6,591.00"}]
["2024-09-05",37144583882,"MEDISAN, SRL.",null,{"v":108055.5,"d":"108,055.50"}]
["2024-09-05",37144584311,"BRENMARFA IMPORT, SRL.",null,{"v":259804,"d":"259,804.00"}]
["2024-09-06","240906005350020527","ODONTOLOGIA",{"v":57200,"d":"57,200.00"}]
["2024-09-06","240906005350020530","OFTALMOLOGIA",{"v":6800,"d":"6,800.00"}]
["2024-09-06","240906005350020533","CAFETERIA",{"v":6600,"d":"6,600.00"}]
["2024-09-06","240906005350020536","CARNET",{"v":500,"d":"500.00"}]
["2024-09-06","240906005350020539","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-09-06","240906005350020542","CARNET",{"v":9000,"d":"9,000.00"}]
["2024-09-06",37164613076,"COLECTOR IMPUESTOS INTERNOS.",null,{"v":803613.26,"d":"803,613.26"}]
["2024-09-09","240909005350020451","ODONTOLOGIA",{"v":72100,"d":"72,100.00"}]
["2024-09-09","4524000048385","ARS MONUMENTAL",{"v":249141.47,"d":"249,141.47"}]
["2024-09-09","240909005350020454","CAFETERIA",{"v":8350,"d":"8,350.00"}]
["2024-09-09","240909005350020457","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-09-09","240909005350020460","CARNET",{"v":700,"d":"700.00"}]
["2024-09-09","240909005350020463","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-09-10","240910005350020443","ODONTOLOGIA",{"v":53950,"d":"53,950.00"}]
["2024-09-10","240910005350020446","CAFETERIA",{"v":9235,"d":"9,235.00"}]
["2024-09-10","240910005350020449","CARNET",{"v":8200,"d":"8,200.00"}]
["2024-09-10","240910005350020452","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-09-10","240910005350020455","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2024-09-10","240910005350020458","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-09-10","240910005350020461","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-11","240911005350030436","ODONTOLOGIA",{"v":71900,"d":"71,900.00"}]
["2024-09-11","240911005350030439","CARNET",{"v":23700,"d":"23,700.00"}]
["2024-09-11","37230690464","ARS AMOR Y PAZ ",{"v":84012.18,"d":"84,012.18"}]
["2024-09-11","240911005350030443","OFTAMOLOGIA",{"v":23100,"d":"23,100.00"}]
["2024-09-11","240911005350030446","CAFETERIA",{"v":10850,"d":"10,850.00"}]
["2024-09-11","240911005350030449","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-09-12","240912005350030404","ODONTOLOGIA",{"v":74000,"d":"74,000.00"}]
["2024-09-12","240912005350030407","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-12","240912005350030410","OFTAMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2024-09-12","240912005350030413","CAFETERIA",{"v":10900,"d":"10,900.00"}]
["2024-09-12","240912005350030416","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-09-12","240912005350030419","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-09-13","202240054815782","ALQUILER DE ESPACIO HEALTH QUALITY",{"v":69308,"d":"69,308.00"}]
["2024-09-13","202240054815785","ALQUILER DE ESPACIO HEALTH QUALITY",{"v":17325,"d":"17,325.00"}]
["2024-09-13","240913005350030395","ODONTOLOGIA",{"v":74800,"d":"74,800.00"}]
["2024-09-13","240913005350030391","ARS APS",{"v":16253.13,"d":"16,253.13"}]
["2024-09-13","240913005350030398","CAFETERIA",{"v":9500,"d":"9,500.00"}]
["2024-09-13","240913005350030401","OFTAMOLOGIA",{"v":3300,"d":"3,300.00"}]
["2024-09-13","240913005350030404","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-09-13","240913005350030407","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-09-16","240916005350020526","ODONTOLOGIA",{"v":24800,"d":"24,800.00"}]
["2024-09-16","240916005350020529","OFTALMOLOGIA",{"v":8400,"d":"8,400.00"}]
["2024-09-16","240916005350020532","CAFETERIA",{"v":7550,"d":"7,550.00"}]
["2024-09-16","4524000000033","ARS RENACER ",{"v":121532.83,"d":"121,532.83"}]
["2024-09-16","240916005350020535","CARNET",{"v":7500,"d":"7,500.00"}]
["2024-09-16","240916005350020538","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-16","240916005350020541","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-09-16",37294389214,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":1808,"d":"1,808.00"}]
["2024-09-16",37294389828,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":8983.5,"d":"8,983.50"}]
["2024-09-16",37294390351,"BIMED SRL",null,{"v":98649,"d":"98,649.00"}]
["2024-09-16",37294391135," MATEROF SRL ",null,{"v":27548.98,"d":"27,548.98"}]
["2024-09-16",37294391835,"SUPLIMADE COMERCIAL, SRL.",null,{"v":28771.54,"d":"28,771.54"}]
["2024-09-16",37294392274,"SUPLIMADE COMERCIAL, SRL.",null,{"v":19944.5,"d":"19,944.50"}]
["2024-09-16",37294392954,"OFTALQUIP, SRL ",null,{"v":6445.52,"d":"6,445.52"}]
["2024-09-16",37294393753,"CRUZ AYALA SRL",null,{"v":1520,"d":"1,520.00"}]
["2024-09-16",37294395703,"INFALAB, SRL.",null,{"v":38137.5,"d":"38,137.50"}]
["2024-09-16",37294396525,"IMPROFORMAS SRL ",null,{"v":118650,"d":"118,650.00"}]
["2024-09-16",37294480940,"GAS ANTILLANO, SAS.",null,{"v":240759,"d":"240,759.00"}]
["2024-09-16",37294481532,"SERVIAMED DOMINICANA SRL ",null,{"v":119780,"d":"119,780.00"}]
["2024-09-16",37294482025,"SUPLIMADE COMERCIAL, SRL.",null,{"v":114271.25,"d":"114,271.25"}]
["2024-09-16",37294482588,"MATEROF, SRL.",null,{"v":5740.4,"d":"5,740.40"}]
["2024-09-16",37294483207,"FERRRETERIA OCHOA S.A",null,{"v":905676.87,"d":"905,676.87"}]
["2024-09-16",37294483816,"BIO WIN SRL",null,{"v":5795,"d":"5,795.00"}]
["2024-09-16",37294484407,"CARY INDUSTRIAL, SA",null,{"v":232410.76,"d":"232,410.76"}]
["2024-09-16",37294484980,"SUPLIMADE COMERCIAL, SRL.",null,{"v":13338,"d":"13,338.00"}]
["2024-09-16",37294485524,"LABORATORIO DENTAL HERMANOS HERNADEZ SRL",null,{"v":75907.75,"d":"75,907.75"}]
["2024-09-16",37294486723,"INFALAB, SRL.",null,{"v":350365.24,"d":"350,365.24"}]
["2024-09-16",37294532516,"ADRIANO NUÑEZ PAULINO",null,{"v":36519.11,"d":"36,519.11"}]
["2024-09-16",37294533176,"SUPLIMADE COMERCIAL, SRL.",null,{"v":39894.65,"d":"39,894.65"}]
["2024-09-16",37294533706,"ARIZA BATLLE & CO., SRL.",null,{"v":192758.88,"d":"192,758.88"}]
["2024-09-16",37294534425,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":168063.56,"d":"168,063.56"}]
["2024-09-16",37294535516,"GRUPO SUPERALBA SRL",null,{"v":81600,"d":"81,600.00"}]
["2024-09-16",37294536176,"ROBEYDA SRL",null,{"v":20110.16,"d":"20,110.16"}]
["2024-09-16",37294536760,"ADRIANO NUÑEZ PAULINO",null,{"v":343043.26,"d":"343,043.26"}]
["2024-09-16",37294537547,"DENTAL STORE DINARDA & ERISELI SRL",null,{"v":24248.57,"d":"24,248.57"}]
["2024-09-16",37294538401,"ULTRALAB SRL",null,{"v":47975.4275,"d":"47,975.43"}]
["2024-09-16",37294539086,"CRUZ AYALA SRL",null,{"v":1852.5,"d":"1,852.50"}]
["2024-09-16",37294574889,"ARIZA BATLLE & CO., SRL.",null,{"v":211675.18,"d":"211,675.18"}]
["2024-09-16",37294575412,"SUED Y FARGESA SRL",null,{"v":25521.75,"d":"25,521.75"}]
["2024-09-16",37294576076,"SUPLIMADE COMERCIAL, SRL.",null,{"v":81139.5,"d":"81,139.50"}]
["2024-09-16",37294576659,"ADRIANO NUÑEZ PAULINO",null,{"v":19665,"d":"19,665.00"}]
["2024-09-16",37294577349,"SUPLIMADE COMERCIAL, SRL.",null,{"v":33625.25,"d":"33,625.25"}]
["2024-09-16",37294578510,"LABORATORIO DE PORCELANA HERMANOS",null,{"v":26046.5,"d":"26,046.50"}]
["2024-09-17","240917005350020571","ODONTOLOGIA",{"v":51800,"d":"51,800.00"}]
["2024-09-17","240917005350020574","CARNET",{"v":29000,"d":"29,000.00"}]
["2024-09-17","240917005350020577","CAFETERIA",{"v":11500,"d":"11,500.00"}]
["2024-09-17","240917005350020580","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2024-09-17","240917005350020583","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-09-17","240917005350020586","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-17","240917005350020589","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-18","240918005350020724","ODONTOLOGIA",{"v":112000,"d":"112,000.00"}]
["2024-09-18","240918005350020727","OFTALMOLOGIA",{"v":17800,"d":"17,800.00"}]
["2024-09-18","240918005350020730","CAFETERIA",{"v":9350,"d":"9,350.00"}]
["2024-09-18","240918005350020733","CARNET",{"v":3500,"d":"3,500.00"}]
["2024-09-18","240918005350020736","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-09-19","240919005350030434","ODONTOLOGIA",{"v":55700,"d":"55,700.00"}]
["2024-09-19","240919005350030437","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-19","240919005350030440","OFTAMOLOGIA",{"v":10800,"d":"10,800.00"}]
["2024-09-19","240919005350030443","CAFETERIA",{"v":8800,"d":"8,800.00"}]
["2024-09-19","240919005350030455","ARS PRIMERA HUMANO",{"v":1751189.71,"d":"1,751,189.71"}]
["2024-09-19","240919005350030446","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-19","240919005350030449","CARNET",{"v":5000,"d":"5,000.00"}]
["2024-09-19","240919005350030452","CERTIFICADO",{"v":400,"d":"400.00"}]
["2024-09-19",37350820321,"MECALA IMPORTADORA, SRL.",null,{"v":50511,"d":"50,511.00"}]
["2024-09-19",37350820695,"BRENMARFA IMPORT, SRL.",null,{"v":11752,"d":"11,752.00"}]
["2024-09-19",37350821020,"AGROPECUARIA FERNANDEZ MUNOZ SRL ",null,{"v":552787.38,"d":"552,787.38"}]
["2024-09-19",37350822168,"JF D 24 SERVIC DOMINICANA SRL ",null,{"v":161138,"d":"161,138.00"}]
["2024-09-19",37350822497,"BRENMARFA IMPORT, SRL.",null,{"v":234650,"d":"234,650.00"}]
["2024-09-19",37350822821,"MANUEL ARSENIO UREÑA S A ",null,{"v":76338.27,"d":"76,338.27"}]
["2024-09-19",37350823203,"WILLY ABEL CRUZ LOPEZ ",null,{"v":297530,"d":"297,530.00"}]
["2024-09-19",37350823783,"RAMIMAGING SRL ",null,{"v":366866.95,"d":"366,866.95"}]
["2024-09-19",37350824424,"AMAR A TECH EIRL",null,{"v":37347.46,"d":"37,347.46"}]
["2024-09-19",37350824861,"TONY BRAKE CENTER SRL",null,{"v":41753.5,"d":"41,753.50"}]
["2024-09-19",37350844789,"SANTOS Y ORTIZ",null,{"v":108020.31,"d":"108,020.31"}]
["2024-09-19",37350845208,"PEDRO JESUS BUENO MARTINEZ",null,{"v":39071.270000000004,"d":"39,071.27"}]
["2024-09-20","240920005350020553","ODONTOLOGIA",{"v":148500,"d":"148,500.00"}]
["2024-09-20","240920005350020556","OFTALMOLOGIA",{"v":11300,"d":"11,300.00"}]
["2024-09-20","240920005350020559","CARNET",{"v":11000,"d":"11,000.00"}]
["2024-09-20","240920005350020562","CAFETERIA",{"v":7050,"d":"7,050.00"}]
["2024-09-20","4524000059148","ARS UNIVERSAL",{"v":355369.77,"d":"355,369.77"}]
["2024-09-20","240920005350020565","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-09-20","240920005350020568","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-20","240920005350020571","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-20",37361547715,"FARACH,S.A",null,{"v":281000.61,"d":"281,000.61"}]
["2024-09-20",37361548403,"LA OPERA",null,{"v":47460,"d":"47,460.00"}]
["2024-09-20",37361549076,"BIO-NOVA, SRL",null,{"v":19950,"d":"19,950.00"}]
["2024-09-23","240923005350020674","ODONTOLOGIA",{"v":45000,"d":"45,000.00"}]
["2024-09-23","240923005350020677","CARNET",{"v":13000,"d":"13,000.00"}]
["2024-09-23","240923005350020680","CAFETERIA",{"v":9100,"d":"9,100.00"}]
["2024-09-23","4524000043684","ARS META SALUD ",{"v":56788.36,"d":"56,788.36"}]
["2024-09-23","240923005350020683","COPIAS",{"v":1220,"d":"1,220.00"}]
["2024-09-23","240923005350020686","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-23","240923005350020689","BIOPSIA",{"v":900,"d":"900.00"}]
["2024-09-23","240923005350020692","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-23","4524000001984","INCENTIVO SENASA",{"v":84700,"d":"84,700.00"},{"v":19662789.38,"d":"19,662,789.38"}]
["2024-09-25","240925005350020761","ODONTOLOGIA",{"v":32700,"d":"32,700.00"}]
["2024-09-25","240925005350020764","OFTALMOLOGIA",{"v":30000,"d":"30,000.00"}]
["2024-09-25","240925005350020767","CIRUGIA PLASTICA",{"v":10650,"d":"10,650.00"}]
["2024-09-25","240925005350020770","CAFETERIA",{"v":3500,"d":"3,500.00"}]
["2024-09-25","240925005350020773","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-09-25","240925005350020776","RESONANCIA",{"v":1400,"d":"1,400.00"}]
["2024-09-25","240925005350020779","CERTIFICADO",{"v":1355,"d":"1,355.00"}]
["2024-09-25","240925005350020782","COPIAS",{"v":300,"d":"300.00"}]
["2024-09-25","240925005350020785","BIOPSIA",{"v":52200,"d":"52,200.00"}]
[null,4524000000003,"NOMINAS",null,{"v":31000,"d":"31,000.00"}]
[null,4524000000012,"NOMINAS",null,{"v":184000,"d":"184,000.00"}]
[null,454000000003,"NOMINAS",null,{"v":989471.76,"d":"989,471.76"}]
["2024-09-26","240926005350030550","ODONTOLOGIA",{"v":52200,"d":"52,200.00"}]
["2024-09-26","240926005350030553","CAFETERIA",{"v":10950,"d":"10,950.00"}]
["2024-09-26","240926005350030556","CARNET",{"v":5000,"d":"5,000.00"}]
["2024-09-26","240926005350030559","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-09-26","240926005350030562","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-26","240926005350030565","CERTIFICADO",{"v":1700,"d":"1,700.00"}]
["2024-09-26","240926005350030568","COPIAS",{"v":1400,"d":"1,400.00"}]
["2024-09-26",37465948036,"REFRICENTER COMERCIAL A & B",null,{"v":6894.92,"d":"6,894.92"}]
["2024-09-26",37465949463,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":10869.07,"d":"10,869.07"}]
["2024-09-26",37465950319,"PEÑANTIAL INDUSTRIAL, SA",null,{"v":24624,"d":"24,624.00"}]
["2024-09-26",37465952893,"AUTO RESPUESTOS FAUSTO",null,{"v":407059.9,"d":"407,059.90"}]
["2024-09-26",37467846924,"TECNOELITE, SRL",null,{"v":244758,"d":"244,758.00"}]
["2024-09-26",37467850102,"RAMISOL",null,{"v":27120,"d":"27,120.00"}]
["2024-09-26",37467848809,"MATEROF, SRL.",null,{"v":4524.52,"d":"4,524.52"}]
["2024-09-26",37467848809,"CARY INDUSTRIAL, SA",null,{"v":35076.329999999994,"d":"35,076.33"}]
["2024-09-26",3746789449,"BIO-NOVA, SRL",null,{"v":7333.7,"d":"7,333.70"}]
["2024-09-27","240927005350020503","ODONTOLOGIA",{"v":72350,"d":"72,350.00"}]
["2024-09-27","240927005350020506","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-27","240927005350020509","CAFETERIA",{"v":10900,"d":"10,900.00"}]
["2024-09-27","4524000044676","ARS YUNEN",{"v":218568.2,"d":"218,568.20"}]
["2024-09-27","4524000042583","ARS SIMAG ",{"v":8827.33,"d":"8,827.33"}]
["2024-09-27","4524000042573","ARS SIMAG ",{"v":6178.09,"d":"6,178.09"}]
["2024-09-27","240927005350020512","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2024-09-27","240927005350020515","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-09-27","240927005350020518","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-27","240927005350020521","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-27","240927005350020524","COPIAS",{"v":1115,"d":"1,115.00"}]
["2024-09-30","240930005350020704","ODONTOLOGIA",{"v":38650,"d":"38,650.00"}]
["2024-09-30","240930005350020707","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-30","240930005350020710","OFTALMOLOGIA",{"v":14200,"d":"14,200.00"}]
["2024-09-30","4524000000012","ARS FUTURO",{"v":198450.05,"d":"198,450.05"}]
["2024-09-30","240930005350020713","CARNET",{"v":11500,"d":"11,500.00"}]
["2024-09-30","240930005350020716","CAFETERIA",{"v":9900,"d":"9,900.00"}]
["2024-09-30","240930005350020719","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-30","240930005350020722","COPIAS",{"v":1335,"d":"1,335.00"}]
["2024-09-30","240930005350020725","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-09-30","240930005350020728","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-30","4524000043063","ALQUILER DE PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-09-30",null,"COMISIONES BANCARIAS AL 30-09-2024",null,{"v":50987.81,"d":"50,987.81"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. servicio AGOSTO 2024","index":4,"n_rows":298,"n_cols":5,"rows_kept":298,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[297,3,297,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 AGOSTO DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-08-01","4524000000061","SENASA SUBSIDIADO",{"v":24738371.05,"d":"24,738,371.05"}]
["2024-08-01","4524000000096","SENASA SUBSIDIADO",{"v":50000,"d":"50,000.00"}]
["2024-08-01","240801005350030523","ODONTOLOGIA",{"v":77100,"d":"77,100.00"}]
["2024-08-01","240801005350030527","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-08-01","240801005350030530","CAFETERIA",{"v":10200,"d":"10,200.00"}]
["2024-08-01","240801005350030533","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-01","240801005350030536","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-08-01","240801005350030539","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-08-01","240801005350030542","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-08-01","240801005350030545","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-02",36572792912,"MAPFRE BHD COMPAÑÍA DE SEGUROS, SA.",null,{"v":18143.29,"d":"18,143.29"}]
["2024-08-02","4524000000017","SENASA CONTRIBUTIVO ",{"v":3163480.42,"d":"3,163,480.42"}]
["2024-08-02","240802005350030610","ODONTOLOGIA",{"v":174200,"d":"174,200.00"}]
["2024-08-02","240802005350030613","OFTAMOLOGIA",{"v":18665,"d":"18,665.00"}]
["2024-08-02","240802005350030616","CAFETERIA",{"v":7200,"d":"7,200.00"}]
["2024-08-02","240802005350030619","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-08-02","240802005350030622","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-08-02","240802005350030625","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-08-05","4524000000002","ARS GMA",{"v":437804.88,"d":"437,804.88"}]
["2024-08-05","240805005350020502","ODONTOLOGIA",{"v":41700,"d":"41,700.00"}]
["2024-08-05","240805005350020505","OFTALMOLOGIA",{"v":9600,"d":"9,600.00"}]
["2024-08-05","240805005350020508","CAFETERIA",{"v":7750,"d":"7,750.00"}]
["2024-08-05","240805005350020511","CARNET",{"v":2400,"d":"2,400.00"}]
["2024-08-05","240805005350020514","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-05","240805005350020517","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-08-05",36609125751,"ROCE DENTAL, SRL.",null,{"v":14051.16,"d":"14,051.16"}]
["2024-08-05",36609126503,"CAPELLAN DENTAL",null,{"v":16005.6,"d":"16,005.60"}]
["2024-08-05",36609127285,"DENTAL STORE D&E",null,{"v":10744.57,"d":"10,744.57"}]
["2024-08-05",36609127971,"ARIZA BATLLE & CO., SRL.",null,{"v":37397.9,"d":"37,397.90"}]
["2024-08-05",36609129060,"CRUZ AYALA, SRL.",null,{"v":187976.5,"d":"187,976.50"}]
["2024-08-05",36609130144,"SEAN DOMINICAN, SRL.",null,{"v":28405,"d":"28,405.00"}]
["2024-08-05",36609130849,"TECNOELITE, SRL.",null,{"v":74128,"d":"74,128.00"}]
["2024-08-05",36609131540,"BIONUCLEAR, SA.",null,{"v":45752.3,"d":"45,752.30"}]
["2024-08-05",36609132218,"OFTALQUIP, SRL.",null,{"v":262792.8,"d":"262,792.80"}]
["2024-08-05",36609132915,"MAXIMO GOMEZ P, SA.",null,{"v":212800,"d":"212,800.00"}]
["2024-08-05",36609201393,"FRIFARMA, SRL.",null,{"v":351785,"d":"351,785.00"}]
["2024-08-05",36609202528,"PEREZ BARROSO",null,{"v":142500,"d":"142,500.00"}]
["2024-08-05",36609203213,"OSCAR A. RENTA NEGRON, SA.",null,{"v":85320,"d":"85,320.00"}]
["2024-08-05",36609203836,"SEAN DOMINICAN, SRL.",null,{"v":733875,"d":"733,875.00"}]
["2024-08-05",36609204959,"BIO-NOVA, SRL.",null,{"v":28072.5,"d":"28,072.50"}]
["2024-08-05",36609205483,"CRUZ AYALA, SRL.",null,{"v":15485,"d":"15,485.00"}]
["2024-08-05",36609206436,"ALMANZAR ESTEVEZ, SRL.",null,{"v":24722.2775,"d":"24,722.28"}]
["2024-08-05",36609207184,"BIO-WIN, SRL.",null,{"v":5795,"d":"5,795.00"}]
["2024-08-06","240806005350030414","ODONTOLOGIA",{"v":97500,"d":"97,500.00"}]
["2024-08-06","240806005350030417","OFTAMOLOGIA",{"v":20000,"d":"20,000.00"}]
["2024-08-06","240806005350030420","CAFETERIA",{"v":8820,"d":"8,820.00"}]
["2024-08-06","240806005350030423","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-08-06","240806005350030426","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-08-07","240807005350030469","ODONTOLOGIA",{"v":104900,"d":"104,900.00"}]
["2024-08-07","240807005350030472","OFTAMOLOGIA",{"v":23000,"d":"23,000.00"}]
["2024-08-07","240807005350030475","CAFETERIA",{"v":9000,"d":"9,000.00"}]
["2024-08-07","240807005350030478","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-08-07","240807005350030481","CARNET",{"v":500,"d":"500.00"}]
["2024-08-07","4524000038063","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-08-07",36647128710,"MATEROF, SRL.",null,{"v":1053.39,"d":"1,053.39"}]
["2024-08-07",36647129261,"MATEROF, SRL.",null,{"v":4524.52,"d":"4,524.52"}]
["2024-08-07",36647129905,"CARY INDUSTRIAL, SA.",null,{"v":44003.329999999994,"d":"44,003.33"}]
["2024-08-07",36647130848,"PAPELERIA E IMPRESOS CRISHOAN",null,{"v":13899,"d":"13,899.00"}]
["2024-08-07",36647131507,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":24700,"d":"24,700.00"}]
["2024-08-07",36647131963,"SILHOD, SRL.",null,{"v":49889.5,"d":"49,889.50"}]
["2024-08-07",36647132346,"SUPLIMADE COMERCIAL, SRL.",null,{"v":20125.3,"d":"20,125.30"}]
["2024-08-07",36647132755,"TORNIACERO, SA.",null,{"v":4257.48,"d":"4,257.48"}]
["2024-08-07",36647133200,"AMAR A TECH, EIRL.",null,{"v":16614.83,"d":"16,614.83"}]
["2024-08-07",36647134014,"RAMIMAGING, SRL.",null,{"v":9432.63,"d":"9,432.63"}]
["2024-08-07",36647168609,"BIONUCLEAR, SA.",null,{"v":59472,"d":"59,472.00"}]
["2024-08-07",36647168939,"CRUZ AYALA, SRL.",null,{"v":152921.16999999998,"d":"152,921.17"}]
["2024-08-07",36647169639,"CARY INDUSTRIAL, SA.",null,{"v":232410.76,"d":"232,410.76"}]
["2024-08-07",36647170054,"DIMEDOM",null,{"v":114340.62,"d":"114,340.62"}]
["2024-08-07",36647170494,"ADRIANO NUÑEZ",null,{"v":112039.38,"d":"112,039.38"}]
["2024-08-07",36647170953,"SUPLIMADE COMERCIAL, SRL.",null,{"v":38985,"d":"38,985.00"}]
["2024-08-07",36647171314,"LABORATORIO CLINICO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2024-08-07",36647171809,"ADRIANO NUÑEZ",null,{"v":29303.39,"d":"29,303.39"}]
["2024-08-07",36647172266,"LABORATORIO DENTAL EDENTA",null,{"v":1312.06,"d":"1,312.06"}]
["2024-08-07",36647172713,"MECALA IMPORTADORA, SRL.",null,{"v":50511,"d":"50,511.00"}]
["2024-08-07",36647187785,"JF D`24 SERVIC DOMINICANA, SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-08-07",36647188548,"VARGAS TAVAREZ ELITE MACHINE, EIRL.",null,{"v":5650,"d":"5,650.00"}]
["2024-08-07",36647189632,"LABORATORIO DE PORCELANA HNOS. HERNANDEZ, SRL.",null,{"v":68986.5,"d":"68,986.50"}]
["2024-08-08","240808005350020389","ODONTOLOGIA",{"v":75650,"d":"75,650.00"}]
["2024-08-08","240808005350020392","CAFETERIA",{"v":9230,"d":"9,230.00"}]
["2024-08-08","240808005350020395","OFTALMOLOGIA",{"v":6000,"d":"6,000.00"}]
["2024-08-08","240808005350020398","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-08-08","240808005350020401","ESTILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-08-08","240808005350020404","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-08-08","240808005350020407","CARNET",{"v":500,"d":"500.00"}]
["2024-08-08",36662474608,"IMPREPAP IMPRESOS Y PAPELERIA, SRL.",null,{"v":15255,"d":"15,255.00"}]
["2024-08-08",36662475042,"SOLUCIONES INFORMATICAS ACOSTA, SRL. (SOLINFA)",null,{"v":11300,"d":"11,300.00"}]
["2024-08-08",36662475488,"ROCE DENTAL, SRL.",null,{"v":5278.91,"d":"5,278.91"}]
["2024-08-08",36662476132,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":17527.5,"d":"17,527.50"}]
["2024-08-08",36662476879,"IMPROFORMAS, SRL.",null,{"v":118650,"d":"118,650.00"}]
["2024-08-08",36662477384,"SUPLIMADE COMERCIAL, SRL.",null,{"v":148029,"d":"148,029.00"}]
["2024-08-08",36662478472,"SUPLIMADE COMERCIAL, SRL.",null,{"v":319857.8,"d":"319,857.80"}]
["2024-08-08",36662479158,"COLECTOR IMPUESTOS INTERNOS",null,{"v":713770.57,"d":"713,770.57"}]
["2024-08-09","240809005350010025","ODONTOLOGIA",{"v":72300,"d":"72,300.00"}]
["2024-08-09","240809005350010028","CAFETERIA",{"v":6325,"d":"6,325.00"}]
["2024-08-09","240809005350010031","OFTAMOLOGIA",{"v":9300,"d":"9,300.00"}]
["2024-08-09","240809005350010034","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-09","240809005350010037","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-08-09",36686962419,"GRUPO SUPER ALBA, SRL.",null,{"v":102000,"d":"102,000.00"}]
["2024-08-09",36686962815,"PEDRO BUENO",null,{"v":777104.16,"d":"777,104.16"}]
["2024-08-09",36686963184,"ADRIANO NUÑEZ",null,{"v":128537.5,"d":"128,537.50"}]
["2024-08-09",36686963541,"SUPLIMADE COMERCIAL, SRL.",null,{"v":27120,"d":"27,120.00"}]
["2024-08-09",36686964032,"FRIFARMA, SRL.",null,{"v":122360,"d":"122,360.00"}]
["2024-08-09",36686964772,"SEAN DOMINICAN, SRL.",null,{"v":1353750,"d":"1,353,750.00"}]
["2024-08-09",36686965119,"ADRIANO NUÑEZ",null,{"v":20858.2,"d":"20,858.20"}]
["2024-08-12","240812005350030450","ODONTOLOGIA",{"v":53000,"d":"53,000.00"}]
["2024-08-12","240812005350030453","OFTAMOLOGIA",{"v":27200,"d":"27,200.00"}]
["2024-08-12","240812005350030456","CAFETERIA",{"v":9345,"d":"9,345.00"}]
["2024-08-12","240812005350030459","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-12","240812005350030462","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-08-12","240812005350030465","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-08-12","240812005350030468","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-08-12","240812005350030445","ARS GMA",{"v":867190.6,"d":"867,190.60"}]
["2024-08-12",36722075546,"FERRETERIA OCHOA, SA.",null,{"v":225310.63,"d":"225,310.63"}]
["2024-08-12",36722076043,"PATRONATO DE AYUDA DEL CUERPO DE BOMBEROS DE SANTIAGO",null,{"v":13775,"d":"13,775.00"}]
["2024-08-12",36722076535,"ULTRALAB, SRL.",null,{"v":34919.28,"d":"34,919.28"}]
["2024-08-12",36722077307,"BIO-NOVA, SRL.",null,{"v":36655.65,"d":"36,655.65"}]
["2024-08-12",36722077674,"CRUZ AYALA, SRL.",null,{"v":43561.8,"d":"43,561.80"}]
["2024-08-12",36722078484,"HOSPIFAR, SRL.",null,{"v":74354,"d":"74,354.00"}]
["2024-08-12",36722079088,"DIATECSA, SRL.",null,{"v":1774.1,"d":"1,774.10"}]
["2024-08-12",36722079794,"BIONUCLEAR, SA.",null,{"v":31506,"d":"31,506.00"}]
["2024-08-12",36722080146,"ENDY AGROINDUSTRIAL, SRL.",null,{"v":4680,"d":"4,680.00"}]
["2024-08-12",36722080488,"ADRIANO NUÑEZ",null,{"v":19560.5,"d":"19,560.50"}]
["2024-08-12",36722093941,"BIONUCLEAR, SA.",null,{"v":45754.5,"d":"45,754.50"}]
["2024-08-12",36722094388,"GASOLINERA FRANCO BIDO, SRL.",null,{"v":1991.36,"d":"1,991.36"}]
["2024-08-13","240813005350010259","CAFETERIA",{"v":10400,"d":"10,400.00"}]
["2024-08-13","240813005350010262","OFTAMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2024-08-13","240813005350010265","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-08-13","240813005350010268","CARNET",{"v":500,"d":"500.00"}]
["2024-08-13","240813005350010271","ODONTOLOGIA",{"v":124600,"d":"124,600.00"}]
["2024-08-14","240814005350020378","ODONTOLOGIA",{"v":103200,"d":"103,200.00"}]
["2024-08-14","240814005350020381","OFTALMOLOGIA",{"v":21800,"d":"21,800.00"}]
["2024-08-14","240814005350020384","CAFETERIA",{"v":11635,"d":"11,635.00"}]
["2024-08-14","240814005350020387","CARNET",{"v":6200,"d":"6,200.00"}]
["2024-08-14","240814005350020390","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-08-14","240814005350020393","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-08-14",36752855262,"IMPREPAP IMPRESOS Y PAPELERIA, SRL.",null,{"v":349389.22,"d":"349,389.22"}]
["2024-08-14",36752855738,"PAPELERIA E IMPRESOS CRISHOAN",null,{"v":37909.14,"d":"37,909.14"}]
["2024-08-14",36752856155,"SILHOD, SRL.",null,{"v":413604.75,"d":"413,604.75"}]
["2024-08-14",36752856572,"ILUMEYCO, SRL.",null,0]
["2024-08-14","4524000000008","ARS SEMMA",{"v":120654.51,"d":"120,654.51"}]
["2024-08-15","4524000000089","ARS RESERVAS",{"v":18264,"d":"18,264.00"}]
["2024-08-15","240815005350030444","ODONTOLOGIA",{"v":71950,"d":"71,950.00"}]
["2024-08-15","240815005350030447","CAFETERIA",{"v":9850,"d":"9,850.00"}]
["2024-08-15","240815005350030450","CARNET",{"v":7000,"d":"7,000.00"}]
["2024-08-15","240815005350030453","OFTAMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2024-08-15","240815005350030456","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-08-19","202240053318476","CR TRANSFERENCIA A CTA CTE",{"v":69308,"d":"69,308.00"}]
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["2024-08-19","240819005350020688","ODONTOLOGIA",{"v":88700,"d":"88,700.00"}]
["2024-08-19","240819005350020691","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
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["2024-08-19","240819005350020697","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-19","240819005350020700","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-08-19","240819005350020703","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-08-19","4524000001718","ARS SIMAG",{"v":3074.66,"d":"3,074.66"}]
["2024-08-19","36824277277","PRODUCTOS PORTELA, SRL.",null,{"v":21752.5,"d":"21,752.50"}]
["2024-08-19","36824279549","AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM), SRL. ",null,{"v":556848,"d":"556,848.00"}]
["2024-08-19","36824280204","SUPLIMADE COMERCIAL, SRL.",null,{"v":5791.610000000001,"d":"5,791.61"}]
["2024-08-19","36824280891","ADRIANO NUÑEZ",null,{"v":10725.42,"d":"10,725.42"}]
["2024-08-19","36824281491","PEDRO BUENO",null,{"v":153233.65,"d":"153,233.65"}]
["2024-08-19","36824283148","PEÑANTIAL INDUSTRIAL, SA.",null,{"v":24700,"d":"24,700.00"}]
["2024-08-19","36824283794","BIO-NOVA, SRL.",null,{"v":3002,"d":"3,002.00"}]
["2024-08-19","36824284332","HOSPIFAR, SRL.",null,{"v":94715,"d":"94,715.00"}]
["2024-08-19","36824284841","CRUZ AYALA, SRL.",null,{"v":16150,"d":"16,150.00"}]
["2024-08-19","36824285370","BIONUCLEAR, SA.",null,{"v":55100,"d":"55,100.00"}]
["2024-08-19","36824319684","ALMANZAR ESTEVEZ, SRL.",null,{"v":52250,"d":"52,250.00"}]
["2024-08-19",36824320897,"ULTRALAB, SRL.",null,{"v":1539.05,"d":"1,539.05"}]
["2024-08-19","36824321781","PRODUCTOS  MEDICOS QUIRURGICOS (PROMEDICA), SA.",null,{"v":142686.23,"d":"142,686.23"}]
["2024-08-19","36824322510","BIO-NOVA, SRL.",null,{"v":4407,"d":"4,407.00"}]
["2024-08-19",36831356894,"ZEN PHARMACEUTHICAL, SRL.",null,{"v":7910,"d":"7,910.00"}]
["2024-08-19",36831357573,"HOSPICALFA MEDICAL, SRL.",null,{"v":242107.5,"d":"242,107.50"}]
["2024-08-19",36831358017,"BRENMARFA IMPORT, SRL.",null,{"v":304095,"d":"304,095.00"}]
["2024-08-19",36831358485,"SILHOD, SRL.",null,{"v":119795,"d":"119,795.00"}]
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["2024-08-20","4524000000036","ARS RENACER",{"v":68518.08,"d":"68,518.08"}]
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["2024-08-20","240820005350020567","ODONTOLOGIA",{"v":88600,"d":"88,600.00"}]
["2024-08-20","240820005350020570","CAFETERIA",{"v":10845,"d":"10,845.00"}]
["2024-08-20","240820005350020573","OFTALMOLOGIA",{"v":5200,"d":"5,200.00"}]
["2024-08-20","240820005350020576","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-08-20","240820005350020579","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-08-20","240820005350020582","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-08-21","4524000000003","ARS GMA",{"v":188881.36,"d":"188,881.36"}]
["2024-08-21","240821005350020406","ODONTOLOGIA",{"v":135300,"d":"135,300.00"}]
["2024-08-21","240821005350020409","OFTALMOLOGIA",{"v":24000,"d":"24,000.00"}]
["2024-08-21","240821005350020412","CAFETERIA",{"v":11000,"d":"11,000.00"}]
["2024-08-21","240821005350020415","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-08-21","240821005350020418","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-08-22","240822005350030407","ODONTOLOGIA",{"v":78700,"d":"78,700.00"}]
["2024-08-22","240822005350030410","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-08-22","240822005350030413","CAFETERIA",{"v":9500,"d":"9,500.00"}]
["2024-08-22","240822005350030416","CARNET",{"v":5500,"d":"5,500.00"}]
["2024-08-22","240822005350030419","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-08-22","240822005350030422","CERTIFICADO",{"v":300,"d":"300.00"}]
["2024-08-23","240823005350010408","ODONTOLOGIA",{"v":70500,"d":"70,500.00"}]
["2024-08-23","240823005350010411","CAFETERIA",{"v":9650,"d":"9,650.00"}]
["2024-08-23","240823005350010414","OFTAMOLOGIA",{"v":6400,"d":"6,400.00"}]
["2024-08-23","240823005350010417","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-08-23","240823005350010420","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-08-23","4524000022205","ARS META SALUD ",{"v":179705.96,"d":"179,705.96"}]
["2024-08-23",36910062594,"FARMADAL",null,{"v":9766,"d":"9,766.00"}]
["2024-08-23",36910063582,"EMPRESAS CABOD, EIRL.",null,{"v":159330.39,"d":"159,330.39"}]
["2024-08-23",36910064624,"SUPLIMADE COMERCIAL, SRL.",null,{"v":27093.15,"d":"27,093.15"}]
["2024-08-23",36910065362,"HOSPIFAR, SRL.",null,{"v":5537,"d":"5,537.00"}]
["2024-08-23",36910067569,"WILLY CRUZ",null,{"v":373490,"d":"373,490.00"}]
["2024-08-23",36910068232,"ADRIANO NUÑEZ",null,{"v":15080.69,"d":"15,080.69"}]
["2024-08-23",36910068963,"PEDRO BUENO",null,{"v":90853.5,"d":"90,853.50"}]
["2024-08-23",36910069679,"METRO MAGNITUDES, SRL.",null,{"v":4429.6,"d":"4,429.60"}]
["2024-08-26","240826005350030609","ODONTOLOGIA",{"v":118800,"d":"118,800.00"}]
["2024-08-26","240826005350030612","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-08-26","240826005350030615","OFTAMOLOGIA",{"v":12200,"d":"12,200.00"}]
["2024-08-26","240826005350030618","CAFETERIA",{"v":9500,"d":"9,500.00"}]
["2024-08-26","240826005350030621","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-08-26","240826005350030624","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-08-26","240826005350030627","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-08-26","240826005350030631","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-08-26",36964293484,"SUED & FARGESA, SRL.",null,{"v":868993.5,"d":"868,993.50"}]
["2024-08-26",36964294086,"GRUPO FARMACEUTICO CAR-M, SRL.",null,{"v":13917.5,"d":"13,917.50"}]
["2024-08-26",36964295101,"DOCTORES MALLEN GUERRA, SA.",null,{"v":142500,"d":"142,500.00"}]
["2024-08-26",36964295605,"ARIAS PHARMA, SRL.",null,{"v":285000,"d":"285,000.00"}]
["2024-08-26",36964296151,"GRUPO XERON MEDIC, SRL.",null,{"v":38931,"d":"38,931.00"}]
["2024-08-26",36964296732,"JONSA, SRL.",null,{"v":151050,"d":"151,050.00"}]
["2024-08-26",36964297636,"BRENMARFA IMPORT, SRL.",null,{"v":2456187,"d":"2,456,187.00"}]
["2024-08-26",36964298127,"HOSPIFAR, SRL.",null,{"v":25032.5,"d":"25,032.50"}]
["2024-08-26",36964298627,"EPX DOMINICANA",null,{"v":8550,"d":"8,550.00"}]
["2024-08-26",36964299208,"PEREZ BARROSO",null,{"v":39900,"d":"39,900.00"}]
["2024-08-26",36964322456,"INFALAB, SRL.",null,{"v":187733.87,"d":"187,733.87"}]
["2024-08-26",36964323158,"ARIZA BATLLE & CO., SRL.",null,{"v":128069.5,"d":"128,069.50"}]
["2024-08-26",36964323850,"SUIPHAR DOMINICANA, SRL.",null,{"v":45935.35,"d":"45,935.35"}]
["2024-08-26",36964324627,"DISTRIBUIDORA E IMPORTADORA ANMARI, SRL.",null,{"v":20187.5,"d":"20,187.50"}]
["2024-08-26",36964325382,"GAS ANTILLANO, SAS.",null,{"v":240759,"d":"240,759.00"}]
["2024-08-27","240827005350020676","ODONTOLOGIA",{"v":100600,"d":"100,600.00"}]
["2024-08-27","240827005350020679","OFTALMOLOGIA",{"v":14500,"d":"14,500.00"}]
["2024-08-27","240827005350020682","CAFETERIA",{"v":11830,"d":"11,830.00"}]
["2024-08-27","240827005350020685","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-27","240827005350020688","CERTIFICADO",{"v":1900,"d":"1,900.00"}]
["2024-08-27","240827005350020691","ESTERILIZACION ",{"v":700,"d":"700.00"}]
["2024-08-27","240827005350020694","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-08-27","240827005350020697","DEPOSITO CK- CK-QJM SOFTWARE",{"v":64896,"d":"64,896.00"}]
["2024-08-27","4524000020207","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-08-27",36981923559,"ENDO CARIBE, SRL.",null,{"v":119679.48999999999,"d":"119,679.49"}]
["2024-08-27",36981924198,"HOSPIFAR, SRL.",null,{"v":252866.73,"d":"252,866.73"}]
["2024-08-27",36981924623,"SANTOS & ORTIZ GROUP, SRL.",null,{"v":229830.47,"d":"229,830.47"}]
["2024-08-27",36981925193,"CARIBBEAN MEDICAL SUPPLY, CAMESUP, SRL.",null,{"v":17575,"d":"17,575.00"}]
["2024-08-27",36981925738,"BRENMARFA IMPORT, SRL.",null,{"v":246905,"d":"246,905.00"}]
["2024-08-27",36981926253,"EPX DOMINICANA",null,{"v":2018.75,"d":"2,018.75"}]
["2024-08-27",36981926815,"SILVER PHARMA, SRL.",null,{"v":418000,"d":"418,000.00"}]
["2024-08-27",36981927473,"SI EN SALUD, SRL.",null,{"v":585200,"d":"585,200.00"}]
["2024-08-27",36981928266,"HEXAPOWER PHARMA, SRL.",null,{"v":19142.5,"d":"19,142.50"}]
["2024-08-27","4524000000003","NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-08-27","4524000000013","NOMINA",null,{"v":194000,"d":"194,000.00"}]
["2024-08-27","4524000000090","NOMINA",null,{"v":989471.76,"d":"989,471.76"}]
["2024-08-28","240828005350040428","DEPOSITO CK- CK -DE 15 CARNET",{"v":7500,"d":"7,500.00"}]
["2024-08-28","240828005350040432","ODONTOLOGIA",{"v":68700,"d":"68,700.00"}]
["2024-08-28","240828005350040435","OFTALMOLOGIA",{"v":19500,"d":"19,500.00"}]
["2024-08-28","240828005350040438","CAFETERIA",{"v":11550,"d":"11,550.00"}]
["2024-08-28","240828005350040441","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-08-28","240828005350040444","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-28","240828005350040447","CARNET",{"v":200,"d":"200.00"}]
["2024-08-29","240829005350010370","CIRUGIA PLASTICA",{"v":61500,"d":"61,500.00"}]
["2024-08-29","240829005350010373","ODONTOLOGIA",{"v":54950,"d":"54,950.00"}]
["2024-08-29","240829005350010376","CAFETERIA",{"v":11070,"d":"11,070.00"}]
["2024-08-29","240829005350010379","OFTAMOLOGIA",{"v":9200,"d":"9,200.00"}]
["2024-08-29","240829005350010382","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-08-29",37021476765,"BIO-NOVA, SRL.",null,{"v":40680,"d":"40,680.00"}]
["2024-08-29",37021477232,"ADRIANO NUÑEZ",null,{"v":506352.13,"d":"506,352.13"}]
["2024-08-29",37021477790,"SUPLIMADE COMERCIAL, SRL.",null,{"v":35609.1,"d":"35,609.10"}]
["2024-08-29",37021478373,"PEDRO BUENO",null,{"v":51754,"d":"51,754.00"}]
["2024-08-29",37021478950,"INDUSTRIAS BANILEJAS, SAS INDUBAN",null,{"v":86121.79,"d":"86,121.79"}]
["2024-08-29",37021479480,"OSCAR A. RENTA NEGRON, SA.",null,{"v":229400,"d":"229,400.00"}]
["2024-08-29",37021480134,"ARIZA BATLLE & CO., SRL.",null,{"v":366885.21,"d":"366,885.21"}]
["2024-08-29",37021480746,"OFTALQUIP, SRL.",null,{"v":349389.22,"d":"349,389.22"}]
["2024-08-29",37021481335,"PEDRO BUENO",null,{"v":37909.14,"d":"37,909.14"}]
["2024-08-29",37021482038,"ESTACION LA CEIBITA, SRL.",null,{"v":413604.75,"d":"413,604.75"}]
["2024-08-30","240830005350010343","ODONTOLOGIA",{"v":105800,"d":"105,800.00"}]
["2024-08-30","240830005350010346","OFTAMOLOGIA",{"v":23350,"d":"23,350.00"}]
["2024-08-30","240830005350010349","CAFETERIA",{"v":9900,"d":"9,900.00"}]
["2024-08-30","240830005350010352","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-08-30","4524000042586","DE SOCIETY FOR FAMILY",{"v":33025,"d":"33,025.00"}]
["2024-08-30","4524000000009","ARS FUTURO",{"v":1502851.47,"d":"1,502,851.47"}]
["2024-08-30","4524000000019","ARS RESERVAS",{"v":34900.2,"d":"34,900.20"}]
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[]
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[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE JULIO DEL 2024"]
[]
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["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-07-01","4524000000097","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-07-01","4524000000126","SENASA SUBSIDIADO",{"v":26183637.43,"d":"26,183,637.43"}]
["2024-07-01","4524000014702","ARS YUNEN",{"v":37660.3,"d":"37,660.30"}]
["2024-07-01","4524000031545","ARS SIMAG",{"v":57331.41,"d":"57,331.41"}]
["2024-07-01","240701005350020582","ODONTOLOGIA",{"v":52100,"d":"52,100.00"}]
["2024-07-01","240701005350020585","OFTALMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2024-07-01","240701005350020588","CAFETERIA",{"v":7550,"d":"7,550.00"}]
["2024-07-01","240701005350020591","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-07-01","240701005350020594","CARNET",{"v":500,"d":"500.00"}]
["2024-07-01",36027705747,"REFRICENTRO COMERCIAL",null,{"v":127278.222,"d":"127,278.22"}]
["2024-07-01",36027706515,"GASOLINERA FRANCO BIDO",null,{"v":463559.87,"d":"463,559.87"}]
["2024-07-01",36027708570,"ROCE DENTAL",null,{"v":26953.77,"d":"26,953.77"}]
["2024-07-01",36027708570,"TIO DEPOSITO DENTAL",null,{"v":7480.99,"d":"7,480.99"}]
["2024-07-01",36027709933,"A&S IMPOTADORA MEDICA,SRL.",null,{"v":28250,"d":"28,250.00"}]
["2024-07-01",36027710640,"CRUZ AYALA,SRL.",null,{"v":1835925.42,"d":"1,835,925.42"}]
["2024-07-01",36027712235,"BIO NUCLEAR ",null,{"v":94651.06,"d":"94,651.06"}]
["2024-07-01",36027712769,"CRUZ AYALA,SRL.",null,{"v":24211.38,"d":"24,211.38"}]
["2024-07-01",36027713444,"CARY INDUSTRIAL.",null,{"v":464821.52,"d":"464,821.52"}]
["2024-07-01",36027714006,"SUPLIMADE COMERCIAL,SRL.",null,{"v":113595.51,"d":"113,595.51"}]
["2024-07-01",36027860290,"RAMIMAGING,SRL.",null,{"v":122959.32,"d":"122,959.32"}]
["2024-07-01",36027861379,"ARIZA BATLLE",null,{"v":354177,"d":"354,177.00"}]
["2024-07-01",36027862290,"FRI FARMA",null,{"v":412965,"d":"412,965.00"}]
["2024-07-01",36027864670,"CAPELLAN DENTAL",null,{"v":29987.9,"d":"29,987.90"}]
["2024-07-01",36027868792,"SPP,SERVI SALUD PREMIUM,SRL.",null,{"v":63202.03,"d":"63,202.03"}]
["2024-07-01",36027866491,"OSCAR A. RENTA NEGRON,S.A",null,{"v":26040,"d":"26,040.00"}]
["2024-07-01",36027867189,"PATRONATO DE AYUDA A CUERPOM DE BOMBEROS DE SANTIAGO",null,{"v":41276.55,"d":"41,276.55"}]
["2024-07-01",36027868625,"CARDERAS INTYERNACIONALES.",null,{"v":108157.5,"d":"108,157.50"}]
["2024-07-01",36027883504,"FERRETERIA OCHOA, S.A.",null,{"v":275374.14,"d":"275,374.14"}]
["2024-07-01",36027884059,"HOSPIFAR,SRL.",null,{"v":388419.85,"d":"388,419.85"}]
["2024-07-01",36027884612,"LAB, DE PORCELANA HNOS HERNANDEZ",null,{"v":8531.5,"d":"8,531.50"}]
["2024-07-01",36027885671,"TIO DEPOSITO DENTAL",null,{"v":8230.06,"d":"8,230.06"}]
["2024-07-01",36027886236,"FARA,S.A",null,{"v":82402.05,"d":"82,402.05"}]
["2024-07-01",36027886925,"RAMIMAGING,SRL.",null,{"v":229351.7,"d":"229,351.70"}]
["2024-07-01",36027887887,"OFTALQUIP,SRL",null,{"v":314450.30000000005,"d":"314,450.30"}]
["2024-07-01",36027877604,"EMPRESAS CABOD,EIRL.",null,{"v":149468.25999999998,"d":"149,468.26"}]
["2024-07-01",36027890648,"OFTALQUIP,SRL",null,{"v":672440.4,"d":"672,440.40"}]
["2024-07-01",36027901843,"FRI FARMA",null,{"v":82593,"d":"82,593.00"}]
["2024-07-01",36027902654,"LAB, DENTAL HNOS. HERNANDEZ,SRL.",null,{"v":69269,"d":"69,269.00"}]
["2024-07-01",36027903258,"TORNIACERO,S.A.",null,{"v":2847.6,"d":"2,847.60"}]
["2024-07-01",36027903819,"ARIZA BATLLE",null,{"v":142324.04,"d":"142,324.04"}]
["2024-07-01",36027904498,"INFALAB",null,{"v":10170,"d":"10,170.00"}]
["2024-07-01",36027905135,"SUPLIMADE COMERCIAL,SRL.",null,{"v":16458.45,"d":"16,458.45"}]
["2024-07-02","240702005350030403","ODONTOLOGIA",{"v":94650,"d":"94,650.00"}]
["2024-07-02","240702005350030406","OFTAMOLOGIA",{"v":14300,"d":"14,300.00"}]
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["2027-07-11",36189453813,"SUPLIMADE COMERCIAL,SRL.",null,{"v":755.9699999999999,"d":"755.97"}]
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["2027-07-11",36198445533,"GRUPO SUPER ALBA,SRL.",null,{"v":122400,"d":"122,400.00"}]
["2027-07-11",36189457156,"ADRIANO NUÑEZ",null,{"v":48876.33,"d":"48,876.33"}]
["2027-07-11",36189457539,"SUPLIMADE COMERCIAL,SRL.",null,{"v":14899.1,"d":"14,899.10"}]
["2027-07-11",36189473734,"ADRIANO NUÑEZ",null,{"v":11616.02,"d":"11,616.02"}]
["2027-07-11",36189447400,"PEÑANTIAL INDUSTRIAL,SA.",null,{"v":28129.5,"d":"28,129.50"}]
["2027-07-11",36189474857,"MATEROF",null,{"v":62268.53,"d":"62,268.53"}]
["2027-07-11",36189475391,"SUPLIMADE COMERCIAL,SRL.",null,{"v":19750.1,"d":"19,750.10"}]
["2027-07-11",36189475959,"MATEROF",null,{"v":43691.45,"d":"43,691.45"}]
["2027-07-11",36189476418,"SUPLIMADE COMERCIAL,SRL.",null,{"v":8701,"d":"8,701.00"}]
["2027-07-11",36189477246,"SILHOD",null,{"v":31018.5,"d":"31,018.50"}]
["2027-07-11",36189477727,"SEMINSA",null,{"v":26272.5,"d":"26,272.50"}]
["2027-07-11",36192522006,"MANUEL ARSENIO UREÑA",null,{"v":37922.8,"d":"37,922.80"}]
["2027-07-11",36192523041,"REFRICENTRO COMERCIAL LEON.",null,{"v":275796.61,"d":"275,796.61"}]
["2027-07-11",36192523560,"ADRIANO NUÑEZ",null,{"v":87751.5,"d":"87,751.50"}]
["2027-07-11",36192523977,"ENDY AGROINDUSTRIAL,SRL.",null,{"v":21060,"d":"21,060.00"}]
["2027-07-11",36192525226,"MATEROF",null,{"v":16950.22,"d":"16,950.22"}]
["2027-07-11",36192525746,"PEDRO BUENO",null,{"v":47168.25,"d":"47,168.25"}]
["2024-07-12","240712005350010295","ODONTOLOGIA",{"v":99200,"d":"99,200.00"}]
["2024-07-12","240712005350010298","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-07-12","240712005350010301","CAFETERIA",{"v":7750,"d":"7,750.00"}]
["2024-07-12","240712005350010304","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2024-07-12","240712005350010307","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-12","240712005350010310","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-07-15","240715005350010376","ODONTOLOGIA",{"v":52600,"d":"52,600.00"}]
["2024-07-15","240715005350010379","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2024-07-15","240715005350010382","CAFETERIA",{"v":7240,"d":"7,240.00"}]
["2024-07-15","240715005350010385","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-07-15","240715005350010388","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-07-15","4524000000001","ARS GMA",{"v":231833.81,"d":"231,833.81"}]
["2024-07-15","4524000000243","ARS RESERVAS",{"v":31962,"d":"31,962.00"}]
["2024-07-16","4524000000033","ARS RENACER ",{"v":48997.53,"d":"48,997.53"}]
["2024-07-16","240716005350040438","ARS PRIMERA ",{"v":1549994.13,"d":"1,549,994.13"}]
["2024-07-16","240716005350040420","ODONTOLOGIA",{"v":92200,"d":"92,200.00"}]
["2024-07-16","240716005350040423","GASTRO",{"v":8000,"d":"8,000.00"}]
["2024-07-16","240716005350040426","CAFETERIA",{"v":8150,"d":"8,150.00"}]
["2024-07-16","240716005350040429","OFTALMOLOGIA",{"v":6000,"d":"6,000.00"}]
["2024-07-16","240716005350040432","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-07-16","240716005350040435","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-07-17","240717005350020522","ODONTOLOGIA",{"v":113500,"d":"113,500.00"}]
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["2024-07-17","240717005350020528","CAFETERIA",{"v":10300,"d":"10,300.00"}]
["2024-07-17","240717005350020531","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-07-17","240717005350020534","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-07-17","240717005350020537","CARNET",{"v":200,"d":"200.00"}]
["2024-07-18","240718005350010398","ODONTOLOGIA",{"v":66400,"d":"66,400.00"}]
["2024-07-18","240718005350010401","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-07-18","240718005350010404","CAFETERIA",{"v":6500,"d":"6,500.00"}]
["2024-07-18","240718005350010407","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-07-18","240718005350010410","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-18","240718005350010413","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-07-18","240718005350010416","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-07-19","240719005350030331","ODONTOLOGIA",{"v":93600,"d":"93,600.00"}]
["2024-07-19","240719005350030334","CAFETERIA",{"v":9315,"d":"9,315.00"}]
["2024-07-19","240719005350030337","OFTAMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2024-07-19","240719005350030340","DEPOSITO",{"v":1200,"d":"1,200.00"}]
["2024-07-19","240719005350030343","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-19","240719005350030346","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-07-19","4524000013024","ARS META SALUD",{"v":130380.18,"d":"130,380.18"}]
["2024-07-19",36327792135,"COLECTOR  IMPUESTOS INTERNO",null,{"v":426019.35,"d":"426,019.35"}]
["2024-07-22","202240051561834","ALQUILER DE ESPACIO",{"v":69308,"d":"69,308.00"}]
["2024-07-22","202240051562109","ALQUILER DE ESPACIO",{"v":17325,"d":"17,325.00"}]
["2024-07-22","240722005350020581","ODONTOLOGIA",{"v":55200,"d":"55,200.00"}]
["2024-07-22","240722005350020584","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2024-07-22","240722005350020587","CAFETERIA",{"v":8835,"d":"8,835.00"}]
["2024-07-22","240722005350020590","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-07-22","240722005350020593","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-07-22","240722005350020596","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-07-22",36363956326,"BRENMARFA IMPORT,SRL.",null,{"v":4294,"d":"4,294.00"}]
["2024-07-22",36363957659,"ADVANCE  TECHNOLOGICAL",null,{"v":75083.11,"d":"75,083.11"}]
["2024-07-22",36363958466,"CRUZ AYALA,SRL.",null,{"v":53618,"d":"53,618.00"}]
["2024-07-22",36363959130,"ALMANZAR ESTEVEZ,SRL.",null,{"v":9182.55,"d":"9,182.55"}]
["2024-07-22",36363960489,"CARY INDUSTRIAL.S.A.",null,{"v":19325.82,"d":"19,325.82"}]
["2024-07-22",36363961702,"MATEROF",null,{"v":25855.54,"d":"25,855.54"}]
["2024-07-22",36363962507,"PRODUCTOS PORTELA,SRL.",null,{"v":15537.5,"d":"15,537.50"}]
["2024-07-22",36363963214,"LAB,CLINICO DE REFERENCIA GARCIA & GARCIA.",null,{"v":5985,"d":"5,985.00"}]
["2024-07-22",36363963951,"GAS ANTILLANO",null,{"v":481698,"d":"481,698.00"}]
["2024-07-22",36363964693,"SUPLIMADE COMERCIAL,SRL.",null,{"v":37472.75,"d":"37,472.75"}]
["2024-07-22",36363991406,"PEDRO BUENO",null,{"v":117990,"d":"117,990.00"}]
["2024-07-22",36363991916,"AGROFEEM",null,{"v":8778,"d":"8,778.00"}]
["2024-07-22",36363992548,"CAMESUP",null,{"v":8136,"d":"8,136.00"}]
["2024-07-22",36363993179,"INSUMED",null,{"v":50567.5,"d":"50,567.50"}]
["2024-07-22",36363993661,"MORAMI SRL.",null,{"v":33900,"d":"33,900.00"}]
["2024-07-22",36363994227,"SUPLIMED,SRL.",null,{"v":53968.8,"d":"53,968.80"}]
["2024-07-22",36363994884,"A&S IMPOTADORA MEDICA,SRL.",null,{"v":77857,"d":"77,857.00"}]
["2024-07-22",36363995545,"ZEM PHARMACEUTICAL,SRL.",null,{"v":4520,"d":"4,520.00"}]
["2024-07-22",36363996197,"MEDI-SAN,SRL.",null,{"v":1356,"d":"1,356.00"}]
["2024-07-22",36363996700,"BRENMARFA IMPORT,SRL.",null,{"v":441178,"d":"441,178.00"}]
["2024-07-22",36364022258,"GRUPO CAR-M",null,{"v":261970,"d":"261,970.00"}]
["2024-07-22",36364022870,"FARLUX,SRL.",null,{"v":109201.45,"d":"109,201.45"}]
["2024-07-22",36364023688,"COPEM HOSPICLINIC, SRL.",null,{"v":128147.65,"d":"128,147.65"}]
["2024-07-22",36364024368,"PROMEDICA",null,{"v":163804.8,"d":"163,804.80"}]
["2024-07-22",36364024995,"EPX DOMINICANA",null,{"v":91247.5,"d":"91,247.50"}]
["2024-07-22",36364025536,"LAB. DENTAL EDENTA ",null,{"v":5022.17,"d":"5,022.17"}]
["2024-07-22",36364026096,"PEDRO BUENO",null,{"v":8040.8,"d":"8,040.80"}]
["2024-07-22",36364026736,"ADRIANO NUÑEZ",null,{"v":61132.5,"d":"61,132.50"}]
["2024-07-22",36364027297,"GILBERTO ORTEGA",null,{"v":141702,"d":"141,702.00"}]
["2024-07-22",36364027983,"MILEDY MEDINA FESTALLEGRO,SRL.",null,{"v":116361.75,"d":"116,361.75"}]
["2024-07-22","4524000010464","ARS MONUMENTAL",{"v":321447.78,"d":"321,447.78"}]
["2024-07-22","4524000030712","ARS UNIVERSAL",{"v":163378.9,"d":"163,378.90"}]
["2024-07-23","240723005350030610","ODONTOLOGIA",{"v":68050,"d":"68,050.00"}]
["2024-07-23","240723005350030613","OFTAMOLOGIA",{"v":12000,"d":"12,000.00"}]
["2024-07-23","240723005350030616","CAFETERIA",{"v":9415,"d":"9,415.00"}]
["2024-07-23","240723005350030620","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-07-23","240723005350030623","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-07-23","240723005350030626","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-07-24","240724005350020846","ODONTOLOGIA",{"v":85000,"d":"85,000.00"}]
["2024-07-24","240724005350020849","OFTALMOLOGIA",{"v":22895,"d":"22,895.00"}]
["2024-07-24","240724005350020852","CAFETERIA",{"v":8700,"d":"8,700.00"}]
["2024-07-24","240724005350020855","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-07-24","240724005350020858","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-07-24","36416421174","ARS AMOR Y PAZ",{"v":70710.17,"d":"70,710.17"}]
["2024-07-25","240725005350030453","ODONTOLOGIA",{"v":90200,"d":"90,200.00"}]
["2024-07-25","240725005350030456","OFTAMOLOGIA",{"v":11200,"d":"11,200.00"}]
["2024-07-25","240725005350030459","CAFETERIA",{"v":9380,"d":"9,380.00"}]
["2024-07-25","240725005350030462","CERTIFICADO",{"v":2600,"d":"2,600.00"}]
["2024-07-25",45240000000094,"NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-07-25",4542000000013,"NOMINA",null,{"v":200532.07,"d":"200,532.07"}]
["2024-07-25",452400000094,"NOMINA",null,{"v":989471.76,"d":"989,471.76"}]
["2024-07-26","240726005350030558","ODONTOLOGIA",{"v":87700,"d":"87,700.00"}]
["2024-07-26","240726005350030561","OFTAMOLOGIA",{"v":8600,"d":"8,600.00"}]
["2024-07-26","240726005350030564","CAFETERIA",{"v":7150,"d":"7,150.00"}]
["2024-07-26","240726005350030567","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-07-29","240729005350020576","ODONTOLOGIA",{"v":53900,"d":"53,900.00"}]
["2024-07-29","240729005350020579","CIRUGIA PLASTICA",{"v":12000,"d":"12,000.00"}]
["2024-07-29","240729005350020582","CAFETERIA",{"v":10050,"d":"10,050.00"}]
["2024-07-29","240729005350020585","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2024-07-29","240729005350020588","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-07-29","240729005350020591","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-30","240730005350020723","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-07-30","240730005350020720","CARNET",{"v":5700,"d":"5,700.00"}]
["2024-07-30","240730005350020716","OFTALMOLOGIA",{"v":11300,"d":"11,300.00"}]
["2024-07-30","240730005350020713","CAFETERIA",{"v":12125,"d":"12,125.00"}]
["2024-07-30","240730005350020710","ODONTOLOGIA",{"v":107400,"d":"107,400.00"}]
["2024-07-30","4524000033929","ARS YUNEN",{"v":191802.67,"d":"191,802.67"}]
["2024-07-31","240731005350020704","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-07-31","240731005350020701","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-07-31","240731005350020698","CAFETERIA",{"v":8900,"d":"8,900.00"}]
["2024-07-31","240731005350020695","OFTALMOLOGIA",{"v":28300,"d":"28,300.00"}]
["2024-07-31","240731005350020692","ODONTOLOGIA",{"v":173100,"d":"173,100.00"}]
["2024-07-31",null,"COMISIONES BANCARIAS AL 31-07-2024",null,{"v":34973.16,"d":"34,973.16"}]
[]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE JUNIO DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-06-03","240603005350020460","ODONTOLOGIA",{"v":99600,"d":"99,600.00"}]
["2024-06-03","240603005350020463","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-06-03","240603005350020466","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-06-03","240603005350020469","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-06-03","4524000015848","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-06-03","4524000000091","SENASA SUBSIDIADO ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-06-03","4524000000125","SENASA SUBSIDIADO",{"v":26252248.39,"d":"26,252,248.39"}]
["2024-06-04","240604005350040444","ODONTOLOGIA",{"v":59600,"d":"59,600.00"}]
["2024-06-04","240604005350040449","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-06-04","240604005350040452","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2024-06-04","240604005350040455","CERTIFICADO",{"v":1900,"d":"1,900.00"}]
["2024-06-04","240604005350040458","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-06-04","240604005350040461","CARNET",{"v":300,"d":"300.00"}]
["2024-06-05","240605005350010331","ODONTOLOGIA",{"v":82250,"d":"82,250.00"}]
["2024-06-05","240605005350010334","OFTALMOLOGIA",{"v":18400,"d":"18,400.00"}]
["2024-06-05","240605005350010337","CARNET",{"v":13500,"d":"13,500.00"}]
["2024-06-05","240605005350010340","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-06-05","240605005350010343","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-06-05","240605005350010367","ARS PRIMERA HUMANO",{"v":4731444.19,"d":"4,731,444.19"}]
["2024-06-05","4524000032425","ARS META SALUD",{"v":11749.09,"d":"11,749.09"}]
["2024-06-06","240606005350040325","ODONTOLOGIA",{"v":82400,"d":"82,400.00"}]
["2024-06-06","240606005350040328","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2024-06-06","240606005350040331","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-06-06","240606005350040334","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-06-06","4524000000041","ARS CMD",{"v":82772.19,"d":"82,772.19"}]
["2024-06-07","240607005350010238","ODONTOLOGIA",{"v":60800,"d":"60,800.00"}]
["2024-06-07","240607005350010241","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-06-07","240607005350010244","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-06-07","240607005350010247","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-10","240610005350040311","ODONTOLOGIA",{"v":58300,"d":"58,300.00"}]
["2024-06-10","240610005350040314","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-06-10","240610005350040317","OFTALMOLOGIA",{"v":12300,"d":"12,300.00"}]
["2024-06-10","240610005350040320","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-06-10","240610005350040323","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-06-10","240610005350040326","CARNET",{"v":700,"d":"700.00"}]
["2024-06-11","240611005350030387","ODONTOLOGIA",{"v":59800,"d":"59,800.00"}]
["2024-06-11","240611005350030390","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2024-06-11","240611005350030393","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-06-11","240611005350030396","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-06-12","202240049153754","ALQUILER DE ESPACIO",{"v":69308,"d":"69,308.00"}]
["2024-06-12","202240049153895","ALQUILER DE ESPACIO",{"v":17325,"d":"17,325.00"}]
["2024-06-12","240612005350010232","ODONTOLOGIA",{"v":94950,"d":"94,950.00"}]
["2024-06-12","240612005350010235","OFTALMOLOGIA",{"v":16300,"d":"16,300.00"}]
["2024-06-12","240612005350010238","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-06-12","240612005350010241","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-12","240612005350010244","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-06-12","240612005350010250","ARS MONUMENTAL",{"v":293299.08,"d":"293,299.08"}]
["2024-06-12",35726253308,"ROJIM FARMACEUTICA",null,{"v":43957,"d":"43,957.00"}]
["2024-06-12",35726254606,"BIMED, SRL.",null,{"v":24860,"d":"24,860.00"}]
["2024-06-12",35726256874,"LABORATORIO GARCIA & GARCIA, SRL.",null,{"v":5985,"d":"5,985.00"}]
["2024-06-13","240613005350020204","ODONTOLOGIA",{"v":69300,"d":"69,300.00"}]
["2024-06-13","240613005350020207","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-06-13","240613005350020210","OFTALMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2024-06-13","240613005350020213","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-06-13","240613005350020216","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-06-13","240613005350020219","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-06-13",35745517082,"COLECTOR DE IMPUESTOS INTERNOS",null,{"v":1895946.14,"d":"1,895,946.14"}]
["2024-06-14","240614005350010237","ODONTOLOGIA",{"v":73450,"d":"73,450.00"}]
["2024-06-14","240614005350010240","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-06-14","240614005350010243","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-14","240614005350010246","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-06-14","240614005350010249","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-06-14","4524000012578","SOCIETY FOR FAMILY",{"v":37484.13,"d":"37,484.13"}]
["2024-06-14","240614005350010255","ARS GMA",{"v":8061.23,"d":"8,061.23"}]
["2024-06-14","4524000000452","ARS RESERVAS",{"v":84301.51,"d":"84,301.51"}]
["2024-06-17","240617005350010300","ODONTOLOGIA",{"v":40100,"d":"40,100.00"}]
["2024-06-17","240617005350010303","OFTALMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2024-06-17","240617005350010306","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-06-17","240617005350010309","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-06-17","240617005350010312","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-06-17","4524000000031","ARS RENACER",{"v":17114.4,"d":"17,114.40"}]
["2024-06-18","240618005350020566","ODONTOLOGIA",{"v":77600,"d":"77,600.00"}]
["2024-06-18","240618005350020569","OFTALMOLOGIA",{"v":2500,"d":"2,500.00"}]
["2024-06-18","240618005350020572","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-06-18","240618005350020575","CARNET",{"v":500,"d":"500.00"}]
["2024-06-19","240619005350020491","ODONTOLOGIA",{"v":103800,"d":"103,800.00"}]
["2024-06-19","240619005350020494","OFTALMOLOGIA",{"v":23700,"d":"23,700.00"}]
["2024-06-19","240619005350020497","CARNET",{"v":6700,"d":"6,700.00"}]
["2024-06-19","240619005350020500","BIOPSIA",{"v":600,"d":"600.00"}]
["2024-06-19","240619005350020503","CERTIFICADO",{"v":300,"d":"300.00"}]
["2024-06-20","240620005350030415","ODONTOLOGIA",{"v":105950,"d":"105,950.00"}]
["2024-06-20","240620005350030418","CARNET",{"v":6500,"d":"6,500.00"}]
["2024-06-20","240620005350030421","DEPOSITO",{"v":5200,"d":"5,200.00"}]
["2024-06-20","4524000030766","ARS UNIVERSAL",{"v":122550.24,"d":"122,550.24"}]
["2024-06-20","240620005350030424","CIRUJIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-06-20","240620005350030427","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-06-21","240621005350030425","ODONTOLOGIA",{"v":47925,"d":"47,925.00"}]
["2024-06-21","240621005350030428","DOCENCIA MEDICA",{"v":46000,"d":"46,000.00"}]
["2024-06-21","240621005350030431","OFTALMOLOGIA",{"v":8588,"d":"8,588.00"}]
["2024-06-21","240621005350030434","CARNET",{"v":5000,"d":"5,000.00"}]
["2024-06-21","240621005350030438","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-06-21","240621005350030441","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-06-21","240621005350030444","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-24","240624005350020554","ODONTOLOGIA",{"v":66800,"d":"66,800.00"}]
["2024-06-24","240624005350020572","ARS GMA Y PRIMERA",{"v":235847.92,"d":"235,847.92"}]
["2024-06-24","4524000000007","ARS SEMMA",{"v":396322.7,"d":"396,322.70"}]
["2024-06-24","240624005350020557","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-06-24","240624005350020560","OFTALMOLOGIA",{"v":9600,"d":"9,600.00"}]
["2024-06-24","240624005350020563","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-06-24","240624005350020566","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-24","240624005350020569","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-06-24","4524000013863","SOCIETY FOR FAMILY",{"v":42380,"d":"42,380.00"}]
["2024-06-25","240625005350020227","ODONTOLOGIA",{"v":90000,"d":"90,000.00"}]
["2024-06-25","240625005350020230","OFTALMOLOGIA",{"v":9500,"d":"9,500.00"}]
["2024-06-25","240625005350020233","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-06-25","240625005350020236","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-06-25","240625005350020239","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-06-25","240625005350020245","ARS PRIMERA HUMANO",{"v":1635258.4,"d":"1,635,258.40"}]
["2024-06-26","4524000000009","ARS SEMMA",{"v":206949.9,"d":"206,949.90"}]
["2024-06-26","240626005350020771","ODONTOLOGIA",{"v":92900,"d":"92,900.00"}]
["2024-06-26","240626005350020774","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2024-06-26","240626005350020777","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-06-26","240626005350020780","CARNET",{"v":1700,"d":"1,700.00"}]
["2024-06-26","240626005350020783","CERTIFICADO",{"v":200,"d":"200.00"}]
["2024-06-26","4524000010200","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-06-27","240627005350020602","ODONTOLOGIA",{"v":62600,"d":"62,600.00"}]
["2024-06-27","240627005350020605","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2024-06-27","240627005350020608","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-06-27","240627005350020611","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-06-27","4524000000007","ARS FUTURO",{"v":154297.79,"d":"154,297.79"}]
["2024-06-27",35974739129,"DRES MALLEN GUERRAS,S.A",null,{"v":64992.45,"d":"64,992.45"}]
["2024-06-27",35974740226,"BRENMARFA IMPOT,SRL",null,{"v":20731,"d":"20,731.00"}]
["2024-06-27",35974740599,"MECALA IMPORTADORA",null,{"v":48025,"d":"48,025.00"}]
[null,null,"SEAN DOMINICAN, SRL ",null,{"v":1004625,"d":"1,004,625.00"}]
["2024-06-27",35974741455,"BIO WIN",null,{"v":6954,"d":"6,954.00"}]
["2024-06-27",35974741923,"ULTRALAB",null,{"v":10504.56,"d":"10,504.56"}]
["2024-06-27",35974742441,"BRENMARFA IMPOT,SRL",null,{"v":285000,"d":"285,000.00"}]
["2024-06-27",35974743083,"BRENMARFA IMPOT,SRL",null,{"v":1737930,"d":"1,737,930.00"}]
["2024-06-27",35974760927,"MECALA IMPORTADORA",null,{"v":13619.2,"d":"13,619.20"}]
["2024-06-27",35974761424,"R &RMEDIC/ CRISTINA ROSARIO",null,{"v":68822.75,"d":"68,822.75"}]
["2024-06-27",35974761883,"SILVER PHARMA,SRL.",null,{"v":270750,"d":"270,750.00"}]
["2024-06-27",35974762244,"FARACH,SA.",null,{"v":76722,"d":"76,722.00"}]
["2024-06-27",35974762548,"GRUPO FARMACEUTICI CAR-M",null,{"v":16150,"d":"16,150.00"}]
["2024-06-27",35974762958,"HOSOIFAR,SRL.",null,{"v":32822.5,"d":"32,822.50"}]
[null,null,"JONSA",null,{"v":407550,"d":"407,550.00"}]
["2024-06-27",35974763751,"R &RMEDIC/ CRISTINA ROSARIO",null,{"v":6270,"d":"6,270.00"}]
["2024-06-27",35974764144,"BIO NOVA,SRL.",null,{"v":55370,"d":"55,370.00"}]
["2024-06-27",35974792619,"DE LOS SANTOS DENTAL",null,{"v":35105.49,"d":"35,105.49"}]
["2027-06-27",35974792976,"ARIZA BATLLE & CO.",null,{"v":2732.3399999999997,"d":"2,732.34"}]
["2024-06-27",35974793377,"GRUPO FARMACEUTICI CAR-M",null,{"v":75435.75,"d":"75,435.75"}]
["2024-06-27",35974793864,"R &RMEDIC/ CRISTINA ROSARIO",null,{"v":7751.8,"d":"7,751.80"}]
["2024-06-27",35974797764,"ALMANZAR ESTEVEZ,SRL.",null,{"v":100700,"d":"100,700.00"}]
["2024-06-27",35974798110,"COMISION NACIONAL DE ENERGIA.",null,{"v":12000,"d":"12,000.00"}]
["2024-06-27",35974798509,"CAPELLAN DENTAL.",null,{"v":8748.82,"d":"8,748.82"}]
["2024-06-27",452400000003,"NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-06-27",452400000095,"NOMINA",null,{"v":989471,"d":"989,471.00"}]
["2024-06-27",452400000013,"NOMINA",null,{"v":209000,"d":"209,000.00"}]
["2024-06-27",35974816828,"PROMEDCA,SRL",null,{"v":167669.4,"d":"167,669.40"}]
["2024-06-27",35974817618,"INSUMED",null,988.75]
["2024-06-27",35974818001,"FARLUX,SRL.",null,{"v":142490.5,"d":"142,490.50"}]
["2024-06-27",35974818344,"BRENMARFA IMPOT,SRL",null,{"v":904,"d":"904.00"}]
["2024-06-27",35974818618,"OSIRIS & CO.",null,{"v":152041.5,"d":"152,041.50"}]
["2024-06-27",35974818919,"CLINICA COROMINA S.A.",null,{"v":8550,"d":"8,550.00"}]
["2024-06-27",35974819433,"ROCE DENTAL.",null,{"v":1544.14,"d":"1,544.14"}]
["2027-06-27",35974820235,"MAXIMO GOMEZ P.S.A.",null,{"v":186200,"d":"186,200.00"}]
["2024-04-27",35974820741,"MEDI-SAN,SRL.",null,{"v":22600,"d":"22,600.00"}]
["2024-04-27",35947821028,"OSCAR A. RENTA NEGRON,S.A.",null,{"v":109740,"d":"109,740.00"}]
["2024-06-27",35974831726,"GANBARO,SRL.",null,{"v":217190.12,"d":"217,190.12"}]
["2024-06-27",35974832160,"ARIZA BATLLE & CO.",null,{"v":7006,"d":"7,006.00"}]
["2024-06-27",35974832938,"EQUIPOS MEDICOS DOMINGUEZ",null,{"v":4788.26,"d":"4,788.26"}]
["2024-06-28","4524000000481","ARS RESERVAS",{"v":26097,"d":"26,097.00"}]
["2024-06-28","4524000011560","ARS META SALUD",{"v":20438.67,"d":"20,438.67"}]
["2024-06-28","240628005350020698","ODONTOLOGIA",{"v":75300,"d":"75,300.00"}]
["2024-06-28","240628005350020701","OFTALMOLOGIA",{"v":2400,"d":"2,400.00"}]
["2024-06-28","240628005350020704","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-06-28","240628005350020707","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-06-28",35881938260,"COMFASA, EIRL",null,{"v":18000.9,"d":"18,000.90"}]
["2024-06-28",35981938830,"FARLUX,SRL.",null,{"v":111630.55,"d":"111,630.55"}]
["2024-06-28",35981939289,"BRENMARFA IMPOT,SRL",null,{"v":262001.90000000002,"d":"262,001.90"}]
["2024-06-28",35981940012,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":5198,"d":"5,198.00"}]
["2024-06-28",35981940831,"OSIRIS & CO.",null,{"v":49607.56,"d":"49,607.56"}]
["2024-06-28",35981941365,"EPX.DOMINICANA,SRL.",null,{"v":77120,"d":"77,120.00"}]
["2024-06-28",35981941904,"PROMEDCA,SRL",null,{"v":55370,"d":"55,370.00"}]
["2024-06-28",35981944011,"SERVI SALUD PREMIUM,SRL.",null,{"v":61020,"d":"61,020.00"}]
["2024-06-28",35981944929,"ALMANZAR ESTEVEZ,SRL.",null,{"v":143277.90000000002,"d":"143,277.90"}]
["2024-06-28",35981945795,"SILHOD,SRL.",null,{"v":116943.48,"d":"116,943.48"}]
["2024-06-28",35981998934,"DRES MALLEN GUERRAS,S.A",null,{"v":93906.36,"d":"93,906.36"}]
["2024-06-28",35981969483,"EPX.DOMINICANA,SRL.",null,{"v":40680,"d":"40,680.00"}]
["2024-06-28",35981970032,"ANEST,SRL.",null,{"v":45200,"d":"45,200.00"}]
["2024-06-28",35981970672,"GRUPO FARMACEUTICI CAR-M",null,{"v":152719.5,"d":"152,719.50"}]
["2024-06-28",35981971344,"BRENMARFA IMPOT,SRL",null,{"v":265550,"d":"265,550.00"}]
["2024-06-28",35991973623,"MEDI-SAN,SRL.",null,{"v":237500,"d":"237,500.00"}]
["2024-06-28",35991974403,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":22800,"d":"22,800.00"}]
["2024-06-28",35981975067,"DELMEDICAL,SRL.",null,{"v":57457.670000000006,"d":"57,457.67"}]
["2024-06-28",35981976067,"MECALA IMPORTADORA",null,{"v":65540,"d":"65,540.00"}]
["2024-06-28",35981976734,"FARLUX,SRL.",null,{"v":4514.35,"d":"4,514.35"}]
["2024-06-28",35981990872,"HOSPIFAR,SRL.",null,{"v":168098.94,"d":"168,098.94"}]
["2024-06-28",35981991406,"INSUMED",null,{"v":42883.5,"d":"42,883.50"}]
["2024-06-28",35981992002,"BIO NUCLEAR, SA.",null,{"v":1743781.6,"d":"1,743,781.60"}]
["2024-06-28",35981992709,"SUED & FARGESA,SRL.",null,{"v":250173.14999999997,"d":"250,173.15"}]
["2024-06-28",35981993396,"HOSOPIFAR,SRL.",null,{"v":220477.82,"d":"220,477.82"}]
["2024-06-30",null,"COMISIONES BANCARIAS AL 30-06-2024",null,{"v":220645.24,"d":"220,645.24"}]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. servicio MAYO  2024 ","index":7,"n_rows":384,"n_cols":5,"rows_kept":384,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[379,3,379,4],[383,3,383,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE MAYO  DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2024-05-01","4524000000127","SENASA SUBSIDIADO",{"v":24826009.08,"d":"24,826,009.08"}]
["2024-05-01","240501005350050371","ODONTOLOGIA",{"v":97400,"d":"97,400.00"}]
["2024-05-01","240501005350050374","OFTALMOLOGIA",{"v":18300,"d":"18,300.00"}]
["2024-05-01","240501005350050377","CARNET",{"v":14200,"d":"14,200.00"}]
["2024-05-01","240501005350050380","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-05-01","240501005350050383","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-01","240501005350050386","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-05-02","240502005350010333","ODONTOLOGIA",{"v":44000,"d":"44,000.00"}]
["2024-05-02","240502005350010336","OFTAMOLOGIA",{"v":18400,"d":"18,400.00"}]
["2024-05-02","240502005350010339","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-05-02","240502005350010342","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-05-02","240502005350010345","CERTIFICADO",{"v":2400,"d":"2,400.00"}]
["2024-05-02","240502005350010348","CARNET",{"v":500,"d":"500.00"}]
["2024-05-02","240502005350010351","DEPOSITO- BIOPCIA",{"v":300,"d":"300.00"}]
["2024-05-02","4524000032111","ARS YUNEN",{"v":18312.12,"d":"18,312.12"}]
["2024-05-03","240503005350050325","ODONTOLOGIA",{"v":113900,"d":"113,900.00"}]
["2024-05-03","240503005350050328","OFTALMOLOGIA",{"v":4600,"d":"4,600.00"}]
["2024-05-03","240503005350050331","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-05-03","240503005350050334","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-06","240506005350030468","ODONTOLOGIA",{"v":50900,"d":"50,900.00"}]
["2024-05-06","240506005350030471","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2024-05-06","240506005350030474","CERTIFICADO",{"v":2500,"d":"2,500.00"}]
["2024-05-06","240506005350030477","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-06","240506005350030480","CARNET",{"v":600,"d":"600.00"}]
["2024-05-06","240506005350030483","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-06","240506005350030486","DEPOSITO CK",{"v":434308.02,"d":"434,308.02"}]
["2024-05-07","4524000012723","SOCIETY FOR FAMILY",{"v":117133.67,"d":"117,133.67"}]
["2024-05-07","240507005350050363","ODONTOLOGIA",{"v":80700,"d":"80,700.00"}]
["2024-05-07","240507005350050366","OFTALMOLOGIA",{"v":19300,"d":"19,300.00"}]
["2024-05-07","240507005350050369","CERTIFICADO",{"v":3200,"d":"3,200.00"}]
["2024-05-07","240507005350050372","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-07","240507005350050375","CARNET",{"v":1700,"d":"1,700.00"}]
["2024-05-07",35153180845,"ENDO CARIBE",null,{"v":51606.549999999996,"d":"51,606.55"}]
["2024-05-07",35153181259,"OSCAR A RENTA NEGRON, SA.",null,{"v":42126,"d":"42,126.00"}]
["2024-05-07",35153181607,"FARACH, SA.",null,{"v":609900,"d":"609,900.00"}]
["2024-05-07",35153182207,"JF D` 24 SERVIC DOMINICANA, SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-05-07",35153182849,"EMPRESAS CABOD, SRL.",null,{"v":305535.44999999995,"d":"305,535.45"}]
["2024-05-07",35153183334,"GERENFAR, SRL.",null,{"v":10925,"d":"10,925.00"}]
["2024-05-07",35153183776,"OSCAR A RENTA NEGRON, SA.",null,{"v":28440,"d":"28,440.00"}]
["2024-05-07",35153184367,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":28880,"d":"28,880.00"}]
["2024-05-07",35153184930,"ARIZA BATLLE & CO, SRL.",null,{"v":29640,"d":"29,640.00"}]
["2024-05-07",35153185341,"INFALAB, SRL.",null,{"v":2542.5,"d":"2,542.50"}]
["2024-05-07",35153313907,"FARMADAL, SRL.",null,{"v":31920,"d":"31,920.00"}]
["2024-05-07",35153314313,"HOSPIFAR, SRL.",null,{"v":23346.6395,"d":"23,346.64"}]
["2024-05-07",35153315026,"CRUZ-AYALA, SRL.",null,{"v":83790,"d":"83,790.00"}]
["2024-05-07",35153315792,"ALMANZAR ESTEVEZ, SRL.",null,{"v":43703.88,"d":"43,703.88"}]
["2024-05-07",35153316110,"ALMANZAR ESTEVEZ, SRL.",null,{"v":252308.14,"d":"252,308.14"}]
["2024-05-07",35153316519,"ARIAS PHARMA, SRL.",null,{"v":18050,"d":"18,050.00"}]
["2024-05-07",35153317804,"BIO NUCLEAR, SA.",null,{"v":17971.719999999998,"d":"17,971.72"}]
["2024-05-07",35153318906,"GANBARO, SRL.",null,{"v":1048.89,"d":"1,048.89"}]
["2024-05-07",35153319359,"BIO NOVA, SRL.",null,{"v":2616.3,"d":"2,616.30"}]
["2024-05-07",35153319709,"CRUZ-AYALA, SRL.",null,{"v":399,"d":"399.00"}]
["2024-05-07",35153379435,"FARMADAL, SRL.",null,{"v":12255,"d":"12,255.00"}]
["2024-05-07",35153379957,"GASOLINERA FRANCO BIDO",null,{"v":302784.38,"d":"302,784.38"}]
["2024-05-07",35153380398,"SUPERMERCADO DON LINDO, SRL.",null,{"v":46208,"d":"46,208.00"}]
["2024-05-07",35153380850,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":16072.4,"d":"16,072.40"}]
["2024-05-07",35153381287,"GANBARO, SRL.",null,{"v":356251.83,"d":"356,251.83"}]
["2024-05-07",35153381791,"IMPREPAP, SRL.",null,{"v":167635.5,"d":"167,635.50"}]
["2024-05-07",35153382366,"MATEROF, SRL.",null,{"v":60800.74,"d":"60,800.74"}]
["2024-05-07",35153384497,"GAS ANTILLANO",null,{"v":361408.5,"d":"361,408.50"}]
["2024-05-07",35153385026,"IMPROFORMAS, SRL.",null,{"v":105090,"d":"105,090.00"}]
["2024-05-07",35153385464,"FARACH, SA.",null,{"v":560975,"d":"560,975.00"}]
["2024-05-07",35153452288,"ADRIANO NUÑEZ",null,{"v":18275.15,"d":"18,275.15"}]
["2024-05-07",35153452835,"ADRIANO NUÑEZ",null,{"v":97462.49,"d":"97,462.49"}]
["2024-05-07",35153453381,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":20900,"d":"20,900.00"}]
["2024-05-07",35153453839,"PEDRO BUENO",null,{"v":25244.2,"d":"25,244.20"}]
["2024-05-07",35153454194,"SUPLIMADE COMERCIAL, SRL.",null,{"v":29723.6,"d":"29,723.60"}]
["2024-05-07",35153454668,"PEDRO BUENO",null,{"v":96529.5,"d":"96,529.50"}]
["2024-05-07",35153455040,"ADRIANO NUÑEZ",null,{"v":13904.75,"d":"13,904.75"}]
["2024-05-07",35153455475,"PEDRO BUENO",null,{"v":15831.3,"d":"15,831.30"}]
["2024-05-07",35153455893,"SILIMED, CENTROAMERICA Y CARIBE, SRL.",null,{"v":140007,"d":"140,007.00"}]
["2024-05-07",35153456514,"CARY INDUSTRIAL",null,{"v":254728.25999999998,"d":"254,728.26"}]
["2024-05-07",35153505033,"FARMADAL, SRL.",null,{"v":9025,"d":"9,025.00"}]
["2024-05-07",35153505440,"AP INGENIERIA BIOMEDICA, SRL.",null,{"v":33900,"d":"33,900.00"}]
["2024-05-07",35153506315,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL.",null,{"v":84015.5,"d":"84,015.50"}]
["2024-05-07",35153506804,"LAMBDA DIAGNOSTICOS, SRL.",null,{"v":10265.13,"d":"10,265.13"}]
["2024-05-07",35153507270,"TIO DEPOSITO DENTAL",null,{"v":5816.139999999999,"d":"5,816.14"}]
["2024-05-07",35153507629,"DE LOS SANTOS DENTAL",null,{"v":3619.71,"d":"3,619.71"}]
["2024-05-07",35153508071,"ALFONSO DENTAL",null,{"v":47019.409999999996,"d":"47,019.41"}]
["2024-05-07",35153508498,"ARIZA BATLLE & CO, SRL.",null,{"v":2847.6,"d":"2,847.60"}]
["2024-05-07",35153508957,"HOSPIFAR, SRL.",null,{"v":262200,"d":"262,200.00"}]
["2024-05-07",35153556576,"PHARMACEUTICAL TECHNOLOGY, SA.",null,{"v":128250,"d":"128,250.00"}]
["2024-05-07",35153556976,"ULTRALAB, SRL.",null,{"v":18698.31,"d":"18,698.31"}]
["2024-05-07",35153557383,"CRUZ-AYALA, SRL.",null,{"v":95000,"d":"95,000.00"}]
["2024-05-07",35153557720,"ALMANZAR ESTEVEZ, SRL.",null,{"v":100700,"d":"100,700.00"}]
["2024-05-07",35153558091,"BIO NOVA, SRL.",null,{"v":70480.5,"d":"70,480.50"}]
["2024-05-07",35153558880,"MEDI-SAN, SRL.",null,{"v":11400,"d":"11,400.00"}]
["2024-05-07",35153559530,"ULTRALAB, SRL.",null,{"v":29098.7375,"d":"29,098.74"}]
["2024-05-07",35153559981,"BIONUCLEAR",null,{"v":30597.6,"d":"30,597.60"}]
["2024-05-07",35153560453,"GANBARO, SRL.",null,{"v":40386.837,"d":"40,386.84"}]
["2024-05-07",35153560888,"CRUZ-AYALA, SRL.",null,{"v":26220,"d":"26,220.00"}]
["2024-05-07",35153582415,"BIO NOVA, SRL.",null,{"v":5335.2,"d":"5,335.20"}]
["2024-05-07",35153582831,"INNOVACIONES MEDICAS DEL CARIBE, INNOVAMED, SRL.",null,{"v":73315.53,"d":"73,315.53"}]
["2024-05-08","240508005350030315","ODONTOLOGIA",{"v":127000,"d":"127,000.00"}]
["2024-05-08","240508005350030318","OFTAMOLOGIA",{"v":17000,"d":"17,000.00"}]
["2024-05-08","240508005350030321","CERTIFICADO",{"v":1900,"d":"1,900.00"}]
["2024-05-08","240508005350030324","CARNET",{"v":700,"d":"700.00"}]
["2024-05-08","240508005350030327","BIOSIA",{"v":300,"d":"300.00"}]
["2024-05-08","4524000000098","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-05-09","35188355860",null,{"v":540030.61,"d":"540,030.61"}]
["2024-05-09","4524000011062","ARS META SALUD",{"v":31426.22,"d":"31,426.22"}]
["2024-05-09","240509005350010236","ODONTOLOGIA",{"v":65050,"d":"65,050.00"}]
["2024-05-09","240509005350010239","OFTALMOLOGIA",{"v":18000,"d":"18,000.00"}]
["2024-05-09","240509005350010242","ESTERELIZACION",{"v":2100,"d":"2,100.00"}]
["2024-05-09","240509005350010245","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-05-09","240509005350010248","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-05-09","240509005350010251","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-05-10","240510005350040324","ODONTOLOGIA",{"v":68800,"d":"68,800.00"}]
["2024-05-10","240510005350040327","OFTALMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2024-05-10","240510005350040330","DEPOSITO- GASTRO",{"v":8000,"d":"8,000.00"}]
["2024-05-10","240510005350040333","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-05-10","240510005350040336","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-05-10","240510005350040339","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-05-13","4524000012218","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-05-13","240513005350050254","ODONTOLOGIA",{"v":62000,"d":"62,000.00"}]
["2024-05-13","240513005350050257","OFTALMOLOGIA",{"v":13800,"d":"13,800.00"}]
["2024-05-13","240513005350050260","CERTIFICADO",{"v":2200,"d":"2,200.00"}]
["2024-05-13","240513005350050263","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-05-13","240513005350050266","DAÑOS",{"v":5000,"d":"5,000.00"}]
["2024-05-13",35232733263,"COLECTOR IMPUESTOS INTERNOS",null,{"v":318856.11,"d":"318,856.11"}]
["2024-05-13",35232703671,"LINDE GAS DOMINICANA, SRL.",null,{"v":3037637.86,"d":"3,037,637.86"}]
["2024-05-13",35232704297,"LABORATORIO CLINICO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2024-05-13",35232704707,"MEDI-SAN, SRL.",null,{"v":24860,"d":"24,860.00"}]
["2024-05-13",35232705100,"MECALA IMPORTADORA",null,{"v":10000.5,"d":"10,000.50"}]
["2024-05-13",35232705488,"BIONUCLEAR",null,{"v":5818.56,"d":"5,818.56"}]
["2024-05-13",35232706058,"DIMEDOM EE DIAGNOSTICOS MEDICOS DOMINICANOS, SRL.",null,{"v":38113.54,"d":"38,113.54"}]
["2024-05-13",35232706431,"WILLY CRUZ",null,{"v":221430,"d":"221,430.00"}]
["2024-05-13",35232706763,"LABORATORIO PORCELANA HNOS. HERNANDEZ",null,{"v":32148.5,"d":"32,148.50"}]
["2024-05-13",35232707053,"SUPLIMADE COMERCIAL, SRL.",null,{"v":134780.75,"d":"134,780.75"}]
["2024-05-13",35232730428,"SUPLIMADE COMERCIAL, SRL.",null,{"v":13751.25,"d":"13,751.25"}]
["2024-05-13",35232731791,"ADRIANO NUÑEZ",null,{"v":338043.34,"d":"338,043.34"}]
["2024-05-13",35232732397,"PEDRO BUENO",null,{"v":243667.55,"d":"243,667.55"}]
["2024-05-13",35232732714,"ENDY AGROINDUSTRIAL, SRL.",null,{"v":21060,"d":"21,060.00"}]
["2024-05-14","202240047461617","ALQUILER DE ESPACIO",{"v":69308,"d":"69,308.00"}]
["2024-05-14","202240047467694","ALQUILER DE ESPACIO",{"v":17325,"d":"17,325.00"}]
["2024-05-14","240514005350030365","ODONTOLOGIA",{"v":64900,"d":"64,900.00"}]
["2024-05-14","240514005350030368","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-14","240514005350030371","OFTAMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2024-05-14","240514005350030374","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-14","240514005350030377","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-05-14","240514005350030380","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-15","240515005350020205","ODONTOLOGIA",{"v":91400,"d":"91,400.00"}]
["2024-05-15","240515005350020208","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-15","240515005350020211","OFTALMOLOGIA",{"v":26800,"d":"26,800.00"}]
["2024-05-15","240515005350020214","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-15","240515005350020217","CARNET",{"v":700,"d":"700.00"}]
["2024-05-15","240515005350020220","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-05-16","240516005350030403","ODONTOLOGIA",{"v":86400,"d":"86,400.00"}]
["2024-05-16","240516005350030406","CIRUGIA PLASTICA",{"v":36000,"d":"36,000.00"}]
["2024-05-16","240516005350030409","OFTALMOLOGIA",{"v":9200,"d":"9,200.00"}]
["2024-05-16","240516005350030412","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-05-16","240516005350030415","CARNET",{"v":200,"d":"200.00"}]
["2024-05-16",35286769211,"SUIPHAR DOMINICANA, SRL.",null,{"v":36748.28,"d":"36,748.28"}]
["2024-05-16",35286769929,"AMC SOLUCIONES MEDICAS, SRL.",null,{"v":454124.4,"d":"454,124.40"}]
["2024-05-16",35286810065,"MILEDY MEDINA FESTALLEGRO, SRL.",null,{"v":150290,"d":"150,290.00"}]
["2024-05-16","4524000000024","ARS RENACER",{"v":87772.11,"d":"87,772.11"}]
["2024-05-17","4524000000003","ARS CONTRIBUTIVO",{"v":172378.84,"d":"172,378.84"}]
["2024-05-17","240517005350020397","ODONTOLOGIA",{"v":74200,"d":"74,200.00"}]
["2024-05-17","240517005350020400","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-17","240517005350020403","OFTALMOLOGIA",{"v":9500,"d":"9,500.00"}]
["2024-05-17","240517005350020406","ESTERILIZACION",{"v":2800,"d":"2,800.00"}]
["2024-05-17","240517005350020409","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-17","240517005350020412","CARNET",{"v":500,"d":"500.00"}]
["2024-05-20","240520005350020635","ODONTOLOGIA",{"v":78400,"d":"78,400.00"}]
["2024-05-20","240520005350020638","OFTALMOLOGIA",{"v":16000,"d":"16,000.00"}]
["2024-05-20","240520005350020641","CARNET",{"v":9700,"d":"9,700.00"}]
["2024-05-20","240520005350020644","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-20","240520005350020647","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-20","4524000038734","ARS UNIVERSAL",{"v":98765.48,"d":"98,765.48"}]
["2024-05-21","240521005350010334","ODONTOLOGIA",{"v":74000,"d":"74,000.00"}]
["2024-05-21","240521005350010337","OFTALMOLOGIA",{"v":5500,"d":"5,500.00"}]
["2024-05-21","240521005350010340","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-05-21","240521005350010343","CERTIFICADO",{"v":2300,"d":"2,300.00"}]
["2024-05-21",35360572840,"PAT & MELL PHARMACEUTICALS, SRL.",null,{"v":4875.16,"d":"4,875.16"}]
["2024-05-21",35360574143,"PROMEDICA, C POR A.",null,{"v":59516.53,"d":"59,516.53"}]
["2024-05-22","240522005350020398","ODONTOLOGIA",{"v":66900,"d":"66,900.00"}]
["2024-05-22","240522005350020401","OFTALMOLOGIA",{"v":22100,"d":"22,100.00"}]
["2024-05-22","240522005350020404","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-05-22","240522005350020407","CARNET",{"v":2700,"d":"2,700.00"}]
["2024-05-22","240522005350020410","BIOPSIA",{"v":1900,"d":"1,900.00"}]
["2024-05-22","240522005350020413","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-23","240523005350010181","ODONTOLOGIA",{"v":68700,"d":"68,700.00"}]
["2024-05-23","240523005350010184","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-23","240523005350010187","OFTALMOLOGIA",{"v":10400,"d":"10,400.00"}]
["2024-05-23","240523005350010190","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-05-23","240523005350010193","CARNET",{"v":500,"d":"500.00"}]
["2024-05-24","240524005350040524","ODONTOLOGIA",{"v":57600,"d":"57,600.00"}]
["2024-05-24","240524005350040527","OFTALMOLOGIA",{"v":17400,"d":"17,400.00"}]
["2024-05-24","240524005350040530","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-05-24","240524005350040533","CERTIFICADO",{"v":1800,"d":"1,800.00"}]
["2024-05-24","240524005350040536","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-24","240524005350040539","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-05-24","240524005350040542","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-24","4524000000095","NOMINA",null,{"v":989471.76,"d":"989,471.76"}]
["2024-05-24","4524000000003","NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-05-24","4524000000013","NOMINA",null,{"v":209000,"d":"209,000.00"}]
["2024-05-27","240527005350020582","ODONTOLOGIA",{"v":63300,"d":"63,300.00"}]
["2024-05-27","240527005350020585","OFTALMOLOGIA",{"v":11800,"d":"11,800.00"}]
["2024-05-27","240527005350020588","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-27","240527005350020591","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-05-27","240527005350020594","CARNET",{"v":500,"d":"500.00"}]
["2024-05-27",35473004605,"CRUZ-AYALA, SRL.",null,{"v":53618,"d":"53,618.00"}]
["2024-05-27",35473005033,"ALMANZAR ESTEVEZ, SRL.",null,{"v":20440.048,"d":"20,440.05"}]
["2024-05-27",35473005434,"FARMADAL, SRL.",null,{"v":19807.5,"d":"19,807.50"}]
["2024-05-27",35473006302,"MECALA IMPORTADORA",null,{"v":55575,"d":"55,575.00"}]
["2024-05-27",35473006818,"SUPLIMADE COMERCIAL, SRL.",null,{"v":149160,"d":"149,160.00"}]
["2024-05-27",35473007256,"TECNAS, EIRL.",null,{"v":22600,"d":"22,600.00"}]
["2024-05-27",35473008562,"CENTRO GRAFICO LUIS LRFR, SRL.",null,{"v":1808,"d":"1,808.00"}]
["2024-05-27",35473009102,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":458100,"d":"458,100.00"}]
["2024-05-27",35473009528,"GRUPO SUPER ALBA, SRL.",null,{"v":102000,"d":"102,000.00"}]
["2024-05-27",35473043517,"COPEM HOSPICLINIC",null,{"v":38542.45,"d":"38,542.45"}]
["2024-05-27",35473044149,"SANTOS & ORTIZ GROUP",null,{"v":351928.16000000003,"d":"351,928.16"}]
["2024-05-27",35473044670,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":54625,"d":"54,625.00"}]
["2024-05-27",35473045342,"DISTRIBUIDORA JOSE VASQUEZ",null,{"v":30400,"d":"30,400.00"}]
["2024-05-27",35473045960,"ENDO CARIBE",null,{"v":55350.79,"d":"55,350.79"}]
["2024-05-27",35473046519,"MEDI-SAN, SRL.",null,{"v":29252,"d":"29,252.00"}]
["2024-05-27",35473047042,"ZEN PHARMACEUTHICAL, SRL.",null,{"v":125478.57,"d":"125,478.57"}]
["2024-05-27",35473047815,"ANEST, SRL.",null,{"v":31075,"d":"31,075.00"}]
["2024-05-27",35473048352,"PEDRO BUENO",null,{"v":5740.4,"d":"5,740.40"}]
["2024-05-27",35473048891,"FRIFARMA",null,{"v":82593,"d":"82,593.00"}]
["2024-05-27",35473086457,"GERENFAR, SRL.",null,{"v":855000,"d":"855,000.00"}]
["2024-05-27",35473087079,"INFALAB, SRL.",null,{"v":655312.78,"d":"655,312.78"}]
["2024-05-27",35473087688,"BIONUCLEAR",null,{"v":8237.7,"d":"8,237.70"}]
["2024-05-27",35473088199,"CRUZ-AYALA, SRL.",null,{"v":1102952,"d":"1,102,952.00"}]
["2024-05-27",35473088670,"BIO NOVA, SRL.",null,{"v":5367.5,"d":"5,367.50"}]
["2024-05-27",35473089541,"CRUZ-AYALA, SRL.",null,{"v":5836.45,"d":"5,836.45"}]
["2024-05-27",35473090166,"BIONUCLEAR",null,{"v":723243,"d":"723,243.00"}]
["2024-05-27",35473090755,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL.",null,{"v":93648.75,"d":"93,648.75"}]
["2024-05-27",35473091541,"LABORATORIO PORCELANA HNOS. HERNANDEZ",null,{"v":77970,"d":"77,970.00"}]
["2024-05-27",35473117649,"SEAN DOMINICAN, SRL.",null,{"v":99750,"d":"99,750.00"}]
["2024-05-27",35473118228,"FARMADAL, SRL.",null,{"v":9766,"d":"9,766.00"}]
["2024-05-27",35473119354,"ADRIANO NUÑEZ",null,{"v":723711.38,"d":"723,711.38"}]
["2024-05-27",35473119354,"PEDRO BUENO",null,{"v":172189.59999999998,"d":"172,189.60"}]
["2024-05-27",35473120648,"GANBARO, SRL.",null,{"v":331904.08,"d":"331,904.08"}]
["2024-05-27",35473121633,"MANUEL ARSENIO UREÑA, SA.",null,{"v":10596.01,"d":"10,596.01"}]
["2024-05-27",35473122186,"MECALA IMPORTADORA",null,{"v":24012.5,"d":"24,012.50"}]
["2024-05-27",35473122754,"BRENMARFA IMPORT, SRL.",null,{"v":8475,"d":"8,475.00"}]
["2024-05-28","240528005350040515","ODONTOLOGIA",{"v":97750,"d":"97,750.00"}]
["2024-05-28","240528005350040518","CARNET",{"v":9500,"d":"9,500.00"}]
["2024-05-28","240528005350040521","CIRUGIA PLASTICA",{"v":7500,"d":"7,500.00"}]
["2024-05-28","240528005350040524","OFTALMOLOGIA",{"v":6500,"d":"6,500.00"}]
["2024-05-28","240528005350040527","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-05-28","240528005350040530","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-28",35484434531,"INFALAB, SRL.",null,{"v":147066.88,"d":"147,066.88"}]
["2024-05-28",35484435068,"ULTRALAB, SRL.",null,{"v":4089.2275,"d":"4,089.23"}]
["2024-05-28",35484435504,"BIO NOVA, SRL.",null,{"v":38564.64,"d":"38,564.64"}]
["2024-05-28",35484436030,"ULTRALAB, SRL.",null,{"v":16177.280000000002,"d":"16,177.28"}]
["2024-05-28",35484436945,"CRUZ-AYALA, SRL.",null,{"v":95000,"d":"95,000.00"}]
["2024-05-28",35484438294,"ALMANZAR ESTEVEZ, SRL.",null,{"v":100700,"d":"100,700.00"}]
["2024-05-28",35484439105,"CRUZ-AYALA, SRL.",null,{"v":53618,"d":"53,618.00"}]
["2024-05-28",35484439421,"ALMANZAR ESTEVEZ, SRL.",null,{"v":9182.548,"d":"9,182.55"}]
["2024-05-28",35484439815,"ADRIANO NUÑEZ",null,{"v":178784.65,"d":"178,784.65"}]
["2024-05-28",35484440346,"COPEM HOSPICLINIC",null,{"v":9277.3,"d":"9,277.30"}]
["2024-05-28",35484484400,"MORAMI, SRL.",null,{"v":20340,"d":"20,340.00"}]
["2024-05-28",35484484973,"EPX DOMINICANA",null,{"v":243117.74,"d":"243,117.74"}]
["2024-05-28",35484485667,"PRODUCTOS MEDICINALES, PROMEDCA, SRL.",null,{"v":204733.4,"d":"204,733.40"}]
["2024-05-28",35484486433,"BRENMARFA IMPORT, SRL.",null,{"v":81360,"d":"81,360.00"}]
["2024-05-28",35484486845,"MEDI-SAN, SRL.",null,{"v":50850,"d":"50,850.00"}]
["2024-05-28",35484487256,"FARLUX, SRL.",null,{"v":5699.52,"d":"5,699.52"}]
["2024-05-28",35484487654,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":151976.75,"d":"151,976.75"}]
["2024-05-28",35484488058,"INSUMOS MEDICOS DEL CARIBE, INSUMED, SRL.",null,{"v":97633.5,"d":"97,633.50"}]
["2024-05-28",35484488427,"WILLY CRUZ",null,{"v":292335,"d":"292,335.00"}]
["2024-05-28",35484489060,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":263415.24,"d":"263,415.24"}]
["2024-05-28",35484534237,"COMFASA, EIRL.",null,{"v":6792.5,"d":"6,792.50"}]
["2024-05-28",35484534621,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":380000,"d":"380,000.00"}]
["2024-05-28",35484535145,"GERENFAR, SRL.",null,{"v":19000,"d":"19,000.00"}]
["2024-05-28",35484535609,"SEAN DOMINICAN, SRL.",null,{"v":997500,"d":"997,500.00"}]
["2024-05-28",35484535974,"BRENMARFA IMPORT, SRL.",null,{"v":655500,"d":"655,500.00"}]
["2024-05-28",35484536886,"FARLUX, SRL.",null,{"v":38750.5,"d":"38,750.50"}]
["2024-05-28",35484538725,"MECALA IMPORTADORA",null,{"v":91200,"d":"91,200.00"}]
["2024-05-28",35484539268,"MATEROF, SRL.",null,{"v":9884.06,"d":"9,884.06"}]
["2024-05-28",35484539895,"AMARATECH, EIRL.",null,{"v":47881.36,"d":"47,881.36"}]
["2024-05-28",35484540357,"SUPLIMADE COMERCIAL, SRL.",null,{"v":56558.25,"d":"56,558.25"}]
["2024-05-28",35484600986,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":3192,"d":"3,192.00"}]
["2024-05-28",35484601439,"MECALA IMPORTADORA",null,{"v":50511,"d":"50,511.00"}]
["2024-05-28",35484602032,"CABOD, EIRL.",null,{"v":31627.050000000003,"d":"31,627.05"}]
["2024-05-28",35484602644,"SI EN SALUD",null,{"v":389025,"d":"389,025.00"}]
["2024-05-28",35484603621,"BRENMARFA IMPORT, SRL.",null,{"v":434150,"d":"434,150.00"}]
["2024-05-28",35484604048,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":62058.75,"d":"62,058.75"}]
["2024-05-28",35484604435,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":30400,"d":"30,400.00"}]
["2024-05-28",35484604840,"SEAN DOMINICAN, SRL.",null,{"v":64125,"d":"64,125.00"}]
["2024-05-28",35484606326,"ARIAS PHARMA, SRL.",null,{"v":522500,"d":"522,500.00"}]
["2024-05-28",35484607316,"HEXAPOWER PHARMA, SRL.",null,{"v":63840,"d":"63,840.00"}]
["2024-05-29","240529005350030507","ODONTOLOGIA",{"v":107550,"d":"107,550.00"}]
["2024-05-29","4524000032406","ARS YUNEN",{"v":147444.34,"d":"147,444.34"}]
["2024-05-29","240529005350030510","OFTALMOLOGIA",{"v":23800,"d":"23,800.00"}]
["2024-05-29","240529005350030513","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-05-29","240529005350030516","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-29",35507731139,"ARIZA BATLLE & CO, SRL.",null,{"v":96408.28,"d":"96,408.28"}]
["2024-05-29",35507732850,"INFALAB, SRL.",null,{"v":35223.05,"d":"35,223.05"}]
["2024-05-29",35507733736,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":5462.5,"d":"5,462.50"}]
["2024-05-29",35507734942,"FARMADAL, SRL.",null,{"v":31920,"d":"31,920.00"}]
["2024-05-29",35507735533,"MATERIALES QUIRURGICOS,  SRL. QUIMAT",null,{"v":710713.5,"d":"710,713.50"}]
["2024-05-29",35507736312,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":17141.53,"d":"17,141.53"}]
["2024-05-29",35507737097,"CARY INDUSTRIAL",null,{"v":252334.30000000002,"d":"252,334.30"}]
["2024-05-29",35507737864,"MATEROF, SRL.",null,{"v":12927.76,"d":"12,927.76"}]
["2024-05-29",35507738727,"FRIFARMA",null,{"v":165186,"d":"165,186.00"}]
["2024-05-29",35507740777,"COMFASA, EIRL.",null,{"v":70205,"d":"70,205.00"}]
["2024-05-29",35507785343,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":106138.75,"d":"106,138.75"}]
["2024-05-29",35507785838,"FARACH, SA.",null,{"v":61655,"d":"61,655.00"}]
["2024-05-29",35507786357,"BRENMARFA IMPORT, SRL.",null,{"v":1105800,"d":"1,105,800.00"}]
["2024-05-29",35507786897,"HOSPIFAR, SRL.",null,{"v":24486.25,"d":"24,486.25"}]
["2024-05-29",35507787353,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":159695,"d":"159,695.00"}]
["2024-05-29",35507788074,"SILVER PHARMA, SRL.",null,{"v":209380,"d":"209,380.00"}]
["2024-05-29",35507789036,"MATEROF, SRL.",null,{"v":11676.63,"d":"11,676.63"}]
["2024-05-29",35507789739,"SUPLIMADE COMERCIAL, SRL.",null,{"v":24987.15,"d":"24,987.15"}]
["2024-05-29",35507791146,"TECNAS, EIRL.",null,{"v":23069.42,"d":"23,069.42"}]
["2024-05-29",35507791828,"MATEROF, SRL.",null,{"v":23563.3,"d":"23,563.30"}]
["2024-05-29",35507850914,"FARACH, SA.",null,{"v":128871.3,"d":"128,871.30"}]
["2024-05-29",35507852482,"HOSPIFAR, SRL.",null,{"v":63954,"d":"63,954.00"}]
["2024-05-29",35507853106,"SI EN SALUD",null,{"v":1227495,"d":"1,227,495.00"}]
["2024-05-29",35507853862,"MEDI-SAN, SRL.",null,{"v":36160,"d":"36,160.00"}]
["2024-05-29",35507854612,"MATEROF, SRL.",null,{"v":10533.859999999999,"d":"10,533.86"}]
["2024-05-29",35507855418,"JF D` 24 SERVIC DOMINICANA, SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-05-29",35507856184,"MATEROF, SRL.",null,{"v":34379.689999999995,"d":"34,379.69"}]
["2024-05-29",35507856887,"SUPLIMADE COMERCIAL, SRL.",null,{"v":8701,"d":"8,701.00"}]
["2024-05-29",35507857482,"SILHOD, SRL.",null,{"v":41358,"d":"41,358.00"}]
["2024-05-29",35507858037,"SUED & FARGESA, SRL.",null,{"v":16952.34,"d":"16,952.34"}]
["2024-05-29",35507894272,"GRUPO Z HEALTHCARE PRODUCTS DOMINICANA, SRL.",null,{"v":16923.39,"d":"16,923.39"}]
["2024-05-29",35507895052,"HOSPIFAR, SRL.",null,{"v":25029.802,"d":"25,029.80"}]
["2024-05-29",35507895677,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":128481,"d":"128,481.00"}]
["2024-05-29",35507896355,"CARIBBEAN MEDICAL SUPPLY, CAMESUP, SRL.",null,{"v":85880,"d":"85,880.00"}]
["2024-05-29",35507898852,"ADRIANO NUÑEZ",null,{"v":12497.03,"d":"12,497.03"}]
["2024-05-29",35507899762,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":37468,"d":"37,468.00"}]
["2024-05-29",35509181638,"DISTRIBUIDORA DE MATERIALES QUIRURGICOS, QUIMAT, SRL.",null,{"v":379680,"d":"379,680.00"}]
["2024-05-29",35509182196,"DATA IMPORT, EIRL.",null,{"v":14508.05,"d":"14,508.05"}]
["2024-05-29",35509182892,"MATEROF, SRL.",null,{"v":10246.61,"d":"10,246.61"}]
["2024-05-29",35509183603,"SOLUCIONES INFORMATICAS ACOSTA, SRL. SOLINFA",null,{"v":5650,"d":"5,650.00"}]
["2024-05-29",35509184135,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":29100,"d":"29,100.00"}]
["2024-05-29",35509184623,"GRUPO SUPER ALBA, SRL.",null,{"v":81600,"d":"81,600.00"}]
["2024-05-31","240531005350020634","ODONTOLOGIA",{"v":57250,"d":"57,250.00"}]
["2024-05-31","240531005350020637","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-05-31","4524000000007","ARS FUTURO",{"v":748616.27,"d":"748,616.27"}]
["2024-05-31","4524000034450","ARS SIMAG",{"v":82843.92,"d":"82,843.92"}]
["2024-05-31","240531005350020640","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2024-05-31","240531005350020644","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-05-31","240531005350020647","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-31","240531005350020650","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-31",35547386328,"ADRIANO NUÑEZ",null,{"v":75487,"d":"75,487.00"}]
["2024-05-31",35547387268,"ENDY AGROINDUSTRIAL, SRL.",null,{"v":18720,"d":"18,720.00"}]
["2024-05-31",35547387951,"ALMANZAR ESTEVEZ, SRL.",null,{"v":637830.03,"d":"637,830.03"}]
["2024-05-31",35547388762,"LINDE GAS DOMINICANA, SRL.",null,{"v":3928930.11,"d":"3,928,930.11"}]
["2024-05-31",35547389562,"SERVIAMED DOMINICANA, SRL.",null,{"v":128820,"d":"128,820.00"}]
["2024-05-31",35547390257,"PAPELERIA E IMPRESOS CRISHOAN, SRL.",null,{"v":62884.5,"d":"62,884.50"}]
["2024-05-31",35547393572,"MANUEL ARSENIO UREÑA, SA.",null,{"v":18258.539999999997,"d":"18,258.54"}]
["2024-05-31",35547394317,"RAMIMAGING, SRL.",null,{"v":85611.87,"d":"85,611.87"}]
["2024-05-31",35547395792,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":40375,"d":"40,375.00"}]
["2024-05-31",35547419725,"COPEM HOSPICLINIC",null,{"v":19889.124,"d":"19,889.12"}]
["2024-05-31",35547420672,"SILVER PHARMA, SRL.",null,{"v":22135,"d":"22,135.00"}]
["2024-05-31",35547421569,"HOSPIFAR, SRL.",null,{"v":266000,"d":"266,000.00"}]
["2024-05-31",35547422179,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":570000,"d":"570,000.00"}]
["2024-05-31",35547422688,"MORAMI, SRL.",null,{"v":23750,"d":"23,750.00"}]
["2024-05-31",35547423195,"SUPLIMADE COMERCIAL, SRL.",null,{"v":285929.55,"d":"285,929.55"}]
["2024-05-31",35547424355,"ALMANZAR ESTEVEZ, SRL.",null,{"v":17910.5,"d":"17,910.50"}]
["2024-05-31",35547427049,"ENDO CARIBE",null,{"v":26143.23,"d":"26,143.23"}]
["2024-05-31",35547455091,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":115425,"d":"115,425.00"}]
["2024-05-31",35547455901,"MORAMI, SRL.",null,{"v":42037.5,"d":"42,037.50"}]
["2024-05-31",35547456698,"MATERIALES QUIRURGICOS,  SRL. QUIMAT",null,{"v":165827.5,"d":"165,827.50"}]
["2024-05-31",35547457614,"COPEM HOSPICLINIC",null,{"v":18373.8,"d":"18,373.80"}]
["2024-05-31",35547458482,"MEDI-SAN, SRL.",null,{"v":347390,"d":"347,390.00"}]
["2024-05-31",35547459300,"HOSPIFAR, SRL.",null,{"v":13763.4,"d":"13,763.40"}]
["2024-05-31",35547460015,"SEAN DOMINICAN, SRL.",null,{"v":1121000,"d":"1,121,000.00"}]
["2024-05-31",35547460766,"ARIAS PHARMA, SRL.",null,{"v":485925,"d":"485,925.00"}]
["2024-05-31",35547461699,"GAS ANTILLANO",null,{"v":722817,"d":"722,817.00"}]
["2024-05-31",35547462506,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":461088,"d":"461,088.00"}]
["2024-05-31",35547477036,"SUED & FARGESA, SRL.",null,{"v":3475784,"d":"3,475,784.00"}]
["2024-05-31",null,"COMISIONES BANCARIAS AL 31/05-2024",null,{"v":71723.6,"d":"71,723.60"}]
{"$rows_empty":8}
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE ABRIL  DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2024-04-01","4524000000097","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-04-01","4524000000124","SENASA SUBSIDIADO",{"v":17770368.43,"d":"17,770,368.43"}]
["2024-04-01","4524000031764","ARS META SALUD ",{"v":17262.41,"d":"17,262.41"}]
["2024-04-01","240401005350010349","ODONTOLOGIA",{"v":52500,"d":"52,500.00"}]
["2024-04-01","240401005350010352","OFTALMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-04-01","240401005350010355","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-04-01","240401005350010358","CERTIFICACION",{"v":1200,"d":"1,200.00"}]
["2024-04-01","240401005350010361","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-04-01","240401005350010364","CARNET",{"v":600,"d":"600.00"}]
["2024-04-01",34608835340,"DISTRIBUIDORA JOSE VASQUEZ, SRL.",null,{"v":168150,"d":"168,150.00"}]
["2024-04-02","240402005350030518","ODONTOLOGIA",{"v":82800,"d":"82,800.00"}]
["2024-04-02","240402005350030521","OFTALMOLOGIA",{"v":16500,"d":"16,500.00"}]
["2024-04-02","240402005350030524","CERTIFICADO",{"v":1800,"d":"1,800.00"}]
["2024-04-02","240402005350030527","CARNET",{"v":1400,"d":"1,400.00"}]
["2024-04-02","240402005350030530","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-04-02","240402005350030533","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-04-03","240403005350040456","ODONTOLOGIA",{"v":81100,"d":"81,100.00"}]
["2024-04-03","240403005350040459","OFTALMOLOGIA",{"v":15500,"d":"15,500.00"}]
["2024-04-03","240403005350040462","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-04-03","240403005350040465","CARNET",{"v":200,"d":"200.00"}]
["2024-04-04","240404005350030309","ODONTOLOGIA",{"v":66700,"d":"66,700.00"}]
["2024-04-04","240404005350030312","OFTOMOLOGIA",{"v":7200,"d":"7,200.00"}]
["2024-04-04","240404005350030315","CERTIFICADO",{"v":2100,"d":"2,100.00"}]
["2024-04-04","240404005350030318","CARNET",{"v":900,"d":"900.00"}]
["2024-04-04","240404005350030321","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-04-04","240404005350030332","ARS MONUMENTAL",{"v":847545.14,"d":"847,545.14"}]
["2024-04-05","240405005350040301","ODONTOLOGIA",{"v":62700,"d":"62,700.00"}]
["2024-04-05","240405005350040304","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-04-05","240405005350040307","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-04-05","240405005350040310","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2024-04-05","240405005350040313","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-04-08","240408005350050293","ODONTOLOGIA",{"v":49500,"d":"49,500.00"}]
["2024-04-08","240408005350050296","OFTALMOLOGIA",{"v":10400,"d":"10,400.00"}]
["2024-04-08","240408005350050299","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-04-08","240408005350050302","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-04-08","240408005350050305","CARNET",{"v":500,"d":"500.00"}]
["2024-04-09","202240045533029","CR TRANSFERENCIA A CTA CTE",{"v":69308,"d":"69,308.00"}]
["2024-04-09","202240045533220","CR TRANSFERENCIA A CTA CTE",{"v":17325,"d":"17,325.00"}]
["2024-04-09","240409005350010254","ODONTOLOGIA",{"v":91300,"d":"91,300.00"}]
["2024-04-09","240409005350010257","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-04-09","240409005350010260","DEPOSITO- OFTALMOGIA",{"v":21300,"d":"21,300.00"}]
["2024-04-09","240409005350010263","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-04-09",34728115647,"EDY EDUARD JAQUEZ",null,{"v":2791,"d":"2,791.00"}]
["2024-04-09",34728116041,"MARGARITA GUERRERO",null,{"v":2575,"d":"2,575.00"}]
["2024-04-09",34728116438,"MARIA JOSEFINA RODRIGUEZ",null,{"v":5793,"d":"5,793.00"}]
["2024-04-09",34728116810,"JOSEFINA ADAMES",null,{"v":2575,"d":"2,575.00"}]
["2024-04-09",34728117174,"YUDELKA VARGAS",null,{"v":2575,"d":"2,575.00"}]
["2024-04-09",34728117719,"ROSANNA ALT. ARIAS",null,{"v":2575,"d":"2,575.00"}]
["2024-04-09",34728118122,"MANUEL BEN DE LA CRUZ",null,{"v":9263,"d":"9,263.00"}]
["2024-04-09",34728404961,"COLECTOR IMPUESTOS INTERNOS",null,{"v":1718317.63,"d":"1,718,317.63"}]
["2024-04-10","4524000000007","SENASA CONTRIBUTIVO",{"v":2644418.67,"d":"2,644,418.67"}]
["2024-04-10","240410005350050318","ODONTOLOGIA",{"v":88200,"d":"88,200.00"}]
["2024-04-10","240410005350050321","OFTALMOLOGIA",{"v":16700,"d":"16,700.00"}]
["2024-04-10","240410005350050324","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-04-10","240410005350050327","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-04-10","240410005350050330","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-04-10","240410005350050333","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-04-11","240411005350010117","ODONTOLOGIA",{"v":79800,"d":"79,800.00"}]
["2024-04-11","240411005350010120","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2024-04-11","240411005350010123","OFTALMOLOGIA",{"v":17100,"d":"17,100.00"}]
["2024-04-11","240411005350010126","RESONANCIA",{"v":6200,"d":"6,200.00"}]
["2024-04-11","240411005350010129","ESTERILIZACION",{"v":3500,"d":"3,500.00"}]
["2024-04-11","240411005350010132","CARNET",{"v":700,"d":"700.00"}]
["2024-04-11","240411005350010135","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-04-12","240412005350010166","ODONTOLOGIA",{"v":101200,"d":"101,200.00"}]
["2024-04-12","240412005350010169","OFTOMOLOGIA",{"v":4200,"d":"4,200.00"}]
["2024-04-12","240412005350010172","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-04-12","240412005350010175","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-04-12","240412005350010178","CARNET",{"v":400,"d":"400.00"}]
["2024-04-15","240415005350040352","ODONTOLOGIA",{"v":71800,"d":"71,800.00"}]
["2024-04-15","240415005350040355","OFTALMOLOGIA",{"v":11600,"d":"11,600.00"}]
["2024-04-15","240415005350040358","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-04-15","240415005350040361","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-04-15","240415005350040364","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-04-15","240415005350040370","ARS GMA",{"v":250146.69,"d":"250,146.69"}]
["2024-04-16","4524000000017","ARS RENACER",{"v":158465.05,"d":"158,465.05"}]
["2024-04-16","240416005350050454","ODONTOLOGIA",{"v":62700,"d":"62,700.00"}]
["2024-04-16","240416005350050457","OFTALMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2024-04-16","240416005350050460","RESONANCIA",{"v":9000,"d":"9,000.00"}]
["2024-04-16","240416005350050463","CERTIFICADO",{"v":1700,"d":"1,700.00"}]
["2024-04-16","240416005350050466","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-04-16","240416005350050469","CARNET",{"v":500,"d":"500.00"}]
["2024-04-17","240417005350040420","ODONTOLOGIA",{"v":81850,"d":"81,850.00"}]
["2024-04-17","240417005350040423","OFTALMOLOGIA",{"v":12300,"d":"12,300.00"}]
["2024-04-17","240417005350040426","ESTERILIZACION",{"v":3500,"d":"3,500.00"}]
["2024-04-17","240417005350040429","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-04-17","240417005350040432","BIOPSIA",{"v":600,"d":"600.00"}]
["2024-04-18","240418005350040380","ODONTOLOGIA",{"v":56100,"d":"56,100.00"}]
["2024-04-18","240418005350040383","CIRUGIA PLASTICA",{"v":33000,"d":"33,000.00"}]
["2024-04-18","240418005350040386","OFTALMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2024-04-18","240418005350040389","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-04-18","240418005350040392","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-04-18","240418005350040395","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-04-18","240418005350040398","CARNET",{"v":200,"d":"200.00"}]
["2024-04-19","4524000000013","ARS SEMMA",{"v":376042.64,"d":"376,042.64"}]
["2024-04-19","240419005350010281","ODONTOLOGIA",{"v":98100,"d":"98,100.00"}]
["2024-04-19","240419005350010284","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-04-19","240419005350010287","OFTALMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2024-04-19","240419005350010290","CERTIFICADO",{"v":2500,"d":"2,500.00"}]
["2024-04-19","240419005350010293","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-04-19","240419005350010296","CARNET",{"v":200,"d":"200.00"}]
["2024-04-22","4524000000019","ARS GMA",{"v":79994.54,"d":"79,994.54"}]
["2024-04-22","240422005350030534","ODONTOLOGIA",{"v":52600,"d":"52,600.00"}]
["2024-04-22","240422005350030537","OFTOMOLOGIA",{"v":10000,"d":"10,000.00"}]
["2024-04-22","240422005350030540","CIRUJIA PLASTICA",{"v":4000,"d":"4,000.00"}]
["2024-04-22","240422005350030543","CERTIFICADO",{"v":2000,"d":"2,000.00"}]
["2024-04-22","240422005350030546","CARNET",{"v":200,"d":"200.00"}]
["2024-04-23","4524000000065","ARS IDOPRIL",{"v":306879.94,"d":"306,879.94"}]
["2024-04-23","240423005350040563","ODONTOLOGIA",{"v":65700,"d":"65,700.00"}]
["2024-04-23","240423005350040566","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-04-23","240423005350040569","OFTALMOLOGIA",{"v":23100,"d":"23,100.00"}]
["2024-04-23","240423005350040572","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-04-23","240423005350040575","CERTIFICADO",{"v":2600,"d":"2,600.00"}]
["2024-04-24","240424005350030514","ODONTOLOGIA",{"v":43900,"d":"43,900.00"}]
["2024-04-24","240424005350030517","OFTAMOLOGIA",{"v":35000,"d":"35,000.00"}]
["2024-04-24","240424005350030520","CERTIFICADO",{"v":1700,"d":"1,700.00"}]
["2024-04-24","240424005350030523","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-04-25","240425005350030501","ODONTOLOGIA",{"v":54500,"d":"54,500.00"}]
["2024-04-25","240425005350030505","OFTAMOLOGIA",{"v":5600,"d":"5,600.00"}]
["2024-04-25","240425005350030508","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-04-26","240426005350030486","ODONTOLOGIA",{"v":58300,"d":"58,300.00"}]
["2024-04-26","240426005350030489","CARNET",{"v":13500,"d":"13,500.00"}]
["2024-04-26","240426005350030492","RESONANCIA",{"v":10000,"d":"10,000.00"}]
["2024-04-26","240426005350030495","OFTAMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-04-26","240426005350030499","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-04-26","4524000031281","ARS SIMAG",{"v":95579.48,"d":"95,579.48"}]
["2024-04-26",34983673389,"DIANDRA ALMONTE",null,{"v":7820,"d":"7,820.00"}]
["2024-04-26",34983673956,"RAFAEL DE JESUS POLANCO",null,{"v":13000,"d":"13,000.00"}]
["2024-04-26",34983674564,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL.",null,{"v":39408.75,"d":"39,408.75"}]
["2024-04-26",34983675358,"SOLUCIONES INFORMATICAS ACOSTA, SRL. (SOLINFA)",null,{"v":9500,"d":"9,500.00"}]
["2024-04-26",34983677246,"COPEM HOSPICLINIC",null,{"v":6960.8,"d":"6,960.80"}]
["2024-04-26",34983677807,"HOSPICALFA MEDICAL",null,{"v":201535.5,"d":"201,535.50"}]
["2024-04-26",34983724020,"MEDISAN, SRL.",null,{"v":101700,"d":"101,700.00"}]
["2024-04-26",34983724488,"BRENMARFA IMPORT, SRL.",null,{"v":120325,"d":"120,325.00"}]
["2024-04-26",34983724927,"BIONUCLEAR",null,{"v":57907.87,"d":"57,907.87"}]
["2024-04-26",34983725961,"CAPELLAN DENTAL",null,{"v":9880,"d":"9,880.00"}]
["2024-04-26",34983726957,"PRODUCTOS MEDICINALES, SRL. (PROMEDCA)",null,{"v":12995,"d":"12,995.00"}]
["2024-04-26",34983727574,"GERENFAR, SRL.",null,{"v":59137.5,"d":"59,137.50"}]
["2024-04-26",34983728254,"FRIFARMA, SRL.",null,{"v":104880,"d":"104,880.00"}]
["2024-04-26",34983728934,"SUPERMERCADO DON LINDO, SRL.",null,{"v":1196.9335,"d":"1,196.93"}]
["2024-04-26",34983729679,"ADRIANO NUÑEZ",null,{"v":11618.88,"d":"11,618.88"}]
["2024-04-26",34983730238,"MEDISAN, SRL.",null,{"v":73625,"d":"73,625.00"}]
["2024-04-26",4524000000097,"NOMINA",null,{"v":1009471.76,"d":"1,009,471.76"}]
["2024-04-26",4524000000003,"NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-04-26",4524000000015,"NOMINA",null,{"v":244000,"d":"244,000.00"}]
["2024-04-26",34988401461,"LABORATORIO PORCELANA HNOS. HERNANDEZ, SRL.",null,{"v":17571.5,"d":"17,571.50"}]
["2024-04-26",34988402204,"BRENMARFA IMPORT, SRL.",null,{"v":272080,"d":"272,080.00"}]
["2024-04-26",34988402807,"GRUPO FARMACEUTICO CAR-M",null,{"v":741000,"d":"741,000.00"}]
["2024-04-26",34988455488,"SILVER PHARMA, SRL.",null,{"v":236075,"d":"236,075.00"}]
["2024-04-26",34988456337,"HOSPIFAR, SRL.",null,{"v":266000,"d":"266,000.00"}]
["2024-04-26",34988456337,"SUED & FARGESA, SRL.",null,{"v":11096,"d":"11,096.00"}]
["2024-04-26",34988457005,"TIO DEPOSITO DENTAL, SRL.",null,{"v":10338.15,"d":"10,338.15"}]
["2024-04-26",34988457684,"ALFONSO DENTAL",null,{"v":78125.51999999999,"d":"78,125.52"}]
["2024-04-26",34988458222,"DE LOS SANTOS DENTAL",null,{"v":44856.15,"d":"44,856.15"}]
["2024-04-26",34988458611,"ROCE DENTAL, SRL.",null,{"v":6870.4,"d":"6,870.40"}]
["2024-04-26",34988459003,"DISTRIBUIDORA DE MATERIALES QUIRURGIUCOS QUIMAT, SRL.",null,{"v":99496.5,"d":"99,496.50"}]
["2024-04-30","4524000000006","ARS FUTURO",{"v":173707.98,"d":"173,707.98"}]
["2024-04-30","240430005350050450","CERTIFICADO",{"v":1800,"d":"1,800.00"}]
["2024-04-30","240430005350050447","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-04-30","240430005350050444","CARNET",{"v":16700,"d":"16,700.00"}]
["2024-04-30","240430005350050441","OFTALMOLOGIA",{"v":23500,"d":"23,500.00"}]
["2024-04-30","240430005350050437","ODONTOLOGIA",{"v":50700,"d":"50,700.00"}]
["2024-04-30",35038517133,"DELMEDICAL, SRL.",null,622.46]
["2024-04-30",35038517767,"PEDRO BUENO",null,{"v":74503.2,"d":"74,503.20"}]
["2024-04-30",35038518487,"ADRIANO NUÑEZ",null,{"v":5425.6,"d":"5,425.60"}]
["2024-04-30",35038519414,"SUPLIMADE COMERCIAL, SRL.",null,{"v":9337.19,"d":"9,337.19"}]
["2024-04-30",35038520154,"ENDOSCOPY MEDICAL SYSTEMS JC, SRL.",null,{"v":1146950,"d":"1,146,950.00"}]
["2024-04-30",35038521038,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":30694.5,"d":"30,694.50"}]
["2024-04-30",35038521931,"CALDERAS INTERNACIONALES",null,{"v":123832.5,"d":"123,832.50"}]
["2024-04-30",35038523341,"SERVISALUD PREMIUM, SRL.",null,{"v":237300,"d":"237,300.00"}]
["2024-04-30",35038524158,"FARACH, SA.",null,{"v":1242600,"d":"1,242,600.00"}]
["2024-04-30",35038524825,"HOSPIFAR, SRL.",null,{"v":31103,"d":"31,103.00"}]
["2024-04-30",35038560537,"SUED & FARGESA, SRL.",null,{"v":21033,"d":"21,033.00"}]
["2024-04-30",35038561222,"ARIZA BATLLE & CO, SRL.",null,{"v":7234.5825,"d":"7,234.58"}]
["2024-04-30",35038561932,"OSIRIS & CO, SA. ",null,{"v":168935,"d":"168,935.00"}]
["2024-04-30",35038562685,"PRODUCTOS MEDICINALES, SRL. (PROMEDCA)",null,{"v":192326,"d":"192,326.00"}]
["2024-04-30",35038563235,"EPX DOMINICANA, SRL.",null,{"v":136800,"d":"136,800.00"}]
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{"$rows_empty":8}
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{"sheet":"V. servicio MARZO 2025","index":9,"n_rows":279,"n_cols":5,"rows_kept":279,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[278,3,278,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE MARZO DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-03-03","250303005350020642","ALQUILER CAFETERIA",{"v":25000,"d":"25,000.00"}]
["2025-03-03","4524000000050","SENASA SUBSIDIADO",{"v":28340052.84,"d":"28,340,052.84"}]
["2025-03-03","250303005350020651","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-03-03","250303005350020654","ALQUILER DE ESPACIO",{"v":18191,"d":"18,191.00"}]
["2025-03-03","250303005350020657","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-03-03","250303005350020660","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-03-03","250303005350020645","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-03-03","250303005350020639","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-03-03","250303005350020648","CAFETERIA",{"v":6800,"d":"6,800.00"}]
["2025-03-03","250303005350020663","CAFETERIA",{"v":8750,"d":"8,750.00"}]
["2025-03-04","250304005350020559","ARS PRIMERA  ",{"v":1380137.64,"d":"1,380,137.64"}]
["2025-03-04","250304005350020565","ARS GMA  ",{"v":2532.98,"d":"2,532.98"}]
["2025-03-04","250304005350020574","CAFETERIA",{"v":7145,"d":"7,145.00"}]
["2025-03-04","250304005350020580","CARNET",{"v":6000,"d":"6,000.00"}]
["2025-03-04","250304005350020577","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-03-04","250304005350020583","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-03-04","250304005350020568","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-03-04","250304005350020571","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-03-05","250305005350010336","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-03-05","250305005350010339","CARNET",{"v":6000,"d":"6,000.00"}]
["2025-03-05","250305005350010342","CARNET",{"v":200,"d":"200.00"}]
["2025-03-05","250305005350010345","CARNET",1500]
["2025-03-05","250305005350010333","CARNET",{"v":2000,"d":"2,000.00"}]
["2025-03-05","250305005350010327","CARNET",{"v":500,"d":"500.00"}]
["2025-03-05","250305005350010330","CARNET",{"v":500,"d":"500.00"}]
["2025-03-05",39096184613,"BIO NUCLEAR S A",null,{"v":830165.44,"d":"830,165.44"}]
["2025-03-05",39096184894,"BIO NUCLEAR S A",null,{"v":636539.95,"d":"636,539.95"}]
["2025-03-05",39096185215,"WILLY ABEL CRUZ LOPEZ",null,{"v":146460,"d":"146,460.00"}]
["2025-03-05",39096185938,"TORNIACERO S A",null,{"v":72425.14,"d":"72,425.14"}]
["2025-03-05",39096186692,"FERRETERIA OCHOA S A",null,{"v":70332.06,"d":"70,332.06"}]
["2025-03-05",39096186998,"MEDI SAN SRL",null,{"v":42940,"d":"42,940.00"}]
["2025-03-05",39096187308,"SUPLIMADE COMERCIAL SRL",null,{"v":15190.5,"d":"15,190.50"}]
["2025-03-05",39096187714,"LAMBDA DIAGNOSTICOS SRL",null,{"v":13686.84,"d":"13,686.84"}]
["2025-03-05",39099805694,"GOMERA HERNANDEZ TRINIDAD SRL",null,{"v":8139.83,"d":"8,139.83"}]
["2025-03-05",39099805694,"UNIÓN MÉDICA DEL NORTE, SAS",null,{"v":28899,"d":"28,899.00"}]
["2025-03-05",39099806045,"SUPLIMADE COMERCIAL SRL",null,{"v":14630,"d":"14,630.00"}]
["2025-03-05",39099806314,"PEDRO JESUS BUENO MARTINEZ",null,{"v":18965.8,"d":"18,965.80"}]
["2025-03-05",39099807518,"ADRIANO NUÑEZ PAULINO",null,{"v":300334.2,"d":"300,334.20"}]
["2025-03-05",39099808200,"ULTRALAB SRL",null,{"v":16059.75,"d":"16,059.75"}]
["2025-03-05",39099808763,"CRUZ AYALA SRL",null,{"v":52262,"d":"52,262.00"}]
["2025-03-05",39099809413,"ALMANZAR ESTEVEZ SRL",null,{"v":99750,"d":"99,750.00"}]
["2025-03-05",39099810196,"AGROPECURIA FERNANDEZ MUNOZ SRL",null,{"v":154889,"d":"154,889.00"}]
["2025-03-05",39099810636,"ALMANZAR ESTEVEZ SRL",null,{"v":18365.1,"d":"18,365.10"}]
["2025-03-05",39099811036,"CRUZ AYALA SRL",null,{"v":95097.92,"d":"95,097.92"}]
["2025-03-05",39099816027,"BIO NUCLEAR S A",null,{"v":5750.76,"d":"5,750.76"}]
["2025-03-05",39099816757,"BIO NUCLEAR S A",null,{"v":339412.24,"d":"339,412.24"}]
["2025-03-05",39099817058,"GRUPO SUPERALBA SRL",null,{"v":77000,"d":"77,000.00"}]
["2025-03-06",39105320156,"SILHOD,SRL",null,{"v":1602765.9,"d":"1,602,765.90"}]
["2025-03-06",39105320399,"SUED&FAREGESA,SRL",null,{"v":730048,"d":"730,048.00"}]
["2025-03-06",39105320618,"PRODUCTOS MEDICINALES,SRL.",null,{"v":124300,"d":"124,300.00"}]
["2025-03-06",39105320902,"BIO NUCLEAR S A",null,{"v":481413.1,"d":"481,413.10"}]
["2025-03-06",39105321179,"CRUZ AYALA SRL",null,{"v":512291.21,"d":"512,291.21"}]
["2025-03-06",39105321414,"CARY  INDUSTRIAL,SRL.",null,{"v":235602.44,"d":"235,602.44"}]
["2025-03-06",39105321627,"AGROPECURIA FERNANDEZ MUNOZ SRL",null,{"v":485834.2,"d":"485,834.20"}]
["2025-03-06",39105321910,"CRUZ AYALA SRL",null,{"v":842945,"d":"842,945.00"}]
["2025-03-06",39105300132,"WILLY ABEL CRUZ LOPEZ",null,{"v":200470,"d":"200,470.00"}]
["2025-03-06",39105322426,"LAB. DENTAL HERMANOS HERNANDEZ,SRL.",null,{"v":103931.75,"d":"103,931.75"}]
["2025-03-06",39105332645,"SUPLIMADE COMERCIAL SRL",null,{"v":69229.35,"d":"69,229.35"}]
["2025-03-06",39105333032,"RAMIMANGING,SRL",null,{"v":18434.32,"d":"18,434.32"}]
["2025-03-06",39105333345,"SUPLIMADE COMERCIAL SRL",null,{"v":22826,"d":"22,826.00"}]
["2025-03-06",39105333626,"PLANET MEDICAL SERVICES.SRL.",null,{"v":1551355.93,"d":"1,551,355.93"}]
["2025-03-06",39108048776,"COLECTOR DGII",null,{"v":997996.46,"d":"997,996.46"}]
["2025-03-06","250306005350040258","CARNET",{"v":700,"d":"700.00"}]
["2025-03-06","250306005350040261","CARNET",{"v":2700,"d":"2,700.00"}]
["2025-03-06","250306005350040252","CARNET",{"v":700,"d":"700.00"}]
["2025-03-06","250306005350040264","CARNET",{"v":200,"d":"200.00"}]
["2025-03-06","250306005350040249","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-03-06","250306005350040255","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-03-06","250306005350040267","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-03-07","250307005350040277","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-07","250307005350040271","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-03-07","250307005350040274","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-03-07","250307005350040268","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-07","250307005350040262","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-03-07","250307005350040265","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-10","250310005350030346","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-03-10","250310005350030339","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-03-10","250310005350030336","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-10","250310005350030324","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-03-10","250310005350030343","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-03-10","250310005350030333","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-03-10","250310005350030321","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-10","250310005350030327","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-03-10","250310005350030330","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-03-11","250311005350020456","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-03-11","250311005350020459","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-03-11","250311005350020462","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-03-11","250311005350020465","CIRUGIA PLASTICA",{"v":61500,"d":"61,500.00"}]
["2025-03-11","250311005350020450","CIRUGIA PLASTICA",{"v":31500,"d":"31,500.00"}]
["2025-03-11","250311005350020453","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-03-11",39142061942,"DISTRIBUIDORA DE MATERIALES QUIRURGICOS QUIMAT,SRL",null,{"v":49720,"d":"49,720.00"}]
["2025-03-11",3142062579,"JFMD 24 SERVIC DOMINICANA ,SRL.",null,{"v":80569,"d":"80,569.00"}]
["2025-03-11",3142063075,"SUPLIMADE COMERCIAL SRL",null,{"v":19900.12,"d":"19,900.12"}]
["2025-03-11",39142063396,"EPX DOMINICANA,SRL.",null,{"v":34200,"d":"34,200.00"}]
["2025-03-11",39142063726,"SEAN DOMINICANA,SRL",null,{"v":866400,"d":"866,400.00"}]
["2025-03-11",39142064080,"COPEM HOSPICLINIC,SRL.",null,{"v":25441,"d":"25,441.00"}]
["2025-03-11",39142064560,"GERENFAR,SRL.",null,{"v":185250,"d":"185,250.00"}]
["2025-03-11",39142064967,"SILVER PHARMA,SRL",null,{"v":76000,"d":"76,000.00"}]
["2025-03-11",39142065326,"EMPRESAS CABOD EIRL.",null,{"v":192999.03,"d":"192,999.03"}]
["2025-03-11",39142079566,"CENTRO GRAFICO LUIS, LRFR, SRL",null,{"v":36499,"d":"36,499.00"}]
["2025-03-11",39142080079,"SUPLIMADE COMERCIAL SRL",null,{"v":34162,"d":"34,162.00"}]
["2025-03-11",39142080521,"REFRICENTER COMERCIAL LEON UREÑA,SRL.",null,{"v":316400,"d":"316,400.00"}]
["2025-03-11",39142081161,"COMPAÑÍA DOMINICANA DE TELEFONOS,S.A",null,{"v":211197.89,"d":"211,197.89"}]
["2025-03-12","202250067448770","CIRUGIA PLASTICA",{"v":20000,"d":"20,000.00"}]
["2025-03-12","202250067449196","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-03-12","250312005350020399","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-03-12","250312005350020411","CIRUGIA PLASTICA",{"v":90000,"d":"90,000.00"}]
["2025-03-12","250312005350020405","COPIAS",{"v":550,"d":"550.00"}]
["2025-03-12","250312005350020414","COPIAS",{"v":650,"d":"650.00"}]
["2025-03-12","250312005350020402","COPIAS",{"v":700,"d":"700.00"}]
["2025-03-12","250312005350020393","COPIAS",{"v":550,"d":"550.00"}]
["2025-03-12","250312005350020417","ARS GMA  ",{"v":2886,"d":"2,886.00"}]
["2025-03-12","250312005350020396","COPIAS",{"v":625,"d":"625.00"}]
["2025-03-12","250312005350020408","COPIAS",{"v":690,"d":"690.00"}]
["2025-03-13","250313005350020409","COPIAS",{"v":575,"d":"575.00"}]
["2025-03-13","250313005350020403","COPIAS",{"v":600,"d":"600.00"}]
["2025-03-13","250313005350020406","COPIAS",{"v":520,"d":"520.00"}]
["2025-03-13","250313005350020400","COPIAS",{"v":700,"d":"700.00"}]
["2025-03-13","250313005350020394","COPIAS",{"v":725,"d":"725.00"}]
["2025-03-13","250313005350020388","COPIAS",{"v":620,"d":"620.00"}]
["2025-03-13","250313005350020391","COPIAS",{"v":600,"d":"600.00"}]
["2025-03-13","250313005350020397","COPIAS",{"v":700,"d":"700.00"}]
["2025-03-13",39156901364,"IMPROFORMAS,SRL",null,{"v":144432,"d":"144,432.00"}]
["2025-03-13",39156901674,"REFRICENTER COMERCIAL LEON UREÑA,SRL.",null,{"v":36006.78,"d":"36,006.78"}]
["2025-03-13",39156902141,"SILVER PHARMA,SRL",null,{"v":676400,"d":"676,400.00"}]
["2025-03-13",39156901674,"DOCTORES MALLEN GUERRA,S.A",null,{"v":245000,"d":"245,000.00"}]
["2025-03-13",39156902590,"SI EN SALUD,SRL",null,{"v":153900,"d":"153,900.00"}]
["2025-03-13",39156902816,"COPEM HOSPICLINIC,SRL.",null,{"v":16435,"d":"16,435.00"}]
["2025-03-13",39156903157,"JONSA,SRL",null,{"v":2030150,"d":"2,030,150.00"}]
["2025-03-13",39156903565,"SEAN DOMINICANA,SRL",null,{"v":452200,"d":"452,200.00"}]
["2025-03-13","391569041145","HEXAPOWER PHARMA,SRL",null,{"v":29996.25,"d":"29,996.25"}]
["2025-03-13",39156906826,"GRUPO CAR-M",null,{"v":41800,"d":"41,800.00"}]
["2025-03-14",39166665499,"RECAL INDUSTRIAL,SRL",null,{"v":58691.05,"d":"58,691.05"}]
["2025-03-14",39166666211,"A-MARATECH,EIRL.",null,{"v":10533.9,"d":"10,533.90"}]
["2025-03-14","250314005350020400","COPIAS",{"v":470,"d":"470.00"}]
["2025-03-14","250314005350020397","COPIAS",{"v":715,"d":"715.00"}]
["2025-03-14","250314005350020394","COPIAS",{"v":675,"d":"675.00"}]
["2025-03-14","250314005350020391","COPIAS",{"v":635,"d":"635.00"}]
["2025-03-14","250314005350020385","COPIAS",{"v":550,"d":"550.00"}]
["2025-03-14","250314005350020388","COPIAS",{"v":600,"d":"600.00"}]
["2025-03-17","4524000030769","COPIAS",{"v":650,"d":"650.00"}]
["2025-03-17","250317005350020569","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-03-17","4524000000033","ARS RENACER",{"v":43726.97,"d":"43,726.97"}]
["2025-03-17","250317005350020575","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
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["2025-03-17","250317005350020578","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-03-17","250317005350020581","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-03-17","250317005350020572","MAXILOFACIAL",{"v":24200,"d":"24,200.00"}]
["2025-03-17","250317005350020559","MAXILOFACIAL",{"v":17900,"d":"17,900.00"}]
["2025-03-17","250317005350020566","MAXILOFACIAL",{"v":6400,"d":"6,400.00"}]
["2025-03-18","250318005350030537","MAXILOFACIAL",{"v":1100,"d":"1,100.00"}]
["2025-03-18","250318005350030540","MAXILOFACIAL",{"v":500,"d":"500.00"}]
["2025-03-18","250318005350030543","MAXILOFACIAL",{"v":4500,"d":"4,500.00"}]
["2025-03-18","250318005350030546","MAXILOFACIAL",{"v":3200,"d":"3,200.00"}]
["2025-03-18","250318005350030531","MAXILOFACIAL",{"v":4700,"d":"4,700.00"}]
["2025-03-18","250318005350030534","MAXILOFACIAL",{"v":1300,"d":"1,300.00"}]
["2025-03-18",3919501669,"SUED&FAREGESA,SRL",null,{"v":1501320,"d":"1,501,320.00"}]
["2025-03-18",39195016444,"GAS ANTILLANO, SAS",null,{"v":240759,"d":"240,759.00"}]
["2025-03-18",39195016754,"GANBARO, SRL",null,{"v":182146.68999999997,"d":"182,146.69"}]
["2025-03-18",39195016754,"PAPELERIA E IMPRESOS CRISHOAN, SRL",null,{"v":118650,"d":"118,650.00"}]
["2025-03-18",39195017280,"ADRIANO NUÑEZ PAULINO",null,{"v":241939.7,"d":"241,939.70"}]
["2025-03-18",39195017521,"CARY  INDUSTRIAL,SRL.",null,{"v":15141.88,"d":"15,141.88"}]
["2025-03-18",39195018132,"IMPROFORMAS,SRL",null,{"v":162486,"d":"162,486.00"}]
["2025-03-18",39195018421,"SUPLIMADE COMERCIAL SRL",null,{"v":34691,"d":"34,691.00"}]
["2025-03-18",39195018791,"CENTRO GRAFICO LUIS, LRFR, SRL",null,{"v":25425,"d":"25,425.00"}]
["2025-03-18",39195019181,"ESTACION LA CEIBITA, SRL ",null,{"v":292577.33,"d":"292,577.33"}]
["2025-03-18",39195033303,"CONSTRUCTORA AQUAMAR, SRL",null,{"v":253916.82,"d":"253,916.82"}]
["2025-03-18",39195033596,"MEDI SAN SRL",null,{"v":11400,"d":"11,400.00"}]
["2025-03-18","4524000000046","ARS IDOPPRIL",{"v":108942.24,"d":"108,942.24"}]
["2025-03-19","4524000056857","ARS META SALUD",{"v":123450.3,"d":"123,450.30"}]
["2025-03-19","250319005350030466","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-03-19","250319005350030469","MAXILOFACIAL",{"v":9200,"d":"9,200.00"}]
["2025-03-19","250319005350030460","MAXILOFACIAL",{"v":3800,"d":"3,800.00"}]
["2025-03-19","250319005350030454","MAXILOFACIAL",{"v":14600,"d":"14,600.00"}]
["2025-03-19","250319005350030457","MAXILOFACIAL",{"v":1800,"d":"1,800.00"}]
["2025-03-19","250319005350030463","MAXILOFACIAL",{"v":900,"d":"900.00"}]
["2025-03-20","250320005350010271","MAXILOFACIAL",{"v":6700,"d":"6,700.00"}]
["2025-03-20","250320005350010265","MAXILOFACIAL",{"v":20100,"d":"20,100.00"}]
["2025-03-20","250320005350010253","MAXILOFACIAL",{"v":15000,"d":"15,000.00"}]
["2025-03-20","250320005350010268","ODONTOLOGIA",{"v":48700,"d":"48,700.00"}]
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["2025-03-20","250320005350010256","ODONTOLOGIA",{"v":85400,"d":"85,400.00"}]
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["2025-03-20","4524000032196","ARS MONUMENTAL",{"v":487212.82,"d":"487,212.82"}]
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["2025-03-21","4524000000012","ARS SEMMA",{"v":334359.81,"d":"334,359.81"}]
["2025-03-21","250321005350030408","ODONTOLOGIA",{"v":65850,"d":"65,850.00"}]
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["2025-03-21","250321005350030411","ODONTOLOGIA",{"v":62100,"d":"62,100.00"}]
["2025-03-21","250321005350030396","ODONTOLOGIA",{"v":98400,"d":"98,400.00"}]
["2025-03-21","250321005350030393","ODONTOLOGIA",{"v":77400,"d":"77,400.00"}]
["2025-03-21","250321005350030399","ODONTOLOGIA",{"v":87500,"d":"87,500.00"}]
["2025-03-21","250321005350030402","ODONTOLOGIA",{"v":115600,"d":"115,600.00"}]
["2025-03-24","250324005350030463","ODONTOLOGIA",{"v":110800,"d":"110,800.00"}]
["2025-03-24","250324005350030457","ODONTOLOGIA",{"v":66300,"d":"66,300.00"}]
["2025-03-24","250324005350030447","ODONTOLOGIA",{"v":123900,"d":"123,900.00"}]
["2025-03-24","4524000000002","ARS FUTURO",{"v":587745.8,"d":"587,745.80"}]
["2025-03-24","250324005350030460","ODONTOLOGIA",{"v":67800,"d":"67,800.00"}]
["2025-03-24","250324005350030454","ODONTOLOGIA",{"v":60000,"d":"60,000.00"}]
["2025-03-24","250324005350030444","ODONTOLOGIA",{"v":121200,"d":"121,200.00"}]
["2025-03-24","250324005350030450","ODONTOLOGIA",{"v":64800,"d":"64,800.00"}]
["2025-03-24",39238643530,"FERRETERIA OCHOA S A",null,{"v":27436.5,"d":"27,436.50"}]
["2025-03-24",39238643881,"WILLY ABEL CRUZ LOPEZ",null,{"v":148870,"d":"148,870.00"}]
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["2025-03-24",39238644963,"OFTALQUIP SRL",null,{"v":85021.2,"d":"85,021.20"}]
["2025-03-24",39238645601,"INFALAB SRL",null,{"v":168694.38,"d":"168,694.38"}]
["2025-03-24",36238645970,"MEDI SAN SRL",null,{"v":230597.5,"d":"230,597.50"}]
["2025-03-24",39238646314,"OSIRIS & CO",null,{"v":19580.64,"d":"19,580.64"}]
["2025-03-24",39238647821,"ANEST SRL",null,{"v":48590,"d":"48,590.00"}]
["2025-03-24",39238648367,"DISTRIBUIDORA JOSE VASQUEZ",null,{"v":163875,"d":"163,875.00"}]
["2025-03-24",39238651780,"CARIBBEAN MEDICAL",null,{"v":39550,"d":"39,550.00"}]
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["2025-03-24",39238660711,"CAR-M SRL",null,{"v":9040,"d":"9,040.00"}]
["2025-03-24",39239399423,"MEDI SAN SRL",null,{"v":169500,"d":"169,500.00"}]
["2025-03-24",39239399909,"ULTRALAB SRL",null,{"v":24350.82,"d":"24,350.82"}]
["2025-03-24",39239400277,"BIO NUCLEAR S A",null,{"v":10407.54,"d":"10,407.54"}]
["2025-03-24",39239401010,"LABORATORIO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2025-03-25",4524000000004,"NOMINA SEGURIDAD",null,{"v":41000,"d":"41,000.00"}]
["2025-03-25",39248157580,"CRUZ AYALA SRL",null,{"v":200210,"d":"200,210.00"}]
["2025-03-25",39248157900,"FARMADAL SRL",null,{"v":30400,"d":"30,400.00"}]
["2025-03-25",39248158148,"GRUPO ICAN SRL",null,{"v":222676.2,"d":"222,676.20"}]
["2025-03-25",39248158619,"CARIBBEAN MEDICAL",null,{"v":2712,"d":"2,712.00"}]
["2025-03-25",39248158981,"ARIZA BATLLE & CO",null,{"v":187591.3,"d":"187,591.30"}]
["2025-03-25",39248159216,"SUED&FAREGESA,SRL",null,{"v":144390,"d":"144,390.00"}]
["2025-03-25",4524000000007,"NOMINA SUELDO FIJOS",null,{"v":167000,"d":"167,000.00"}]
["2025-03-25",4524000000038,"NOMINA SUELDOS COMPLETIVOS",null,{"v":754905.73,"d":"754,905.73"}]
["2025-03-25","250325005350020669","ODONTOLOGIA",{"v":64800,"d":"64,800.00"}]
["2025-03-25","250325005350020675","ODONTOLOGIA",{"v":35850,"d":"35,850.00"}]
["2025-03-25","250325005350020681","OFTALMOLOGIA",{"v":15400,"d":"15,400.00"}]
["2025-03-25","250325005350020678","OFTALMOLOGIA",{"v":9700,"d":"9,700.00"}]
["2025-03-25","250325005350020660","OFTALMOLOGIA",{"v":37200,"d":"37,200.00"}]
["2025-03-25","250325005350020666","OFTALMOLOGIA",{"v":12200,"d":"12,200.00"}]
["2025-03-25","250325005350020663","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2025-03-25","250325005350020672","OFTALMOLOGIA",{"v":22700,"d":"22,700.00"}]
["2025-03-26","250326005350020516","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2025-03-26","250326005350020519","OFTALMOLOGIA",{"v":36300,"d":"36,300.00"}]
["2025-03-26","250326005350020507","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2025-03-26","250326005350020510","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2025-03-26","250326005350020501","OFTALMOLOGIA",{"v":17400,"d":"17,400.00"}]
["2025-03-26","250326005350020504","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2025-03-26","250326005350020513","OFTALMOLOGIA",{"v":30700,"d":"30,700.00"}]
["2025-03-27","250327005350040436","OFTALMOLOGIA",{"v":9400,"d":"9,400.00"}]
["2025-03-27","250327005350040439","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2025-03-27","250327005350040421","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2025-03-27","250327005350040442","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-03-27","250327005350040424","OFTALMOLOGIA",{"v":50800,"d":"50,800.00"}]
["2025-03-27","250327005350040427","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-03-27","250327005350040430","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2025-03-27","250327005350040433","OFTALMOLOGIA",{"v":28900,"d":"28,900.00"}]
["2025-03-28","250328005350040306","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-03-28","4524000000091","SENASA ODONTOLOGIA",{"v":40000,"d":"40,000.00"}]
["2025-03-28","4524000050121","ARS SIMAG",{"v":117079.07,"d":"117,079.07"}]
["2025-03-28","4524000052151","ARS YUNEN ",{"v":23416.08,"d":"23,416.08"}]
["2025-03-28","250328005350040303","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-03-28","250328005350040297","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-03-28","250328005350040294","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2025-03-28","250328005350040300","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2025-03-31","250331005350020598","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-03-31","250331005350020601","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-03-31","250331005350020595","TOMOGRAFIA",{"v":3000,"d":"3,000.00"}]
["2025-03-31","250331005350020592","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020589","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020586","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020579","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020583","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE ENERO DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-01-02","250102005350040378","ODONTOLOGIA",{"v":10800,"d":"10,800.00"}]
["2025-01-02","250102005350040381","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-01-02","4524000000127","SENASA SUBSIDIADO ",{"v":24948160.96,"d":"24,948,160.96"}]
["2024-01-02",38640769984,"METRO MAGNITUD, SRL ",null,{"v":48454.96,"d":"48,454.96"}]
["2024-01-02",38640770222,"ARIZA BATLLE & CO, SRL ",null,{"v":8588,"d":"8,588.00"}]
["2025-01-02",38640769984,"GANBARO, SRL ",null,{"v":31171.550000000003,"d":"31,171.55"}]
["2025-01-02",38640771034,"BIO - NUCLEAR",null,{"v":43230,"d":"43,230.00"}]
["2025-01-02",38640770767,"MATEROF, SRL ",null,{"v":21696.9,"d":"21,696.90"}]
["2025-01-02",38640771262,"SILHOD, SRL ",null,{"v":82806.4,"d":"82,806.40"}]
["2025-01-02",38640771497,"SUPLIMADE COMERCIAL ",null,{"v":80535.1,"d":"80,535.10"}]
["2025-01-02",38640771663,"IMPREPAP, IMPRESOS Y PAPELERIA ",null,{"v":41182.85,"d":"41,182.85"}]
["2025-01-03","250103005350020256","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-01-03","250103005350020259","ODONTOLOGIA",{"v":10300,"d":"10,300.00"}]
["2025-01-03","250103005350020262","OFTALMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2025-01-03","250103005350020265","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-01-07","250107005350020565","ODONTOLOGIA",{"v":11600,"d":"11,600.00"}]
["2025-01-07","250107005350020568","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-01-07","250107005350020571","CAFETERIA",{"v":4275,"d":"4,275.00"}]
["2025-01-07","250107005350020574","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-07","250107005350020577","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-01-07","250107005350020580","TOMOGRAFIA",{"v":1000,"d":"1,000.00"}]
["2025-01-07","250107005350020583","COPIAS",{"v":360,"d":"360.00"}]
["2025-01-07",38666429204,"MEDVITA GROUP MVIG, SRL ",null,{"v":117389.69,"d":"117,389.69"}]
["2025-01-07",38668639826,"DISTRIBUIDORA E IMPORT ANMARI",null,{"v":31122.46,"d":"31,122.46"}]
["2025-01-07",38668640230,"ARIZA BATLLE & CO, SRL ",null,{"v":12521.12,"d":"12,521.12"}]
["2025-01-07",38668640498,"ARIZA BATLLE & CO, SRL ",null,{"v":82033.62,"d":"82,033.62"}]
["2025-01-07",38668640789,"DENTAL STORE DINARCA & ERISELI",null,{"v":50764.46,"d":"50,764.46"}]
["2025-01-07",38668641032,"BIO - NOVA, SRL ",null,{"v":22966.5,"d":"22,966.50"}]
["2025-01-07",38668641431,"CRUZ AYALA, SRL  ",null,{"v":15250.23,"d":"15,250.23"}]
["2025-01-07",38668641603,"BIO - NUCLEAR",null,{"v":100847.04,"d":"100,847.04"}]
["2025-01-07",38668641837,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":17595.53,"d":"17,595.53"}]
["2025-01-07",38668642128,"FARMASEUTICA DALMASI ( FARMADAL)",null,{"v":37968,"d":"37,968.00"}]
["2025-01-07",38668642610,"ULTRALAB, SRL",null,{"v":26415.95,"d":"26,415.95"}]
["2025-01-07",38668654697,"PLANET MEDICAL SERVICES, SRL ",null,{"v":85220.08,"d":"85,220.08"}]
["2025-01-08","250108005350040355","ODONTOLOGIA",{"v":72500,"d":"72,500.00"}]
["2025-01-08","250108005350040358","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2025-01-08","250108005350040361","CAFETERIA",{"v":6350,"d":"6,350.00"}]
["2025-01-08","250108005350040364","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-01-08","250108005350040367","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-01-08","250108005350040370","MEDIO DE CONTRASTE",{"v":600,"d":"600.00"}]
["2025-01-08","250108005350040373","COPIAS",{"v":425,"d":"425.00"}]
["2025-01-08","250108005350040376","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-01-08",38675283981,"BIO - NUCLEAR, S A ",null,{"v":4343910.84,"d":"4,343,910.84"}]
["2025-01-08",38675284157,"REFRICENTER COMERCIAL, LEON UREÑA, SRL ",null,{"v":316400,"d":"316,400.00"}]
["2025-01-08",38675527020,"FERRETERIA OCHOA, S A ",null,{"v":1235.22,"d":"1,235.22"}]
["8/1/205",38704665615,"COMPAÑÍA DE TELEFONO S A ",null,{"v":205740.68,"d":"205,740.68"}]
["2025-01-09","250109005350010293","ARS HUMANO PRIMERA",{"v":2156122.86,"d":"2,156,122.86"}]
["2025-01-09","4524000000093","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2025-01-09","250109005350010278","ODONTOLOGIA",{"v":52900,"d":"52,900.00"}]
["2025-01-09","250109005350010281","CAFETERIA",{"v":7700,"d":"7,700.00"}]
["2025-01-09","250109005350010284","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-01-09","250109005350010287","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-01-09","250109005350010290","COPIAS",{"v":455,"d":"455.00"}]
["2025-01-09","4524000057262","SOCIETY FOR FAMILY",{"v":2144,"d":"2,144.00"}]
["2025-01-09",38680240228,"CENTRO GRAFICO LUIS LRFR, SRL ",null,{"v":14690,"d":"14,690.00"}]
["2025-01-09",38680240539,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":10265.13,"d":"10,265.13"}]
["2025-01-09",38680240774,"EMH MEDICAL, SRL ",null,{"v":106732.23,"d":"106,732.23"}]
["2025-01-09",38680241016,"GAS ANTILLANO SAS ",null,{"v":3493.87,"d":"3,493.87"}]
["2025-01-09",38680241256,"BIO-NUCLEAR S A ",null,{"v":4018615.37,"d":"4,018,615.37"}]
["2025-01-09",38680241553,"MEDI-SAN, SRL ",null,{"v":117520,"d":"117,520.00"}]
["2025-01-09",38680241731,"BRENMARFA IMPORT, SRL ",null,{"v":12430,"d":"12,430.00"}]
["2025-01-09",38680242189,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":3800,"d":"3,800.00"}]
["2025-01-09",38680242535,"PENANTIAL INDUSTRIAL, S A ",null,{"v":37715,"d":"37,715.00"}]
["2025-01-09",38680242730,"PLANET MEDICAL SERVICES, SRL ",null,{"v":2645102.87,"d":"2,645,102.87"}]
["2025-01-09",38680252889,"SILVER PHARMA, SRL ",null,{"v":641250,"d":"641,250.00"}]
["2025-01-09",38680253075,"FARACH, S A ",null,{"v":981000,"d":"981,000.00"}]
["2025-01-09",38680253285,"MATEROF, SRL ",null,{"v":3830.51,"d":"3,830.51"}]
["2025-01-09",38680253648,"OFTALQUIP, SRL ",null,{"v":108208.8,"d":"108,208.80"}]
["2025-01-09",38682016107,"FARACH, S A ",null,{"v":1002000,"d":"1,002,000.00"}]
["2025-01-09",38682016308,"DENTAL STORE DINARCA & ERISELI",null,{"v":77759.71,"d":"77,759.71"}]
["2025-01-09",38682016664,"CIRCUIMED, SRL ",null,{"v":70512,"d":"70,512.00"}]
["2025-01-09",38682017192,"MILEDY MEDINA FASTALLEGRO, SRL",null,{"v":31515.7,"d":"31,515.70"}]
["9/1/20025",38682019168,"MILEDY MEDINA FASTALLEGRO, SRL",null,{"v":154245,"d":"154,245.00"}]
["2025-01-09",38682020340,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":251425,"d":"251,425.00"}]
["2025-01-09",38682022268,"BI MED, SRL ",null,{"v":12430,"d":"12,430.00"}]
["2025-01-09",38682022522,"RAMIMAGING, SRL ",null,{"v":65501.69,"d":"65,501.69"}]
["2025-01-09",38682022772,"DATA IMPORT, EIRL ",null,{"v":46923.73,"d":"46,923.73"}]
["2025-01-10","250110005350010234","ODONTOLOGIA",{"v":70300,"d":"70,300.00"}]
["2025-01-10","250110005350010237","CAFETERIA",{"v":6755,"d":"6,755.00"}]
["2025-01-10","250110005350010240","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-10","250110005350010243","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2025-01-10","250110005350010246","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-10","250110005350010249","COPIAS",{"v":350,"d":"350.00"}]
["2025-01-10","250110005350010252","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-01-10","250110005350010255","CARNET",{"v":200,"d":"200.00"}]
["2025-01-13","250113005350020395","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2025-01-13","250113005350020398","ODONTOLOGIA",{"v":42200,"d":"42,200.00"}]
["2025-01-13","250113005350020401","CAFETERIA",{"v":9600,"d":"9,600.00"}]
["2025-01-13","250113005350020404","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2025-01-13","250113005350020407","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-01-13","250113005350020410","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-01-13","250113005350020413","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-13","250113005350020416","COPIAS",{"v":475,"d":"475.00"}]
["2025-01-13","4524000031293","ALQUILER ESPACIO PUCMM ",{"v":50000,"d":"50,000.00"}]
["2025-01-13","4524000000010","SENASA CONTRIBUTIVO",{"v":3893906.35,"d":"3,893,906.35"}]
["2025-01-13",38698776480,"SI EN SALUD, SRL ",null,{"v":3306000,"d":"3,306,000.00"}]
["2025-01-13",38698778744,"BRENMARFA IMPORT, SRL ",null,{"v":212800,"d":"212,800.00"}]
["2025-01-13",38698776960,"ADRIANO NUÑEZ PAULINO ",null,{"v":10916.95,"d":"10,916.95"}]
["2025-01-13",38698777156,"CRUZ AYALA, SRL  ",null,{"v":1491072.48,"d":"1,491,072.48"}]
["2025-01-13",38698777308,"BIO-NUCLEAR S A ",null,{"v":919123.7,"d":"919,123.70"}]
["2025-01-13",38698777466,"SUPLIMADE COMERCIAL ",null,{"v":93408,"d":"93,408.00"}]
["2025-01-13",38698777665,"MANUEL ARSENIO UREÑA S A",null,{"v":3510.9100000000003,"d":"3,510.91"}]
["2025-01-13",38698777884,"LINDE GAS DOMINICANA, SRL",null,{"v":2111826.34,"d":"2,111,826.34"}]
["2025-01-13",38698778218,"PRODUCTOS MEDICINALES, SRL ",null,{"v":344706.3,"d":"344,706.30"}]
["2025-01-13",38698778415,"EXP DOMINICANA, SRL ",null,{"v":198457.96000000002,"d":"198,457.96"}]
["2025-01-13",38698791997,"DELMEDICAL, SRL ",null,{"v":57460.5,"d":"57,460.50"}]
["2025-01-13",38698791689,"ZEN PHARMACEUTHICAL,SRL",null,{"v":89859.22,"d":"89,859.22"}]
["2025-01-13",38698792178,"A & S IMPORTADORA MEDICAS, SRL ",null,{"v":38420,"d":"38,420.00"}]
["2025-01-13",38698792407,"INSUMOS MEDICOS DEL CARIBE INSUMED ",null,{"v":4378.75,"d":"4,378.75"}]
["2025-01-13",38698792613,"MEDI-SAN, SRL ",null,{"v":137885,"d":"137,885.00"}]
["2025-01-13",38698792837,"BRENMARFA IMPORT, SRL ",null,{"v":489668,"d":"489,668.00"}]
["2025-01-13",38698793299,"OFTALQUIP, SRL ",null,{"v":300155.12,"d":"300,155.12"}]
["2025-01-13",38698793621,"GANBARO, SRL ",null,{"v":259192.83000000002,"d":"259,192.83"}]
["2025-01-13",38698794040,"GANBARO, SRL ",null,{"v":354551.61,"d":"354,551.61"}]
["2025-01-13",38699136260,"PHARMACEUTICAL TECHNOLOGY S A",null,{"v":135000,"d":"135,000.00"}]
["2025-01-13",38699136431,"GRUPO ICAN, SRL",null,{"v":154041.6,"d":"154,041.60"}]
["2025-01-13",38699136680,"ARIZA BATLLE & CO, SRL ",null,{"v":13535.26,"d":"13,535.26"}]
["2025-01-13",38699136920,"SUPLIMADE COMERCIAL ",null,{"v":17944.4,"d":"17,944.40"}]
["2025-01-13",38701278786,"MECALA IMPORTADORA, SRL ",null,{"v":75766.5,"d":"75,766.50"}]
["2025-01-13",38701279510,"LINDE GAS DOMINICANA, SRL",null,{"v":14890.13,"d":"14,890.13"}]
["2025-01-13",38701279710,"SEAN DOMINICAN, SRL",null,{"v":3562500,"d":"3,562,500.00"}]
["2025-01-13",38701279932,"LAB. DE PORCELANA HERMA.HERN",null,{"v":3955,"d":"3,955.00"}]
["2025-01-13",38701280424,"RAMIMAGING, SRL ",null,{"v":62580.82,"d":"62,580.82"}]
["2025-01-13",38701280728,"TECNOELITE, SRL ",null,{"v":150064,"d":"150,064.00"}]
["2025-01-13",38701587112,"RONAJUS FARMACEUTICO, SRL ",null,{"v":508500,"d":"508,500.00"}]
["2025-01-13",38701586815,"MEDI-SAN, SRL ",null,{"v":305100,"d":"305,100.00"}]
["2025-01-14","202250063236241","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-01-14","202250063238306","ALQUILER DE ESPACIO",{"v":18191,"d":"18,191.00"}]
["2025-01-14","250114005350030311","ODONTOLOGIA",{"v":79000,"d":"79,000.00"}]
["2025-01-14","250114005350030314","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2025-01-14","250114005350030317","CAFETERIA",{"v":9235,"d":"9,235.00"}]
["2025-01-14","250114005350030320","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-01-14","250114005350030323","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-14","250114005350030326","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-01-14","250114005350030329","CARNET",{"v":3000,"d":"3,000.00"}]
["2025-01-14",38704577863,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":86841.43000000001,"d":"86,841.43"}]
["2025-01-14",38704578078,"FARMASEUTICA DALMASI, SRL ",null,{"v":24641.1,"d":"24,641.10"}]
["2025-01-14",38704578265,"ULTRALAB, SRL",null,{"v":27459.15,"d":"27,459.15"}]
["2025-01-14",38704578427,"BIO-NOVA, SRL ",null,{"v":16767.5,"d":"16,767.50"}]
["2025-01-14",38704578673,"CABOD EIRL",null,{"v":208998.86000000002,"d":"208,998.86"}]
["2025-01-14",38704578838,"ALMANZAR ESTEVEZ, SRL ",null,{"v":267635,"d":"267,635.00"}]
["2025-01-14",38704579087,"MACROTECH FARMACEUTICA, SRL ",null,{"v":935214.9,"d":"935,214.90"}]
["2025-01-14",38704579203,"BRENMARFA IMPORT, SRL ",null,{"v":734560,"d":"734,560.00"}]
["2025-01-14",38704579392,"M RODRIGUEZ & CO, SRL ",null,{"v":38305.08,"d":"38,305.08"}]
["2025-01-14",38704579585,"SUPLIMADE COMERCIAL ",null,{"v":12006.25,"d":"12,006.25"}]
["2025-01-14",38704591326,"DENTAL STORE DINARCA & ERISELI",null,{"v":72736.25,"d":"72,736.25"}]
["2025-01-14",38704591607,"ALFONSO DENTAL, SRL ",null,{"v":7795.07,"d":"7,795.07"}]
["2025-01-14",38704591799,"ROCE DENTAL ",null,{"v":21222.69,"d":"21,222.69"}]
["2025-01-14",38704592021,"MEDICONA SRL ",null,{"v":23251,"d":"23,251.00"}]
["2025-01-14",38704592308,"CAPELLAN DENTAL, SRL ",null,{"v":25512.920000000002,"d":"25,512.92"}]
["2025-01-14",38704592577,"MEDVITA GROUP MVIG, SRL ",null,{"v":12189.35,"d":"12,189.35"}]
["2025-01-14",38707022642,"ESTACION LA CEIBITA, SRL ",null,{"v":294559.97,"d":"294,559.97"}]
["2025-01-14",38707023085,"AGROPECUARIA FERNANDEZ,SRL ",null,{"v":354196,"d":"354,196.00"}]
["2025-01-14",38707023278,"DIRECCION GENERAL DE IMPUESTOS",null,{"v":1276535.73,"d":"1,276,535.73"}]
["2025-01-14",38707023589,"PEDRO JUSUS BUENO MARTINEZ ",null,{"v":3356.1,"d":"3,356.10"}]
["2025-01-14",38707024012,"PEDRO JUSUS BUENO MARTINEZ ",null,{"v":7638.8,"d":"7,638.80"}]
["2025-01-14",38707024355,"PEDRO JUSUS BUENO MARTINEZ ",null,{"v":5700,"d":"5,700.00"}]
["2025-01-14",38707024594,"PEDRO JESUS BUENO MARTINEZ ",null,{"v":9492,"d":"9,492.00"}]
["2025-01-14",38707024950,"VLADIMIR STARLIN MONSANTO",null,{"v":84003.05,"d":"84,003.05"}]
["2025-01-14",38707025133,"ADRIANO NUÑEZ PAULINO ",null,{"v":256165.25,"d":"256,165.25"}]
["2025-01-14",38707025364,"SUPLIDORA MEDICA OTTENMAG",null,{"v":118205.51,"d":"118,205.51"}]
["2025-01-14",38707035155,"CRUZ AYALA, SRL  ",null,{"v":235620,"d":"235,620.00"}]
["2025-01-14",38707035330,"OSCAR A RENTA NEGRON S A ",null,{"v":230454,"d":"230,454.00"}]
["2025-01-14",38707036030,"PENANTIAL INDUSTRIAL, S A ",null,{"v":19266,"d":"19,266.00"}]
["2025-01-14",38707036386,"PRODUTOS QUIMICOS AVANZADOS",null,{"v":48975.329999999994,"d":"48,975.33"}]
["2025-01-14",38707036622,"GRUPO SUPERALBA, SRL ",null,{"v":140000,"d":"140,000.00"}]
["2025-01-14",38707036842,"LABORATORIO DENTAL HERM.HER",null,{"v":182099.5,"d":"182,099.50"}]
["2025-01-14",38707037182,"LABORATORIO DENTAL HERM.HER",null,{"v":62121.75,"d":"62,121.75"}]
["2025-01-14",38707037381,"SUPLIMADE COMERCIAL, SRL",null,{"v":21272.25,"d":"21,272.25"}]
["2025-01-14",38707037565,"GOMERA HERNANDEZ TRINIDAD ",null,{"v":67512.71,"d":"67,512.71"}]
["2025-01-14",38707037867,"MATEROF, SRL ",null,{"v":93807.1,"d":"93,807.10"}]
["2025-01-14",38707044763,"SUPLIMADE COMERCIAL, SRL ",null,{"v":17977.12,"d":"17,977.12"}]
["2025-01-14",38707045011,"MATEROF, SRL ",null,{"v":10488.859999999999,"d":"10,488.86"}]
["2025-01-14",38707045211,"FARMACIA AMAPOLA, SRL ",null,{"v":12995,"d":"12,995.00"}]
["2025-01-15","4524000000001","SENASA CONTRIBUTIVO",{"v":220228,"d":"220,228.00"}]
["2025-01-15","4524000000039","ARS GMA",{"v":476288.94,"d":"476,288.94"}]
["2025-01-15","4524000000087","SENASA CONTRIBUTIVO",{"v":38038.25,"d":"38,038.25"}]
["2025-01-15","250115005350010210","ODONTOLOGIA",{"v":76300,"d":"76,300.00"}]
["2025-01-15","250115005350010213","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-15","250115005350010216","OFTALMOLOGIA",{"v":23300,"d":"23,300.00"}]
["2025-01-15","250115005350010219","CAFETERIA",{"v":10135,"d":"10,135.00"}]
["2025-01-15","250115005350010222","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-01-15","250115005350010225","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-01-15","250115005350010228","COPIAS",{"v":400,"d":"400.00"}]
["2025-01-16","250116005350020563","ODONTOLOGIA",{"v":30500,"d":"30,500.00"}]
["2025-01-16","250116005350020566","OFTALMOLOGIA",{"v":10200,"d":"10,200.00"}]
["2025-01-16","250116005350020569","CAFETERIA",{"v":9810,"d":"9,810.00"}]
["2025-01-16","250116005350020572","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-01-16","250116005350020575","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-01-16","250116005350020578","COPIAS",{"v":590,"d":"590.00"}]
["2025-01-16","4524000000007","ARS CMD",{"v":238335.87,"d":"238,335.87"}]
["2025-01-16",38721775582,"SUPLIMADE COMERCIAL SRL",null,{"v":25789.36,"d":"25,789.36"}]
["2025-01-16",38720776127,"WILLIY CRUZ",null,{"v":236705,"d":"236,705.00"}]
["2025-01-16",38721776394,"MATEROF, SRL ",null,{"v":23413.6,"d":"23,413.60"}]
["2025-01-16",38721776754,"SUPLIMADE COMERCIAL SRL",null,{"v":8881.8,"d":"8,881.80"}]
["2025-01-17","4524000000030","ARS RENACER",{"v":329253.86,"d":"329,253.86"}]
["2025-01-17","250117005350020337","ODONTOLOGIA",{"v":106600,"d":"106,600.00"}]
["2025-01-17","250117005350020340","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-17","250117005350020343","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-01-17","250117005350020346","CAFETERIA",{"v":8900,"d":"8,900.00"}]
["2025-01-17","250117005350020349","CARNET",{"v":2000,"d":"2,000.00"}]
["2025-01-17","250117005350020352","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-01-17","250117005350020355","COPIAS",{"v":400,"d":"400.00"}]
["2025-01-20","250120005350020751","ODONTOLOGIA",{"v":36500,"d":"36,500.00"}]
["2025-01-20","250120005350020754","CAFETERIA",{"v":9300,"d":"9,300.00"}]
["2025-01-20","250120005350020757","OFTALMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2025-01-20","250120005350020760","CARNET",{"v":4100,"d":"4,100.00"}]
["2025-01-20","250120005350020763","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-01-20","250120005350020766","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-01-20","250120005350020769","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-01-20","250120005350020772","COPIAS",{"v":350,"d":"350.00"}]
["2025-01-20","4524000000007","ARS SEMMA",{"v":365418.09,"d":"365,418.09"}]
["2025-01-20","4524000059521","ARS UNIVERSAL",{"v":219582.84,"d":"219,582.84"}]
["2025-01-20",38743852602,"AGROPECUARIA FERNANDEZ,SRL ",null,{"v":31160,"d":"31,160.00"}]
["2025-01-20",38743852866,"PEDRO JESUS BUENO MARTINEZ ",null,{"v":33250,"d":"33,250.00"}]
["2025-01-20",38743854249,"SUPLIMADE COMERCIAL SRL",null,{"v":5035,"d":"5,035.00"}]
["2025-01-20",38743854551,"AGROPECUARIA FERNANDEZ,SRL ",null,{"v":16280,"d":"16,280.00"}]
["2025-01-20",38743857083,"LABORATORIO CLINICO DE REFERENCIA   ",null,{"v":5985,"d":"5,985.00"}]
["2025-01-20",38743863451,"DISTRIBUIDORA E IMPORT ANMARI",null,{"v":15200,"d":"15,200.00"}]
["2025-01-20",38743863826,"GAS ANTILLANO SAS ",null,{"v":722277,"d":"722,277.00"}]
["2025-01-20",38743864222,"BIO WIN",null,{"v":4056.5,"d":"4,056.50"}]
["2025-01-20",38743864513,"ADRIANO NUÑEZ PAULINO ",null,{"v":412870,"d":"412,870.00"}]
["2025-01-20",38743064744,"PEDRO JESUS BUENO MARTINEZ ",null,{"v":73563,"d":"73,563.00"}]
["2025-01-20",38746987734,"MATEROF, SRL ",null,{"v":25166.34,"d":"25,166.34"}]
["2025-01-20",38746987978,"SUPLIMADE COMERCIAL SRL",null,{"v":24050.98,"d":"24,050.98"}]
["2025-01-20",38746988272,"MATEROF, SRL ",null,{"v":43808.97,"d":"43,808.97"}]
["2025-01-20",38746988684,"PAPELERIA E IMPRESOS CRISHOAN SRL",null,{"v":79100,"d":"79,100.00"}]
["2025-01-22","250122005350020559","ODONTOLOGIA",{"v":106300,"d":"106,300.00"}]
["2025-01-22","250122005350020562","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-22","250122005350020565","OFTALMOLOGIA",{"v":23000,"d":"23,000.00"}]
["2025-01-22","250122005350020568","CAFETERIA",{"v":10160,"d":"10,160.00"}]
["2025-01-22","250122005350020571","CARNET",{"v":9500,"d":"9,500.00"}]
["2025-01-22","250122005350020574","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2025-01-22","250122005350020577","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-01-22","250122005350020580","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-22","250122005350020583","COPIAS",{"v":600,"d":"600.00"}]
["2025-01-22","250122005350020586","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-01-22","250122005350020589","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-01-22",38759643995,"CENTRO GRAFICO LUIS LRFR, SRL ",null,{"v":6135.9,"d":"6,135.90"}]
["2025-01-22",38759644271,"ALFONSO DENTAL, SRL ",null,{"v":2068.47,"d":"2,068.47"}]
["2025-01-22",38759644545,"MEDVITA GROUP MVIG, SRL ",null,{"v":3967.2,"d":"3,967.20"}]
["2025-01-22",38759644875,"ARIZA BATLLE & CO, SRL ",null,{"v":4020.5399999999995,"d":"4,020.54"}]
["2025-01-22",38759645355,"MEDICONA SRL ",null,{"v":11629.9,"d":"11,629.90"}]
["2025-01-22",38759645600,"DENTAL STORE DINARCA & ERISELI",null,{"v":34093.2,"d":"34,093.20"}]
["2025-01-23","250123005350040341","ODONTOLOGIA",{"v":58150,"d":"58,150.00"}]
["2025-01-23","250123005350040344","CAFETERIA",{"v":6855,"d":"6,855.00"}]
["2025-01-23","250123005350040347","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2025-01-23","250123005350040350","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2025-01-23","250123005350040353","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-01-23","250123005350040356","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-01-23","250123005350040359","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-23","250123005350040362","COPIAS",{"v":500,"d":"500.00"}]
["2025-01-23","38769208929","ARS AMOR Y PAZ",{"v":5857.13,"d":"5,857.13"}]
["2025-01-23",38765394680,"CARY INDUSTRIAL, S.A.",null,{"v":321030.49,"d":"321,030.49"}]
["2025-01-23",38765395175,"FARLUX, SRL",null,{"v":528924.74,"d":"528,924.74"}]
["2025-01-23",38765395410,"HOSPIFAR, SRL",null,{"v":277392.4,"d":"277,392.40"}]
["2025-01-23",38765396081,"RAMIMAGING, SRL ",null,{"v":410534.75,"d":"410,534.75"}]
["2025-01-23",38765396324,"UNIQUE REPRESENTACIONES SRL",null,{"v":209615,"d":"209,615.00"}]
["2025-01-23",38765407770,"QJM SOFTWARE, SRL",null,{"v":64896,"d":"64,896.00"}]
["2025-01-23",38766346724,"SUED Y FARGESA, SRL",null,{"v":956555,"d":"956,555.00"}]
["2025-01-23",38766347014,"BIO NOVA, SRL",null,{"v":20955.7,"d":"20,955.70"}]
["2025-01-23",38766347537,"CRUZ AYALA, SRL  ",null,{"v":31935.56,"d":"31,935.56"}]
["2025-01-23",38766347799,"BIO NUCLEAR, SA",null,{"v":25893.68,"d":"25,893.68"}]
["2025-01-23",38766348092,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":8595.619999999999,"d":"8,595.62"}]
["2025-01-23",38766348411,"FARMADAL, SRL",null,{"v":18984,"d":"18,984.00"}]
["2025-01-23",38766349107,"ULTRALAB, SRL",null,{"v":13002.5,"d":"13,002.50"}]
["2025-01-23",38766349499,"ESTACION LA CEIBITA, SRL ",null,{"v":233458.21,"d":"233,458.21"}]
["2025-01-23",38766349826,"SUPLIMADE COMERCIAL, SRL",null,{"v":7458,"d":"7,458.00"}]
["2025-01-23",38766349979,"FERRETERIA OCHOA, S A ",null,{"v":2412.84,"d":"2,412.84"}]
["2025-01-24","250124005350040371","ODONTOLOGIA",{"v":48200,"d":"48,200.00"}]
["2025-01-24","250124005350040374","CAFETERIA",{"v":8780,"d":"8,780.00"}]
["2025-01-24","250124005350040377","OFTALMOLOGIA",{"v":4300,"d":"4,300.00"}]
["2025-01-24","250124005350040381","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-01-24","250124005350040384","MAXILOFACIAL",{"v":3100,"d":"3,100.00"}]
["2025-01-24","250124005350040387","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-01-24","250124005350040390","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-01-24","250124005350040393","COPIAS",{"v":550,"d":"550.00"}]
["2025-01-24",38775555730,"BRENMARFA IMPORT, SRL ",null,{"v":3576750,"d":"3,576,750.00"}]
["2025-01-24",38775556063,"SILVER PHARMA, SRL ",null,{"v":551000,"d":"551,000.00"}]
["2025-01-24",38775556484,"HENRY RAFAEL ACOSTA ",null,{"v":10440,"d":"10,440.00"}]
["2025-01-24",38775556664,"GILBERTO ORTEGA",null,{"v":37134.9,"d":"37,134.90"}]
["2025-01-24",38775557002,"FERRETERIA OCHOA, S A ",null,{"v":1522.33,"d":"1,522.33"}]
["2025-01-24",38775557185,"SUPLIMADE COMERCIAL,SRL",null,{"v":13300,"d":"13,300.00"}]
["2025-01-24",38775557380,"SCS BORDA CENTRO, SRL",null,{"v":16611,"d":"16,611.00"}]
["2025-01-27","250127005350020383","ODONTOLOGIA",{"v":42900,"d":"42,900.00"}]
["2025-01-27","250127005350020386","CAFETERIA",{"v":8850,"d":"8,850.00"}]
["2025-01-27","250127005350020389","OFTALMOLOGIA",{"v":7600,"d":"7,600.00"}]
["2025-01-27","250127005350020392","ENDOSCOPIA",{"v":4000,"d":"4,000.00"}]
["2025-01-27","250127005350020395","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-01-27","250127005350020398","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-01-27","250127005350020401","RESONANCIA",{"v":1000,"d":"1,000.00"}]
["2025-01-27","250127005350020404","COPIAS",{"v":675,"d":"675.00"}]
["2025-01-27","250127005350040280","QJM SOFTWARE, GARANTIA DE FIEL CUMPLIMIENTO",{"v":64896,"d":"64,896.00"}]
["2025-01-27","4524000000004","NOMINA",null,{"v":41000,"d":"41,000.00"}]
["2025-01-27",38794089236,"SILHOD, SRL ",null,{"v":1052149.7,"d":"1,052,149.70"}]
["2025-01-27",38794089550,"SUED Y FARGESA, SRL",null,{"v":44191.65,"d":"44,191.65"}]
["2025-01-27",38794090015,"ARIZA BATLLE & CO, SRL ",null,{"v":324257.64,"d":"324,257.64"}]
["2025-01-27",38794090351,"EQUIPOS MEDICOS DOMINGUEZ",null,{"v":2394.13,"d":"2,394.13"}]
["2025-01-27",38794101644,"GRUPO ICAN, SRL",null,{"v":261970.29,"d":"261,970.29"}]
["2025-01-27",38794090491,"GLOBAL MEDICA DOMINICANA",null,{"v":241066.65999999997,"d":"241,066.66"}]
["2025-01-27","4524000000007","NOMINA",null,{"v":167000,"d":"167,000.00"}]
["2025-01-27","4524000000084","NOMINA",null,{"v":770905.73,"d":"770,905.73"}]
["2025-01-27",38794094300,"JF D 24 SERVIC DOMINICANA",null,{"v":80569,"d":"80,569.00"}]
["2025-01-27",38794094486,"OSCAR A RENTA NEGRON S A ",null,{"v":14632,"d":"14,632.00"}]
["2025-01-27",38794094815,"OMNIMEDICAL, SRL",null,{"v":1500527,"d":"1,500,527.00"}]
["2025-01-28","250128005350040651","ODONTOLOGIA",{"v":62800,"d":"62,800.00"}]
["2025-01-28","250128005350040655","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2025-01-28","250128005350040658","CAFETERIA",{"v":9350,"d":"9,350.00"}]
["2025-01-28","250128005350040661","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2025-01-28","250128005350040664","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-01-28","250128005350040667","MAXILOFACIAL",{"v":2000,"d":"2,000.00"}]
["2025-01-28","250128005350040670","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-28","250128005350040673","COPIAS",{"v":600,"d":"600.00"}]
["2025-01-28","250128005350040676","CARNET",{"v":200,"d":"200.00"}]
["2025-01-29","250129005350010335","ODONTOLOGIA",{"v":38000,"d":"38,000.00"}]
["2025-01-29","250129005350010338","MAXILOFACIAL",{"v":25600,"d":"25,600.00"}]
["2025-01-29","250129005350010341","OFTALMOLOGIA",{"v":15500,"d":"15,500.00"}]
["2025-01-29","250129005350010344","CAFETERIA",{"v":11000,"d":"11,000.00"}]
["2025-01-29","250129005350010347","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-29","250129005350010350","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-29","250129005350010353","COPIAS",{"v":500,"d":"500.00"}]
["2025-01-29","4524000000026","ARS FUTURO",{"v":152503.33,"d":"152,503.33"}]
["2025-01-29",38805927224,"SUED Y FARGESA, SRL",null,{"v":1104480,"d":"1,104,480.00"}]
["2025-01-29",38805927507,"FERRETERIA OCHOA, S A ",null,{"v":2010.37,"d":"2,010.37"}]
["2025-01-29",38805927779,"CONTRUCTORA AQUAMAR, SRL",null,{"v":30374.4,"d":"30,374.40"}]
["2025-01-29",38805928184,"SSP SERVISALUD PREMIUM, SRL",null,{"v":1005.95,"d":"1,005.95"}]
["29/1/202",38805928558,"ALMANZAR ESTEVEZ, SRL ",null,{"v":5175.4,"d":"5,175.40"}]
["2025-01-29",38805929197,"CARIBBEAN MEDICAL SUPPLY CAMESUP,SRL",null,{"v":47460,"d":"47,460.00"}]
["2025-01-29",38805929501,"PRODUCTOS MEDICINALES, SRL ",null,{"v":11865,"d":"11,865.00"}]
["2025-01-29",38808677044,"TECNAS. E.I.R.L",null,{"v":73450,"d":"73,450.00"}]
["2025-01-29",38808677542,"MEDI-SAN, SRL ",null,{"v":519800,"d":"519,800.00"}]
["2025-01-29",38808677825,"MACROTECH FARMACEUTICA, SRL ",null,{"v":21644.15,"d":"21,644.15"}]
["2025-01-29",38808678055,"SANTOS & ORTIZ GROUP S R L ",null,{"v":445181.81,"d":"445,181.81"}]
["2025-01-29",38808678468,"CARIBBEAN MEDICAL SUPPLY CAMESUP,SRL",null,{"v":210900,"d":"210,900.00"}]
["2025-01-29",38808678896,"SUPLIDORA MEDICA OTTENMAG, SRL",null,{"v":70818.23,"d":"70,818.23"}]
["2025-01-29",38808680210,"EQUIPOS MEDICOS DOMINGUEZ, SRL",null,{"v":118750,"d":"118,750.00"}]
["2025-01-29",38808680665,"HOSPICALFA MEDICAL, SRL ",null,{"v":17090.5,"d":"17,090.50"}]
["2025-01-29",38808681083,"ANTILLES MEWDICAL, SRL ",null,{"v":94672.53,"d":"94,672.53"}]
["2025-01-29",38808683380,"DISTRBUIDORA JOSE VASQUEZ, SRL ",null,{"v":77687.5,"d":"77,687.50"}]
["2025-01-29",38808693751,"HOSPIFAR, SRL",null,{"v":310544.9,"d":"310,544.90"}]
["2025-01-29",38808693930,"ZOOM SINGS SOLUTIONS, SRL ",null,{"v":71616.01,"d":"71,616.01"}]
["2025-01-29",38808694399,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":737200,"d":"737,200.00"}]
["2025-01-29",38808694770,"SEAN DOMINICAN, SRL",null,{"v":165300,"d":"165,300.00"}]
["2025-01-29",38808695051,"FARLUX, SRL",null,{"v":50720.5,"d":"50,720.50"}]
["2025-01-29",38808695264,"SI EN SALUD, SRL ",null,{"v":320150,"d":"320,150.00"}]
["2025-01-29",38808695591,"COPEM HOSPICLINIC, SRL ",null,{"v":22524.5,"d":"22,524.50"}]
["2025-01-29",38808695899,"BRENMARFA IMPORT, SRL ",null,{"v":1084710,"d":"1,084,710.00"}]
["2025-01-29",38808696196,"GRUPO XERON MEDIC, SRL ",null,{"v":66690,"d":"66,690.00"}]
["2025-01-29",38808708606,"SUED Y FARGESA, SRL",null,{"v":1127120,"d":"1,127,120.00"}]
["2025-01-29",38809544494,"SILHOD, SRL ",null,{"v":1932300,"d":"1,932,300.00"}]
["2025-01-29",38809544857,"DOCTORES MALLEN GUERRA S A ",null,{"v":249330,"d":"249,330.00"}]
["2025-01-29",38809545454,"HOSPIFAR, SRL",null,{"v":242652.18999999997,"d":"242,652.19"}]
["2025-01-30","250130005350010342","CIRUGIA PLASTICA",{"v":61500,"d":"61,500.00"}]
["2025-01-30","250130005350010345","ODONTOLOGIA",{"v":40200,"d":"40,200.00"}]
["2025-01-30","250130005350010348","OFTALMOLOGIA",{"v":12200,"d":"12,200.00"}]
["2025-01-30","250130005350010351","CAFETERIA",{"v":8660,"d":"8,660.00"}]
["2025-01-30","250130005350010354","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-01-30","250130005350010357","COPIAS",{"v":500,"d":"500.00"}]
["2025-01-30","250130005350010360","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-01-30","250130005350010363","MAXILOFACIAL",{"v":100,"d":"100.00"}]
["2025-01-30","250130005350010337","ARS GMA  ",{"v":3540.28,"d":"3,540.28"}]
["2025-01-30",38817544652,"BIO-NOVA, SRL ",null,{"v":20955.7,"d":"20,955.70"}]
["2025-01-30",38817545159,"SUED Y FARGESA, SRL",null,{"v":228140,"d":"228,140.00"}]
["2025-01-30",38817545578,"BRENMARFA IMPORT, SRL ",null,{"v":3306000,"d":"3,306,000.00"}]
["2025-01-31","250131005350040471","ODONTOLOGIA",{"v":125000,"d":"125,000.00"}]
["2025-01-31","250131005350040474","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-31","250131005350040477","MAXILOFACIAL",{"v":27300,"d":"27,300.00"}]
["2025-01-31","250131005350040480","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-01-31","250131005350040483","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2025-01-31","250131005350040486","CAFETERIA",{"v":7900,"d":"7,900.00"}]
["2025-01-31","250131005350040489","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-01-31","250131005350040492","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-31","250131005350040495","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-31","250131005350040498","COPIAS",{"v":450,"d":"450.00"}]
["2025-01-31","4524000032601","ARS META SALUD",{"v":126287.25,"d":"126,287.25"}]
["2025-01-31","4524000059409","ARS YUNEN",{"v":150868.27,"d":"150,868.27"}]
["2025-01-31",38824000126,"DIATECSA, SRL ",null,{"v":31552.14,"d":"31,552.14"}]
["2025-01-31",38824000457,"TECNAS. E.I.R.L",null,{"v":20801.390000000003,"d":"20,801.39"}]
["2025-01-31",38824001133,"BIO-NOVA, SRL ",null,{"v":83125,"d":"83,125.00"}]
["2025-01-31",38824001375,"SUPLIMADE COMERCIAL, SRL ",null,{"v":6293.75,"d":"6,293.75"}]
["2025-01-31",38824001844,"MEDICONA, SRL ",null,{"v":135441.5,"d":"135,441.50"}]
["2025-01-31",38824001595,"SISTEMA DE IMPLANTES NACIONAL DOM.",null,{"v":345515.98,"d":"345,515.98"}]
["2025-01-31",38824002509,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":101122.5,"d":"101,122.50"}]
["2025-01-31",38824002786,"MECALA IMPORTADORA, SRL ",null,{"v":129950,"d":"129,950.00"}]
["2025-01-31",38824003133,"FARLUX, SRL",null,{"v":71250,"d":"71,250.00"}]
["2025-01-31",38824003947,"CARIBBEAN MEDICAL SUPPLY CAMESUP,SRL",null,{"v":210180,"d":"210,180.00"}]
["2025-01-31",38824013550,"ZEN PHARMACEUTHICAL,SRL",null,{"v":32744.350000000002,"d":"32,744.35"}]
["2025-01-31",38824013815,"ARIAS PHARMA, SRL ",null,{"v":10450,"d":"10,450.00"}]
["2025-01-31",38824014204,"OSIRIS & CO S A ",null,{"v":122389.17,"d":"122,389.17"}]
["2025-01-31",38824014640,"ANEST, SRL ",null,{"v":137295,"d":"137,295.00"}]
["2025-01-31",38824015064,"DISTRUBUIDORA JOSE VASQUEZ, SRL ",null,{"v":155375,"d":"155,375.00"}]
["2025-01-31",38824015428,"MORAMI, SRL ",null,{"v":12339.6,"d":"12,339.60"}]
["2025-01-31",38824015789,"INSUMOS MEDICOS DEL CARIBE INSUMED ",null,{"v":46775.22,"d":"46,775.22"}]
["2025-01-31",38824016126,"HOSPIFAR, SRL",null,{"v":459325,"d":"459,325.00"}]
["2025-01-31",38824016795,"BRENMARFA IMPORT, SRL ",null,{"v":167240,"d":"167,240.00"}]
["2025-01-31",38824017100,"MEDI-SAN, SRL ",null,{"v":350300,"d":"350,300.00"}]
["2025-01-31",38826728022,"GRUPO XERON MEDIC, SRL ",null,{"v":136004.85,"d":"136,004.85"}]
["2025-01-31",38826728612,"RONAJUS FARMACEUTICO, SRL ",null,{"v":237500,"d":"237,500.00"}]
["2025-01-31",38826728966,"EXP DOMINICANA, SRL ",null,{"v":170715,"d":"170,715.00"}]
["2025-01-31",38826729196,"BRENMARFA IMPORT, SRL ",null,{"v":1883850,"d":"1,883,850.00"}]
["2025-01-31",38826729519,"COPEM HOSPICLINIC, SRL ",null,{"v":8521.5,"d":"8,521.50"}]
["2025-01-31",38826730054,"SEAN DOMINICAN, SRL",null,{"v":1007000,"d":"1,007,000.00"}]
["2025-01-31",38826732385,"JONSA, SRL ",null,{"v":802750,"d":"802,750.00"}]
["2025-01-31",38826733483,"HOSPIFAR, SRL",null,{"v":348493.25,"d":"348,493.25"}]
["2025-01-31",38826733699,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":183350,"d":"183,350.00"}]
["2025-01-31",38826734294,"GANBARO, SRL ",null,{"v":369856.47,"d":"369,856.47"}]
["2025-01-31",38826739515,"TECNAS. E.I.R.L",null,{"v":41215.62,"d":"41,215.62"}]
["2025-01-31",38826749385,"ARIAS PHARMA, SRL ",null,{"v":1353750,"d":"1,353,750.00"}]
["2025-01-31",null,"COMISIONES BANCARIAS AL 31-01-2025",null,{"v":115405.84,"d":"115,405.84"}]
[]
[]
[]
[]
[]
[]
["PREPARADO POR: ",null,null,"REVISADO POR: "]

{"sheet":"V. servicio FEBRERO 2025","index":11,"n_rows":303,"n_cols":5,"rows_kept":303,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[300,0,300,1],[300,3,300,4],[302,0,302,1],[302,3,302,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 28 DE FEBRERO DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2024-02-14",38935968861,"ALMANZAR ESTEVEZ",null,{"v":7763.1,"d":"7,763.10"}]
["2025-02-03","452400003317","PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-02-03","452400000004","ARS CMD",{"v":73141.19,"d":"73,141.19"}]
["2025-02-03","250203005350040399","ODONTOLOGIA",{"v":52000,"d":"52,000.00"}]
["2025-02-03","250203005350040402","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-02-03","250203005350040405","OFTALMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2025-02-03","250203005350040408","CAFETERIA",{"v":6500,"d":"6,500.00"}]
["2025-02-03","4524000000075","IDOPRIL",{"v":6000,"d":"6,000.00"}]
["2025-02-03","250203005350040411","COLPLETIVO CAFETERIA",{"v":350,"d":"350.00"}]
["2025-02-03","250203005350040414","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-02-03","250203005350040417","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-02-03","250203005350040420","COPIAS",{"v":700,"d":"700.00"}]
["2025-02-03","250203005350040423","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-02-04","250204005350030370","ODONTOLOGIA",{"v":103850,"d":"103,850.00"}]
["2025-02-04","250204005350030373","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-02-04","250204005350030379","CAFETERIA",{"v":6955,"d":"6,955.00"}]
["2025-02-04","250204005350030379","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-02-04","2502040053500303382","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-02-04","250204005350030385","ESTRERILIZACION",{"v":700,"d":"700.00"}]
["2025-02-04","250204005350030388","COPIAS",{"v":600,"d":"600.00"}]
["2025-02-04","250204005350030391","MAXILOFACIAL",{"v":300,"d":"300.00"}]
["2025-02-04",38853286324,"COMPAÑÍA DOMINICANA DE TELEFONO SA ",null,{"v":510404.35,"d":"510,404.35"}]
["2025-02-04",38853286499,"PLANET MEDICAL SERVICES, SRL ",null,{"v":56025.4,"d":"56,025.40"}]
["2025-02-04",38853286671,"FERRETERIA OCHOA S A ",null,{"v":20092.98,"d":"20,092.98"}]
["2025-02-04",38853286926,"METRO MAGNITUDES, SRL",null,{"v":5262.57,"d":"5,262.57"}]
["2025-02-04",38853290716,"TEANNIS SAMBOY REVIZ ",null,{"v":1500,"d":"1,500.00"}]
["2025-02-05","4524000000127","SENASA ",{"v":24495413.48,"d":"24,495,413.48"}]
["2025-02-05","250205005350020403","OFTALMOLOGIA",{"v":54500,"d":"54,500.00"}]
["2025-02-05","250205005350040406","ODONTOLOGIA",{"v":41550,"d":"41,550.00"}]
["2025-02-05","250205005350020409","MAXILOFACIAL",{"v":23100,"d":"23,100.00"}]
["2025-02-05","250205005350020412","CAFETERIA",{"v":10165,"d":"10,165.00"}]
["2025-02-05","250205005350020415","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-02-05","250205005350020418","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-02-05","250205005350020421","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-02-05","250205005350020424","COPIAS",{"v":700,"d":"700.00"}]
["2025-02-05",38859342124,"SUPLIMADE COMERCIAL, SRL ",null,{"v":88480.05,"d":"88,480.05"}]
["2025-02-05",38859342389,"WLLY CRUZ LOPEZ",null,{"v":210710,"d":"210,710.00"}]
["2025-02-05",38859528306,"SEAN DOMINICAN, SRL ",null,{"v":1830175,"d":"1,830,175.00"}]
["2025-02-05",38859529001,"OSCAR A RENTA NEGRON S A ",null,{"v":298620,"d":"298,620.00"}]
["2025-02-05",38859529439,"GERENFA, SRL ",null,{"v":647900,"d":"647,900.00"}]
["2025-02-05",38859529939,"GRUPO XERON MEDIC, SRL ",null,{"v":54957.5,"d":"54,957.50"}]
["2025-02-05",38859530148,"BRENMARFA IMPORT, SRL ",null,{"v":47880,"d":"47,880.00"}]
["2025-02-05",38859530454,"EXP DOMINICANA, SRL ",null,{"v":19000,"d":"19,000.00"}]
["2025-02-05",38859530859,"FARACH,SRL ",null,{"v":177760,"d":"177,760.00"}]
["2025-02-05",38859531315,"RONAJUS FARMACEUTICA, SRL ",null,{"v":123500,"d":"123,500.00"}]
["2025-02-05",38860436307,"SUED & FARGESA, SRL ",null,{"v":1426560,"d":"1,426,560.00"}]
["2025-02-05",38864783944,"DIRECCION GENERAL DE IMPUESTOS INTERNOS ",null,{"v":2474095.55,"d":"2,474,095.55"}]
["2025-02-06","4524000000001","SENASA",{"v":149659,"d":"149,659.00"}]
["2025-02-06","4524000000002","SENASA CONTRIBUTIVO",{"v":4057416.63,"d":"4,057,416.63"}]
["2025-02-06","4524000000001","SENASA ",{"v":180497.33,"d":"180,497.33"}]
["2025-02-06","250206005350040227","ODONTOLOGIA",{"v":82300,"d":"82,300.00"}]
["2025-02-06","250206005350040230","OFTALMOLOGIA",{"v":15200,"d":"15,200.00"}]
["2025-02-06","250206005350040233","CARNET",{"v":10000,"d":"10,000.00"}]
["2025-02-06","250206005350040236","CAFETERIA",{"v":9250,"d":"9,250.00"}]
["2025-02-06","2502060053500239","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-02-06","250206005350040242","CERTIFICADIO",{"v":1000,"d":"1,000.00"}]
["2025-02-06","250206005350040245","COPIAS",{"v":600,"d":"600.00"}]
["2025-02-06","4524000000053","IDOPRIL",{"v":84790.71,"d":"84,790.71"}]
["2025-02-07","4524000056852","ARS MONUMENTAL",{"v":118026.18,"d":"118,026.18"}]
["2025-02-07","250207005350040353","ODONTOLOGIA",{"v":73500,"d":"73,500.00"}]
["2025-02-07","250207005350040356","MAXILOFACIAL",{"v":24900,"d":"24,900.00"}]
["2025-02-07","250207005350040359","OFATALMOLOGIA",{"v":9400,"d":"9,400.00"}]
["2025-02-07","250207005350040362","CAFETERIA",{"v":9035,"d":"9,035.00"}]
["2025-02-07","250207005350040365","CARNET",{"v":2500,"d":"2,500.00"}]
["2025-02-07","250205350040368","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-02-07","250207005350040371","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-02-07","250207005350040374","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-02-07","250207005350040377","COPIAS",{"v":615,"d":"615.00"}]
["2025-02-07",38880403200,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":451953,"d":"451,953.00"}]
["2025-02-07",38880403496,"HEXAPOWER PHARMA, SRL ",null,{"v":112480,"d":"112,480.00"}]
["2025-02-07",38880403917,"EXP DOMINICANA, SRL ",null,{"v":125362,"d":"125,362.00"}]
["2025-02-07",38880404661,"BRENMARFA IMPORT, SRL ",null,{"v":1938950,"d":"1,938,950.00"}]
["2025-02-07",38880405083,"SIN EN SALUD, SRL ",null,{"v":418000,"d":"418,000.00"}]
["2025-02-07",38880405297,"SEAN DOMINICAN, SRL ",null,{"v":199143.75,"d":"199,143.75"}]
["2025-02-07",38880405536,"COPEM HOSPICLINIC, SRL ",null,{"v":139018.25,"d":"139,018.25"}]
["2025-02-07",38880405895,"DOCTORES MALLEN GUERRA S A ",null,{"v":148500,"d":"148,500.00"}]
["2025-02-07",38880406295,"FARACH,SRL ",null,{"v":75750,"d":"75,750.00"}]
["2025-02-07",38880406646,"GERENFAR,  SRL ",null,{"v":74100,"d":"74,100.00"}]
["2025-02-07",38880414358,"JONSA, SRL ",null,{"v":560500,"d":"560,500.00"}]
["2025-02-07",38880414647,"HOSPIFAR, SRL ",null,{"v":221872.5,"d":"221,872.50"}]
["2025-02-07",38880414880,"PEREZ BARROSO, SRL ",null,{"v":94905,"d":"94,905.00"}]
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["2025-02-14",38935964415,"ADRIANO NUÑEZ PAULNO ",null,{"v":34474.58,"d":"34,474.58"}]
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["2025-02-14",38935970050,"DGII",null,{"v":260000,"d":"260,000.00"}]
["2025-02-14",38935970505,"BIO WIN SRL",null,{"v":5215.5,"d":"5,215.50"}]
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["2025-02-17","250217005350040483","COPIAS",{"v":650,"d":"650.00"}]
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["2025-02-17",38960645536,"WILLY CRUZ",null,{"v":154780,"d":"154,780.00"}]
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["2025-02-19","250219005350030510","ODONTOLOGIA",{"v":78250,"d":"78,250.00"}]
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["2025-02-19","250219005350030531","COPIAS",{"v":550,"d":"550.00"}]
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["2025-02-19",38981073886,"CRUZ AYALA, SRL ",null,{"v":174640,"d":"174,640.00"}]
["2025-02-19",38981074088,"BRENMARFA IMPORT, SRL ",null,{"v":4275,"d":"4,275.00"}]
["2025-02-19",38981074332,"ZEN PHARMACEUTICAL SRL",null,{"v":12995,"d":"12,995.00"}]
["2025-02-19",38981074547,"BRENMARFA IMPORT, SRL ",null,{"v":11187,"d":"11,187.00"}]
["2025-02-19",38981074719,"BIO WIN SRL",null,{"v":7239,"d":"7,239.00"}]
["2025-02-19",38981074964,"SILVER PHARMA SRL",null,{"v":12350,"d":"12,350.00"}]
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["2025-02-20","38987017406","ARS PAZ Y AMOR",{"v":3254.39,"d":"3,254.39"}]
["2025-02-20","4524000051332","ARS UNIVERSAL",{"v":331977.61,"d":"331,977.61"}]
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["2025-02-20","250220005350020576","ODONTOLOGIA",{"v":63700,"d":"63,700.00"}]
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["2025-02-20","250220005350020588","COPIAS",{"v":710,"d":"710.00"}]
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["2025-02-21","250221005350040316","COPIAS",{"v":500,"d":"500.00"}]
["2025-02-21",38997290623,"HOSPIFAR SRL",null,{"v":904000,"d":"904,000.00"}]
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["2025-02-21",38997291927,"BIO NOVA SRL",null,{"v":9322.5,"d":"9,322.50"}]
["2025-02-21",38997291927,"A & S IMPORTADORA MEDICAS SRL",null,{"v":3616,"d":"3,616.00"}]
["2025-02-21",38997301252,"RAMIMAGING SRL",null,{"v":13550.42,"d":"13,550.42"}]
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["2025-02-21",39000083679,"SILVER PHARMA SRL",null,{"v":641250,"d":"641,250.00"}]
["2025-02-21",39000084013,"ALMANZAR ESTEVEZ",null,{"v":246235.4,"d":"246,235.40"}]
["2025-02-21",39000084381,"GAS ANTILLANO,SAS",null,{"v":240759,"d":"240,759.00"}]
["2025-02-21",39000084751,"CRUZ AYALA, SRL ",null,{"v":181500,"d":"181,500.00"}]
["2025-02-21",39000085140,"SUPLIMADE COMERCIAL, SRL ",null,{"v":19323,"d":"19,323.00"}]
["2025-02-21",39000085794,"CARY INDUSTRIAL,SA",null,{"v":20933.25,"d":"20,933.25"}]
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["2025-02-21",39000086319,"ALMANZAR ESTEVEZ",null,{"v":26702.31,"d":"26,702.31"}]
["2025-02-21",39000094411,"BIO NOVA SRL",null,{"v":42560,"d":"42,560.00"}]
["2025-02-21",39000094726,"FARMACEUTICA DALMASI FARMADAL SRL",null,{"v":5160.4,"d":"5,160.40"}]
["2025-02-21",39000094994,"BIO NUCLEAR ",null,{"v":5237.1,"d":"5,237.10"}]
["2025-02-24","250224005350030509","ODONTOLOGIA",{"v":67000,"d":"67,000.00"}]
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["2025-02-24","250224005350030524","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-02-24","250224005350030528","COPIAS",{"v":605,"d":"605.00"}]
["2025-02-25","250225005350030573","ODONTOLOGIA",{"v":90350,"d":"90,350.00"}]
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["2025-02-25","250225005350030579","CARNET",{"v":6500,"d":"6,500.00"}]
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["2025-02-25","250225005350030588","CAFETERIA",{"v":1955,"d":"1,955.00"}]
["2025-02-25","250225005350030592","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-02-25","250225005350030596","COPIAS",{"v":750,"d":"750.00"}]
["2025-02-25",39026782711,"FARACH,SRL ",null,{"v":967980,"d":"967,980.00"}]
["2025-02-25",39026783017,"HOSPIFAR SRL",null,{"v":191862,"d":"191,862.00"}]
["2025-02-25",39026783235,"CRUZ AYALA, SRL ",null,{"v":96200,"d":"96,200.00"}]
["2025-02-25",39026783561,"ULTRALAB SRL",null,{"v":1502.9,"d":"1,502.90"}]
["2025-02-25",39026784003,"FARMACEUTICA DALMASI FARMADAL SRL",null,{"v":877.8,"d":"877.80"}]
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["2025-02-25",39026785053,"COPEM HOSPICLINIC, SRL ",null,{"v":68412.46,"d":"68,412.46"}]
["2025-02-25",39026785354,"VAL KAMED PHARMA SRL ",null,{"v":1789.92,"d":"1,789.92"}]
["2025-02-25",39026785637,"GRUPO XERON MEDIC, SRL ",null,{"v":62884.5,"d":"62,884.50"}]
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["2025-02-25",39026794346,"ARIAS PHARMA SRL",null,{"v":428310,"d":"428,310.00"}]
["2025-02-25",39026794706,"FARLUX SRL",null,{"v":295103.25,"d":"295,103.25"}]
["2025-02-25",39026794939,"BRENMARFA IMPORT, SRL ",null,{"v":1478355.7,"d":"1,478,355.70"}]
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["2025-02-25",39062795506,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":240690,"d":"240,690.00"}]
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["2025-02-25",39026796128,"MEDI SAN SRL",null,{"v":135600,"d":"135,600.00"}]
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["2025-02-25","021594","CK LAURA MASSIEL HOLGUIN",null,{"v":25912.73,"d":"25,912.73"}]
["2025-02-25",39030471936,"GRUPO  FARMACEUTICO CAR M SRL",null,{"v":1216000,"d":"1,216,000.00"}]
["2025-02-25",39030472181,"SILVER PHARMA SRL",null,{"v":1710000,"d":"1,710,000.00"}]
["2025-02-25",39030472455,"CABOD EIRL",null,{"v":195490.74,"d":"195,490.74"}]
["2025-02-25",452400000004,"NOMINA SEGURIDAD",null,{"v":41000,"d":"41,000.00"}]
["2025-02-25",452400000007,"NOMINA SUELDOS FIJOS ",null,{"v":167000,"d":"167,000.00"}]
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["2025-02-26","4524000058406","ARS YUNEN",{"v":185246.53,"d":"185,246.53"}]
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["2025-02-26","250226005350040511","CARNET",{"v":14500,"d":"14,500.00"}]
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["2025-02-26","250226005350040517","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-02-26","250226005350040520","COPIAS",{"v":600,"d":"600.00"}]
["2025-02-28","4524000000011","ARS FUTURO",{"v":492934.18,"d":"492,934.18"}]
["2025-02-28","250228005350010350","ODONTOLOGIA",{"v":54050,"d":"54,050.00"}]
["2025-02-28","250228005350010353","CARNET",{"v":10500,"d":"10,500.00"}]
["2025-02-28","250228005350010356","CAFETERIA",{"v":9200,"d":"9,200.00"}]
["2025-02-28","250228005350010359","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-02-28","252228005350010362","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-02-28","250228005350010365","MAXILOFACIAL",{"v":1100,"d":"1,100.00"}]
["2025-02-28","250228005350010368","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-02-28","250228005350010371","COPIAS",{"v":500,"d":"500.00"}]
["2025-02-28","4524000051983","ARS SIMAG,S.A.",{"v":120600.12,"d":"120,600.12"}]
[]
[]
[]
[]
["PREPARADO POR: ",null,null,"REVISADO POR: "]