Año de la Superación del Analfabetismo Libro de Banco Banreservas Del 01 al 31 de Agosto del año 2015 Capítulo:207 Sub-Capítulo:1 DAF:1 UE1

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1 Año de la Superación del Analfabetismo Libro de Banco Banreservas Del 01 al 31 de Agosto del año 2015 Capítulo:207 Sub-Capítulo:1 DAF:1 UE1 Cuenta Bancaria No Nos. Balance Inicial Cks/libramie Fecha ntos/transf. Descripcion Debito Credito Balance Balance Inicial al 01/05/2015 2,202,811, /08/ NOMINA DE VACACIONES NO TOMADAS RD$140, RD$2,202,671, /08/ CHICO AUTO PAINT, S.A. RD$45, RD$2,202,625, /08/ NULO RD$0.00 RD$2,202,625, /08/ KODO PHARMA, S.A. RD$1,378, RD$2,201,246, /08/ LABORATORIOS SAN LUIS, SA. RD$907, RD$2,200,339, /08/ VISION GAS, SRL RD$500, RD$2,199,839, /08/ SAAD MEDICAL C. POR.A RD$2,454, RD$2,197,384, /08/ FARACH, S.A. RD$1,730, RD$2,195,653, /08/ AGUA CRYSTAL, S.A. RD$0.00 RD$2,195,653, /08/ FARACH, S.A. RD$270, RD$2,195,383, /08/ DISTRIBUIDORA FARMACEUTICA ABC, S.A. RD$2,365, RD$2,193,018, /08/ LABORATORIOS SAN LUIS, SA. RD$590, RD$2,192,428, /08/ HOSPIFAR,SRL 69, RD$2,192,359, /08/ DISTRIBUIDORA FARMACEUTICA ABC, S.A. RD$354, RD$2,192,004, /08/ SAAD MEDICAL C. POR.A RD$375, RD$2,191,628, /08/ SAAD MEDICAL C. POR.A RD$935, RD$2,190,693, /08/ DOCTORES MALLEN GUERRA, S.A RD$6,220, RD$2,184,473, /08/ COMPAÑÍA DOMINICANA DE TELEFONOS, C. POR.A. RD$106, RD$2,184,367, /08/ COMPAÑÍA DOMINICANA DE TELEFONOS, C. POR.A. RD$18, RD$2,184,348, /08/ COMPAÑÍA DOMINICANA DE TELEFONOS, C. POR.A. RD$35, RD$2,184,312, /08/ LEA-AGROINDUSTRIAL, SRL RD$21, RD$2,184,290, /08/ GRAFI VISION POSITIVA GVP, SRL 0.00 RD$2,184,290, /08/ PADRON OFFICE SUPLLY, S.A. RD$94.50 RD$2,184,290, /08/ OFFITEK, SRL RD$8, RD$2,184,282, /08/ OFFITEK, SRL RD$3, RD$2,184,278, /08/ OD DOMINICANA CORP RD$22, RD$2,184,256, /08/ ITCORP GONGLOSS, SRL RD$0.00 RD$2,184,256, /08/ CENTRO AUTOMOTRIZ EL MILLON, S.A. RD$14, RD$2,184,241, /08/ CENTRO AUTOMOTRIZ EL MILLON, S.A. RD$9, RD$2,184,231, /08/ BLACK INTERNACIONAL, SRL RD$0.00 RD$2,184,231, /08/ LABORATORIOS LAPROFAR, SRL RD$163, RD$2,184,068, /08/ LABORATORIOS LAPROFAR, SRL RD$761, RD$2,183,306, /08/ LABORATORIOS LAPROFAR, SRL RD$2,821, RD$2,180,485, /08/ LABORATORIOS SINTESIS SRL RD$320, RD$2,180,165, /08/ CLINIMED, S.A RD$2,721, RD$2,177,443, /08/ CLINIMED,SA. 652, RD$2,176,790, /08/ FARMACO QUIMICA NACIONAL, SA. 3,039, RD$2,173,750, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. RD$1,811, RD$2,171,939, /08/ NULO RD$0.00 RD$2,171,939, /08/ KODO PHARMA, S.A. RD$57, RD$2,171,882, /08/ NULO RD$0.00 RD$2,171,882, /08/ J.GASSO GASSO, C. POR.A RD$4,268, RD$2,167,614, /08/ PHARMACEUTICAL TECHNOLOGY, S.A. RD$1,864, RD$2,165,749, /08/ IMPRESOS CV, S.A. RD$4, RD$2,165,745, /08/ NULO RD$0.00 RD$2,165,745, /08/ LABORATORIOS ORBIS, S.A RD$717, RD$2,165,027, /08/ NIFARMED, S.A RD$459, RD$2,164,568, /08/ DOCTORES MALLEN GUERRA, S.A RD$861, RD$2,163,707, /08/ OSIRIS Y CO C. POR.A 4,149, RD$2,159,558, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESP. RD$1,561, RD$2,157,997, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESP. RD$35, RD$2,157,961, /08/ OSIRIS Y CO C. POR.A 97, RD$2,157,863, /08/ DISTRIBUIDORA DE PRODUCTOS COMPRES, SRL RD$812, RD$2,157,050, /08/ VICTORIA YEB, S.A RD$795, RD$2,156,255, /08/ NULO RD$0.00 RD$2,156,255, /08/ ABBVIE, SRL RD$2,646, RD$2,153,609, /08/ NULO RD$0.00 RD$2,153,609, /08/ HOSPIFAR,SRL 1,873, RD$2,151,736, /08/ LABORATORIOS DR. COLLADO, S.A. RD$1,965, RD$2,149,770, /08/ KODO PHARMA, S.A. RD$1,517, RD$2,148,253, /08/ CHICO AUTO PAINT, S.A. RD$43, RD$2,148,210, /08/ CHICO AUTO PAINT, S.A. RD$44, RD$2,148,165,640.19

2 05/08/ DELTA COMEERCIAL, S.A. RD$17, RD$2,148,147, /08/ NULO RD$0.00 RD$2,148,147, /08/ TALLERES BODY, SRL RD$37, RD$2,148,109, /08/ IMPRESOS CV, SA. RD$274, RD$2,147,835, /08/ SEAN DAMINICAN SRL RD$1,679, RD$2,146,155, /08/ SAAD MEDICAL C. POR.A RD$96, RD$2,146,058, /08/ LABORATORIO DEL SUR, SRL RD$426, RD$2,145,632, /08/ FARACH, S.A. RD$430, RD$2,145,202, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. RD$520, RD$2,144,681, /08/ LABORATORIOS DR. COLLADO, S.A. RD$162, RD$2,144,519, /08/ LABORATORIOS SAN LUIS, SA. RD$590, RD$2,143,929, /08/ LABORATORIO LAPROFAR, SRL RD$31, RD$2,143,897, /08/ INDO-QUIMICA C. POR.A RD$129, RD$2,143,767, /08/ NULO RD$0.00 RD$2,143,767, /08/ NULO RD$0.00 RD$2,143,767, /08/ LABORATORIOS LAPROFAR, SRL RD$96, RD$2,143,671, /08/ LABORATORIOS ORBIS, S.A RD$52, RD$2,143,618, /08/ FARMACO QUIMICA NACIONAL, SA. 350, RD$2,143,268, /08/ LABORATORIOS SAN LUIS, SA. RD$71, RD$2,143,197, /08/ LABORATORIO ROGUI, SRL RD$892, RD$2,142,304, /08/ LABORATORIOS FELTREX, S.A RD$285, RD$2,142,019, /08/ NULO RD$0.00 RD$2,142,019, /08/ LABORATORIOS LAPROFAR, SRL RD$622, RD$2,141,396, /08/ LABORATORIOS LAPROFAR, SRL RD$1,311, RD$2,140,085, /08/ KODO PHARMA, S.A. RD$1,671, RD$2,138,414, /08/ FARACH, S.A. RD$1,420, RD$2,136,993, /08/ LABORATORIO LAPROFAR, SRL RD$333, RD$2,136,660, /08/ IMEQ RENTAL, SRL RD$503, RD$2,136,157, /08/ ELVIS FILMS VIDEO, SRL RD$70, RD$2,136,086, /08/ RESTAURANTE JUANCEL FAMILIAR RD$117, RD$2,135,969, /08/ LINIERA AGROINDUSTRIAL LA, SRL RD$153, RD$2,135,815, /08/ AGUA CRYSTAL, S.A. RD$13, RD$2,135,801, /08/ SITCORP, SRL RD$741, RD$2,135,060, /08/ DISTRIBUIDORA DE PRODUCTOS COMPRES, SRL RD$459, RD$2,134,600, /08/ NIFARMED, S.A RD$34, RD$2,134,566, /08/ NULO RD$0.00 RD$2,134,566, /08/ MEDISOL, SRL RD$1,013, RD$2,133,552, /08/ ABBVIE, SRL RD$2,646, RD$2,130,906, /08/ NIFARMED, S.A RD$3,125, RD$2,127,781, /08/ NULO RD$0.00 RD$2,127,781, /08/ KODO PHARMA, S.A. RD$1,320, RD$2,126,461, /08/ CHICO AUTO PAINT, S.A. RD$23, RD$2,126,437, /08/ LABORATORIOS ROGUI SRL RD$1,515, RD$2,124,922, /08/ INDO-QUIMICA C. POR.A RD$1,493, RD$2,123,428, /08/ LETERAGO, SRL RD$432, RD$2,122,996, /08/ VERMEIL INVESTMENTS, SRL RD$2,142, RD$2,120,854, /08/ OHTSU DEL CARIBE, SA. RD$37, RD$2,120,817, /08/ FARMA-PLUS, SRL 335, RD$2,120,482, /08/ LABORATORIOS SAN LUIS,SA. RD$590, RD$2,119,892, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A RD$526, RD$2,119,365, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A RD$603, RD$2,118,762, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A RD$242, RD$2,118,520, /08/ LABORATORIOS LAPROFAR, SRL RD$1,638, RD$2,116,882, /08/ LABORATORIOS AMERIPHARMA, SRL RD$52, RD$2,116,830, /08/ LABORATORIOS AMERIPHARMA, SRL RD$136, RD$2,116,693, /08/ FARMACEUTICA DALMASI (FARMADAL), SRL 586, RD$2,116,106, /08/ EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DEL ESTE, S.A. RD$1,888, RD$2,114,218, /08/ COMPAÑÍA DOMINICANA DE TELEFONOS, C. POR.A. RD$167, RD$2,114,050, /08/ HOSPIFAR,SRL 69, RD$2,113,981, /08/ BIO-NUCLEAR, S.A 2,012, RD$2,111,969, /08/ LABORATORIOS ANTILLANOS EDMAR, S.A RD$1,319, RD$2,110,649, /08/ HOSPIFAR, SRL RD$409, RD$2,110,239, /08/ BIO-NUCLEAR, S.A 428, RD$2,109,810, /08/ RANCHO AL 1/2 GOURMET, SRL RD$1,234, RD$2,108,576, /08/ RESTAURANTE JUANCEL FAMILIAR RD$59, RD$2,108,516, /08/ SEGUROS BANRESERVAS, SA. RD$1,029, RD$2,107,486, /08/ SEGUROS BANRESERVAS, SA. RD$253, RD$2,107,233, /08/ TRICOM, SA. RD$17, RD$2,107,216, /08/ TRICOM, SA. RD$1, RD$2,107,214, /08/ RANCHO AL 1/2 GOURMET, SRL RD$1,234, RD$2,105,979, /08/ GUARDIANES ANTILLANOS,SRL RD$1,191, RD$2,104,788, /08/ PRODUCTOS ELECTRICOS INDUSTRIALES (PRODEINCA), SRL RD$28, RD$2,104,759, /08/ EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DEL SUR, S.A RD$588, RD$2,104,170, /08/ FRI FARMA, SRL RD$2,443, RD$2,101,727, /08/ CELY DOMINICANA, S.A 253, RD$2,101,473,388.28

3 10/08/ AUTOCAMIONES, C. POR.A RD$55, RD$2,101,417, /08/ CENTRO ESPECIALIZADO DE COMPUTACION, S.R.L. RD$149, RD$2,101,268, /08/ PROLIMPISO, S.A. RD$46, RD$2,101,222, /08/ PROLIMPISO, S.A. RD$3, RD$2,101,218, /08/ PROLIMPISO, S.A. RD$12, RD$2,101,205, /08/ CENTRO ESPECIALIZADO DE COMPUTACION, S.R.L. RD$12, RD$2,101,192, /08/ DISTOSA, SRL RD$52, RD$2,101,139, /08/ SOLUDIVER, SOLUCIONES DIVERSAS, SRL RD$10, RD$2,101,129, /08/ SOLUDIVER, SOLUCIONES DIVERSAS, SRL RD$33, RD$2,101,096, /08/ SOLUDIVER, SOLUCIONES DIVERSAS, SRL RD$6, RD$2,101,089, /08/ OFFITEK, SRL RD$4, RD$2,101,085, /08/ OFFITEK, SRL RD$39, RD$2,101,045, /08/ OFFITEK, SRL RD$35, RD$2,101,010, /08/ OFFITEK, SRL RD$21, RD$2,100,988, /08/ OFFITEK, SRL RD$1,053, RD$2,099,934, /08/ OFFITEK, SRL RD$80.00 RD$2,099,934, /08/ DIES TRADING, SRL RD$74, RD$2,099,859, /08/ AUTOCAMIONES, C. POR.A RD$10, RD$2,099,849, /08/ EMELYN VANESSA VALDEZ RODRIGUEZ RD$0.00 RD$2,099,849, /08/ INDO-QUIMICA C. POR.A RD$746, RD$2,099,102, /08/ LABORATORIOS ORBIS, S.A RD$821, RD$2,098,281, /08/ LABORATORIOS SAN LUIS,SA. RD$875, RD$2,097,406, /08/ BIO-NUCLEAR, S.A 1,881, RD$2,095,524, /08/ LABORATORIOS SAN LUIS,SA. RD$297, RD$2,095,227, /08/ PHARMA AG. TRADING, SRL RD$1,115, RD$2,094,112, /08/ NULO RD$0.00 RD$2,094,112, /08/ FARACH, S.A. RD$414, RD$2,093,697, /08/ FARACH, S.A. RD$489, RD$2,093,207, /08/ SEAN DOMINICAN, SRL RD$618, RD$2,092,589, /08/ LABORATORIO MAGNACHEM INTERNCIONAL, S.A RD$1,255, RD$2,091,333, /08/ NULO RD$0.00 RD$2,091,333, /08/ FARMA-PLUS, SRL RD$0.00 RD$2,091,333, /08/ LABORATORIOS ANTILLANOS EDMAR, S.A RD$1,319, RD$2,090,014, /08/ HOSPIFAR,SRL 1,651, RD$2,088,363, /08/ ABBOT LABORAT INTERNACIONAL,CO RD$703, RD$2,087,659, /08/ SUED & FARGESA, SRL RD$84, RD$2,087,575, /08/ LABORATORIOS ANTILLANOS EDMAR, S.A RD$1,198, RD$2,086,377, /08/ PEREZ BARROSO Y CO C.POR.A. RD$0.00 RD$2,086,377, /08/ PEREZ BARROSO Y CO C.POR.A. RD$0.00 RD$2,086,377, /08/ JAIRO LUIS ALMONTE RD$19, RD$2,086,357, /08/ VEGAMED, SRL 657, RD$2,085,700, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. RD$569, RD$2,085,130, /08/ BIO-NUCLEAR, S.A 6,037, RD$2,079,092, /08/ FARACH, S.A. RD$409, RD$2,078,683, /08/ DISTRIBUIDORA FARMACEUTICA ABC, S.A. RD$1,602, RD$2,077,080, /08/ BIO-NUCLEAR, S.A RD$1,467, RD$2,075,613, /08/ AGUA CRYSTAL, S.A. RD$16, RD$2,075,596, /08/ FARMA-PLUS, SRL 335, RD$2,075,261, /08/ PHARMA AG. TRADING, SRL RD$2,877, RD$2,072,383, /08/ BIO-NUCLEAR, S.A RD$1,467, RD$2,070,916, /08/ CARICORP, SRL RD$93, RD$2,070,822, /08/ KODO PHARMA, S.A. RD$1,320, RD$2,069,502, /08/ HOSPIFAR,SRL 69, RD$2,069,433, /08/ VENTAS DIVERSAS FARMACEUTICAS, S.A RD$271, RD$2,069,162, /08/ PEREZ BARROSO Y CO C.POR.A. RD$0.00 RD$2,069,162, /08/ BIO-NUCLEAR, S.A RD$1,467, RD$2,067,694, /08/ HOSPIFAR, SRL RD$1,386, RD$2,066,307, /08/ SAAD MEDICAL C. POR.A RD$857, RD$2,065,450, /08/ SEAN DOMINICANA, SRL RD$922, RD$2,064,527, /08/ BIO-NUCLEAR, S.A RD$3,265, RD$2,061,261, /08/ LABORATORIO SAN LUIS, S.A RD$570, RD$2,060,691, /08/ INMENOL INDUSTRIAL LABORATORIOS, SRL RD$663, RD$2,060,028, /08/ INDO-QUIMICA C. POR.A RD$746, RD$2,059,281, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESP. RD$268, RD$2,059,013, /08/ FARMACO QUIMICA NACIONAL, S.A. RD$45, RD$2,058,968, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. RD$120, RD$2,058,847, /08/ LABORATORIO DEL SUR, SRL RD$265, RD$2,058,582, /08/ SERVIAMED DOMINICANA, S.A. RD$1,199, RD$2,057,383, /08/ SAAD MEDICAL C. POR.A RD$3,079, RD$2,054,304, /08/ ANA LUISA MENDOZA RD$82, RD$2,054,221, /08/ SAAD MEDICAL C. POR.A RD$165, RD$2,054,056, /08/ LABORATORIOS LAPROFAR, SRL RD$354, RD$2,053,701, /08/ HOSPIFAR,SRL 69, RD$2,053,632, /08/ SAAD MEDICAL C. POR.A RD$1,760, RD$2,051,872, /08/ KODO PHARMA, S.A. RD$3,077, RD$2,048,795, /08/ LABORATORIOS SAN LUIS, S.A RD$534, RD$2,048,261, /08/ LABORATORIOS SAN LUIS, S.A RD$286, RD$2,047,974, /08/ PUNTO DO TECHNOLOGIES, SRL RD$57, RD$2,047,917,155.77

4 14/08/ B&L PUNTAS DE EJES, SRL RD$44, RD$2,047,872, /08/ CHICO AUTO PAINT, S.A. RD$17, RD$2,047,855, /08/ TAYLANDIA FERREIRA SEVERINO RD$13, RD$2,047,842, /08/ CHICO AUTO PAINT, S.A. RD$44, RD$2,047,798, /08/ B&L PUNTAS DE EJES, SRL RD$22, RD$2,047,775, /08/ LEA-AGROINDUSTRIAL, SRL RD$45, RD$2,047,730, /08/ INCORPSERV, EIRL RD$70, RD$2,047,659, /08/ LEA-AGROINDUSTRIAL, SRL RD$82, RD$2,047,577, /08/ LEA-AGROINDUSTRIAL, SRL RD$17, RD$2,047,559, /08/ CHICO AUTO PAINT, S.A. RD$19, RD$2,047,540, /08/ OMEGA TECH, S.A. RD$493, RD$2,047,046, /08/ AGUA CRYSTAL, S.A. RD$29, RD$2,047,017, /08/ PRODIMPA C. POR.A RD$7, RD$2,047,010, /08/ PRODIMPA C. POR.A RD$14, RD$2,046,995, /08/ PRODIMPA C. POR.A RD$2, RD$2,046,992, /08/ MAGNA MOTORS, S.A. RD$7, RD$2,046,985, /08/ EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DEL NORTE, S.A RD$164, RD$2,046,821, /08/ AMERICAN BUSINESS MACHINE SRL RD$165, RD$2,046,655, /08/ GRUPO DE INVERSIONES VASQUEZ, SRL RD$37, RD$2,046,618, /08/ IMEQ RENTAL, SRL RD$518, RD$2,046,099, /08/ RANCHO AL 1/2 GOURMET, SRL RD$779, RD$2,045,320, /08/ B&L PUNTAS DE EJES, SRL RD$320, RD$2,044,999, /08/ CHICO AUTO PAINT, S.A. RD$50, RD$2,044,949, /08/ SANTO DOMINGO MOTORS COMPANY RD$13, RD$2,044,935, /08/ RESTAURANTE JUANCEL FAMILIAR RD$16, RD$2,044,919, /08/ MAXIMUN PEST CONTROL, SRL RD$18, RD$2,044,901, /08/ MAXIMUN PEST CONTROL, SRL RD$131, RD$2,044,769, /08/ SANTO DOMINGO MOTORS COMPANY RD$7, RD$2,044,761, /08/ INSTITUTO DE AUXILIOS Y VIVIENDAS RD$212, RD$2,044,549, /08/ ORANGE DOMINICANA,SA RD$244, RD$2,044,305, /08/ GRUPO DE INVERSIONES VASQUEZ, SRL RD$11, RD$2,044,293, /08/ PASTORA REYES POZO RD$80, RD$2,044,213, /08/ HOTEL SDH S.A. RD$743, RD$2,043,469, /08/ DISTOSA, SRL RD$53, RD$2,043,416, /08/ CHICO AUTO PAINT, S.A. RD$37, RD$2,043,379, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. RD$1,086, RD$2,042,292, /08/ KODO PHARMA, S.A. RD$1,287, RD$2,041,005, /08/ AGUA CRYSTAL, S.A. RD$18, RD$2,040,986, /08/ LABORATORIO LAPROFAR, SRL RD$350, RD$2,040,636, /08/ CHICO AUTO PAINT, S.A. RD$27, RD$2,040,608, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESP. RD$ RD$2,040,608, /08/ GRUPO DE INVERSIONES VASQUEZ, SRL RD$11, RD$2,040,596, /08/ B&L PUNTAS DE EJES, SRL RD$60, RD$2,040,535, /08/ SUPLIMED SRL. 15, RD$2,040,520, /08/ NULO 0.00 RD$2,040,520, /08/ PHARMACEUTICAL TECHNOLOGY, S.A. 260, RD$2,040,260, /08/ LAMBDA DIAGNOSTICOS, SRL 1,242, RD$2,039,018, /08/ ABBVIE, SRL RD$2,646, RD$2,036,372, /08/ FARACH, S.A. RD$306, RD$2,036,066, /08/ NULO RD$0.00 RD$2,036,066, /08/ NOMINA ADICIONAL PERS. FIJO-LP Agosto 2015 RD$27,114, RD$2,008,952, /08/ Contribuciones al seguro de riesgo laboral Agosto 2015 RD$1,910, RD$2,007,041, /08/ Contribuciones al seguro de salud Agosto 2015 RD$1,924, RD$2,005,117, /08/ Contribuciones al seguro de pensiones Agosto 2015 RD$296, RD$2,004,820, /08/ LA ANTILLANA COMERCIAL, SA. RD$0.00 RD$2,004,820, /08/ Sueldos al personal fijo en trámite de pensiones Agosto-15 RD$951, RD$2,003,869, /08/ Contribuciones al seguro de salud Agosto 2015 RD$67, RD$2,003,802, /08/ Contribuciones al seguro de pensiones Agosto 2015 RD$67, RD$2,003,734, /08/ Contribuciones al seguro de riesgo laboral Agosto 2015 RD$10, RD$2,003,723, /08/ Compensación servicios de seguridad Agosto 2015 RD$264, RD$2,003,459, /08/ Sueldos al personal contratado e igualado Agosto 15 RD$228, RD$2,003,231, /08/ Contribuciones al seguro de salud Agosto 2015 RD$15, RD$2,003,216, /08/ Contribuciones al seguro de pensiones Agosto 2015 RD$16, RD$2,003,200, /08/ Contribuciones al seguro de riesgo laboral Agosto 2015 RD$1, RD$2,003,198, /08/ Sueldos al personal contratado sin relacion de dependencia Agosto 15 RD$5, RD$2,003,193, /08/ IMEQ DOMINICANA, SRL RD$122, RD$2,003,070, /08/ ORANGE DOMINICANA,SA RD$508, RD$2,002,562, /08/ CRUZ AYALA,SRL RD$480, RD$2,002,081, /08/ SUPLIMED SRL. RD$1,978, RD$2,000,103, /08/ DISTRIBUIDORA FARMACEUTICA ABC, S.A. RD$923, RD$1,999,180, /08/ PEREZ BARROSO Y CO C.POR.A. RD$0.00 RD$1,999,180, /08/ ORANGE DOMINICANA,SA RD$93, RD$1,999,086, /08/ ABBOT LABORAT INTERNACIONAL,CO RD$109, RD$1,998,977, /08/ ITCORP GONGLOSS, SRL RD$181, RD$1,998,795, /08/ SERVIAMED DOMINICANA, S.A. RD$1,151, RD$1,997,643, /08/ DISTRIBUIDORA SIGLO XVI SRL RD$877, RD$1,996,766, /08/ CRISTALIA DOMINICANA, SRL RD$0.00 RD$1,996,766,433.74

5 19/08/ KODO PHARMA, S.A. RD$414, RD$1,996,351, /08/ HOSPIFAR, SRL RD$69, RD$1,996,282, /08/ CRISTALIA DOMINICANA, SRL RD$423, RD$1,995,859, /08/ KODO PHARMA, S.A. RD$1,469, RD$1,994,390, /08/ LEA-AGROINDUSTRIAL, SRL RD$42, RD$1,994,348, /08/ FARMACO QUIMICA NACIONAL, S.A. RD$25, RD$1,994,323, /08/ LEA-AGROINDUSTRIAL, SRL RD$21, RD$1,994,301, /08/ CHICO AUTO PAINT, S.A. RD$88, RD$1,994,213, /08/ HERRAMIENTAS ESPECIALES NACIONALES C. POR.A RD$203, RD$1,994,010, /08/ OFICINA UNIVERSAL, S.A. RD$17, RD$1,993,992, /08/ OFICINA UNIVERSAL, S.A. RD$80, RD$1,993,911, /08/ EDITORA DEL CARIBE, C POR.A. RD$3, RD$1,993,908, /08/ NULO RD$0.00 RD$1,993,908, /08/ CRISTALIA DOMINICANA, SRL RD$1,473, RD$1,992,435, /08/ LEA-AGROINDUSTRIAL, SRL RD$63, RD$1,992,371, /08/ LEA-AGROINDUSTRIAL, SRL RD$3, RD$1,992,368, /08/ LABORATORIOS LAPROFAR, SRL RD$704, RD$1,991,664, /08/ NULO RD$0.00 RD$1,991,664, /08/ FARACH, S.A. RD$366, RD$1,991,297, /08/ SAAD MEDICAL C. POR.A RD$1,610, RD$1,989,687, /08/ SAAD MEDICAL C. POR.A RD$1,476, RD$1,988,210, /08/ BIO-NUCLEAR, S.A RD$1,101, RD$1,987,109, /08/ KODO PHARMA, S.A. RD$341, RD$1,986,768, /08/ SAAD MEDICAL C. POR.A RD$53, RD$1,986,714, /08/ FARACH, S.A. RD$452, RD$1,986,261, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A RD$148, RD$1,986,113, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A RD$44, RD$1,986,068, /08/ BIO-NUCLEAR, S.A RD$0.00 RD$1,986,068, /08/ MEDISOL, SRL RD$591, RD$1,985,477, /08/ MAXIMUN PEST CONTROL, SRL RD$53, RD$1,985,424, /08/ MUEBLES OMAR C POR.A. RD$857, RD$1,984,566, /08/ MUEBLES OMAR C POR.A. RD$43, RD$1,984,522, /08/ MAXIMUN PEST CONTROL, SRL RD$16, RD$1,984,505, /08/ NULO RD$0.00 RD$1,984,505, /08/ B&L PUNTAS DE EJES, SRL RD$32, RD$1,984,473, /08/ B&L PUNTAS DE EJES, SRL RD$32, RD$1,984,441, /08/ NULO RD$0.00 RD$1,984,441, /08/ B&L PUNTAS DE EJES, SRL RD$33, RD$1,984,407, /08/ HERRAMIENTAS ESPECIALES NACIONALES C. POR.A RD$891, RD$1,983,516, /08/ INMENOL INDUSTRIAL LABORATORIOS, SRL 1,440, RD$1,982,076, /08/ LABORATORIOS BIOMEDICA MG, S.A 344, RD$1,981,731, /08/ B&L PUNTAS DE EJES, SRL 35, RD$1,981,696, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. 539, RD$1,981,157, /08/ KODO PHARMA, S.A. 1,114, RD$1,980,042, /08/ FARACH, S.A. 289, RD$1,979,753, /08/ INDO-QUIMICA C. POR.A 1,120, RD$1,978,633, /08/ J. GASSO GASSO C. POR.A. 406, RD$1,978,226, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A 19, RD$1,978,207, /08/ LEA-AGROINDUSTRIAL, SRL 66, RD$1,978,140, /08/ BLACK INTERNACIONAL, SRL 33, RD$1,978,106, /08/ LABORATORIOS ANTILLANOS EDMAR, S.A 846, RD$1,977,259, /08/ NULO 0.00 RD$1,977,259, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESP. 1,942, RD$1,975,317, /08/ FARMA-PLUS, SRL 64, RD$1,975,252, /08/ PEREZ BARROSO Y CO C.POR.A. 995, RD$1,974,256, /08/ PEREZ BARROSO Y CO C.POR.A. 760, RD$1,973,496, /08/ PEREZ BARROSO Y CO C.POR.A. 175, RD$1,973,321, /08/ PEREZ BARROSO Y CO C.POR.A. 166, RD$1,973,154, /08/ MANELIC GASSO PEREYRA C POR A 2,490, RD$1,970,664, /08/ AGUA CRYSTAL, S.A. 9, RD$1,970,655, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A RD$1,970,655, /08/ LABORATORIOS ORBIS, S.A 624, RD$1,970,031, /08/ LABORATORIOS ORBIS, S.A 160, RD$1,969,870, /08/ HOSPIFAR, SRL 733, RD$1,969,137, /08/ GUARDIANES ANTILLANOS,SRL 1,232, RD$1,967,904, /08/ ARACELIS ALTAGRACIA AMARANTE ACOSTA 169, RD$1,967,735, /08/ CORPORACION DE ACUEDUCTO Y ALCANTARILLADO ( CORAASAN) RD$3, RD$1,967,731, /08/ CORPORACION DE ACUEDUCTO Y ALCANTARILLADO ( CORAASAN) RD$ RD$1,967,731, /08/ BIO-NCLEAR,S.A RD$855, RD$1,966,876, /08/ SAAD MEDICAL C. POR.A RD$1,421, RD$1,965,454, /08/ PAT Y MELL PHARMACEUTICALS, S.A 5, RD$1,965,449, /08/ GRUPO FARMACEUTICO CAR-M, SRL 6,340, RD$1,959,108, /08/ EDITORA DEL CARIBE, C POR.A. 168, RD$1,958,940, /08/ EDITORA LISTON DIARIO C POR.A 266, RD$1,958,674, /08/ EDITORA LISTON DIARIO C POR.A 81, RD$1,958,593, /08/ ADMINISTRACION ESTACIONES DE SERVICIOS,SA 523, RD$1,958,069,592.29

6 24/08/ IMEQ RENTAL, SRL 0.00 RD$1,958,069, /08/ COMERCIAL DNW, SRL 2,145, RD$1,955,924, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. 508, RD$1,955,416, /08/ LIMCOBA, SRL. 89, RD$1,955,326, /08/ FARMACEUTICA DALMASI (FARMADAL), SRL 199, RD$1,955,126, /08/ NIFARMED, S.A 2,087, RD$1,953,039, /08/ NULO 0.00 RD$1,953,039, /08/ NULO 0.00 RD$1,953,039, /08/ NULO 0.00 RD$1,953,039, /08/ MERCANTIL CASQUERO, S.A RD$60, RD$1,952,979, /08/ SOLUCIONES TECNOLOGICAS EMPRESARALES, S.A. 197, RD$1,952,781, /08/ SOLUCIONES TECNOLOGICAS EMPRESARALES, S.A. 99, RD$1,952,682, /08/ GRAFI VISION POSITIVA GVP, SRL 79, RD$1,952,602, /08/ IMEQ RENTAL, SRL 9, RD$1,952,593, /08/ SUPLIMED SRL 68, RD$1,952,524, /08/ ABBOT LABORAT INTERNACIONAL,CO 219, RD$1,952,304, /08/ ABBOT LABORAT INTERNACIONAL,CO 703, RD$1,951,601, /08/ KODO PHARMA, S.A. 142, RD$1,951,459, /08/ KODO PHARMA, S.A. 1,341, RD$1,950,117, /08/ FARACH, S.A. 1,377, RD$1,948,740, /08/ NULO 0.00 RD$1,948,740, /08/ MEDISOL, SRL 1,789, RD$1,946,951, /08/ HOSPIFAR,SRL 9,686, RD$1,937,264, /08/ PAGO VIATICO MES DE JULIO , RD$1,937,129, /08/ PAGO HORAS EXTRAS. JULIO , RD$1,936,814, /08/ NOMINA ADICIONAL PERS. FIJO-LP FEBRERO , RD$1,936,806, /08/ Contribuciones al seguro de riesgo laboral Febrero RD$1,936,805, /08/ Contribuciones al seguro de salud Febrero RD$1,936,805, /08/ Contribuciones al seguro de pensiones Febrero RD$1,936,805, /08/ NOMINA ADICIONAL PERS. FIJO-LP Mayo , RD$1,936,797, /08/ Contribuciones al seguro de riesgo laboral Mayo RD$1,936,797, /08/ Contribuciones al seguro de salud Mayo RD$1,936,796, /08/ Contribuciones al seguro de pensiones Mayo RD$1,936,796, /08/ NOMINA ADICIONAL PERS. FIJO-LP Abril , RD$1,936,788, /08/ Contribuciones al seguro de riesgo laboral Abril RD$1,936,788, /08/ Contribuciones al seguro de salud Abril RD$1,936,787, /08/ Contribuciones al seguro de pensiones Abril RD$1,936,787, /08/ NOMINA ADICIONAL PERS. FIJO-LP Junio , RD$1,936,780, /08/ Contribuciones al seguro de riesgo laboral Junio RD$1,936,779, /08/ Contribuciones al seguro de salud Junio RD$1,936,779, /08/ Contribuciones al seguro de pensiones Junio RD$1,936,779, /08/ NOMINA ADICIONAL PERS. FIJO-LP Diciembre , RD$1,936,765, /08/ Contribuciones al seguro de riesgo laboral Diciembre RD$1,936,764, /08/ Contribuciones al seguro de salud Diciembre RD$1,936,763, /08/ Contribuciones al seguro de pensiones Diciembre RD$1,936,762, /08/ NOMINA ADICIONAL PERS. FIJO-LP Marzo , RD$1,936,714, /08/ Contribuciones al seguro de riesgo laboral Marzo , RD$1,936,710, /08/ Contribuciones al seguro de salud Marzo , RD$1,936,707, /08/ Contribuciones al seguro de pensiones Marzo RD$1,936,706, /08/ FARACH, S.A. 140, RD$1,936,566, /08/ SUED & FARGESA, SRL 21, RD$1,936,544, /08/ SUED & FARGESA, SRL 86, RD$1,936,458, /08/ SUED & FARGESA, SRL 2,275, RD$1,934,182, /08/ COMPU-OFFICE DOMINICANA C. POR.A RD$17, RD$1,934,165, /08/ PASTORA REYES POZO RD$6, RD$1,934,159, /08/ CAASD RD$6, RD$1,934,152, /08/ CORPORACION DE ACUEDUCTO Y ALCANTARILLADO ( CORAASAN) RD$1, RD$1,934,150, /08/ CORPORACION DE ACUEDUCTO Y ALCANTARILLADO ( CORAASAN) RD$ RD$1,934,150, /08/ KODO PHARMA, S.A. 1,528, RD$1,932,621, /08/ REFICENTRO 23, SRL 9, RD$1,932,612, /08/ REFICENTRO 23, SRL 162, RD$1,932,449, /08/ MUEBLES Y EQUIPOS PARA OFICINA LEON GONZALEZ RD$56, RD$1,932,393, /08/ MUEBLES Y EQUIPOS PARA OFICINA LEON GONZALEZ RD$306, RD$1,932,086, /08/ COMPU-OFFICE DOMINICANA C. POR.A RD$451, RD$1,931,634, /08/ PHARMA AG. TRADING, SRL 6,515, RD$1,925,119, /08/ LABORATORIO QUIMICO DOMINICANO, C POR.A. 606, RD$1,924,512, /08/ HOSPIFAR SRL 69, RD$1,924,443, /08/ INMENOL INDUSTRIAL LABORATORIOS, SRL 125, RD$1,924,318, /08/ CIENCIA TECNOLOGIA Y CONSULTAS 292, RD$1,924,025, /08/ EMELYN VANESSA VALDEZ RODRIGUEZ 86, RD$1,923,938, /08/ EMELYN VANESSA VALDEZ RODRIGUEZ 25, RD$1,923,913, /08/ SANTO DOMINGO MOTORS COMPANY 13, RD$1,923,899, /08/ B&L PUNTAS DE EJES, SRL 29, RD$1,923,870, /08/ ELVIS FILMS VIDEO, SRL 307, RD$1,923,562,262.20

7 27/08/ TAYLANDIA FERREIRA SEVERINO 11, RD$1,923,550, /08/ KODO PHARMA, S.A. 979, RD$1,922,571, /08/ TAYLANDIA FERREIRA SEVERINO 14, RD$1,922,556, /08/ LABORATORIOS ORBIS, S.A 171, RD$1,922,385, /08/ TAYLANDIA FERREIRA SEVERINO 13, RD$1,922,372, /08/ NULO 0.00 RD$1,922,372, /08/ B&L PUNTAS DE EJES, SRL 31, RD$1,922,341, /08/ DISTRIBUIDORA DE PRODUCTOS FARMACEUTICOS COMPRES SRL 806, RD$1,921,534, /08/ LABORATORIO LAPROFAR, SRL 818, RD$1,920,715, /08/ BIO-NUCLEAR, S.A 10,012, RD$1,910,703, /08/ DIESEL MARTINEZ, SRL 73, RD$1,910,629, /08/ EDITORA DEL CARIBE C POR.A 126, RD$1,910,503, /08/ NULO 0.00 RD$1,910,503, /08/ ALFA DIGITAL SINGS AND GRAPHICS,SRL 17, RD$1,910,485, /08/ DIAMELAB,SRL 356, RD$1,910,128, /08/ NULO 0.00 RD$1,910,128, /08/ NULO 0.00 RD$1,910,128, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESPINOSA, SRL 630, RD$1,909,498, /08/ PHARMA AG.TRADING, SRL 140, RD$1,909,357, /08/ GEFARCA INDUSTRIA FARMACEUTICA PEREZ ESPINOSA, SRL 531, RD$1,908,826, /08/ SEAN DOMINICAN, SRL 620, RD$1,908,205, /08/ LUCIMED FARMACEUTICA, SRL 12, RD$1,908,192, /08/ NULO 0.00 RD$1,908,192, /08/ BRIABEL SOLUTIONS GROUP, SRL 2, RD$1,908,190, /08/ VEGAMED, SRL 304, RD$1,907,886, /08/ KODO PHARMA, S.A. 1,041, RD$1,906,844, /08/ LABORAATORIO LAPROFAR,SRL. 818, RD$1,906,026, /08/ KODO PHARMA, S.A. 1,701, RD$1,904,324, /08/ LA ANTILLANA COMERCIAL, S.A. 6, RD$1,904,318, /08/ INDUSTRIAS FARMACEUTICA DEL CARIBE, S.A 338, RD$1,903,980, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$20, RD$1,903,960, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$787, RD$1,903,172, /08/ HYLSA RD$16, RD$1,903,156, /08/ OHTSU DEL CARIBE, SA. RD$71, RD$1,903,085, /08/ LEA-AGROINDUSTRIAL, SRL RD$53, RD$1,903,032, /08/ LEA-AGROINDUSTRIAL, SRL RD$38, RD$1,902,993, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$5, RD$1,902,988, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$203, RD$1,902,785, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$7, RD$1,902,778, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$135, RD$1,902,642, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$22, RD$1,902,619, /08/ ESTACION DE SERVICIO PLAZA DE LA BANDERA, SRL RD$664, RD$1,901,955, /08/ Carmen Esperanza Cintron RD$304, RD$1,901,650, /08/ Carmen Esperanza Cintron RD$93.00 RD$1,901,650, /08/ Carmen Esperanza Cintron RD$79, RD$1,901,570, /08/ Carmen Esperanza Cintron RD$7, RD$1,901,562, /08/ Carmen Esperanza Cintron RD$7, RD$1,901,555, /08/ Carmen Esperanza Cintron RD$4, RD$1,901,551, /08/ Carmen Esperanza Cintron RD$28, RD$1,901,523, /08/ Carmen Esperanza Cintron RD$4, RD$1,901,518, /08/ Carmen Esperanza Cintron RD$11, RD$1,901,506, /08/ Carmen Esperanza Cintron RD$18, RD$1,901,488, /08/ Carmen Esperanza Cintron RD$4, RD$1,901,484, /08/ Carmen Esperanza Cintron RD$ RD$1,901,483, /08/ Carmen Esperanza Cintron RD$6, RD$1,901,476, /08/ Carmen Esperanza Cintron RD$13, RD$1,901,463, /08/ Carmen Esperanza Cintron RD$ RD$1,901,462, /08/ Carmen Esperanza Cintron RD$ RD$1,901,461, /08/ Carmen Esperanza Cintron RD$68, RD$1,901,393, /08/ Carmen Esperanza Cintron RD$12, RD$1,901,381, /08/ Carmen Esperanza Cintron RD$23, RD$1,901,358, /08/ Carmen Esperanza Cintron RD$2, RD$1,901,356, /08/ Carmen Esperanza Cintron RD$5, RD$1,901,350, /08/ Carmen Esperanza Cintron RD$2, RD$1,901,347, /08/ Colector de Impuestos Internos RD$11, RD$1,901,336, /08/ Xenia Garcia RD$36, RD$1,901,300, /08/ U & R ASOCIADOS ABOGADOS CONSULTORES RD$32, RD$1,901,268, /08/ Colector de Impuestos Internos RD$3, RD$1,901,265, /08/ Carmen Esperanza Cintron RD$5, RD$1,901,259, /08/ Carmen Esperanza Cintron RD$2, RD$1,901,257,308.41

8 27/08/ Carmen Esperanza Cintron RD$1, RD$1,901,256, Totales ,555, ,901,256,230.18