{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["OP MAYO 2025","MC MAYO 2025","SENASA MAYO 2025"],"not_rendered":{"images":3,"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["                                                                                 Servicio Regional de Salud Cibao Norte l"]
[null,null,"                                                                                                                   Banco de Reservas de la Republica Dominicana                                                    "]
["                                                                      AL 31 DE MAYO 2025"]
["                                                                     FONDO OPERATIVO"]
["                                                                     (Valores Expresado en RD$)"]
["LIBRO BANCO"]
["FECHA","TRANFERENCIA","CONCEPTO","DEBITO","CREDITO","Balance"]
["2025-05-01",null,"BALANCE INICIAL",null,null,{"v":4857.6499999999905,"d":"4,857.65"}]
["2025-05-12","4524000000009","FONDO OPERATIVO #3",{"v":207954.55,"d":"207,954.55"},null,{"v":212812.19999999998,"d":"212,812.20"}]
["2025-05-13",39630721032,"REACTIVOS DE LABORATORIO DEL SRS CIBAO NORTE",null,{"v":42868.75,"d":"42,868.75"},{"v":169943.44999999998,"d":"169,943.45"}]
["2025-05-13",39630721099,"REACTIVOS DE LABORATORIO SRS CIBAO NORTE ",null,{"v":30750,"d":"30,750.00"},{"v":139193.44999999998,"d":"139,193.45"}]
["2025-05-13",39630721196,"SET DE SUTURA PARA LOS DISTINTOS CENTROS DEL SRS CIBAO NORTE",null,{"v":90400,"d":"90,400.00"},{"v":48793.44999999998,"d":"48,793.45"}]
["2025-05-13",39630721282,"SERVICIO DE AGUA DE LOS DISTINTOS CENTROS DE PRIMER NIVEO DE ATENCION ",null,{"v":37050,"d":"37,050.00"},{"v":11743.449999999983,"d":"11,743.45"}]
["2025-05-13",39630721396,"IR 17 DEL FONDO OPERATIVO #03",null,{"v":6256.25,"d":"6,256.25"},{"v":5487.1999999999825,"d":"5,487.20"}]
["2025-05-29",39630721396,"FONDO OPERATIVO #4",{"v":207881.61,"d":"207,881.61"},null,{"v":213368.80999999997,"d":"213,368.81"}]
["2025-05-31","ESTADO DE CUENTA ","COMISIONES Y CARGOS BANACARIOS ",null,{"v":556.6099999999999,"d":"556.61"},{"v":212812.19999999998,"d":"212,812.20"}]
[]
[]
[]
["PREPARADO POR ",null,null,"REVISADO POR "]
["SAOLY PEÑA",null,null,"LICDA. LEYNIS LANTIGUA "]
[" "]

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["                                                 Servicio Regional de Salud Norccentral"]
[null,null,"                                            Banco de Reservas de las Republica Dominica "]
["                                             MANTENIMINTO CLINICA "]
[null,null,"                                         AL 31 DE MAYO 2025"]
[null,null,"                                          (Valores Expresado en RD$)"]
["LIBRO BANCO"]
["FECHA","CHEQUE NUMERO","CONCEPTO","DEBITO","CREDITO","Balance"]
["2025-05-01",null,"BALANCE INICIAL",null,null,{"v":9220.92,"d":"9,220.92"}]
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["2025-05-12",39619625652,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO CDX LOS LOPEZ-ESPAILLAT",null,{"v":900,"d":"900.00"},{"v":2733026.29,"d":"2,733,026.29"}]
["2025-05-12",39619626155,"PAGO VIATICOS CORRESPONDIENTE A AL MES DE MARZO 2025 VISITANDO JUAN DOLIO-SANTIAGO",null,{"v":3050,"d":"3,050.00"},{"v":2729976.29,"d":"2,729,976.29"}]
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["2025-05-12",39619702103,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO CAYETANO GERMOSEN, ALTAMIRA Y PUERTO PLATA",null,{"v":2700,"d":"2,700.00"},{"v":2645926.29,"d":"2,645,926.29"}]
["2025-05-12",39619702296,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO ESPAILLAT, PUERTO PLATA, RANCHITO PICHE Y RANCHITO JACAGUA",null,{"v":3000,"d":"3,000.00"},{"v":2642926.29,"d":"2,642,926.29"}]
["2025-05-12",39619702583,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO JUAN DOLIO",null,{"v":2150,"d":"2,150.00"},{"v":2640776.29,"d":"2,640,776.29"}]
["2025-05-12",39619703122,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO PUERTO PLATA, LA SIERRA Y SANTO DOMINGO",null,{"v":3950,"d":"3,950.00"},{"v":2636826.29,"d":"2,636,826.29"}]
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["2025-05-12",39620065308,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO BAITOA, CEBORUCO, AMACEYES Y PUERTO PLATA",null,{"v":6000,"d":"6,000.00"},{"v":2530826.29,"d":"2,530,826.29"}]
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["2025-05-12",39620079089,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO PUERTO PLATA",null,{"v":2700,"d":"2,700.00"},{"v":2515576.29,"d":"2,515,576.29"}]
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["2025-05-12",39620080021,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO VISITANDO CAYETANO GERMOSEN, PUERTO PLATA, JAMAO AL NORTE, ESPAILLAT Y SANTO DOMINGO",null,{"v":6550,"d":"6,550.00"},{"v":2493826.29,"d":"2,493,826.29"}]
["2025-05-12",39620080237,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO PUERTO PLATA Y LA SIERRA-SAJOMA",null,{"v":1800,"d":"1,800.00"},{"v":2492026.29,"d":"2,492,026.29"}]
["2025-05-12",39620080996,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO JUAN DOLIO",null,{"v":2450,"d":"2,450.00"},{"v":2489576.29,"d":"2,489,576.29"}]
["2025-05-12",39620081594,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO",null,{"v":8300,"d":"8,300.00"},{"v":2481276.29,"d":"2,481,276.29"}]
["2025-05-12",39620081816,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO JUAN DOLIO",null,{"v":2150,"d":"2,150.00"},{"v":2479126.29,"d":"2,479,126.29"}]
["2025-05-12",39620082124,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO",null,{"v":2150,"d":"2,150.00"},{"v":2476976.29,"d":"2,476,976.29"}]
["2025-05-12",39620082416,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTIAGO",null,{"v":900,"d":"900.00"},{"v":2476076.29,"d":"2,476,076.29"}]
["2025-05-12",39620103249,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO DEL 2025 VISITANDO JUAN DOLIO Y SANTO DOMINGO",null,{"v":5500,"d":"5,500.00"},{"v":2470576.29,"d":"2,470,576.29"}]
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["2025-05-12",39620104297,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO CAYETANO GERMOSEN Y PUERTO PLATA",null,{"v":2400,"d":"2,400.00"},{"v":2465126.29,"d":"2,465,126.29"}]
["2025-05-12",39620104513,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO, PUERTO PLATA Y CAYETANO GERMOSEN",null,{"v":5850,"d":"5,850.00"},{"v":2459276.29,"d":"2,459,276.29"}]
["2025-05-12",39620104807,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO PUERTO PLATA",null,{"v":750,"d":"750.00"},{"v":2458526.29,"d":"2,458,526.29"}]
["2025-05-12",39620105159,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO EL LIMON Y PUERTO PLATA",null,{"v":1800,"d":"1,800.00"},{"v":2456726.29,"d":"2,456,726.29"}]
["2025-05-12",39620105441,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO JUAN DOLIO Y SANTIAGO",null,{"v":4550,"d":"4,550.00"},{"v":2452176.29,"d":"2,452,176.29"}]
["2025-05-12",39620105703,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO",null,{"v":1700,"d":"1,700.00"},{"v":2450476.29,"d":"2,450,476.29"}]
["2025-05-12",39620105978,"PAGO VIAITICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO",null,{"v":2750,"d":"2,750.00"},{"v":2447726.29,"d":"2,447,726.29"}]
["2025-05-12",39620106312,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO SANTOD DOMINGO",null,{"v":1900,"d":"1,900.00"},{"v":2445826.29,"d":"2,445,826.29"}]
["2025-05-12",39620121930,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTIAGO",null,{"v":1800,"d":"1,800.00"},{"v":2444026.29,"d":"2,444,026.29"}]
["2025-05-12",39620122168,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTIAGO, CPN EL MANGO, CPN PALMAR, LA CATALINA, YASICA ARRIBA, CPN EL TOTO, EL CASTILLO, CPN DON MENCHO, BAJABONICO, CPN SOSUA, Y EL MAIMON",null,{"v":18250,"d":"18,250.00"},{"v":2425776.29,"d":"2,425,776.29"}]
["2025-05-12",39620122377,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO RANCHITO PICHE, AMACEYES, BAITOA, VILLA CAFETALERA, RAFAL GUTIERREZ SANCHEZ, LA GUAMA, GASPAR HERNANDEZ, PUERTO PLATA, LA LOMOTA, SABANETA DE YASICA, SANTO DOMINGO, VILLA ISABELA, Y CEBORUCO",null,{"v":14550,"d":"14,550.00"},{"v":2411226.29,"d":"2,411,226.29"}]
["2025-05-12",39620122919,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO",null,{"v":8250,"d":"8,250.00"},{"v":2402976.29,"d":"2,402,976.29"}]
["2025-05-12",39620123170,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO PUERTO PLATA Y SANTO DOMINGO",null,{"v":5150,"d":"5,150.00"},{"v":2397826.29,"d":"2,397,826.29"}]
["2025-05-12",39620123427,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO SABANA IGLESIA",null,{"v":750,"d":"750.00"},{"v":2397076.29,"d":"2,397,076.29"}]
["2025-05-12",39620123681,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO PUERTO PLATA Y SIERRA JANICO",null,{"v":1500,"d":"1,500.00"},{"v":2395576.29,"d":"2,395,576.29"}]
["2025-05-12",39620123934,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO CAYETANO GERMOSEN, PUERTO PLATA Y ESPAILLAT",null,{"v":3500,"d":"3,500.00"},{"v":2392076.29,"d":"2,392,076.29"}]
["2025-05-12",39620124511,"PAGO VIATICOS CORRESPONDIENTES AL MES DE MARZO 2025 VISITANDO PUERTO PLATA",null,{"v":2200,"d":"2,200.00"},{"v":2389876.29,"d":"2,389,876.29"}]
["2025-05-12",39620124792,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO VILLA ISABELA",null,{"v":900,"d":"900.00"},{"v":2388976.29,"d":"2,388,976.29"}]
["2025-05-12",39620139896,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTIAGO",null,{"v":3000,"d":"3,000.00"},{"v":2385976.29,"d":"2,385,976.29"}]
["2025-05-12",39620140103,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO ESPAILLAT, RANCHITO PICHE Y RANCHITO JACAGUA",null,{"v":2250,"d":"2,250.00"},{"v":2383726.29,"d":"2,383,726.29"}]
["2025-05-12",39620140785,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO RANCHITO PICHE, BAITOA, SANTO DOMINGO, SABANA IGLESIA Y GASPAR HERNANDEZ",null,{"v":10100,"d":"10,100.00"},{"v":2373626.29,"d":"2,373,626.29"}]
["2025-05-12",39620140983,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTIAGO",null,{"v":1800,"d":"1,800.00"},{"v":2371826.29,"d":"2,371,826.29"}]
["2025-05-12",39620141234,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTIAGO",null,{"v":900,"d":"900.00"},{"v":2370926.29,"d":"2,370,926.29"}]
["2025-05-12",39620141436,"PAGO VIATICOS CORRESPONDIENTE AL MES DE MARZO 2025 VISITANDO SANTO DOMINGO Y PUERTO PLATA",null,{"v":3000,"d":"3,000.00"},{"v":2367926.29,"d":"2,367,926.29"}]
["2025-05-12",39620141690,"ADQUISICION DE PAPEL ELECTROCARDIOGRAMA PARA EL SRS CIBAO NORTE ",null,{"v":110966,"d":"110,966.00"},{"v":2256960.29,"d":"2,256,960.29"}]
["2025-05-12",39620142126,"COMPRA DE TICKET DE COMBUSTIBLE PARA EL SRS CIBAO NORTE",null,{"v":995481.28,"d":"995,481.28"},{"v":1261479.01,"d":"1,261,479.01"}]
["2025-05-12",39620142424,"INSUMOS DE LABORATORIO PARA EL SRS CIBAO NORTE",null,{"v":22800,"d":"22,800.00"},{"v":1238679.01,"d":"1,238,679.01"}]
["2025-05-12",39620142661,"REACTIVOS DE LABORATORIO PARA EL SRS CIBAO NORTE",null,{"v":352028.23,"d":"352,028.23"},{"v":886650.78,"d":"886,650.78"}]
["2025-05-12",39620158961,"INSUMOS DE LABORATORIO GENERICOS PARA USO DE CENTROS DE DIAGNOSTICOS DEL SRS CIBAO NORTE ",null,{"v":402173,"d":"402,173.00"},{"v":484477.78,"d":"484,477.78"}]
["2025-05-12",39620159077,"COMPRA DE INSUMOS DE CAFÉ Y AZUCAR ",null,{"v":117981.9,"d":"117,981.90"},{"v":366495.88,"d":"366,495.88"}]
["2025-05-12",39620160082,"MATERIALES DE OFICINA",null,{"v":92237.08,"d":"92,237.08"},{"v":274258.8,"d":"274,258.80"}]
["2025-05-12",39620164805,"REACTIVOS DE LABORATORIO GENERICOS ",null,{"v":100510,"d":"100,510.00"},{"v":173748.8,"d":"173,748.80"}]
["2025-05-12",39623501253,"GAS GLP",null,{"v":116226.55,"d":"116,226.55"},{"v":57522.249999999985,"d":"57,522.25"}]
["2025-05-12",39623501493,"IR 17 DEL MES DE ABRIL 2025",null,{"v":44294.51,"d":"44,294.51"},{"v":13227.739999999983,"d":"13,227.74"}]
["2025-05-30","4524000000006","MANTENIMIENTO CLINICA #4",{"v":2725869.74,"d":"2,725,869.74"},null,{"v":2739097.48,"d":"2,739,097.48"}]
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[]
[]
[]
["PREPARADO  POR:",null,null,"REVISADO POR :"]
["SAOLY PEÑA",null,null,"LICDA. LEYNIS LANTIGUA "]

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["SERVICIO REGIONAL DE SALUD NORCENTRAL II"]
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[" AL 31 DE MAYO 2025"]
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[]
["LIBRO BANCO"]
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["2025-05-07",16846,"REPOSICION DE CAJA CHICA DEL MES DE MAYO 2025",null,{"v":49130.81,"d":"49,130.81"},{"v":86266797.81,"d":"86,266,797.81"}]
["2025-05-09",{"v":2.5050900250014e+17,"d":"250509002500140000"},"DEPOSITO",{"v":294420,"d":"294,420.00"},null,{"v":86561217.81,"d":"86,561,217.81"}]
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["2025-05-14",39639474429,"ALQUILER LOCAL CPN HOYO DE BARTOLA CORRESPONDIENTE AL MES DE MAYO 2025",null,{"v":40500,"d":"40,500.00"},{"v":86483026.56,"d":"86,483,026.56"}]
["2025-05-14",39639474508,"ALQUILER LOCAL CPN LA EMBOSCADA CORRESPONDIENTE AL MES DE MAYO 2025",null,{"v":22500,"d":"22,500.00"},{"v":86460526.56,"d":"86,460,526.56"}]
["2025-05-14",39639474582,"SERVICIO DE INTERNET DE FARMCIA CORRESPONDIENTE AL MES DE MAYO 2025",null,{"v":3501.1,"d":"3,501.10"},{"v":86457025.46000001,"d":"86,457,025.46"}]
["2025-05-14",39639474652,"SERVICIO DE INTERNET DE DEL SRS CIBAO NORTE CORRESPONDIENTE AL MES DE MAYO 2025",null,{"v":325545.94,"d":"325,545.94"},{"v":86131479.52000001,"d":"86,131,479.52"}]
["2025-05-14",39639474730,"SERVICIO DE INTERNET DE FLOTA DEL SRS CIBAO NORTE CORRESPONDIENTE AL MES DE MAYO 2025",null,{"v":104893.21,"d":"104,893.21"},{"v":86026586.31000002,"d":"86,026,586.31"}]
["2025-05-14",39639474837,"SERVICIO DE FLOTAS DEL SRS CIBAO NORTE CORRESPONDIENTE AL MES DE MAYO 2025",null,{"v":161661.61,"d":"161,661.61"},{"v":85864924.70000002,"d":"85,864,924.70"}]
["2025-05-14",39639474931,"SERVICIO DE TELEFONO DEL SRS CIBAO NORTE CORRESPONEINTE A MAYO 2025",null,{"v":20466.36,"d":"20,466.36"},{"v":85844458.34000002,"d":"85,844,458.34"}]
["2025-05-15",39645563481,"IR 3 CORRESPONDIENTE AL MES ABRIL  2025",null,{"v":5340.65,"d":"5,340.65"},{"v":85839117.69000001,"d":"85,839,117.69"}]
["2025-05-15",39645693531,"SERVICIO DE ENERGIA ELECTRICADEL CPN HOYA DEL CAIMITO",null,{"v":1508.03,"d":"1,508.03"},{"v":85837609.66000001,"d":"85,837,609.66"}]
["2025-05-21",39691637431,"ALQUILER LOCAL PARA CONSULTORIO ATENCION PRIMARIA DEL MES DE MAYO  2025",null,{"v":32400,"d":"32,400.00"},{"v":85805209.66000001,"d":"85,805,209.66"}]
["2025-05-21",39691637685,"ALQUILER LOCAL PARA CONSULTORIO ARROYO HONDO DEL MES DE MAYO  2025",null,{"v":7623,"d":"7,623.00"},{"v":85797586.66000001,"d":"85,797,586.66"}]
["2025-05-21",39691637913,"ALQUILER LOCAL PARA CONSULTORIO ENSANCHE ESPAILLAT DEL MES DE MAYO 2025",null,{"v":15030,"d":"15,030.00"},{"v":85782556.66000001,"d":"85,782,556.66"}]
["2025-05-21",39691638346,"ALQUILER LOCAL PARA CONSULTORIO CPN LA GLORIA DEL MES DE MAYO 2025",null,{"v":8811,"d":"8,811.00"},{"v":85773745.66000001,"d":"85,773,745.66"}]
["2025-05-21",39691638685,"ALQUILER LOCAL PARA CONSULTORIO CPN LOS MARTIRES DEL MES DE MAYO   2025",null,{"v":7200,"d":"7,200.00"},{"v":85766545.66000001,"d":"85,766,545.66"}]
["2025-05-21",39691639109,"ALQUILER LOCAL PARA CONSULTORIOCPN VILLA TABACALERA DEL MES DE MAYO 2025",null,{"v":9000,"d":"9,000.00"},{"v":85757545.66000001,"d":"85,757,545.66"}]
["2025-05-21",39691639525,"ALQUILER LOCAL PARA CONSULTORIO CPN KOREA DEL MES DE MAYO 2025",null,{"v":9000,"d":"9,000.00"},{"v":85748545.66000001,"d":"85,748,545.66"}]
["2025-05-21",39691640023,"ALQUILER LOCAL PARA CONSULTORIO CPN LOS PANCHOS  DEL MES DE MAYO  2025",null,{"v":5940,"d":"5,940.00"},{"v":85742605.66000001,"d":"85,742,605.66"}]
["2025-05-21",39691640256,"ALQUILER LOCAL PARA CONSULTORIO CPN MONTE LA JAGUA  DEL MES DE MAYO   2025",null,{"v":9000,"d":"9,000.00"},{"v":85733605.66000001,"d":"85,733,605.66"}]
["2025-05-21",39691640546,"ALQUILER LOCAL PARA CONSULTORIO CPN GUAUCI  DEL MES DE MAYO  2025",null,{"v":9000,"d":"9,000.00"},{"v":85724605.66000001,"d":"85,724,605.66"}]
["2025-05-21",39691661870,"ALQUILER LOCAL PARA CONSULTORIO CPN LAS LAGUNAS DEL MES DE MAYO  2025",null,{"v":10800,"d":"10,800.00"},{"v":85713805.66000001,"d":"85,713,805.66"}]
["2025-05-21",39691662084,"ALQUILER LOCAL PARA CONSULTORIO CPN BAITEY GINEBRE DEL MES DE MAYO  2025",null,{"v":13500,"d":"13,500.00"},{"v":85700305.66000001,"d":"85,700,305.66"}]
["2025-05-21",39691662843,"ALQUILER LOCAL PARA CONSULTORIO CPN VILLA PROGRESO  DEL MES DE MAYO   2025",null,{"v":10800,"d":"10,800.00"},{"v":85689505.66000001,"d":"85,689,505.66"}]
["2025-05-21",39691663335,"ALQUILER LOCAL PARA EL CONSULTORIO DEL CPN CUERO DURO  DEL MES DE MAYO 2025",null,{"v":9000,"d":"9,000.00"},{"v":85680505.66000001,"d":"85,680,505.66"}]
["2025-05-21",39691663897,"ALQUILER LOCAL PARA EL CONSULTORIO DEL CPN LLAREPARADERO DEL MES DE MAYO 2025",null,{"v":9000,"d":"9,000.00"},{"v":85671505.66000001,"d":"85,671,505.66"}]
["2025-05-21",39691664167,"ALQUILER LOCAL PARA CONSULTORIO CPN SAL SI PUEDES  DEL MES DE  MAYO  2025",null,{"v":9000,"d":"9,000.00"},{"v":85662505.66000001,"d":"85,662,505.66"}]
["2025-05-21",39691664380,"ALQUILER LOCAL PARA EL CONSULTORIO DEL CPN LLANOS DEL INGENIO   DEL MES DE MAYO  2025",null,{"v":9000,"d":"9,000.00"},{"v":85653505.66000001,"d":"85,653,505.66"}]
["2025-05-21",39691664766,"ALQUILER LOCAL PARA CONSULTORIOS DE ATENCION PRIMARIA CPN LA UNION DE MAYO 2025",null,{"v":18000,"d":"18,000.00"},{"v":85635505.66000001,"d":"85,635,505.66"}]
["2025-05-21",39691665211,"ALQUILER LOCAL OFICINA PRINCIPAL SRSN II CORRESPONDIENTE A MAYO 2025",null,{"v":222450.67,"d":"222,450.67"},{"v":85413054.99000001,"d":"85,413,054.99"}]
["2025-05-21",39691665541,"ALQUILER LOCAL PARA LA FARMACIA EN VILLA OLGA DEL MES DE MAYO 2025",null,{"v":212224.32,"d":"212,224.32"},{"v":85200830.67000002,"d":"85,200,830.67"}]
["2025-05-21",39691675570,"PAGO IR 17 CORRESPONDIENTE AL MES DE ABRIL 2025",null,{"v":180862.66,"d":"180,862.66"},{"v":85019968.01000002,"d":"85,019,968.01"}]
["2025-05-23",45240000000092,"NOMINA GENERAL DEL MES DE MAYO  2025",null,{"v":995862.31,"d":"995,862.31"},{"v":84024105.70000002,"d":"84,024,105.70"}]
["2025-05-23",45240000000056,"NOMINA DE COMPENSACIONES DEL MES DE MAYO  2025",null,{"v":838563.08,"d":"838,563.08"},{"v":83185542.62000002,"d":"83,185,542.62"}]
["2025-05-23",45240000000002,"NOMINA DE COMPENSACIONES ODONTOLOGIA DEL MES DE MAYO 2025",null,{"v":21600,"d":"21,600.00"},{"v":83163942.62000002,"d":"83,163,942.62"}]
["2025-05-29",39759289031,"TSS DEL MES DE  MAYO  2025",null,{"v":237196.7,"d":"237,196.70"},{"v":82926745.92000002,"d":"82,926,745.92"}]
["2025-05-31","ESTADO  DE CUENTA","COMISIONES Y GASTOS BANCARIOS ",null,{"v":5305.309999999999,"d":"5,305.31"},{"v":82921440.61000001,"d":"82,921,440.61"}]
[]
[]
[]
["PREPARADO  POR:",null,null,"REVISADO POR :"]
["SAOLY PEÑA",null,null,"LICDA. LEYNIS LANTIGUA "]
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[{"$nulls":8},14.25]
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[{"$nulls":8},80]
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[{"$nulls":6},13.84]
[{"$nulls":6},66.65]
[{"$nulls":6},1.43]
[{"$nulls":6},{"v":80,"d":"80.00"}]
[{"$nulls":6},{"v":80,"d":"80.00"}]
[{"$nulls":6},814.14]