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{"sheet":"FEBRERO 2024 (2)","index":0,"n_rows":84,"n_cols":9,"rows_kept":84,"merged":[[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[48,5,48,6],[50,5,50,9],[76,3,76,4],[78,0,78,1]]}
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[{"$nulls":5},"                                                                                                                                                                             "]
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["LISTADO DE ORDENES DE COMPRAS O SERVICIOS EFECTUADAS MES DE FEBRERO 2024"]
["ESTABLECIMIENTO________HOSPITAL MUNICIPAL FANTINO__________________________REGION_____________V111________"]
["Fecha","No. Orden de Compra o Servicios","No. De Factura Fiscal NCF","Fuente. Financ      (FR-VS)","Beneficiario","Rubro","No. Cta. Objetar del Gasto","Valor"]
["2024-02-09",1779,"INFORMAL ","VENTAS DE SERVICIOS","THOMASINA HILARIO","CONFECCION DE SABANAS",2321.01,{"v":7000,"d":"7,000"}]
["2024-02-09",1780,"INFORMAL ","VENTAS DE SERVICIOS","GABRIEL PEÑA","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":7000,"d":"7,000"}]
["2024-02-07",1781,"B1500000528","VENTAS DE SERVICIOS","UNITRADE","SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS",2272.08,{"v":44084.8,"d":"44,085"}]
["2024-02-01",1782,"B1500000284","VENTAS DE SERVICIOS","AGUA YVENAGY","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":10080,"d":"10,080"}]
["2024-02-01",1783,"B1500005165","VENTAS DE SERVICIOS","MORAMI,SRL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":84800,"d":"84,800.00"}]
["2024-02-01",1784,"B1500002144","VENTAS DE SERVICIOS","EPX","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":28500,"d":"28,500.00"}]
["2024-02-02",1785,"B1500001179","VENTAS DE SERVICIOS","DISTRIBUIDORA YSBEN","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2341.01,{"v":65320.6,"d":"65,321"}]
["2024-02-02",1786,"B1500000209","VENTAS DE SERVICIOS","ORTHO GELP DOMINICANA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":16531.3,"d":"16,531.30"}]
["2024-02-02",1787,"B1500003148","VENTAS DE SERVICIOS","GRUPO FARMACEUTICO CAR-M","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":37630,"d":"37,630.00"}]
["2024-02-02",1788,"B1500003579","VENTAS DE SERVICIOS","FERRETERIA CASA FANNY ","OTROS REPUESTOS Y ACCESORIOS MENORES",2398.01,{"v":1490,"d":"1,490"}]
["2024-02-05",1789,"B1500000022","VENTAS DE SERVICIOS","WAYCOM","SERVICIO DE INTERNET ",2215.01,{"v":4720,"d":"4,720"}]
["2024-02-05",1790,"B1500000275","VENTAS DE SERVICIOS","MASTER CLEAN ","MATERIAL PARA LIMPIEZA",2391.01,{"v":29377.28,"d":"29,377"}]
["2024-02-05",1791,"B1500001202","VENTAS DE SERVICIOS","ROJAS Y SERRANO","MATERIAL PARA LIMPIEZA",2391.01,{"v":21793.49,"d":"21,793.49"}]
["2024-02-06",1792,"B1500003021","VENTAS DE SERVICIOS","SURTIDORA WANER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":78855.5,"d":"78,856"}]
["2024-02-06",1793,"B1500000022","VENTAS DE SERVICIOS","SURTIDORA WANER","PLASTICO",2355.01,{"v":22400,"d":"22,400.00"}]
["2024-02-07",1794,"B1500038245","VENTAS DE SERVICIOS","BIO NUCLEAR, S.A.","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":334106.96,"d":"334,106.96"}]
["2024-02-08",1795,"B1500000124","VENTAS DE SERVICIOS","FARMACIA DANNA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":66500,"d":"66,500"}]
["2024-02-01",1796,"B1500002568","FONDO OPERATIVO","OXIMEMO","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":25650,"d":"25,650"}]
["2024-07-07",1797,"B1500001217","VENTAS DE SERVICIOS","TELERAB,SRL","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":14350,"d":"14,350.00"}]
["2024-02-02",1798,"B1500000120","FONDO OPERATIVO","FUMICLEANER","FUMIGACION",2285.01,{"v":23600,"d":"23,600"}]
["2024-02-05",1799,"B1500000717","VENTAS DE SERVICIOS","H& M  SUPPLY,SRL","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":54512.97,"d":"54,513"}]
["2024-02-06",1801,"B1500000453","VENTAS DE SERVICIOS","ESTACION DE SERVICOS ESTANISALO RAMOS","COMBUSTIBLE",2371.02,{"v":80000,"d":"80,000.00"}]
["2024-02-06",1802,"B1500000590","VENTAS DE SERVICIOS","HEXA POWER PHARMA, SRLL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,78520]
["2024-02-09",1803,"B1500000465","VENTAS DE SERVICIOS","ZEN PHARMACEUTICA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":38656.8,"d":"38,657"}]
["2024-02-08",1804,"B1500038237","VENTAS DE SERVICIOS","BIO NUCLEAR, S.A.","SISTEMA LABPLUS LAB",2386.01,{"v":11500,"d":"11,500.00"}]
["2024-02-12",1805,"B1500001269","VENTAS DE SERVICIOS","ALMAZANA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":28084,"d":"28,084.00"}]
["2024-02-13",1806,"B1500000981","VENTAS DE SERVICIOS","PAPELERIA FANTINO, SRL","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":38255,"d":"38,255.00"}]
["2024-02-20",1807,"B1500000045","VENTAS DE SERVICIOS","VEGA ABREU CLEAN, SRL","MATERIAL PARA LIMPIEZA",2391.01,29205]
["2024-02-10",1808,"E45000035445","FONDO OPERATIVO","CLARO DOMINICANA TEL.","SERVICIO TELEFONICO DE LARGA DISTANCIA",2212.01,{"v":20859.63,"d":"20,860"}]
["2024-02-13",1809,"B1500002574","FONDO OPERATIVO","OXIMEMO","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":20900,"d":"20,900"}]
["2024-02-22",1810,"B1500000025","VENTAS DE SERVICIOS","SURTIDORA WANER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":7055,"d":"7,055"}]
["2024-02-22",1811,"B1500000035","VENTAS DE SERVICIOS","SAMUEL PIMENTEL FRIAS","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":31624,"d":"31,624"}]
["2024-02-22",1813,"B1500000231","VENTAS DE SERVICIOS","MAXIMO GAS","GAS DE COCINA",2371.04,{"v":13923,"d":"13,923"}]
["2024-02-05",1814,"INFORMAL ","VENTAS DE SERVICIOS","OLIVER VAZQUEZ","ALQUILER DE CAMION PARA TRASPORTE MEDICAMENTOS  PROMESECAL",2254.01,{"v":7000,"d":"7,000"}]
["2024-02-23",1815,"B1500000020","VENTAS DE SERVICIOS","SUPER MERCADO ALATAGRACIA","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":23003.7,"d":"23,003.70"}]
["2024-02-23",1816,"B1500000021","VENTAS DE SERVICIOS","SUPER MERCADO ALATAGRACIA","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":24127.28,"d":"24,127.28"}]
["2024-02-12",1817,"B1500001099","VENTAS DE SERVICIOS","RAMISOL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":78520,"d":"78,520.00"}]
["2024-02-26",1818,"B1500002541","VENTAS DE SERVICIOS","PADILLA HERMANOS Y ASOC.","MATERIAL PARA LIMPIEZA",2391.01,{"v":17580,"d":"17,580.00"}]
["2024-02-26",1819,"B1500002542","VENTAS DE SERVICIOS","PADILLA HERMANOS Y ASOC.","PLASTICO",2355.01,{"v":22260,"d":"22,260.00"}]
["2024-02-26",1820,"B1500002543","VENTAS DE SERVICIOS","SURTIDORA WANER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":67577,"d":"67,577.00"}]
["2024-02-28",1821,"B1500003096","VENTAS DE SERVICIOS","FRADENT, SRL","UTILES MENORES MEDICOS QUIRUGICOS",2393.01,{"v":37527.97,"d":"37,527.97"}]
[{"$nulls":4},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","Sub-Total Compras RD$",null,{"$f":"SUM(H8:H48)","v":{"v":1654481.2799999998,"d":"1,654,481"}}]
[]
["RESUMEN DE COMPRAS o SERVICIOS POR CUENTAS:",{"$nulls":4},"RESUMEN DE PROCESO SEGÚN MODALIDAD:"]
[]
["CUENTAS No. ","CANTIDAD","MONTO",null,null,"TIPO","CANTIDAD","MONTO"]
[2321.01,1,{"v":7000,"d":"7,000"},null," ","Compra Directa",41,{"v":1654481,"d":"1,654,481"}]
[2311.01,1,{"v":7000,"d":"7,000"},null,null,"Compra Menor"]
[2272.08,1,{"v":44085,"d":"44,085.00"},null,null,"Comparacion de precio"]
[2311.01,6,210698.98,null,null,"TOTAL COMPRAS       ",41,{"v":1654481,"d":"1,654,481"},"-"]
[2341.01,10,{"v":523063.3,"d":"523063.30"}]
[2398.01,1,{"v":1490,"d":"1,490"}]
[2215.01,1,{"v":4720,"d":"4,720.00"}]
[2391.01,4,{"v":97955.49,"d":"97,955.49"}]
[2355.01,2,{"v":44660,"d":"44,660.00"}]
[2372.03,2,{"v":348456.96,"d":"348,456.96"}]
[2285.01,1,{"v":23600,"d":"23,600.00"}]
[2392.01,3,{"v":124390,"d":"124,390"}," "]
[2372.99,2,{"v":46550,"d":"46,550"}]
[2386.01,1,{"v":11500,"d":"11,500"}]
[2254.01,1,{"v":7000,"d":"7,000"}]
[2371.02,1,{"v":80000,"d":"80,000"}]
[2212.01,1,{"v":20860,"d":"20,860"}]
[2393.01,1,37527.97]
[2371.04,1,{"v":13923,"d":"13,923.00"},null,"  "]
["         ",{"$f":"SUM(B54:B72)","v":41},{"$f":"SUM(C54:C72)","v":{"v":1654480.7,"d":"1,654,481"}}]
[]
["CERTIFICO CORRECTO:"]
[]
["__________________________",null,null,"___________________",null,"_________________________"]
["Damián Rafael Núñez Adames",null,null,"Yenni Massiel García",null,"Lisset Cesarina Montaño Saldivar"]
["DIRECTOR",null,null,"ADMINISTRADOR:",null,"ENC. DE COMPRAS"]
[]
[]
[]
[]
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