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[" "]
["LISTADO DE ORDENES DE COMPRAS O SERVICIOS EFECTUADAS MES DE MARZO 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"]
["2024-03-05",1824,"B1500001268","VENTAS DE SERVICIOS","TAWIKI COMERCIAL, SRL.","COMBUSTIBLE",2371.02,{"v":30499.99,"d":"30,499.99"}]
["2024-03-05",1825,"B1500000030","FONDO OPERATIVO","SURTIDORA WANNER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":18935,"d":"18,935.00"}]
["2024-03-05",1826,"B1500000031","VENTAS DE SERVICIOS","SURTIDORA WANNER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":77771.67,"d":"77,771.67"}]
["2024-03-05",1827,"INFORMAL","VENTAS DE SERVICIOS","OLIVER (ALQUILER DE CAMION)","ALQUILER DE EQUIPOS DE TRASP,TRACCION Y ELEVACION ",2254.01,{"v":7000,"d":"7,000.00"}]
["2024-03-06",1828,"B1500026385","VENTAS DE SERVICIOS","BIONUCLEAR","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":298595.15,"d":"298,595.15"}]
["2024-03-06",1829,"B1500000291","FONDO OPERATIVO","MASTER CLEAN","MATERIAL PARA LIMPIEZA",2391.01,{"v":30534.86,"d":"30,534.86"}]
["2024-03-07",1830,"B1500006647","FONDO OPERATIVO","ALMAZAR Y ESTEVEZ","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":31625.6,"d":"31,625.60"}]
["2021-03-07",1831,"B1500001117","VENTAS DE SERVICIOS","RAMISOL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":21100,"d":"21,100.00"}]
["2021-03-07",1832,"B1500001226","FONDO OPERATIVO","TERELAB","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":11534,"d":"11,534.00"}]
["2024-03-08",1833,"B1500000201","VENTAS DE SERVICIOS","FARMACIA DANNA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":54825,"d":"54,825.00"}]
["2024-02-03",1834,"B1500000538","VENTAS DE SERVICIOS","DISTRIBUIDORA JOSE VASQUEZ","UTILES MENORES MEDICOS QUIRUGICOS",2393.01,{"v":34200,"d":"34,200.00"}]
["2024-03-05",1835,"B1500000124","VENTAS DE SERVICIOS","AGB CORPORATION (FUMICLEANER)","FUMIGACION",2285.01,{"v":23600,"d":"23,600.00"}]
["2024-03-06",1836,"B1500002211","FONDO OPERATIVO","EPX","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":104752,"d":"104,752.00"}]
["2024-03-07",1837,"B1500000458","VENTAS DE SERVICIOS","ESTACION DE SERVICIOS ESTANILALOS RAMOS","COMBUSTIBLE",2371.02,{"v":90800,"d":"90,800.00"}]
["2024-03-07",1838,"B1500000404","VENTAS DE SERVICIOS","BAUCOMER SRL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":36115.2,"d":"36,115.20"}]
["2024-03-07",1839,"B1500001002","VENTAS DE SERVICIOS","FARLUX SRL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":82250.86,"d":"82,250.86"}]
["2024-03-07",1840,"B1500001275","FONDO OPERATIVO","ALMASANA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":42496,"d":"42,496.00"}]
["2024-03-01",1841,"B1500024935","VENTAS DE SERVICIOS","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":22024.47,"d":"22,024.47"}]
["2024-03-06",1842,"B1500024948","VENTAS DE SERVICIOS","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":22024.47,"d":"22,024.47"}]
["2024-03-07",1843,"B1500001225","FONDO OPERATIVO","ROJAS Y CERRANO","MATERIAL PARA LIMPIEZA",2391.01,{"v":20962.91,"d":"20,962.91"}]
["2024-03-08",1844,"B1500001006","VENTAS DE SERVICIOS","PAPELERIA FANTINO","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":20793,"d":"20,793.00"}]
["2024-03-11",1845,"B1500024973","VENTAS DE SERVICIOS","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":18720.8,"d":"18,720.80"}]
["2024-03-11",1846,"B1500024974","VENTAS DE SERVICIOS","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":18720.8,"d":"18,720.80"}]
["2024-03-06",1847,"B1500038731","FONDO OPERATIVO","BIONUCLEAR (LABPLUS)","SISTEMA LABPLUS LAB",2386.01,{"v":11500,"d":"11,500.00"}]
["2024-03-12",1848,"B1500000045","VENTAS DE SERVICIOS","SURTIDORA WANNER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":11262.5,"d":"11,262.50"}]
["2024-03-12",1849,"B1500000046","VENTAS DE SERVICIOS","SURTIDORA WANNER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,680]
["2024-03-17",1850,"B1500000029","VENTAS DE SERVICIOS","WAYCOM","SERVICIO DE INTERNET ",2215.01,{"v":4720,"d":"4,720.00"}]
["2024-03-19",1851,"B1500003642","VENTAS DE SERVICIOS","CASA FANNY","OTROS REPUESTOS Y ACCESORIOS MENORES",2398.01,{"v":2670,"d":"2,670.00"}]
["2024-03-15",1852,"B1500000256","VENTAS DE SERVICIOS","RAFAEL ANTONIO LORA ASTILLO","EQUIPO DE GENERACION ELECTRICA",2654.01,{"v":39400,"d":"39,400.00"}]
["2024-03-15",1853,"B1500024947","FONDO OPERATIVO","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":16518.35,"d":"16,518.35"}]
["2024-03-14",1854,"B1500002586","VENTAS DE SERVICIOS","OXIMEMO","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":19000,"d":"19,000.00"}]
["2024-03-19",1855,"INFORMAL","FONDO OPERATIVO","MARIA TERESA  NUÑEZ CRUZ","ALQUILER DE SILLAS ",2258.01,{"v":7000,"d":"7,000.00"}]
["2024-03-14",1856,"B1500038913","FONDO OPERATIVO","BIONUCLEAR","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":15338.82,"d":"15,338.82"}]
["2024-03-20",1857,"B1500039005","VENTAS DE SERVICIOS","BIONUCLEAR","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":27989,"d":"27,989.00"}]
["2024-03-21",1858,"B1500000517","FONDO OPERATIVO","FERRTERIA SUAREZ","OTROS REPUESTOS Y ACCESORIOS MENORES",2398.01,{"v":38760.01,"d":"38,760.01"}]
["2024-01-05",1859,"INFORMAL","VENTAS DE SERVICIOS","JHONNY VASQUEZ","SERICIOS DE MANTENIMIENTO, REPARACION,DESMONTE E INSTALACION.",2272.08,{"v":6300,"d":"6,300.00"}]
["2023-03-10",1860,"E45000038001","VENTAS DE SERVICIOS","CLARO","SERVICIO TELEFONICO DE LARGA DISTANCIA",2212.01,{"v":18725.16,"d":"18,725.16"}]
["2024-03-22",1861,"B1500025118","VENTAS DE SERVICIOS","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":22024.47,"d":"22,024.47"}]
["2024-03-25",1862,"B1500003247","VENTAS DE SERVICIOS","GRUPO FARMACEUTICO CAR-M","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":16643,"d":"16,643.00"}]
["2024-03-26",1863,"B1500002619","VENTAS DE SERVICIOS","COPEM HOSPICLINIC ","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":60984.5,"d":"60,984.50"}]
["2024-03-15",1864,"B1500025080","VENTAS DE SERVICIOS","AIR LIQUIDE","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":18518.35,"d":"18,518.35"}]
["2024-03-08",1865,"B1500000032","VENTAS DE SERVICIOS","SURTIDORA WANNER","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":11218.4,"d":"11,218.40"}]
["2024-03-31",1866,"B1500001276","VENTAS DE SERVICIOS","ESTACION DE SERVICIOS ESTANILALOS RAMOS","COMBUSTIBLE",2371.02,{"v":12500,"d":"12,500.00"}]
[{"$nulls":4},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","Sub-Total Compras RD$",null,{"$f":"SUM(H5:H47)","v":{"v":1481634.34,"d":"1,481,634"}}]
[]
["RESUMEN DE COMPRAS o SERVICIOS POR CUENTAS:",{"$nulls":4},"RESUMEN DE PROCESO SEGÚN MODALIDAD:"]
[]
["CUENTAS No. ","CANTIDAD","MONTO",null,null,"TIPO","CANTIDAD","MONTO"]
[2371.02,1,{"v":30499.99,"d":"30,499.99"},null,null,"Compra Directa",43,{"v":1481634,"d":"1,481,634"}]
[2311.01,5,{"v":119867.57,"d":"119,867.57"},null,null,"Compra Menor"]
[2254.01,1,{"v":7000,"d":"7,000.00"},null,null,"Comparacion de precio"]
[2372.03,5,{"v":385082.57,"d":"385,082.57"},null,null,"TOTAL COMPRAS       ",43,{"v":1481634,"d":"1,481,634"}]
[2391.01,2,{"v":51497.77,"d":"51,497.77"}]
[2341.01,8,{"v":419166.56,"d":"419,166.56"}]
[2393.01,1,{"v":34200,"d":"34,200.00"},null," "]
[2285.01,1,{"v":23600,"d":"23,600.00"}]
[2371.02,2,{"v":103300,"d":"103,300.00"}]
[2372.99,8,{"v":157551.71,"d":"157,551.71"}]
[2392.01,1,{"v":20793,"d":"20,793"}," "]
[2386.01,1,{"v":11500,"d":"11,500"}]
[2215.01,1,{"v":4720,"d":"4,720"}]
[2398.01,2,{"v":41430.01,"d":"41,430.01"}]
[2654.01,1,{"v":39400,"d":"39,400"}]
[2258.01,1,{"v":7000,"d":"7,000"}]
[2272.08,1,{"v":6300,"d":"6,300"}]
[2212.01,1,{"v":18725.16,"d":"18,725.16"}]
["         ",{"$f":"SUM(B53:B70)","v":43},{"$f":"SUM(C53:C70)","v":{"v":1481634.3399999999,"d":"1,481,634"}}]
[]
["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"]