{"text_format":"3","workbook":"xls","n_sheets":27,"sheets":["Cuenta 3140000920","Cuenta 3140001454","CUENTA 960-105899-4","Cuenta  9602888106","Cuenta  9602982946","Cuenta  9603643325","cuenta 3140000776","cuenta 1601112014","CUENTA 030-010513-4","CUENTA 240-0205617","Cuenta 081400- 2000","Cuenta 081400- 2001 ","Cuenta  211000 - 3000","Cuenta  211000 - 3001","Cuenta 999801 4000","Cuenta 999801 4001","Cuenta  6025005000","Cuenta  6025005001 ","Cuenta  5010005000 ","Cuenta  5010005001","Cuenta 501-1007000","Cuenta 501-1007001","Cuenta  102384894 8000","Cuenta  102384894 8001","Cuenta 999502 8000","Cuenta 999502 8001 ","CUENTA 102-521875"],"not_rendered":{"images":27,"external_links":1,"defined_names":37},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Cuenta 3140000920","index":0,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,1,4,7],[5,1,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,0,27,7],[28,0,28,7],[29,0,29,7],[30,0,30,7],[31,0,31,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"`"]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
[null,"Libro Banco"]
[null,"Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"314-000092-0"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":12456650.32,"d":"12,456,650.32"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":12456650.32,"d":"12,456,650.32"},{"v":-12456650.32,"d":"(12,456,650.32)"}]
[null,"2025-10-02","Transf.",null,"Proyecto CONAVIHSIDA",{"v":893161.5,"d":"893,161.50"},null,{"v":13349811.82,"d":"13,349,811.82"}]
[null,"2025-10-10","CK-1311",null,"Colector de Impuestos Internos",null,{"v":6240,"d":"6,240.00"},{"v":13343571.82,"d":"13,343,571.82"}]
[null,"2025-10-28","Transf.",null,"Proyecto CONAVIHSIDA",{"v":6273424.02,"d":"6,273,424.02"},null,{"v":19616995.84,"d":"19,616,995.84"}]
[null,"2025-10-29","Deposito",null," CONAVIHSIDA",null,{"v":56160,"d":"56,160.00"},{"v":19560835.84,"d":"19,560,835.84"}]
[null,"2025-10-31","ED",null,"Cargos y Comisiones Bancarias",null,{"v":268.6,"d":"268.60"},{"v":19560567.24,"d":"19,560,567.24"}]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":4},"Totales",{"v":7166585.52,"d":"7,166,585.52"},{"v":62668.6,"d":"62,668.60"},{"v":19560567.24,"d":"19,560,567.24"},null," "]
[{"$nulls":7},"."]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 3140001454","index":1,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[28,1,28,2],[29,1,29,2],[30,1,30,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"314-000145-4",{"$nulls":4}," "]
[{"$nulls":5},"Balance Inicial: ",null,{"v":6443788.83,"d":"6,443,788.83"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":6443788.83,"d":"6,443,788.83"}]
[null,"2025-10-02","TRANF.",null,"PERSONAL CDC",null,{"v":25584,"d":"25,584.00"},{"v":6418204.83,"d":"6,418,204.83"}]
[null,"2025-10-09","TRANF.",null,"PERSONAL CDC",{"v":2870157.6,"d":"2,870,157.60"},null,{"v":9288362.43,"d":"9,288,362.43"}]
[null,"2025-10-13","TRANF.",null,"TESORERIA DE LA SEGURIDAD SOCIAL",null,{"v":365000.55,"d":"365,000.55"},{"v":8923361.879999999,"d":"8,923,361.88"}]
[null,"2025-10-14","CK",null,"COLECTOR IMPUESTO INTERNO",null,{"v":104642.6,"d":"104,642.60"},{"v":8818719.28,"d":"8,818,719.28"}]
[null,"2025-10-15","CK",null,"ALTICE DOMINICANA ,S.A",null,{"v":39890.5,"d":"39,890.50"},{"v":8778828.78,"d":"8,778,828.78"}]
[null,"2025-10-15","CK",null,"ALTICE DOMINICANA ,S.A",null,{"v":24778,"d":"24,778.00"},{"v":8754050.78,"d":"8,754,050.78"}]
[null,"2025-10-20","TRANF.",null,"PROYECTO CDC (NOMINA DE PERSONAL",null,{"v":1280166.67,"d":"1,280,166.67"},{"v":7473884.109999999,"d":"7,473,884.11"}]
[null,"2025-10-31","ED",null,"CARGOS Y COMISIONES BANCARIAS",null,{"v":3363.5,"d":"3,363.50"},{"v":7470520.609999999,"d":"7,470,520.61"}]
[]
[]
[{"$nulls":7}," "]
[{"$nulls":4},"Totales",{"v":2870157.6,"d":"2,870,157.60"},{"v":1843425.8199999998,"d":"1,843,425.82"},{"v":7470520.609999999,"d":"7,470,520.61"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"CUENTA 960-105899-4","index":2,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,1,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[7,0,9,0],[7,1,7,4],[7,5,7,7],[8,1,8,2],[8,5,8,6],[25,1,25,2],[26,1,26,2],[26,4,26,9],[27,1,27,2],[27,4,27,9],[28,4,28,9],[29,4,29,9]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[null,"Fondo Reponible de Asistencia Social para la Direccion Ejecutiva "]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"960-105899-4"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":1017074.77,"d":"1,017,074.77"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":1017074.77,"d":"1,017,074.77"}]
[null,"2025-10-13","TRANSF.",null,"LIBANESA GUERRERO",null,{"v":250000,"d":"250,000.00"},{"v":767074.77,"d":"767,074.77"}]
[null,"2025-10-15","TRANSF.",null,"CRISTAL CASTELLANO",null,{"v":115222,"d":"115,222.00"},{"v":651852.77,"d":"651,852.77"}]
[null,"2025-10-20","TRANSF.",null,"PASTORAL DE LA SALUD",null,{"v":150000,"d":"150,000.00"},{"v":501852.77,"d":"501,852.77"}]
[null,"2025-10-27","TRANSF.",null,"MICA INVERSIONES, SRL",null,{"v":100000,"d":"100,000.00"},{"v":401852.77,"d":"401,852.77"}]
[null,"2025-10-31","TRANSF.",null,"SERVICIO BARIATICO DR.GIAN CONTRERA",null,{"v":315560,"d":"315,560.00"},{"v":86292.77000000002,"d":"86,292.77"}]
[null,"2025-10-31","ED",null,"CARGOS Y COMISIONES BANCARIAS",null,{"v":1746.17,"d":"1,746.17"},{"v":84546.60000000002,"d":"84,546.60"}]
[{"$nulls":7}," "]
[]
[{"$nulls":4},"Totales",{"v":0,"d":"0.00"},{"v":932528.17,"d":"932,528.17"},{"v":84546.59999999998,"d":"84,546.60"}]
[]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  9602888106","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[24,1,24,2],[25,1,25,2],[26,1,26,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":4},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"960-2888106"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":418420.59,"d":"418,420.59"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":418420.59,"d":"418,420.59"}]
[null,"2025-10-06","TRANSF",null,"ANTICIPO HOSPITAL JUAN PABLO PINA",{"v":1115611.27,"d":"1,115,611.27"},null,{"v":1534031.86,"d":"1,534,031.86"}]
[null,"2025-10-06","TRANSF",null,"ANTICIPO HOSPITAL JAIME MOTA",{"v":693050.47,"d":"693,050.47"},null,{"v":2227082.33,"d":"2,227,082.33"}]
[null,"2025-10-13","TRANSF",null,"TESORERIA DE LA SEGURIDAD SOCIAL (TSS)",null,{"v":36423,"d":"36,423.00"},{"v":2190659.33,"d":"2,190,659.33"}]
[null,"2025-10-20","TRANSF",null,"ISLIAN NICOL ROSARIO",null,{"v":51273.05,"d":"51,273.05"},{"v":2139386.2800000003,"d":"2,139,386.28"}]
[null,"2025-10-29","TRANSF",null,"NOMINA PERSONAL AHF",null,{"v":153492.96,"d":"153,492.96"},{"v":1985893.3200000003,"d":"1,985,893.32"}]
[null,"2025-10-31","ED",null,"CARGOS Y COMISIONES BANCARIAS",null,536.78,{"v":1985356.5400000003,"d":"1,985,356.54"}]
[{"$nulls":7}," "]
[{"$nulls":4},"Totales",{"v":1808661.74,"d":"1,808,661.74"},{"v":241725.79,"d":"241,725.79"},{"v":1985356.54,"d":"1,985,356.54"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  9602982946","index":4,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[2,1,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[7,0,9,0],[7,1,7,4],[7,5,7,7],[8,1,8,2],[8,5,8,6],[21,1,21,2],[21,5,21,6],[22,1,22,2],[22,5,22,6],[23,1,23,2],[23,5,23,6]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":4},"SERVICIO NACIONAL DE SALUD"]
[null,"Direccioón de Emergencias Medicas (911)"]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3}," 960-298294-6"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":39493.59,"d":"39,493.59"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":39493.59,"d":"39,493.59"}]
[null,"2025-10-03","Tranf.",null,"SERVICIO NACIONAL DE SALUD",null,{"v":33930,"d":"33,930.00"},{"v":5563.5899999999965,"d":"5,563.59"}]
[null,"2025-10-13","Tranf.",null,"SERVICIO NACIONAL DE SALUD",null,{"v":5213.74,"d":"5,213.74"},{"v":349.8499999999967,"d":"349.85"}]
[null,"2025-10-31","ED",null,"CARGOS Y COMISIONES BANCARIAS",null,349.85,{"v":-3.296918293926865e-12,"d":"(0.00)"}]
[]
[{"$nulls":7}," "]
[{"$nulls":4},"Totales",{"v":0,"d":"0.00"},{"v":39493.59,"d":"39,493.59"},{"v":0,"d":"0.00"}," "]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  9603643325","index":5,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[2,1,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[7,0,9,0],[7,1,7,4],[7,5,7,7],[8,1,8,2],[8,5,8,6],[20,1,20,2],[21,1,21,2],[22,1,22,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":4},"SERVICIO NACIONAL DE SALUD"]
[null,"PROYECTO AFENET"]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3}," 960-364332-5"]
[{"$nulls":5},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":4},"CUENTA CERRADA",null,null,0]
[{"$nulls":7},0]
[{"$nulls":4},"Totales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"cuenta 3140000776","index":6,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[7,0,9,0],[7,1,7,3],[7,4,7,6],[8,1,8,2],[8,4,8,5],[32,1,32,2],[33,1,33,2],[34,1,34,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[null,"Fondo Operativo"]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"314-000077-6"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":47640.600000000326,"d":"47,640.60"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":47640.600000000326,"d":"47,640.60"}]
[null,"2025-10-13","Transf.","SERVICIO NACIONAL DE SALUD",null,{"v":36080,"d":"36,080.00"},{"v":11560.600000000326,"d":"11,560.60"}]
[null,"2025-10-24","Deposito","SERVICIO NACIONAL DE SALUD",{"v":1960157.81,"d":"1,960,157.81"},null,{"v":1971718.4100000004,"d":"1,971,718.41"}]
[null,"2025-10-28","CK-838","TURENLANCE,SRL",null,{"v":83753.68,"d":"83,753.68"},{"v":1887964.7300000004,"d":"1,887,964.73"}]
[null,"2025-10-28","CK-840","TURINTER",null,{"v":132595.47,"d":"132,595.47"},{"v":1755369.2600000005,"d":"1,755,369.26"}]
[null,"2025-10-28","CK-841","RAMONA SOMALIA MARTINEZ PIMENTEL",null,{"v":35759.68,"d":"35,759.68"},{"v":1719609.5800000005,"d":"1,719,609.58"}]
[null,"2025-10-28","CK-842","ESMERVI PEREZ FORTUNA",null,{"v":122371.5,"d":"122,371.50"},{"v":1597238.0800000005,"d":"1,597,238.08"}]
[null,"2025-10-28","Transf.","SERVICIO NACIONAL DE SALUD",null,{"v":548780.4,"d":"548,780.40"},{"v":1048457.6800000005,"d":"1,048,457.68"}]
[null,"2025-10-29","Transf.","SERVICIO NACIONAL DE SALUD",null,{"v":94202.85,"d":"94,202.85"},{"v":954254.8300000005,"d":"954,254.83"}]
[null,"2025-10-30","Transf.","BANCO RESERVA",null,{"v":673909.41,"d":"673,909.41"},{"v":280345.4200000005,"d":"280,345.42"}]
[null,"2025-10-31","Transf.","SERVICIO NACIONAL DE SALUD",null,{"v":94904.8,"d":"94,904.80"},{"v":185440.62000000052,"d":"185,440.62"}]
[null,"2025-10-31","CK-843","ONAPI",null,{"v":4755,"d":"4,755.00"},{"v":180685.62000000052,"d":"180,685.62"}]
[null,"2025-10-31","ED","CARGOS Y COMISIONES BANCARIAS",null,{"v":1556.28,"d":"1,556.28"},{"v":179129.34000000052,"d":"179,129.34"}]
[{"$nulls":6}," "]
[{"$nulls":6}," "]
[{"$nulls":6}," "]
[{"$nulls":3},"Totales",{"v":1960157.81,"d":"1,960,157.81"},{"v":1828669.0700000003,"d":"1,828,669.07"},{"v":179129.34000000008,"d":"179,129.34"}]
[]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"cuenta 1601112014","index":7,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[7,0,9,0],[7,1,7,3],[7,4,7,6],[8,1,8,2],[8,4,8,5],[26,1,26,2],[27,1,27,2],[28,1,28,2],[30,0,30,6],[31,0,31,6],[32,0,32,6],[33,0,33,6],[34,0,34,6],[35,0,35,6]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[null,"Cuenta Operativa de Recursos Directos DGF de los Servicos Regionales"]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"160-1112014"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":4577350.609999999,"d":"4,577,350.61"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":4577350.609999999,"d":"4,577,350.61"}]
[null,"2025-10-02","TRANSFERNCIA","PROYECTO VIH",null,{"v":893161.5,"d":"893,161.50"},{"v":3684189.1099999994,"d":"3,684,189.11"}]
[null,"2025-12-13","TRANSFERNCIA","FIRST MEDICAL DEPOT BY GUZMAN SRL",null,{"v":283178,"d":"283,178.00"},{"v":3401011.1099999994,"d":"3,401,011.11"}]
[null,"2025-10-13","TRANSFERNCIA","SERVICIO REGIONAL HIGUAMO",null,{"v":1200000,"d":"1,200,000.00"},{"v":2201011.1099999994,"d":"2,201,011.11"}]
[null,"2025-10-13","TRANSFERNCIA","COLECTOR CONTRIBUCIONES A LA TESORERIA DE LA SEGURIDAD SOCIAL",null,{"v":468729.17,"d":"468,729.17"},{"v":1732281.9399999995,"d":"1,732,281.94"}]
[null,"2025-10-13","TRANSFERNCIA","SERVICIO NACIONAL DE SALUD",{"v":5213.74,"d":"5,213.74"},null,{"v":1737495.6799999995,"d":"1,737,495.68"}]
[null,"2025-10-20","TRANSFERNCIA","MINISTERIO DE SALUD PUBLICA",{"v":489730.8,"d":"489,730.80"},null,{"v":2227226.4799999995,"d":"2,227,226.48"}]
[null,"2025-10-20","TRANSFERNCIA","SERVICIO NACIONAL DE SALUD",{"v":185210.34,"d":"185,210.34"},null,{"v":2412436.8199999994,"d":"2,412,436.82"}]
[null,"2025-10-31","ED","CARGOS Y COMISIONES BANCARIAS",null,{"v":152761.57,"d":"152,761.57"},{"v":2259675.2499999995,"d":"2,259,675.25"}]
[{"$nulls":6}," "]
[]
[{"$nulls":3},"Totales",{"v":680154.88,"d":"680,154.88"},{"v":2997830.2399999998,"d":"2,997,830.24"},{"v":2259675.2499999995,"d":"2,259,675.25"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"CUENTA 030-010513-4","index":8,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[7,0,9,0],[7,1,7,3],[7,4,7,6],[8,1,8,2],[8,4,8,5],[19,1,19,2],[20,1,20,2],[21,1,21,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[null,"Cuenta de Operaciones"]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"030-010513-4"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":6250.08,"d":"6,250.08"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":6250.08,"d":"6,250.08"}]
[null,"2025-10-31","ED","CARGOS Y COMISIONES BANCARIAS",null,{"v":325,"d":"325.00"},{"v":5925.08,"d":"5,925.08"}]
[{"$nulls":6}," "]
[{"$nulls":6}," "]
[{"$nulls":3},"Totales",{"v":0,"d":"0.00"},{"v":325,"d":"325.00"},{"v":5925.08,"d":"5,925.08"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"CUENTA 240-0205617","index":9,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[7,0,9,0],[7,1,7,3],[7,4,7,6],[8,1,8,2],[8,4,8,5],[22,1,22,2],[23,1,23,2],[24,1,24,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[null,"SERVICIO NACIONAL DE SALUD"]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"240-020561-7"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":198060.59,"d":"198,060.59"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":198060.59,"d":"198,060.59"}]
[null,"2025-10-13","TRANF.","SNS-VIATICOS",null,{"v":12831,"d":"12,831.00"},{"v":185229.59,"d":"185,229.59"}]
[null,"2025-10-20","TRANF.","Banco de Reservas",null,{"v":185210.34,"d":"185,210.34"},19.25]
[null,"2025-10-31","ED","CARGOS Y COMISIONES BANCARIAS",null,19.25,0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":3},"Totales",{"v":0,"d":"0.00"},{"v":198060.59,"d":"198,060.59"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 081400- 2000","index":10,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[21,1,21,2],[22,1,22,2],[23,1,23,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"081400-2000"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":26236.33,"d":"26,236.33"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[]
[]
[{"$nulls":4}," "]
[]
[]
[{"$nulls":4},"Totales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  "]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 081400- 2001 ","index":11,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[21,1,21,2],[22,1,22,2],[23,1,23,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"081400-2001"]
[{"$nulls":5},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[]
[]
[]
[]
[]
[{"$nulls":4},"Totales",0,0,0]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  211000 - 3000","index":12,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[22,1,22,2],[23,1,23,2],[24,1,24,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"211000 - 3000"]
[{"$nulls":4},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[]
[]
[]
[{"$nulls":3},"Totales",0,0,0]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  211000 - 3001","index":13,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[27,1,27,2],[28,1,28,2],[29,1,29,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null," ",null,null,"211000 - 3001"]
[{"$nulls":4},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},0]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"TOTAL",0,0,0]
{"$rows_empty":8}
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 999801 4000","index":14,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[20,1,20,2],[21,1,21,2],[21,4,21,6],[22,1,22,2],[22,4,22,6]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"999801 4000"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":39030489.67,"d":"39,030,489.67"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6}," "]
[{"$nulls":6}," "]
[]
[]
[{"$nulls":3},"Totales",0,0,{"v":39030489.67,"d":"39,030,489.67"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 999801 4001","index":15,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[22,1,22,2],[23,1,23,2],[23,4,23,6],[24,1,24,2],[24,4,24,6]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"999801 4001"]
[{"$nulls":4},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6}," "]
[]
[{"$nulls":3},"Totales",0,0,0]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  6025005000","index":16,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[31,1,31,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null," ",null,null,"602500-5000"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":401329005.09000003,"d":"401,329,005.09"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":401329005.09000003,"d":"401,329,005.09"}]
[null,"2025-10-09",60270,"Asignación Cuota de Pago Débito",null,{"v":1096597.61,"d":"1,096,597.61"},{"v":400232407.48,"d":"400,232,407.48"}]
[null,"2025-10-10",60301,"Asignación Cuota de Pago Débito",null,{"v":1381499.04,"d":"1,381,499.04"},{"v":398850908.44,"d":"398,850,908.44"}]
[null,"2025-10-16",60442,"Asignación Cuota de Pago Débito",null,{"v":2556300.93,"d":"2,556,300.93"},{"v":396294607.51,"d":"396,294,607.51"}]
[null,"2025-10-17",60491,"Asignación Cuota de Pago Débito",null,{"v":32025850.4,"d":"32,025,850.40"},{"v":364268757.11,"d":"364,268,757.11"}]
[null,"2025-10-22",60598,"Asignación Cuota de Pago Débito",null,{"v":4694216.07,"d":"4,694,216.07"},{"v":359574541.04,"d":"359,574,541.04"}]
[null,"2025-10-24",60619,"Asignación Cuota de Pago Débito",null,{"v":1766106,"d":"1,766,106.00"},{"v":357808435.04,"d":"357,808,435.04"}]
[null,"2025-10-28",60655,"Asignación Cuota de Pago Débito",null,{"v":405542.4,"d":"405,542.40"},{"v":357402892.64000005,"d":"357,402,892.64"}]
[null,"2025-10-30",60732,"Asignación Cuota de Pago Débito",null,{"v":6767640,"d":"6,767,640.00"},{"v":350635252.64000005,"d":"350,635,252.64"}]
[]
[{"$nulls":3},"TOTAL",0,{"v":50693752.449999996,"d":"50,693,752.45"},{"v":350635252.64000005,"d":"350,635,252.64"}]
{"$rows_empty":8}
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  6025005001 ","index":17,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[42,1,42,2],[43,1,43,2],[44,1,44,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null," ",null,null,"602500-5001"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":-23203947.050000027,"d":"(23,203,947.05)"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":-23203947.050000027,"d":"(23,203,947.05)"}]
[null,"2025-10-09",60270,"Asignacion Cuota de Pago Credito",{"v":1096597.61,"d":"1,096,597.61"},null,{"v":-22107349.440000027,"d":"(22,107,349.44)"}]
[null,"2025-10-10",60301,"Asignacion Cuota de Pago Credito",{"v":1381499.04,"d":"1,381,499.04"},null,{"v":-20725850.40000003,"d":"(20,725,850.40)"}]
[null,"2025-10-16",60442,"Asignacion Cuota de Pago Credito",{"v":2556300.93,"d":"2,556,300.93"},null,{"v":-18169549.47000003,"d":"(18,169,549.47)"}]
[null,"2025-10-17",60491,"Asignacion Cuota de Pago Credito",{"v":32025850.4,"d":"32,025,850.40"},null,{"v":13856300.92999997,"d":"13,856,300.93"}]
[null,"2025-10-22",60598,"Asignacion Cuota de Pago Credito",4694216.07,null,{"v":18550516.99999997,"d":"18,550,517.00"}]
[null,"2025-10-24",60619,"Asignacion Cuota de Pago Credito",1766106,null,{"v":20316622.99999997,"d":"20,316,623.00"}]
[null,"2025-10-28",60665,"Asignacion Cuota de Pago Credito",405542.4,null,{"v":20722165.39999997,"d":"20,722,165.40"}]
[null,"2025-10-30",60732,"Asignacion Cuota de Pago Credito",{"v":6767640,"d":"6,767,640.00"},null,{"v":27489805.39999997,"d":"27,489,805.40"}]
[null,"2025-10-06",10629,"Electromedica, S.A.",null,{"v":2556300.93,"d":"2,556,300.93"},{"v":24933504.46999997,"d":"24,933,504.47"}]
[null,"2025-10-08",10844,"Muebles y Equipos para Oficna Leon Gonzalez, SRL",null,{"v":313030.4,"d":"313,030.40"},{"v":24620474.06999997,"d":"24,620,474.07"}]
[null,"2025-10-08",10873,"Unique y Representacion, SRL",null,{"v":20412820,"d":"20,412,820.00"},{"v":4207654.0699999705,"d":"4,207,654.07"}]
[null,"2025-10-08",10892,"Cecomsa, SRL",null,{"v":11300000,"d":"11,300,000.00"},{"v":-7092345.9300000295,"d":"(7,092,345.93)"}]
[null,"2025-10-09",10965,"Uxmal Comercial, SRL",null,{"v":4694216.07,"d":"4,694,216.07"},{"v":-11786562.00000003,"d":"(11,786,562.00)"}]
[null,"2025-10-10",11019,"Salud a tu Alcance, SRL",null,{"v":1766106,"d":"1,766,106.00"},{"v":-13552668.00000003,"d":"(13,552,668.00)"}]
[null,"2025-10-15",11214,"Muñoz Concepto Mobiliarios, SRL",null,{"v":405542.4,"d":"405,542.40"},{"v":-13958210.40000003,"d":"(13,958,210.40)"}]
[null,"2025-10-20",11451,"Lanny Rent a Car, EIRL",null,{"v":3007840,"d":"3,007,840.00"},{"v":-16966050.40000003,"d":"(16,966,050.40)"}]
[null,"2025-10-20",11457,"Lanny Rent a Car, EIRL",null,{"v":3759800,"d":"3,759,800.00"},{"v":-20725850.40000003,"d":"(20,725,850.40)"}]
[null,"2025-10-21",11558,"Tecnofijaciones de Dominicana, SRL",null,{"v":71792.38,"d":"71,792.38"},{"v":-20797642.780000027,"d":"(20,797,642.78)"}]
[null,"2025-10-27",11673,"Burdiez y Compañía, SRL",null,{"v":1125500.58,"d":"1,125,500.58"},{"v":-21923143.36000003,"d":"(21,923,143.36)"}]
[null,"2025-10-31","ED","Libraientos anulados No.9555 y 10512",20725850.4,null,{"v":-1197292.9600000307,"d":"(1,197,292.96)"}]
[]
[{"$nulls":3},"TOTAL",{"v":71419602.85,"d":"71,419,602.85"},{"v":49412948.76,"d":"49,412,948.76"},{"v":-1197292.9600000307,"d":"(1,197,292.96)"}," "]
{"$rows_empty":8}
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  5010005000 ","index":18,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,3,1,5],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[27,1,27,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null," ",null,null,"501000-5000"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":122232715.38999999,"d":"122,232,715.39"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":122232715.38999999,"d":"122,232,715.39"}]
[null,"2025-10-13",60336,"Asignación cuota de pago débito",null,{"v":1249856,"d":"1,249,856.00"},{"v":120982859.38999999,"d":"120,982,859.39"}]
[null,"2025-10-17",60491,"Asignación cuota de pago débito",null,{"v":1984961.16,"d":"1,984,961.16"},{"v":118997898.22999999,"d":"118,997,898.23"}]
[null,"2025-10-22",60598,"Asignación cuota de pago débito",null,{"v":38016984.34,"d":"38,016,984.34"},{"v":80980913.88999999,"d":"80,980,913.89"}]
[null,"2025-10-24",60619,"Asignación cuota de pago débito",null,{"v":19633815.83,"d":"19,633,815.83"},{"v":61347098.05999999,"d":"61,347,098.06"}]
[null,"2025-10-29",60701,"Asignación cuota de pago débito",null,{"v":1438420,"d":"1,438,420.00"},{"v":59908678.05999999,"d":"59,908,678.06"}]
[{"$nulls":6}," "]
[null," "," ","TOTAL",0,{"v":62324037.33,"d":"62,324,037.33"},{"v":59908678.05999999,"d":"59,908,678.06"}]
{"$rows_empty":7}
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  5010005001","index":19,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[38,1,38,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null," ",null,null,"501000-5001"]
[{"$nulls":4},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},0]
[null,"2025-10-01",10548,"Inversiones Carbonia, SRL",null,{"v":1249856,"d":"1,249,856.00"},{"v":1249856,"d":"1,249,856.00"}]
[null,"2025-10-07",10699,"Bio Nuclear, SA",null,{"v":1152458.8,"d":"1,152,458.80"},{"v":1152458.8,"d":"1,152,458.80"}]
[null,"2025-10-07",10717,"Vara, SRL",null,{"v":832502.36,"d":"832,502.36"},{"v":832502.36,"d":"832,502.36"}]
[null,"2025-10-09",10960,"Uxmal Comercial, SRL",null,{"v":38016984.34,"d":"38,016,984.34"},{"v":38016984.34,"d":"38,016,984.34"}]
[null,"2025-10-13",11040,"Corporea RD, SRL",null,{"v":8260000,"d":"8,260,000.00"},{"v":8260000,"d":"8,260,000.00"}]
[null,"2025-10-13",11045,"The Office Warehouse Dominicana, SRL",null,{"v":3882200,"d":"3,882,200.00"},{"v":3882200,"d":"3,882,200.00"}]
[null,"2025-10-13",11095,"Actividades Caoma, SRL",null,{"v":1438420,"d":"1,438,420.00"},{"v":1438420,"d":"1,438,420.00"}]
[null,"2025-10-13",60336,"Asignacion cuota de pago credito",{"v":1249856,"d":"1,249,856.00"}]
[null,"2025-10-16",11357,"Constructora E Ingenieria Riss, SRL",null,{"v":7491615.83,"d":"7,491,615.83"},{"v":7491615.83,"d":"7,491,615.83"}]
[null,"2025-10-17",60491,"Asignacion cuota de pago credito",{"v":1984961.16,"d":"1,984,961.16"}]
[null,"2025-10-21",11546,"Simbel,SRL",null,{"v":1085791.86,"d":"1,085,791.86"},{"v":1085791.86,"d":"1,085,791.86"}]
[null,"2025-10-22",60598,"Asignacion cuota de pago credito",{"v":38016984.34,"d":"38,016,984.34"}]
[null,"2025-10-24",60619,"Asignacion cuota de pago credito",{"v":19633815.83,"d":"19,633,815.83"}]
[null,"2025-10-27",11658,"Simbel,SRL",null,{"v":1083244.93,"d":"1,083,244.93"},{"v":1083244.93,"d":"1,083,244.93"}]
[null,"2025-10-28",11729,"Sketchprom, SRL",null,{"v":1054501.42,"d":"1,054,501.42"},{"v":1054501.42,"d":"1,054,501.42"}]
[null,"2025-10-29",60701,"Asignacion cuota de pago credito",{"v":1438420,"d":"1,438,420.00"}]
[]
[null," "," ","TOTAL",{"v":62324037.33,"d":"62,324,037.33"},{"v":65547575.54,"d":"65,547,575.54"},{"v":-3223538.210000001,"d":"(3,223,538.21)"}]
{"$rows_empty":7}
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 501-1007000","index":20,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[20,1,20,2],[21,1,21,2],[21,4,21,6],[22,1,22,2],[22,4,22,6]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"501-1007000"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":5785793.43,"d":"5,785,793.43"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":5785793.43,"d":"5,785,793.43"}]
[{"$nulls":6}," "]
[{"$nulls":6}," "]
[{"$nulls":6}," "]
[{"$nulls":3},"Totales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5785793.43,"d":"5,785,793.43"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 501-1007001","index":21,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,10,0],[8,1,8,3],[8,4,8,6],[9,1,9,2],[9,4,9,5],[24,1,24,2],[25,1,25,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",null,null,"501-1007001"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":10294309.25,"d":"10,294,309.25"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":10294309.25,"d":"10,294,309.25"}]
[null,"2025-10-20",11781,"ELECTRO SERVICIOS REYES  SRL",null,{"v":559143.3,"d":"559,143.30"},{"v":9735165.95,"d":"9,735,165.95"}]
[]
[]
[]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":3},"Totales",0,{"v":559143.3,"d":"559,143.30"},{"v":9735165.95,"d":"9,735,165.95"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  102384894 8000","index":22,"n_rows":112,"n_cols":6,"rows_kept":112,"merged":[[1,0,1,5],[4,0,4,5],[5,0,5,5],[6,0,6,5],[7,0,7,6],[8,0,8,2],[8,3,8,5],[9,0,9,1],[9,3,9,4],[110,0,110,1]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["LIBRO BANCO"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[" ",null,null,"102384894 8000"]
[{"$nulls":3},"Balance Inicial: ",null,{"v":3882581509.9000006,"d":"3,882,581,509.90"}]
["Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":5},{"v":3882581509.9000006,"d":"3,882,581,509.90"}]
["2025-01-10",60073,"Asignacion Cuota de Pago Debito",null,{"v":924148.16,"d":"924,148.16"},{"v":3881657361.7400007,"d":"3,881,657,361.74"}]
["2025-01-10",60082,"Asignacion Cuota de Pago Debito",null,{"v":1585761.19,"d":"1,585,761.19"},{"v":3880071600.5500007,"d":"3,880,071,600.55"}]
["2025-01-10",60094,"Asignacion Cuota de Pago Debito",null,{"v":63540582.91,"d":"63,540,582.91"},{"v":3816531017.640001,"d":"3,816,531,017.64"}]
["2025-02-10",60105,"Asignacion Cuota de Pago Debito",null,{"v":24656445.29,"d":"24,656,445.29"},{"v":3791874572.350001,"d":"3,791,874,572.35"}]
["2025-02-10",60123,"Asignacion Cuota de Pago Debito",null,{"v":17795423.37,"d":"17,795,423.37"},{"v":3774079148.980001,"d":"3,774,079,148.98"}]
["2025-02-10",60125,"Asignacion Cuota de Pago Debito",null,{"v":1948014.22,"d":"1,948,014.22"},{"v":3772131134.760001,"d":"3,772,131,134.76"}]
["2025-03-10",60142,"Asignacion Cuota de Pago Debito",null,{"v":2887898.19,"d":"2,887,898.19"},{"v":3769243236.570001,"d":"3,769,243,236.57"}]
["2025-03-10",60156,"Asignacion Cuota de Pago Debito",null,{"v":12965419.66,"d":"12,965,419.66"},{"v":3756277816.9100013,"d":"3,756,277,816.91"}]
["2025-06-10",60168,"Asignacion Cuota de Pago Debito",null,{"v":14476203.69,"d":"14,476,203.69"},{"v":3741801613.220001,"d":"3,741,801,613.22"}]
["2025-06-10",60178,"Asignacion Cuota de Pago Debito",null,{"v":1098823.11,"d":"1,098,823.11"},{"v":3740702790.110001,"d":"3,740,702,790.11"}]
["2025-06-10",60188,"Asignacion Cuota de Pago Debito",null,{"v":1347009.07,"d":"1,347,009.07"},{"v":3739355781.040001,"d":"3,739,355,781.04"}]
["2025-08-10",60226,"Asignacion Cuota de Pago Debito",null,{"v":255075810.36,"d":"255,075,810.36"},{"v":3484279970.680001,"d":"3,484,279,970.68"}]
["2025-08-10",60229,"Asignacion Cuota de Pago Debito",null,{"v":300000,"d":"300,000.00"},{"v":3483979970.680001,"d":"3,483,979,970.68"}]
["2025-08-10",60245,"Asignacion Cuota de Pago Debito",null,{"v":1798567.36,"d":"1,798,567.36"},{"v":3482181403.3200006,"d":"3,482,181,403.32"}]
["2025-09-10",60270,"Asignacion Cuota de Pago Debito",null,{"v":36662135.69,"d":"36,662,135.69"},{"v":3445519267.6300006,"d":"3,445,519,267.63"}]
["2025-10-10",60289,"Asignacion Cuota de Pago Debito",null,{"v":6598448.51,"d":"6,598,448.51"},{"v":3438920819.1200004,"d":"3,438,920,819.12"}]
["2025-10-10",60301,"Asignacion Cuota de Pago Debito",null,{"v":2757887.46,"d":"2,757,887.46"},{"v":3436162931.6600003,"d":"3,436,162,931.66"}]
["2025-10-10",60304,"Asignacion Cuota de Pago Debito",null,{"v":14815823.28,"d":"14,815,823.28"},{"v":3421347108.38,"d":"3,421,347,108.38"}]
["2025-10-13",60316,"Asignacion Cuota de Pago Debito",null,{"v":1127260.02,"d":"1,127,260.02"},{"v":3420219848.36,"d":"3,420,219,848.36"}]
["2025-10-13",60320,"Asignacion Cuota de Pago Debito",null,{"v":1347007.72,"d":"1,347,007.72"},{"v":3418872840.6400003,"d":"3,418,872,840.64"}]
["2025-10-13",60336,"Asignacion Cuota de Pago Debito",null,{"v":47571654.04,"d":"47,571,654.04"},{"v":3371301186.6000004,"d":"3,371,301,186.60"}]
["2025-10-14",60343,"Asignacion Cuota de Pago Debito",null,{"v":43160092.31,"d":"43,160,092.31"},{"v":3328141094.2900004,"d":"3,328,141,094.29"}]
["2025-10-14",60365,"Asignacion Cuota de Pago Debito",null,{"v":39045267.34,"d":"39,045,267.34"},{"v":3289095826.9500003,"d":"3,289,095,826.95"}]
["2025-10-15",60402,"Asignacion Cuota de Pago Debito",null,{"v":97343965.41,"d":"97,343,965.41"},{"v":3191751861.5400004,"d":"3,191,751,861.54"}]
["2025-10-15",60404,"Asignacion Cuota de Pago Debito",null,{"v":2773817.22,"d":"2,773,817.22"},{"v":3188978044.3200006,"d":"3,188,978,044.32"}]
["2025-10-16",60415,"Asignacion Cuota de Pago Debito",null,{"v":5950457.39,"d":"5,950,457.39"},{"v":3183027586.930001,"d":"3,183,027,586.93"}]
["2025-10-16",60420,"Asignacion Cuota de Pago Debito",null,{"v":23345764.66,"d":"23,345,764.66"},{"v":3159681822.270001,"d":"3,159,681,822.27"}]
["2025-10-16",60429,"Asignacion Cuota de Pago Debito",null,{"v":6720178.1,"d":"6,720,178.10"},{"v":3152961644.170001,"d":"3,152,961,644.17"}]
["2025-10-16",60430,"Asignacion Cuota de Pago Debito",null,{"v":1030213301.28,"d":"1,030,213,301.28"},{"v":2122748342.890001,"d":"2,122,748,342.89"}]
["2025-10-16",60442,"Asignacion Cuota de Pago Debito",null,{"v":110983150.36,"d":"110,983,150.36"},{"v":2011765192.5300012,"d":"2,011,765,192.53"}]
["2025-10-17",60456,"Asignacion Cuota de Pago Debito",null,{"v":46286589.37,"d":"46,286,589.37"},{"v":1965478603.1600013,"d":"1,965,478,603.16"}]
["2025-10-17",60461,"Asignacion Cuota de Pago Debito",null,{"v":113071467.95,"d":"113,071,467.95"},{"v":1852407135.2100012,"d":"1,852,407,135.21"}]
["2025-10-17",60463,"Asignacion Cuota de Pago Debito",null,{"v":6430520.35,"d":"6,430,520.35"},{"v":1845976614.8600013,"d":"1,845,976,614.86"}]
["2025-10-17",60468,"Asignacion Cuota de Pago Debito",null,{"v":574055.03,"d":"574,055.03"},{"v":1845402559.8300014,"d":"1,845,402,559.83"}]
["2025-10-17",60470,"Asignacion Cuota de Pago Debito",null,{"v":3062268857.06,"d":"3,062,268,857.06"},{"v":-1216866297.2299986,"d":"(1,216,866,297.23)"}]
["2025-10-17",60491,"Asignacion Cuota de Pago Debito",null,{"v":144240499.74,"d":"144,240,499.74"},{"v":-1361106796.9699986,"d":"(1,361,106,796.97)"}]
["2025-10-20",60510,"Asignacion Cuota de Pago Debito",null,{"v":2349263.67,"d":"2,349,263.67"},{"v":-1363456060.6399987,"d":"(1,363,456,060.64)"}]
["2025-10-20",60532,"Asignacion Cuota de Pago Debito",null,{"v":484074267.17,"d":"484,074,267.17"},{"v":-1847530327.8099988,"d":"(1,847,530,327.81)"}]
["2025-10-20",60534,"Asignacion Cuota de Pago Debito",null,{"v":367598.28,"d":"367,598.28"},{"v":-1847897926.0899987,"d":"(1,847,897,926.09)"}]
["2025-10-21",60546,"Asignacion Cuota de Pago Debito",null,{"v":948744,"d":"948,744.00"},{"v":-1848846670.0899987,"d":"(1,848,846,670.09)"}]
["2025-10-21",60548,"Asignacion Cuota de Pago Debito",null,{"v":2047158.07,"d":"2,047,158.07"},{"v":-1850893828.1599987,"d":"(1,850,893,828.16)"}]
["2025-10-22",60602,"Asignacion Cuota de Pago Debito",null,{"v":71560074.37,"d":"71,560,074.37"},{"v":-1922453902.5299988,"d":"(1,922,453,902.53)"}]
["2025-10-24",60610,"Asignacion Cuota de Pago Debito",null,{"v":10899115.79,"d":"10,899,115.79"},{"v":-1933353018.3199987,"d":"(1,933,353,018.32)"}]
["2025-10-24",60619,"Asignacion Cuota de Pago Debito",null,{"v":183007911.91,"d":"183,007,911.91"},{"v":-2116360930.2299988,"d":"(2,116,360,930.23)"}]
["2025-10-24",60627,"Asignacion Cuota de Pago Debito",null,{"v":2499958.47,"d":"2,499,958.47"},{"v":-2118860888.6999989,"d":"(2,118,860,888.70)"}]
["2025-10-27",60644,"Asignacion Cuota de Pago Debito",null,{"v":10681184.42,"d":"10,681,184.42"},{"v":-2129542073.119999,"d":"(2,129,542,073.12)"}]
["2025-10-28",60665,"Asignacion Cuota de Pago Debito",null,{"v":20449713.15,"d":"20,449,713.15"},{"v":-2149991786.269999,"d":"(2,149,991,786.27)"}]
["2025-10-29",60701,"Asignacion Cuota de Pago Debito",null,{"v":46089277.91,"d":"46,089,277.91"},{"v":-2196081064.179999,"d":"(2,196,081,064.18)"}]
["2025-10-29",60703,"Asignacion Cuota de Pago Debito",null,{"v":17629073.45,"d":"17,629,073.45"},{"v":-2213710137.6299987,"d":"(2,213,710,137.63)"}]
["2025-10-13",3912,"Comprobante Reintegro Crédito",{"v":9384,"d":"9,384.00"},null,{"v":-2213700753.6299987,"d":"(2,213,700,753.63)"}]
["2025-10-13",3913,"Comprobante Reintegro Crédito",{"v":45064.97,"d":"45,064.97"},null,{"v":-2213655688.659999,"d":"(2,213,655,688.66)"}]
["2025-10-14",139238,"Ingresos por Deduccion RecibidaS",{"v":158686771.66,"d":"158,686,771.66"},null,{"v":-2054968916.9999988,"d":"(2,054,968,917.00)"}]
["2025-10-15",140147,"Ingresos por Deduccion RecibidaS",{"v":4652198745.2,"d":"4,652,198,745.20"},null,{"v":2597229828.200001,"d":"2,597,229,828.20"}]
["2025-10-16",3949,"Comprobante Reintegro Crédito",{"v":16911.2,"d":"16,911.20"},null,{"v":2597246739.4000006,"d":"2,597,246,739.40"}]
["2025-10-16",3950,"Comprobante Reintegro Crédito",{"v":7668.29,"d":"7,668.29"},null,{"v":2597254407.6900005,"d":"2,597,254,407.69"}]
["2025-10-16",3951,"Comprobante Reintegro Crédito",{"v":60934.2,"d":"60,934.20"},null,{"v":2597315341.8900003,"d":"2,597,315,341.89"}]
["2025-10-16",3952,"Comprobante Reintegro Crédito",{"v":7615.94,"d":"7,615.94"},null,{"v":2597322957.8300004,"d":"2,597,322,957.83"}]
["2025-10-16",3953,"Comprobante Reintegro Crédito",{"v":14088.5,"d":"14,088.50"},null,{"v":2597337046.3300004,"d":"2,597,337,046.33"}]
["2025-10-16",3954,"Comprobante Reintegro Crédito",{"v":82568.99,"d":"82,568.99"},null,{"v":2597419615.32,"d":"2,597,419,615.32"}]
["2025-10-16",3955,"Comprobante Reintegro Crédito",{"v":2934.59,"d":"2,934.59"},null,{"v":2597422549.9100003,"d":"2,597,422,549.91"}]
["2025-10-16",3956,"Comprobante Reintegro Crédito",{"v":9384,"d":"9,384.00"},null,{"v":2597431933.9100003,"d":"2,597,431,933.91"}]
["2025-10-16",3957,"Comprobante Reintegro Crédito",{"v":29258.5,"d":"29,258.50"},null,{"v":2597461192.4100003,"d":"2,597,461,192.41"}]
["2025-10-16",3958,"Comprobante Reintegro Crédito",{"v":9384,"d":"9,384.00"},null,{"v":2597470576.4100003,"d":"2,597,470,576.41"}]
["2025-10-16",3959,"Comprobante Reintegro Crédito",{"v":78300.23,"d":"78,300.23"},null,{"v":2597548876.6400003,"d":"2,597,548,876.64"}]
["2025-10-16",3960,"Comprobante Reintegro Crédito",{"v":9384,"d":"9,384.00"},null,{"v":2597558260.6400003,"d":"2,597,558,260.64"}]
["2025-10-16",3961,"Comprobante Reintegro Crédito",{"v":28126.73,"d":"28,126.73"},null,{"v":2597586387.3700004,"d":"2,597,586,387.37"}]
["2025-10-16",3962,"Comprobante Reintegro Crédito",{"v":9384,"d":"9,384.00"},null,{"v":2597595771.3700004,"d":"2,597,595,771.37"}]
["2025-10-16",3963,"Comprobante Reintegro Crédito",{"v":20313.78,"d":"20,313.78"},null,{"v":2597616085.1500006,"d":"2,597,616,085.15"}]
["2025-10-16",3964,"Comprobante Reintegro Crédito",{"v":44001.96,"d":"44,001.96"},null,{"v":2597660087.1100006,"d":"2,597,660,087.11"}]
["2025-10-16",3965,"Comprobante Reintegro Crédito",{"v":1074.38,"d":"1,074.38"},null,{"v":2597661161.4900007,"d":"2,597,661,161.49"}]
["2025-10-16",3966,"Comprobante Reintegro Crédito",{"v":65959.2,"d":"65,959.20"},null,{"v":2597727120.6900005,"d":"2,597,727,120.69"}]
["2025-10-16",3967,"Comprobante Reintegro Crédito",{"v":77260.05,"d":"77,260.05"},null,{"v":2597804380.7400007,"d":"2,597,804,380.74"}]
["2025-10-16",3968,"Comprobante Reintegro Crédito",{"v":85229.95,"d":"85,229.95"},null,{"v":2597889610.6900005,"d":"2,597,889,610.69"}]
["2025-10-16",3969,"Comprobante Reintegro Crédito",{"v":37064.26,"d":"37,064.26"},null,{"v":2597926674.950001,"d":"2,597,926,674.95"}]
["2025-10-16",3970,"Comprobante Reintegro Crédito",{"v":2311.64,"d":"2,311.64"},null,{"v":2597928986.5900006,"d":"2,597,928,986.59"}]
["2025-10-16",3971,"Comprobante Reintegro Crédito",{"v":91571.38,"d":"91,571.38"},null,{"v":2598020557.9700007,"d":"2,598,020,557.97"}]
["2025-10-16",3972,"Comprobante Reintegro Crédito",{"v":8978.12,"d":"8,978.12"},null,{"v":2598029536.0900006,"d":"2,598,029,536.09"}]
["2025-10-16",3973,"Comprobante Reintegro Crédito",{"v":54934.57,"d":"54,934.57"},null,{"v":2598084470.660001,"d":"2,598,084,470.66"}]
["2025-10-16",3974,"Comprobante Reintegro Crédito",{"v":10242.13,"d":"10,242.13"},null,{"v":2598094712.790001,"d":"2,598,094,712.79"}]
["2025-10-16",3978,"Comprobante Reintegro Crédito",{"v":41997,"d":"41,997.00"},null,{"v":2598136709.790001,"d":"2,598,136,709.79"}]
["2025-10-16",3979,"Comprobante Reintegro Crédito",{"v":61009.2,"d":"61,009.20"},null,{"v":2598197718.9900007,"d":"2,598,197,718.99"}]
["2025-10-20","452400547831","Comprobante Reintegro Crédito",{"v":35691.93,"d":"35,691.93"},null,{"v":2598233410.9200006,"d":"2,598,233,410.92"}]
["2025-10-20","452400547831","Comprobante Reintegro Crédito",{"v":-35691.93,"d":"(35,691.93)"},null,{"v":2598197718.9900007,"d":"2,598,197,718.99"}]
["2025-10-21",452400543179,"Comprobante Reintegro Crédito",{"v":1805334.8,"d":"1,805,334.80"},null,{"v":2600003053.790001,"d":"2,600,003,053.79"}]
["2025-10-21",452400548075,"Comprobante Reintegro Crédito",{"v":186668.02,"d":"186,668.02"},null,{"v":2600189721.810001,"d":"2,600,189,721.81"}]
["2025-10-22",144322,"Ingresos por Deduccion Recibidas",{"v":450000000,"d":"450,000,000.00"},null,{"v":3050189721.810001,"d":"3,050,189,721.81"}]
["2025-10-22",144328,"Ingresos por Deduccion Recibidas",{"v":16977,"d":"16,977.00"},null,{"v":3050206698.810001,"d":"3,050,206,698.81"}]
["2025-10-22",144331,"Ingresos por Deduccion Recibidas",{"v":180366,"d":"180,366.00"},null,{"v":3050387064.810001,"d":"3,050,387,064.81"}]
["2025-10-22",144332,"Ingresos por Deduccion Recibidas",{"v":5248,"d":"5,248.00"},null,{"v":3050392312.810001,"d":"3,050,392,312.81"}]
["2025-10-27",145844,"Ingresos por Deduccion Recibidas",{"v":911937499.62,"d":"911,937,499.62"},null,{"v":3962329812.430001,"d":"3,962,329,812.43"}]
["2025-10-27",145847,"Ingresos por Deduccion Recibidas",{"v":75000000,"d":"75,000,000.00"},null,{"v":4037329812.430001,"d":"4,037,329,812.43"}]
[]
[null,null,"Totales",{"v":6251039950.0599985,"d":"6,251,039,950.06"},{"v":6096291647.529998,"d":"6,096,291,647.53"},{"v":4037329812.4300013,"d":"4,037,329,812.43"}]
[]
[]
[]
[]
["Licda. Altagracia Peña Florián"]
["Preparado Por"]
["Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta  102384894 8001","index":23,"n_rows":518,"n_cols":9,"rows_kept":518,"merged":[[0,1,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,0,7,0],[5,1,5,3],[5,4,5,6],[6,1,6,2],[6,4,6,5],[515,1,515,2],[515,3,515,4],[516,1,516,2],[516,3,516,4],[517,1,517,2],[517,3,517,4]],"flags":["formulas_cached_only"]}
[null,"SERVICIO NACIONAL DE SALUD"]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[null,"Cuenta Bancaria No: ",null,null,"102384894 8001"]
[{"$nulls":4},"Balance Inicial: ",null,{"v":-391818701.1299963,"d":"(391,818,701.13)"}]
[null,"Fecha","No. Ck/Transf.","Descripcion","Debito","Credito","Balance"]
[{"$nulls":6},{"v":-391818701.1299963,"d":"(391,818,701.13)"}]
[null,"2025-10-01",60073,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":924148.16,"d":"924,148.16"},null,{"v":-390894552.9699963,"d":"(390,894,552.97)"}]
[null,"2025-10-01",60082,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1585761.19,"d":"1,585,761.19"},null,{"v":-389308791.7799963,"d":"(389,308,791.78)"}]
[null,"2025-10-01",60094,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":63540582.91,"d":"63,540,582.91"},null,{"v":-325768208.8699963,"d":"(325,768,208.87)"}]
[null,"2025-10-02",60105,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":24656445.29,"d":"24,656,445.29"},null,{"v":-301111763.5799963,"d":"(301,111,763.58)"}]
[null,"2025-10-02",60123,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":17795423.37,"d":"17,795,423.37"},null,{"v":-283316340.2099963,"d":"(283,316,340.21)"}]
[null,"2025-10-02",60125,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1948014.22,"d":"1,948,014.22"},null,{"v":-281368325.98999625,"d":"(281,368,325.99)"}]
[null,"2025-10-03",60142,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":2887898.19,"d":"2,887,898.19"},null,{"v":-278480427.79999626,"d":"(278,480,427.80)"}]
[null,"2025-10-03",60156,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":12965419.66,"d":"12,965,419.66"},null,{"v":-265515008.13999626,"d":"(265,515,008.14)"}]
[null,"2025-10-06",60168,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":14476203.69,"d":"14,476,203.69"},null,{"v":-251038804.44999626,"d":"(251,038,804.45)"}]
[null,"2025-10-06",60178,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1098823.11,"d":"1,098,823.11"},null,{"v":-249939981.33999625,"d":"(249,939,981.34)"}]
[null,"2025-10-06",60188,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1347009.07,"d":"1,347,009.07"},null,{"v":-248592972.26999626,"d":"(248,592,972.27)"}]
[null,"2025-10-08",60226,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":255075810.36,"d":"255,075,810.36"},null,{"v":6482838.090003759,"d":"6,482,838.09"}]
[null,"2025-10-08",60229,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":300000,"d":"300,000.00"},null,{"v":6782838.090003759,"d":"6,782,838.09"}]
[null,"2025-10-08",60245,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1798567.36,"d":"1,798,567.36"},null,{"v":8581405.450003758,"d":"8,581,405.45"}]
[null,"2025-10-09",60270,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":36662135.69,"d":"36,662,135.69"},null,{"v":45243541.140003756,"d":"45,243,541.14"}]
[null,"2025-10-10",60289,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":6598448.51,"d":"6,598,448.51"},null,{"v":51841989.65000375,"d":"51,841,989.65"}]
[null,"2025-10-10",60301,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":2757887.46,"d":"2,757,887.46"},null,{"v":54599877.110003754,"d":"54,599,877.11"}]
[null,"2025-10-10",60304,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":14815823.28,"d":"14,815,823.28"},null,{"v":69415700.39000376,"d":"69,415,700.39"}]
[null,"2025-10-13",60316,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1127260.02,"d":"1,127,260.02"},null,{"v":70542960.41000375,"d":"70,542,960.41"}]
[null,"2025-10-13",60320,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1347007.72,"d":"1,347,007.72"},null,{"v":71889968.13000375,"d":"71,889,968.13"}]
[null,"2025-10-13",60336,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":47571654.04,"d":"47,571,654.04"},null,{"v":119461622.17000374,"d":"119,461,622.17"}]
[null,"2025-10-14",60343,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":43160092.31,"d":"43,160,092.31"},null,{"v":162621714.48000374,"d":"162,621,714.48"}]
[null,"2025-10-14",60365,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":39045267.34,"d":"39,045,267.34"},null,{"v":201666981.82000375,"d":"201,666,981.82"}]
[null,"2025-10-15",60402,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":97343965.41,"d":"97,343,965.41"},null,{"v":299010947.2300037,"d":"299,010,947.23"}]
[null,"2025-10-15",60404,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":2773817.22,"d":"2,773,817.22"},null,{"v":301784764.45000374,"d":"301,784,764.45"}]
[null,"2025-10-16",60415,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":5950457.39,"d":"5,950,457.39"},null,{"v":307735221.8400037,"d":"307,735,221.84"}]
[null,"2025-10-16",60420,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":23345764.66,"d":"23,345,764.66"},null,{"v":331080986.50000376,"d":"331,080,986.50"}]
[null,"2025-10-16",60429,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":6720178.1,"d":"6,720,178.10"},null,{"v":337801164.6000038,"d":"337,801,164.60"}]
[null,"2025-10-16",60430,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":1030213301.28,"d":"1,030,213,301.28"},null,{"v":1368014465.8800037,"d":"1,368,014,465.88"}]
[null,"2025-10-16",60442,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":110983150.36,"d":"110,983,150.36"},null,{"v":1478997616.2400036,"d":"1,478,997,616.24"}]
[null,"2025-10-17",60456,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":46286589.37,"d":"46,286,589.37"},null,{"v":1525284205.6100035,"d":"1,525,284,205.61"}]
[null,"2025-10-17",60461,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":113071467.95,"d":"113,071,467.95"},null,{"v":1638355673.5600035,"d":"1,638,355,673.56"}]
[null,"2025-10-17",60463,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":6430520.35,"d":"6,430,520.35"},null,{"v":1644786193.9100034,"d":"1,644,786,193.91"}]
[null,"2025-10-17",60468,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":574055.03,"d":"574,055.03"},null,{"v":1645360248.9400034,"d":"1,645,360,248.94"}]
[null,"2025-10-17",60470,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":3062268857.06,"d":"3,062,268,857.06"},null,{"v":4707629106.000004,"d":"4,707,629,106.00"}]
[null,"2025-10-17",60491,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":144240499.74,"d":"144,240,499.74"},null,{"v":4851869605.740004,"d":"4,851,869,605.74"}]
[null,"2025-10-20",60510,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":2349263.67,"d":"2,349,263.67"},null,{"v":4854218869.410004,"d":"4,854,218,869.41"}]
[null,"2025-10-20",60532,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":484074267.17,"d":"484,074,267.17"},null,{"v":5338293136.580004,"d":"5,338,293,136.58"}]
[null,"2025-10-20",60534,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":367598.28,"d":"367,598.28"},null,{"v":5338660734.860003,"d":"5,338,660,734.86"}]
[null,"2025-10-21",60546,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":948744,"d":"948,744.00"},null,{"v":5339609478.860003,"d":"5,339,609,478.86"}]
[null,"2025-10-21",60548,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":2047158.07,"d":"2,047,158.07"},null,{"v":5341656636.930003,"d":"5,341,656,636.93"}]
[null,"2025-10-22",60602,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":71560074.37,"d":"71,560,074.37"},null,{"v":5413216711.300003,"d":"5,413,216,711.30"}]
[null,"2025-10-24",60610,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":10899115.79,"d":"10,899,115.79"},null,{"v":5424115827.090003,"d":"5,424,115,827.09"}]
[null,"2025-10-24",60619,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":183007911.91,"d":"183,007,911.91"},null,{"v":5607123739.000003,"d":"5,607,123,739.00"}]
[null,"2025-10-24",60627,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":2499958.47,"d":"2,499,958.47"},null,{"v":5609623697.470003,"d":"5,609,623,697.47"}]
[null,"2025-10-27",60644,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":10681184.42,"d":"10,681,184.42"},null,{"v":5620304881.890003,"d":"5,620,304,881.89"}]
[null,"2025-10-28",60665,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":20449713.15,"d":"20,449,713.15"},null,{"v":5640754595.040003,"d":"5,640,754,595.04"}]
[null,"2025-10-29",60701,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":46089277.91,"d":"46,089,277.91"},null,{"v":5686843872.950003,"d":"5,686,843,872.95"}]
[null,"2025-10-29",60703,"ASIGNACION CUOTA DE PAGO CREDITO",{"v":17629073.45,"d":"17,629,073.45"},null,{"v":5704472946.4000025,"d":"5,704,472,946.40"}]
[null,"2025-10-31","ED","LIBRAMIENTOS ANULADOS",{"v":67474904.58,"d":"67,474,904.58"},null,{"v":5771947850.980002,"d":"5,771,947,850.98"}]
[null,"01/10/2025 ",10530,"EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DEL ESTE S A",null,{"v":76428584.57,"d":"76,428,584.57"},{"v":5695519266.410003,"d":"5,695,519,266.41"}]
[null,"01/10/2025 ",10539,"LUCIA JOSEFINA COLLADO FAMILIA",null,{"v":9971,"d":"9,971.00"},{"v":5695509295.410003,"d":"5,695,509,295.41"}]
[null,"01/10/2025 ",10544,"JOSE PIO SANTANA HERRERA",null,{"v":91332,"d":"91,332.00"},{"v":5695417963.410003,"d":"5,695,417,963.41"}]
[null,"02/10/2025 ",10562,"MACROTECH FARMAC?UTICA, SRL",null,{"v":11438256.78,"d":"11,438,256.78"},{"v":5683979706.630003,"d":"5,683,979,706.63"}]
[null,"02/10/2025 ",10567,"PA CATERING, SRL",null,{"v":459784.16,"d":"459,784.16"},{"v":5683519922.470003,"d":"5,683,519,922.47"}]
[null,"02/10/2025 ",10572,"SERVICIOS NACIONAL DE SALUD",null,{"v":1604076.47,"d":"1,604,076.47"},{"v":5681915846.000003,"d":"5,681,915,846.00"}]
[null,"02/10/2025 ",10574,"SERVICIOS NACIONAL DE SALUD",null,{"v":194490.89,"d":"194,490.89"},{"v":5681721355.1100025,"d":"5,681,721,355.11"}]
[null,"03/10/2025 ",10597,"SERVICIOS NACIONAL DE SALUD",null,{"v":158100,"d":"158,100.00"},{"v":5681563255.1100025,"d":"5,681,563,255.11"}]
[null,"06/10/2025 ",10605,"CONSORCIO DE CONSTRUCCI?N ESPECIALIZADO DOMINICANO (CCED).",null,{"v":5761660.44,"d":"5,761,660.44"},{"v":5675801594.670003,"d":"5,675,801,594.67"}]
[null,"06/10/2025 ",10609,"VAICORPORATION, SRL",null,{"v":8168206.43,"d":"8,168,206.43"},{"v":5667633388.240003,"d":"5,667,633,388.24"}]
[null,"06/10/2025 ",10628,"VIAMAR, SA",null,{"v":271399.43,"d":"271,399.43"},{"v":5667361988.810002,"d":"5,667,361,988.81"}]
[null,"06/10/2025 ",10633,"VIAMAR, SA",null,{"v":154665.7,"d":"154,665.70"},{"v":5667207323.1100025,"d":"5,667,207,323.11"}]
[null,"06/10/2025 ",10637,"VIAMAR, SA",null,{"v":313389.75,"d":"313,389.75"},{"v":5666893933.3600025,"d":"5,666,893,933.36"}]
[null,"06/10/2025 ",10641,"MACROTECH FARMAC?UTICA, SRL",null,{"v":11816691.7,"d":"11,816,691.70"},{"v":5655077241.660003,"d":"5,655,077,241.66"}]
[null,"06/10/2025 ",10645,"HOSPIFAR, SRL",null,{"v":12734180.46,"d":"12,734,180.46"},{"v":5642343061.200003,"d":"5,642,343,061.20"}]
[null,"06/10/2025 ",10649,"HOSPIFAR, SRL",null,{"v":12099337.06,"d":"12,099,337.06"},{"v":5630243724.140002,"d":"5,630,243,724.14"}]
[null,"07/10/2025 ",10653,"HOSPIFAR, SRL",null,{"v":5487312.7,"d":"5,487,312.70"},{"v":5624756411.440002,"d":"5,624,756,411.44"}]
[null,"07/10/2025 ",10664,"AGENCIA DE VIAJES MILENA TOURS, SRL",null,{"v":974440.92,"d":"974,440.92"},{"v":5623781970.520002,"d":"5,623,781,970.52"}]
[null,"07/10/2025 ",10681,"AGENCIA DE VIAJES MILENA TOURS, SRL",null,{"v":2023704.01,"d":"2,023,704.01"},{"v":5621758266.510002,"d":"5,621,758,266.51"}]
[null,"07/10/2025 ",10690,"VIAMAR, SA",null,{"v":271815.66,"d":"271,815.66"},{"v":5621486450.850002,"d":"5,621,486,450.85"}]
[null,"07/10/2025 ",10692,"SIGMA PETROLEUM CORP, SAS",null,{"v":2000000,"d":"2,000,000.00"},{"v":5619486450.850002,"d":"5,619,486,450.85"}]
[null,"07/10/2025 ",10693,"LANNY RENT A CAR, EIRL",null,{"v":254799.94,"d":"254,799.94"},{"v":5619231650.910003,"d":"5,619,231,650.91"}]
[null,"07/10/2025 ",10702,"VIAMAR, SA",null,{"v":168882.09,"d":"168,882.09"},{"v":5619062768.820003,"d":"5,619,062,768.82"}]
[null,"07/10/2025 ",10703,"SEGUROS RESERVAS, SA",null,{"v":32386202.16,"d":"32,386,202.16"},{"v":5586676566.660003,"d":"5,586,676,566.66"}]
[null,"07/10/2025 ",10713,"LUISA MARILYN RAMIREZ",null,{"v":70800,"d":"70,800.00"},{"v":5586605766.660003,"d":"5,586,605,766.66"}]
[null,"07/10/2025 ",10721,"LUCIA JOSEFINA COLLADO FAMILIA",null,{"v":70800,"d":"70,800.00"},{"v":5586534966.660003,"d":"5,586,534,966.66"}]
[null,"07/10/2025 ",10729,"JULIA JOSEFINA SANTANA ACOSTA DE BENCOSME",null,{"v":767,"d":"767.00"},{"v":5586534199.660003,"d":"5,586,534,199.66"}]
[null,"07/10/2025 ",10733,"LUZ DEL ALBA JOSEFA ESPINOSA FELIZ",null,{"v":42480,"d":"42,480.00"},{"v":5586491719.660003,"d":"5,586,491,719.66"}]
[null,"07/10/2025 ",10735,"SERVICIOS NACIONAL DE SALUD",null,{"v":77800,"d":"77,800.00"},{"v":5586413919.660003,"d":"5,586,413,919.66"}]
[null,"07/10/2025 ",10737,"SERVICIOS NACIONAL DE SALUD",null,{"v":94900,"d":"94,900.00"},{"v":5586319019.660003,"d":"5,586,319,019.66"}]
[null,"08/10/2025 ",10770,"JCMV DESPACHO LEGAL, SRL",null,{"v":82600,"d":"82,600.00"},{"v":5586236419.660003,"d":"5,586,236,419.66"}]
[null,"08/10/2025 ",10774,"LEIDA VIRGINIA DEL CORAZON DE JESUS CORDOVA MACARRULLA",null,{"v":29500,"d":"29,500.00"},{"v":5586206919.660003,"d":"5,586,206,919.66"}]
[null,"08/10/2025 ",10800,"DULCE MARIA ULERIO DE ALVAREZ",null,{"v":29500,"d":"29,500.00"},{"v":5586177419.660003,"d":"5,586,177,419.66"}]
[null,"08/10/2025 ",10810,"MAYRA MERCEDES DEL VILLAR GLAS",null,{"v":123900,"d":"123,900.00"},{"v":5586053519.660003,"d":"5,586,053,519.66"}]
[null,"08/10/2025 ",10838,"CONSTRUCTOLEN, SRL",null,{"v":10268039.73,"d":"10,268,039.73"},{"v":5575785479.930003,"d":"5,575,785,479.93"}]
[null,"08/10/2025 ",10841,"TECNOLOG?A EN CONSTRUCCI?N Y MANTENIMIENTO (TECOMAT), SRL",null,{"v":2842215.58,"d":"2,842,215.58"},{"v":5572943264.350003,"d":"5,572,943,264.35"}]
[null,"08/10/2025 ",10860,"CAMILO J. HURTADO C., INGENIEROS ASOCIADOS, SRL",null,{"v":76439947.54,"d":"76,439,947.54"},{"v":5496503316.810003,"d":"5,496,503,316.81"}]
[null,"08/10/2025 ",10889,"CECOMSA, SRL",null,{"v":27893139.77,"d":"27,893,139.77"},{"v":5468610177.040003,"d":"5,468,610,177.04"}]
[null,"09/10/2025 ",10929,"COMPA?IA DE LUZ Y FUERZA DE LAS TERRENAS C POR A",null,{"v":949352.49,"d":"949,352.49"},{"v":5467660824.550003,"d":"5,467,660,824.55"}]
[null,"09/10/2025 ",10936,"MACROTECH FARMAC?UTICA, SRL",null,{"v":12394397.23,"d":"12,394,397.23"},{"v":5455266427.3200035,"d":"5,455,266,427.32"}]
[null,"09/10/2025 ",10940,"A FUEGO LENTO, SRL",null,{"v":102719.05,"d":"102,719.05"},{"v":5455163708.270003,"d":"5,455,163,708.27"}]
[null,"09/10/2025 ",10968,"SERVICIOS NACIONAL DE SALUD",null,{"v":83726.82,"d":"83,726.82"},{"v":5455079981.450004,"d":"5,455,079,981.45"}]
[null,"09/10/2025 ",10970,"SERVICIOS NACIONAL DE SALUD",null,{"v":83841.48,"d":"83,841.48"},{"v":5454996139.970004,"d":"5,454,996,139.97"}]
[null,"09/10/2025 ",10972,"SERVICIOS NACIONAL DE SALUD",null,{"v":133359.33,"d":"133,359.33"},{"v":5454862780.640004,"d":"5,454,862,780.64"}]
[null,"10/10/2025 ",10977,"OFICINA GUBERNAMENTAL DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION",null,{"v":400000,"d":"400,000.00"},{"v":5454462780.640004,"d":"5,454,462,780.64"}]
[null,"10/10/2025 ",11025,"FELIPE ARTURO ACOSTA HERASME",null,{"v":41300,"d":"41,300.00"},{"v":5454421480.640004,"d":"5,454,421,480.64"}]
[null,"10/10/2025 ",11029,"FELIPE ARTURO ACOSTA HERASME",null,{"v":45135,"d":"45,135.00"},{"v":5454376345.640004,"d":"5,454,376,345.64"}]
[null,"13/10/2025 ",11055,"EDENORTE DOMINICANA S A",null,{"v":61688249.09,"d":"61,688,249.09"},{"v":5392688096.550004,"d":"5,392,688,096.55"}]
[null,"13/10/2025 ",11070,"CONSORCIO ENERGETICO PUNTA CANA-MACAO, SA (CEPM)",null,{"v":1394776.05,"d":"1,394,776.05"},{"v":5391293320.500004,"d":"5,391,293,320.50"}]
[null,"13/10/2025 ",11085,"SIMON AGUSTIN TORRES AMADOR",null,{"v":2518314.62,"d":"2,518,314.62"},{"v":5388775005.880004,"d":"5,388,775,005.88"}]
[null,"13/10/2025 ",11089,"MARLIN CARRASCO DE MARTINEZ",null,{"v":120000,"d":"120,000.00"},{"v":5388655005.880004,"d":"5,388,655,005.88"}]
[null,"13/10/2025 ",11091,"BRIBAE DOMINICANA, SRL",null,{"v":17499105,"d":"17,499,105.00"},{"v":5371155900.880004,"d":"5,371,155,900.88"}]
[null,"13/10/2025 ",11096,"JUSTO DE LOS SANTOS ADAMES",null,{"v":276518.19,"d":"276,518.19"},{"v":5370879382.690004,"d":"5,370,879,382.69"}]
[null,"14/10/2025 ",11112,"TONER DEPOT MULTISERVICIOS EORG, SRL",null,{"v":647762.42,"d":"647,762.42"},{"v":5370231620.270004,"d":"5,370,231,620.27"}]
[null,"14/10/2025 ",11129,"ACTIVIDADES CAOMA, SRL",null,{"v":10003922,"d":"10,003,922.00"},{"v":5360227698.270004,"d":"5,360,227,698.27"}]
[null,"14/10/2025 ",11140,"ARACELIS JOSEFINA MARCANO DEL ROSARIO",null,{"v":29500,"d":"29,500.00"},{"v":5360198198.270004,"d":"5,360,198,198.27"}]
[null,"15/10/2025 ",11184,"EDITORA DEL CARIBE C POR A",null,{"v":349280,"d":"349,280.00"},{"v":5359848918.270004,"d":"5,359,848,918.27"}]
[null,"15/10/2025 ",11193,"CORPORACI?N ESTATAL DE RADIO Y TELEVISI?N (CERTV)",null,{"v":17652.8,"d":"17,652.80"},{"v":5359831265.470004,"d":"5,359,831,265.47"}]
[null,"15/10/2025 ",11204,"AIDA DEL CARMEN HERNANDEZ GLOSS",null,{"v":29500,"d":"29,500.00"},{"v":5359801765.470004,"d":"5,359,801,765.47"}]
[null,"15/10/2025 ",11217,"SERVICIOS NACIONAL DE SALUD",null,{"v":178665,"d":"178,665.00"},{"v":5359623100.470004,"d":"5,359,623,100.47"}]
[null,"15/10/2025 ",11219,"SERVICIOS NACIONAL DE SALUD",null,{"v":214936,"d":"214,936.00"},{"v":5359408164.470004,"d":"5,359,408,164.47"}]
[null,"15/10/2025 ",11221,"SERVICIOS NACIONAL DE SALUD",null,{"v":42945,"d":"42,945.00"},{"v":5359365219.470004,"d":"5,359,365,219.47"}]
[null,"15/10/2025 ",11223,"SERVICIOS NACIONAL DE SALUD",null,{"v":248736,"d":"248,736.00"},{"v":5359116483.470004,"d":"5,359,116,483.47"}]
[null,"15/10/2025 ",11225,"SERVICIOS NACIONAL DE SALUD",null,{"v":51504,"d":"51,504.00"},{"v":5359064979.470004,"d":"5,359,064,979.47"}]
[null,"15/10/2025 ",11228,"SERVICIOS NACIONAL DE SALUD",null,{"v":222714,"d":"222,714.00"},{"v":5358842265.470004,"d":"5,358,842,265.47"}]
[null,"15/10/2025 ",11230,"SERVICIOS NACIONAL DE SALUD",null,{"v":62183,"d":"62,183.00"},{"v":5358780082.470004,"d":"5,358,780,082.47"}]
[null,"15/10/2025 ",11232,"SERVICIOS NACIONAL DE SALUD",null,{"v":450762,"d":"450,762.00"},{"v":5358329320.470004,"d":"5,358,329,320.47"}]
[null,"15/10/2025 ",11234,"SERVICIOS NACIONAL DE SALUD",null,{"v":213572,"d":"213,572.00"},{"v":5358115748.470004,"d":"5,358,115,748.47"}]
[null,"15/10/2025 ",11236,"SERVICIOS NACIONAL DE SALUD",null,{"v":774557,"d":"774,557.00"},{"v":5357341191.470004,"d":"5,357,341,191.47"}]
[null,"15/10/2025 ",11239,"SERVICIOS NACIONAL DE SALUD",null,{"v":164254,"d":"164,254.00"},{"v":5357176937.470004,"d":"5,357,176,937.47"}]
[null,"15/10/2025 ",11241,"SERVICIOS NACIONAL DE SALUD",null,{"v":150914,"d":"150,914.00"},{"v":5357026023.470004,"d":"5,357,026,023.47"}]
[null,"15/10/2025 ",11243,"SERVICIOS NACIONAL DE SALUD",null,{"v":115228,"d":"115,228.00"},{"v":5356910795.470004,"d":"5,356,910,795.47"}]
[null,"15/10/2025 ",11245,"SERVICIOS NACIONAL DE SALUD",null,{"v":100900,"d":"100,900.00"},{"v":5356809895.470004,"d":"5,356,809,895.47"}]
[null,"15/10/2025 ",11248,"SERVICIOS NACIONAL DE SALUD",null,{"v":61457,"d":"61,457.00"},{"v":5356748438.470004,"d":"5,356,748,438.47"}]
[null,"15/10/2025 ",11250,"SERVICIOS NACIONAL DE SALUD",null,{"v":101399,"d":"101,399.00"},{"v":5356647039.470004,"d":"5,356,647,039.47"}]
[null,"15/10/2025 ",11252,"SERVICIOS NACIONAL DE SALUD",null,{"v":51880,"d":"51,880.00"},{"v":5356595159.470004,"d":"5,356,595,159.47"}]
[null,"15/10/2025 ",11255,"SERVICIOS NACIONAL DE SALUD",null,{"v":46429,"d":"46,429.00"},{"v":5356548730.470004,"d":"5,356,548,730.47"}]
[null,"15/10/2025 ",11257,"SERVICIOS NACIONAL DE SALUD",null,{"v":167706,"d":"167,706.00"},{"v":5356381024.470004,"d":"5,356,381,024.47"}]
[null,"15/10/2025 ",11259,"ESTRELA TELECOM, SRL",null,{"v":65000,"d":"65,000.00"},{"v":5356316024.470004,"d":"5,356,316,024.47"}]
[null,"15/10/2025 ",11282,"SERVICIOS NACIONAL DE SALUD",null,{"v":27772673.74,"d":"27,772,673.74"},{"v":5328543350.730004,"d":"5,328,543,350.73"}]
[null,"15/10/2025 ",11284,"SERVICIO NACIONAL DE SALUD",null,{"v":44115091.37,"d":"44,115,091.37"},{"v":5284428259.360004,"d":"5,284,428,259.36"}]
[null,"15/10/2025 ",11286,"SERVICIO NACIONAL DE SALUD",null,{"v":16412643.41,"d":"16,412,643.41"},{"v":5268015615.950005,"d":"5,268,015,615.95"}]
[null,"15/10/2025 ",11288,"SERVICIOS NACIONAL DE SALUD",null,{"v":1218000,"d":"1,218,000.00"},{"v":5266797615.950005,"d":"5,266,797,615.95"}]
[null,"15/10/2025 ",11291,"SERVICIO NACIONAL DE SALUD",null,{"v":3932219.02,"d":"3,932,219.02"},{"v":5262865396.930004,"d":"5,262,865,396.93"}]
[null,"15/10/2025 ",11293,"SERVICIO NACIONAL DE SALUD",null,{"v":28847.5,"d":"28,847.50"},{"v":5262836549.430004,"d":"5,262,836,549.43"}]
[null,"15/10/2025 ",11304,"HOSPIFAR, SRL",null,{"v":13490669.35,"d":"13,490,669.35"},{"v":5249345880.080004,"d":"5,249,345,880.08"}]
[null,"15/10/2025 ",11318,"HOSPIFAR, SRL",null,{"v":6546581,"d":"6,546,581.00"},{"v":5242799299.080004,"d":"5,242,799,299.08"}]
[null,"16/10/2025 ",11340,"EDESUR DOMINICANA, S.A",null,{"v":57967074.27,"d":"57,967,074.27"},{"v":5184832224.810003,"d":"5,184,832,224.81"}]
[null,"16/10/2025 ",11348,"SERVICIO NACIONAL DE SALUD",null,{"v":141868607.7,"d":"141,868,607.70"},{"v":5042963617.110003,"d":"5,042,963,617.11"}]
[null,"16/10/2025 ",11350,"SERVICIO NACIONAL DE SALUD",null,{"v":619644.3,"d":"619,644.30"},{"v":5042343972.810003,"d":"5,042,343,972.81"}]
[null,"16/10/2025 ",11360,"SERVICIO NACIONAL DE SALUD",null,{"v":710042493.78,"d":"710,042,493.78"},{"v":4332301479.030004,"d":"4,332,301,479.03"}]
[null,"16/10/2025 ",11362,"SERVICIO NACIONAL DE SALUD",null,{"v":851001.25,"d":"851,001.25"},{"v":4331450477.780004,"d":"4,331,450,477.78"}]
[null,"16/10/2025 ",11364,"SERVICIO NACIONAL DE SALUD",null,{"v":236495173.64,"d":"236,495,173.64"},{"v":4094955304.1400037,"d":"4,094,955,304.14"}]
[null,"16/10/2025 ",11378,"SERVICIO NACIONAL DE SALUD",null,{"v":144093654.03,"d":"144,093,654.03"},{"v":3950861650.1100035,"d":"3,950,861,650.11"}]
[null,"16/10/2025 ",11380,"SERVICIOS NACIONAL DE SALUD",null,{"v":364600,"d":"364,600.00"},{"v":3950497050.1100035,"d":"3,950,497,050.11"}]
[null,"16/10/2025 ",11383,"SERVICIO NACIONAL DE SALUD",null,{"v":2741341.37,"d":"2,741,341.37"},{"v":3947755708.7400036,"d":"3,947,755,708.74"}]
[null,"16/10/2025 ",11384,"SERVICIOS NACIONAL DE SALUD",null,{"v":283517.5,"d":"283,517.50"},{"v":3947472191.2400036,"d":"3,947,472,191.24"}]
[null,"16/10/2025 ",11386,"SERVICIO NACIONAL DE SALUD",null,{"v":5680236.36,"d":"5,680,236.36"},{"v":3941791954.8800035,"d":"3,941,791,954.88"}]
[null,"16/10/2025 ",11388,"SERVICIO NACIONAL DE SALUD",null,{"v":4754507.97,"d":"4,754,507.97"},{"v":3937037446.9100037,"d":"3,937,037,446.91"}]
[null,"17/10/2025 ",11391,"SERVICIOS NACIONAL DE SALUD",null,{"v":1440200.09,"d":"1,440,200.09"},{"v":3935597246.8200035,"d":"3,935,597,246.82"}]
[null,"17/10/2025 ",11407,"SERVICIOS NACIONAL DE SALUD",null,{"v":69067840.25,"d":"69,067,840.25"},{"v":3866529406.5700035,"d":"3,866,529,406.57"}]
[null,"17/10/2025 ",11413,"SERVICIO NACIONAL DE SALUD",null,{"v":2858426463.71,"d":"2,858,426,463.71"},{"v":1008102942.8600035,"d":"1,008,102,942.86"}]
[null,"17/10/2025 ",11415,"SERVICIO NACIONAL DE SALUD",null,{"v":45747378.04,"d":"45,747,378.04"},{"v":962355564.8200035,"d":"962,355,564.82"}]
[null,"17/10/2025 ",11417,"SERVICIO NACIONAL DE SALUD",null,{"v":12493797.1,"d":"12,493,797.10"},{"v":949861767.7200035,"d":"949,861,767.72"}]
[null,"17/10/2025 ",11419,"SERVICIO NACIONAL DE SALUD",null,{"v":59313030.6,"d":"59,313,030.60"},{"v":890548737.1200035,"d":"890,548,737.12"}]
[null,"20/10/2025 ",11432,"SERVICIOS NACIONAL DE SALUD",null,{"v":669000,"d":"669,000.00"},{"v":889879737.1200035,"d":"889,879,737.12"}]
[null,"20/10/2025 ",11434,"SERVICIO NACIONAL DE SALUD",null,{"v":86239.58,"d":"86,239.58"},{"v":889793497.5400034,"d":"889,793,497.54"}]
[null,"20/10/2025 ",11436,"SERVICIOS NACIONAL DE SALUD",null,{"v":918424.74,"d":"918,424.74"},{"v":888875072.8000034,"d":"888,875,072.80"}]
[null,"20/10/2025 ",11438,"SERVICIOS NACIONAL DE SALUD",null,{"v":80700,"d":"80,700.00"},{"v":888794372.8000034,"d":"888,794,372.80"}]
[null,"20/10/2025 ",11481,"SERVICIOS NACIONAL DE SALUD",null,{"v":372000,"d":"372,000.00"},{"v":888422372.8000034,"d":"888,422,372.80"}]
[null,"20/10/2025 ",11483,"SERVICIO NACIONAL DE SALUD",null,{"v":481947902.85,"d":"481,947,902.85"},{"v":406474469.9500034,"d":"406,474,469.95"}]
[null,"20/10/2025 ",11490,"SERVICIOS NACIONAL DE SALUD",null,{"v":367395,"d":"367,395.00"},{"v":406107074.9500034,"d":"406,107,074.95"}]
[null,"20/10/2025 ",11492,"SERVICIOS NACIONAL DE SALUD",null,{"v":529889,"d":"529,889.00"},{"v":405577185.9500034,"d":"405,577,185.95"}]
[null,"20/10/2025 ",11494,"SERVICIOS NACIONAL DE SALUD",null,{"v":51460,"d":"51,460.00"},{"v":405525725.9500034,"d":"405,525,725.95"}]
[null,"21/10/2025 ",11500,"SERVICIOS MULTIPLES & DE INVERSION BAMDERLAM, SRL",null,{"v":11459128.53,"d":"11,459,128.53"},{"v":394066597.4200034,"d":"394,066,597.42"}]
[null,"21/10/2025 ",11506,"CONSTRUCTORA INDECON, SRL",null,{"v":24619441.32,"d":"24,619,441.32"},{"v":369447156.1000034,"d":"369,447,156.10"}]
[null,"21/10/2025 ",11507,"CONSORCIO CIMAC",null,{"v":211516341.89,"d":"211,516,341.89"},{"v":157930814.21000344,"d":"157,930,814.21"}]
[null,"21/10/2025 ",11509,"SERVICIOS NACIONAL DE SALUD",null,{"v":58888,"d":"58,888.00"},{"v":157871926.21000344,"d":"157,871,926.21"}]
[null,"21/10/2025 ",11513,"SERVICIOS NACIONAL DE SALUD",null,{"v":671132,"d":"671,132.00"},{"v":157200794.21000344,"d":"157,200,794.21"}]
[null,"21/10/2025 ",11515,"SERVICIOS NACIONAL DE SALUD",null,{"v":88075,"d":"88,075.00"},{"v":157112719.21000344,"d":"157,112,719.21"}]
[null,"21/10/2025 ",11516,"AYUNTAMIENTO DEL DISTRITO NACIONAL",null,{"v":4568,"d":"4,568.00"},{"v":157108151.21000344,"d":"157,108,151.21"}]
[null,"21/10/2025 ",11518,"SERVICIOS NACIONAL DE SALUD",null,{"v":73651,"d":"73,651.00"},{"v":157034500.21000344,"d":"157,034,500.21"}]
[null,"21/10/2025 ",11520,"SERVICIOS NACIONAL DE SALUD",null,{"v":546355,"d":"546,355.00"},{"v":156488145.21000344,"d":"156,488,145.21"}]
[null,"21/10/2025 ",11522,"SERVICIOS NACIONAL DE SALUD",null,{"v":97745,"d":"97,745.00"},{"v":156390400.21000344,"d":"156,390,400.21"}]
[null,"21/10/2025 ",11524,"SERVICIOS NACIONAL DE SALUD",null,{"v":41575,"d":"41,575.00"},{"v":156348825.21000344,"d":"156,348,825.21"}]
[null,"21/10/2025 ",11534,"DISTRIBUIDORES INTERNACIONALES DE PETR?LEO, SA",null,{"v":625000,"d":"625,000.00"},{"v":155723825.21000344,"d":"155,723,825.21"}]
[null,"21/10/2025 ",11538,"INGENIER?A ELECTROMEC?NICA Y CONSTRUCCIONES DINGECON, SRL",null,{"v":307222.44,"d":"307,222.44"},{"v":155416602.77000344,"d":"155,416,602.77"}]
[null,"21/10/2025 ",11545,"E&R FUMIPLAG PEST CONTROL, SRL",null,{"v":893334.88,"d":"893,334.88"},{"v":154523267.89000344,"d":"154,523,267.89"}]
[null,"21/10/2025 ",11548,"HYL, SA",null,{"v":1779676,"d":"1,779,676.00"},{"v":152743591.89000344,"d":"152,743,591.89"}]
[null,"21/10/2025 ",11552,"GRUPO JLM, SRL",null,{"v":1657900,"d":"1,657,900.00"},{"v":151085691.89000344,"d":"151,085,691.89"}]
[null,"21/10/2025 ",11554,"DISLA URIBE KONCEPTO, SRL",null,{"v":2678635.4,"d":"2,678,635.40"},{"v":148407056.49000344,"d":"148,407,056.49"}]
[null,"21/10/2025 ",11556,"SERVICIO NACIONAL DE SALUD",null,{"v":52181442.24,"d":"52,181,442.24"},{"v":96225614.25000343,"d":"96,225,614.25"}]
[null,"21/10/2025 ",11560,"SERVICIO NACIONAL DE SALUD",null,{"v":20770.2,"d":"20,770.20"},{"v":96204844.05000342,"d":"96,204,844.05"}]
[null,"21/10/2025 ",11562,"SERVICIO NACIONAL DE SALUD",null,{"v":882601.48,"d":"882,601.48"},{"v":95322242.57000342,"d":"95,322,242.57"}]
[null,"21/10/2025 ",11564,"SERVICIO NACIONAL DE SALUD",null,{"v":21185050.89,"d":"21,185,050.89"},{"v":74137191.68000342,"d":"74,137,191.68"}]
[null,"21/10/2025 ",11566,"SERVICIO NACIONAL DE SALUD",null,{"v":871645.2,"d":"871,645.20"},{"v":73265546.48000342,"d":"73,265,546.48"}]
[null,"21/10/2025 ",11568,"SERVICIO NACIONAL DE SALUD",null,{"v":19045859.85,"d":"19,045,859.85"},{"v":54219686.630003415,"d":"54,219,686.63"}]
[null,"21/10/2025 ",11570,"SERVICIO NACIONAL DE SALUD",null,{"v":52384.23,"d":"52,384.23"},{"v":54167302.40000342,"d":"54,167,302.40"}]
[null,"21/10/2025 ",11572,"SERVICIO NACIONAL DE SALUD",null,{"v":839082.37,"d":"839,082.37"},{"v":53328220.03000342,"d":"53,328,220.03"}]
[null,"21/10/2025 ",11575,"SERVICIOS NACIONAL DE SALUD",null,{"v":23796.5,"d":"23,796.50"},{"v":53304423.53000342,"d":"53,304,423.53"}]
[null,"21/10/2025 ",11577,"SERVICIOS NACIONAL DE SALUD",null,{"v":15652,"d":"15,652.00"},{"v":53288771.53000342,"d":"53,288,771.53"}]
[null,"21/10/2025 ",11579,"SERVICIO NACIONAL DE SALUD",null,{"v":147390.3,"d":"147,390.30"},{"v":53141381.230003424,"d":"53,141,381.23"}]
[null,"21/10/2025 ",11581,"SERVICIO NACIONAL DE SALUD",null,{"v":45661.39,"d":"45,661.39"},{"v":53095719.84000342,"d":"53,095,719.84"}]
[null,"21/10/2025 ",11583,"SERVICIO NACIONAL DE SALUD",null,{"v":51625.48,"d":"51,625.48"},{"v":53044094.36000343,"d":"53,044,094.36"}]
[null,"21/10/2025 ",11586,"SERVICIO NACIONAL DE SALUD",null,{"v":905826.6,"d":"905,826.60"},{"v":52138267.760003425,"d":"52,138,267.76"}]
[null,"21/10/2025 ",11588,"SERVICIO NACIONAL DE SALUD",null,{"v":197294.4,"d":"197,294.40"},{"v":51940973.36000343,"d":"51,940,973.36"}]
[null,"21/10/2025 ",11590,"SERVICIOS NACIONAL DE SALUD",null,{"v":12100,"d":"12,100.00"},{"v":51928873.36000343,"d":"51,928,873.36"}]
[null,"21/10/2025 ",11592,"SERVICIOS NACIONAL DE SALUD",null,{"v":12100,"d":"12,100.00"},{"v":51916773.36000343,"d":"51,916,773.36"}]
[null,"21/10/2025 ",11594,"SERVICIO NACIONAL DE SALUD",null,{"v":203016.02,"d":"203,016.02"},{"v":51713757.34000342,"d":"51,713,757.34"}]
[null,"22/10/2025 ",11603,"GRUPO BAKEP, SRL",null,{"v":12384691.4,"d":"12,384,691.40"},{"v":39329065.940003425,"d":"39,329,065.94"}]
[null,"27/10/2025 ",11655,"EDITORA DEL CARIBE C POR A",null,{"v":218300,"d":"218,300.00"},{"v":39110765.940003425,"d":"39,110,765.94"}]
[null,"27/10/2025 ",11660,"DI PRINT R&F, SRL",null,{"v":334399.63,"d":"334,399.63"},{"v":38776366.31000342,"d":"38,776,366.31"}]
[null,"28/10/2025 ",11704,"GRUPO Z HEALTHCARE PRODUCTS DOMINICANA, SRL",null,{"v":14163770.1,"d":"14,163,770.10"},{"v":24612596.21000342,"d":"24,612,596.21"}]
[null,"28/10/2025 ",11706,"SERVICIOS NACIONAL DE SALUD",null,{"v":93400,"d":"93,400.00"},{"v":24519196.21000342,"d":"24,519,196.21"}]
[null,"28/10/2025 ",11708,"FELIPE ARTURO ACOSTA HERASME",null,{"v":48970,"d":"48,970.00"},{"v":24470226.21000342,"d":"24,470,226.21"}]
[null,"28/10/2025 ",11732,"SERVICIO NACIONAL DE SALUD",null,{"v":114381.66,"d":"114,381.66"},{"v":24355844.55000342,"d":"24,355,844.55"}]
[null,"29/10/2025 ",11770,"VERAS AGRAMONTE INVESTMENTS, SRL",null,{"v":2782021.1,"d":"2,782,021.10"},{"v":21573823.45000342,"d":"21,573,823.45"}]
[null,"29/10/2025 ",11776,"TONER DEPOT MULTISERVICIOS EORG, SRL",null,{"v":642849.25,"d":"642,849.25"},{"v":20930974.20000342,"d":"20,930,974.20"}]
[null,"30/10/2025 ",11834,"INVERSIONES MARTE SEGURA, SRL",null,null,{"v":20930974.20000342,"d":"20,930,974.20"}]
[null,"30/10/2025 ",11844,"MACROTECH FARMAC?UTICA, SRL",null,{"v":12021372.28,"d":"12,021,372.28"},{"v":8909601.92000342,"d":"8,909,601.92"}]
[null,"30/10/2025 ",11852,"MACROTECH FARMAC?UTICA, SRL",null,{"v":14304809.44,"d":"14,304,809.44"},{"v":-5395207.51999658,"d":"(5,395,207.52)"}]
[null,"30/10/2025 ",11854,"SERVICIO NACIONAL DE SALUD",null,{"v":52384.23,"d":"52,384.23"},{"v":-5447591.74999658,"d":"(5,447,591.75)"}]
[null,"30/10/2025 ",11859,"SERVICIO NACIONAL DE SALUD",null,{"v":8967.92,"d":"8,967.92"},{"v":-5456559.66999658,"d":"(5,456,559.67)"}]
[null,"30/10/2025 ",11860,"ALTICE DOMINICANA, SA",null,null,{"v":-5456559.66999658,"d":"(5,456,559.67)"}]
[null,"30/10/2025 ",11862,"SERVICIO NACIONAL DE SALUD",null,{"v":381998.4,"d":"381,998.40"},{"v":-5838558.0699965805,"d":"(5,838,558.07)"}]
[null,"30/10/2025 ",11864,"SERVICIO NACIONAL DE SALUD",null,{"v":894272.5,"d":"894,272.50"},{"v":-6732830.5699965805,"d":"(6,732,830.57)"}]
[null,"30/10/2025 ",11867,"SERVICIOS NACIONAL DE SALUD",null,{"v":399224.73,"d":"399,224.73"},{"v":-7132055.299996581,"d":"(7,132,055.30)"}]
[null,"30/10/2025 ",11869,"SERVICIOS NACIONAL DE SALUD",null,{"v":52914,"d":"52,914.00"},{"v":-7184969.299996581,"d":"(7,184,969.30)"}]
[null,"31/10/2025 ",11875,"ALTICE DOMINICANA, SA",null,null,{"v":-7184969.299996581,"d":"(7,184,969.30)"}]
[null,"31/10/2025 ",11904,"ALIMENTARY LAND JAGD, SRL",null,null,{"v":-7184969.299996581,"d":"(7,184,969.30)"}]
[null,"31/10/2025 ",11915,"SERVICIO NACIONAL DE SALUD",null,{"v":1351644.19,"d":"1,351,644.19"},{"v":-8536613.48999658,"d":"(8,536,613.49)"}]
[null,"31/10/2025 ",11917,"SERVICIOS NACIONAL DE SALUD",null,{"v":5232,"d":"5,232.00"},{"v":-8541845.48999658,"d":"(8,541,845.49)"}]
[null,"31/10/2025 ",11919,"SERVICIO NACIONAL DE SALUD",null,{"v":20770.2,"d":"20,770.20"},{"v":-8562615.68999658,"d":"(8,562,615.69)"}]
[null,"2025-10-01","FAS-000527","HOSPITAL DRA.ARMIDA GARCIA",null,{"v":449399.24,"d":"449,399.24"},{"v":-9012014.92999658,"d":"(9,012,014.93)"}]
[null,"2025-10-01","FAS-000355","CENTRO SANITARIO DE SANTO DOMINGO",null,{"v":474748.92,"d":"474,748.92"},{"v":-9486763.84999658,"d":"(9,486,763.85)"}]
[null,"2025-10-01","FAS-00423","HOSPITAL MUNICIPAL EL FACTOR",null,{"v":249930.28,"d":"249,930.28"},{"v":-9736694.12999658,"d":"(9,736,694.13)"}]
[null,"2025-10-01","FAS-000351","HOSPITAL MUNIICIPAL LAS LAGUNAS DE NISIBON",null,{"v":299940.74,"d":"299,940.74"},{"v":-10036634.86999658,"d":"(10,036,634.87)"}]
[null,"2025-10-01","FAS-000338","HOSPITAL MUN.VILLA MATA ",null,{"v":374510.2,"d":"374,510.20"},{"v":-10411145.069996579,"d":"(10,411,145.07)"}]
[null,"2025-10-02","FAS-000438","HOSPITAL MUNICIPAL CAMBITA",null,{"v":349571.26,"d":"349,571.26"},{"v":-10760716.329996578,"d":"(10,760,716.33)"}]
[null,"2025-10-02","FAS-000310","HOSPITAL MUNICIPAL DE VALLEJUELO ",null,{"v":386779.57,"d":"386,779.57"},{"v":-11147495.899996579,"d":"(11,147,495.90)"}]
[null,"2025-10-02","FAS-000332 ","HOSPITAL MUNICIPAL MAIMON",null,{"v":329994.57,"d":"329,994.57"},{"v":-11477490.469996579,"d":"(11,477,490.47)"}]
[null,"2025-10-02","FAS-000345","HOSPITAL DR. FRANCISCO E. MOSCOSO PUELLO",null,{"v":7455726.14,"d":"7,455,726.14"},{"v":-18933216.60999658,"d":"(18,933,216.61)"}]
[null,"2025-10-02","FAS-000362","HOSPITAL MUNICIPAL DE MATA HAMBRE",null,{"v":449972.1,"d":"449,972.10"},{"v":-19383188.70999658,"d":"(19,383,188.71)"}]
[null,"2025-10-02","FAS-000372 ","HOSPITAL MUNICIPAL ENGOMBE",null,{"v":1699672.48,"d":"1,699,672.48"},{"v":-21082861.18999658,"d":"(21,082,861.19)"}]
[null,"2025-10-02","FAS-000407","HOSPITAL MUNICIPAL DE ENRIQUILLO",null,{"v":349950.07,"d":"349,950.07"},{"v":-21432811.25999658,"d":"(21,432,811.26)"}]
[null,"2025-10-02","FAS-000436","HOSPITAL MUNICIPAL VILLA FUNDACION",null,{"v":349976.75,"d":"349,976.75"},{"v":-21782788.00999658,"d":"(21,782,788.01)"}]
[null,"2025-10-02","FAS-000458","HOSPITAL RAFAEL GUTIERREZ SANCHEZ",null,{"v":324909.29,"d":"324,909.29"},{"v":-22107697.29999658,"d":"(22,107,697.30)"}]
[null,"2025-10-02","FAS-000462","HOSPITAL MUNICIPAL VILLA ISABELA",null,{"v":324997.72,"d":"324,997.72"},{"v":-22432695.01999658,"d":"(22,432,695.02)"}]
[null,"2025-10-02","FAS-000486","SERVICIOS REGIONALES DE SALUD NORDESTE",null,{"v":95868.39,"d":"95,868.39"},{"v":-22528563.40999658,"d":"(22,528,563.41)"}]
[null,"2025-10-02","FAS-000327","HOSPITAL MUN.OCTAVIA GAUTIER",null,{"v":549567.29,"d":"549,567.29"},{"v":-23078130.69999658,"d":"(23,078,130.70)"}]
[null,"2025-10-02","FAS-000406","HOSPITAL MUNICIPAL DE VICENTE NOBLE",null,{"v":449776.6,"d":"449,776.60"},{"v":-23527907.29999658,"d":"(23,527,907.30)"}]
[null,"2025-10-06","FAS-000396 ","HOSPITAL MUNICIPAL DE ESPERANZA",null,{"v":474093.09,"d":"474,093.09"},{"v":-24002000.38999658,"d":"(24,002,000.39)"}]
[null,"2025-10-06","FAS-000467","HOSPITAL RICARDO LIMARDO",null,{"v":2499972.53,"d":"2,499,972.53"},{"v":-26501972.919996582,"d":"(26,501,972.92)"}]
[null,"01/10/2025","FAS-000366","DISPENSARIO ANTITUBERCULOSO PARA ADULTOS",null,{"v":243677.83,"d":"243,677.83"},{"v":-26745650.74999658,"d":"(26,745,650.75)"}]
[null,"01/10/2025","FAS-000368","HOSPITAL PADRE FANTINO",null,{"v":999962.52,"d":"999,962.52"},{"v":-27745613.26999658,"d":"(27,745,613.27)"}]
[null,"01/10/2025","FAS-000370","HOSPITAL MUNICIPAL DE VILLA VASQUEZ",null,{"v":349936.86,"d":"349,936.86"},{"v":-28095550.12999658,"d":"(28,095,550.13)"}]
[null,"01/10/2025","FAS-000374","SUB CENTRO SANTO CRISTO DE LOS MILAGROS",null,{"v":449826.19,"d":"449,826.19"},{"v":-28545376.31999658,"d":"(28,545,376.32)"}]
[null,"01/10/2025","FAS-000328","HOSPITAL DR JUAN ANTONIO CASTILLO",null,{"v":299978.18,"d":"299,978.18"},{"v":-28845354.49999658,"d":"(28,845,354.50)"}]
[null,"01/10/2025","FAS-000410","HOSPITAL MUNICIPAL SAN BARTOLOME DE NEYBA",null,{"v":2398826.34,"d":"2,398,826.34"},{"v":-31244180.83999658,"d":"(31,244,180.84)"}]
[null,"01/10/2025","FAS-000449","HOSPITAL MUNICIPAL SAN JOSE DE LA MATAS",null,{"v":999945.61,"d":"999,945.61"},{"v":-32244126.44999658,"d":"(32,244,126.45)"}]
[null,"01/10/2025","FAS-000443","HOSPITAL PERIFERICO DE MONTE ADENTRO",null,{"v":299960.06,"d":"299,960.06"},{"v":-32544086.509996578,"d":"(32,544,086.51)"}]
[null,"01/10/2025","FAS-000434","HOSPITAL MUNICIPAL TOMASINA VALDEZ",null,{"v":399709.02,"d":"399,709.02"},{"v":-32943795.529996578,"d":"(32,943,795.53)"}]
[null,"01/10/2025","FAS-000446","HOSPITAL JUAN PABLO PINA",null,{"v":4999810.51,"d":"4,999,810.51"},{"v":-37943606.03999658,"d":"(37,943,606.04)"}]
[null,"01/10/2025","FAS-000309","HOSPITAL DR. FEDERICO ARMANDO AYBAR",null,{"v":1098823.11,"d":"1,098,823.11"},{"v":-39042429.14999658,"d":"(39,042,429.15)"}]
[null,"01/10/2025","FAS-000427","CENTRO SALUD INTEGRAL BELLA VISTA",null,{"v":661379.97,"d":"661,379.97"},{"v":-39703809.11999658,"d":"(39,703,809.12)"}]
[null,"01/10/2025","FAS-000337","HOSPITAL PROVINCIAL PEDRO MARIA SANTANA",null,{"v":298755.29,"d":"298,755.29"},{"v":-40002564.40999658,"d":"(40,002,564.41)"}]
[null,"01/10/2025","FAS-000341","HOSPITAL MUNICIPAL EL VALLE",null,{"v":299476.17,"d":"299,476.17"},{"v":-40302040.57999658,"d":"(40,302,040.58)"}]
[null,"01/10/2025","FAS-000508","HOSPITAL DR. TEÓFILO HERNÁNDEZ",null,{"v":1791471.94,"d":"1,791,471.94"},{"v":-42093512.519996576,"d":"(42,093,512.52)"}]
[null,"01/10/2025","FAS-000523","HOSPITAL DR JAIME SANCHEZ BARAHONA",null,{"v":997707.65,"d":"997,707.65"},{"v":-43091220.169996575,"d":"(43,091,220.17)"}]
[null,"01/10/2025","FAS-000516","HOSPITAL DE ESPECIALIDADES MEDICAS DR FELIX MARIA GOICO",null,{"v":2199873.82,"d":"2,199,873.82"},{"v":-45291093.989996575,"d":"(45,291,093.99)"}]
[null,"01/10/2025","FAS-000359","CENTRO DE ATENCION INTEGRAL A LAS DEPENDENCIAS",null,{"v":239368.37,"d":"239,368.37"},{"v":-45530462.35999657,"d":"(45,530,462.36)"}]
[null,"01/10/2025","FAS-000538","CENTRO DE REHABILITACION SICOSOCIAL Y DESARROLLO HUMANO RESIDE",null,{"v":752962.53,"d":"752,962.53"},{"v":-46283424.88999657,"d":"(46,283,424.89)"}]
[null,"02/10/2025","FAS-000464","CENTRO SANITARIO",null,{"v":196715.88,"d":"196,715.88"},{"v":-46480140.769996576,"d":"(46,480,140.77)"}]
[null,"02/10/2025","FAS-000481","CLINICAS PERIFERICA BARRIO LINDO",null,{"v":285637.36,"d":"285,637.36"},{"v":-46765778.129996575,"d":"(46,765,778.13)"}]
[null,"02/10/2025","FAS-000318","HOSPITAL MUNICIPAL DE PERALTA",null,{"v":399509.59,"d":"399,509.59"},{"v":-47165287.71999658,"d":"(47,165,287.72)"}]
[null,"02/10/2025","FAS-000518","HOSPITAL DR SALVADOR BIENVENIDO GAUTIER",null,{"v":8974621.82,"d":"8,974,621.82"},{"v":-56139909.53999658,"d":"(56,139,909.54)"}]
[null,"06/10/2025","FAS-000438","HOSPITAL MUNICIPAL CAMBITA GARABITO",null,{"v":300000,"d":"300,000.00"},{"v":-56439909.53999658,"d":"(56,439,909.54)"}]
[null,"08/10/2025","FAS-000570","HOSPITAL TRAUMATOLOGICO DE AZUA",null,{"v":5000000,"d":"5,000,000.00"},{"v":-61439909.53999658,"d":"(61,439,909.54)"}]
[null,"09/10/2025","FAS-000471","HOSPITAL MUNICIPAL ELVIRA ECHAVARRIA VDA CASTILLO",null,{"v":699996.79,"d":"699,996.79"},{"v":-62139906.32999658,"d":"(62,139,906.33)"}]
[null,"09/10/2025","FAS-000490","DIRECCION REGIONAL VIII DE SALUD",null,{"v":194381.93,"d":"194,381.93"},{"v":-62334288.25999658,"d":"(62,334,288.26)"}]
[null,"09/10/2025","FAS-000477","HOSPITAL DR ANGEL CONCEPCION LAJARA",null,{"v":363469.85,"d":"363,469.85"},{"v":-62697758.10999658,"d":"(62,697,758.11)"}]
[null,"09/10/2025","FAS-000487","SERVICIO REGIONAL SALUD REGION IV",null,{"v":95317.35,"d":"95,317.35"},{"v":-62793075.45999658,"d":"(62,793,075.46)"}]
[null,"09/10/2025","FAS-000498","SERVICIO REGIONAL SALUD REGION IV",null,{"v":1127260.02,"d":"1,127,260.02"},{"v":-63920335.479996584,"d":"(63,920,335.48)"}]
[null,"09/10/2025","FAS-000401","HOSPITAL MUNICIPAL DR. ALFREDO GONZALEZ GIL VILLA JARAGUA",null,{"v":449968.78,"d":"449,968.78"},{"v":-64370304.259996586,"d":"(64,370,304.26)"}]
[null,"09/10/2025","FAS-000483","SERVICIO REGIONAL DE SALUD METROPOLITANO",null,{"v":478412.39,"d":"478,412.39"},{"v":-64848716.649996586,"d":"(64,848,716.65)"}]
[null,"09/10/2025","FAS-000503","SERVICIO REGIONAL DE SALUD METROPOLITANO",null,{"v":5144332.15,"d":"5,144,332.15"},{"v":-69993048.79999658,"d":"(69,993,048.80)"}]
[null,"09/10/2025","FAS-000494","REGIONAL VI DE SALUD EL VALLE",null,{"v":95487.73,"d":"95,487.73"},{"v":-70088536.52999659,"d":"(70,088,536.53)"}]
[null,"09/10/2025","FAS-000500","REGIONAL VI DE SALUD EL VALLE",null,{"v":1098488.01,"d":"1,098,488.01"},{"v":-71187024.5399966,"d":"(71,187,024.54)"}]
[null,"09/10/2025","FAS-000349","HOSPITAL MUNICIPAL MATERNO INFANTIL DE VILLA MELLA",null,{"v":799875.5,"d":"799,875.50"},{"v":-71986900.0399966,"d":"(71,986,900.04)"}]
[null,"09/10/2025","FAS-000319","HOSPITAL REGIONAL TAIWAN",null,{"v":3998696.81,"d":"3,998,696.81"},{"v":-75985596.8499966,"d":"(75,985,596.85)"}]
[null,"09/10/2025","FAS-000316","HOSPITAL MUNICIPAL NUESTRA SEÑORA DEL CARMEN",null,{"v":399514.03,"d":"399,514.03"},{"v":-76385110.8799966,"d":"(76,385,110.88)"}]
[null,"09/10/2025","FAS-000393","HOSPITAL DR FRANCISCO ANTONIO GONZALVO",null,{"v":1999966.85,"d":"1,999,966.85"},{"v":-78385077.72999659,"d":"(78,385,077.73)"}]
[null,"09/10/2025","FAS-000524","HOSPITAL DR ARISTIDES FIALLO CABRAL",null,{"v":1694851.63,"d":"1,694,851.63"},{"v":-80079929.35999659,"d":"(80,079,929.36)"}]
[null,"10/10/2025","FAS-000334","CENTRO DE GASTROENTEROLOGIA DE LA CIUDAD SANITARIA DR LUIS EDUARDO AYBAR",null,{"v":2999510.09,"d":"2,999,510.09"},{"v":-83079439.44999659,"d":"(83,079,439.45)"}]
[null,"10/10/2025","FAS-000380","HOSPITAL DR RAMON ADRIANO VILLALONA",null,{"v":324934.76,"d":"324,934.76"},{"v":-83404374.2099966,"d":"(83,404,374.21)"}]
[null,"10/10/2025","FAS-000363","HOSPITAL MUNICIPAL PEPILLO SALCEDO",null,{"v":248811.96,"d":"248,811.96"},{"v":-83653186.16999659,"d":"(83,653,186.17)"}]
[null,"10/10/2025","FAS-000450","HOSPITAL NUESTRA SENORA DE REGLA",null,{"v":1943170.34,"d":"1,943,170.34"},{"v":-85596356.5099966,"d":"(85,596,356.51)"}]
[null,"10/10/2025","FAS-000326","HOSPITAL DR PEDRO ANTONIO CESPEDES",null,{"v":599587.07,"d":"599,587.07"},{"v":-86195943.57999659,"d":"(86,195,943.58)"}]
[null,"10/10/2025","FAS-000453","HOSPITAL MUNICIPAL CAMBITA PUEBLO",null,{"v":449758.37,"d":"449,758.37"},{"v":-86645701.94999659,"d":"(86,645,701.95)"}]
[null,"10/10/2025","FAS-000330","HOSPITAL MUNICIPAL DE LA VICTORIA",null,{"v":499505.3,"d":"499,505.30"},{"v":-87145207.24999659,"d":"(87,145,207.25)"}]
[null,"10/10/2025","FAS-000357","CLINICA YOLANDA GUZMAN",null,{"v":179968.16,"d":"179,968.16"},{"v":-87325175.40999658,"d":"(87,325,175.41)"}]
[null,"10/10/2025","FAS-000502","DIRECCION REGIONAL VIII DE SALUD",null,{"v":1969231.09,"d":"1,969,231.09"},{"v":-89294406.49999659,"d":"(89,294,406.50)"}]
[null,"10/10/2025","FAS-000342","CENTRO DE SALUD INTEGRAL Y DESARROLLO LA HUMANITARIA",null,{"v":249983.23,"d":"249,983.23"},{"v":-89544389.72999659,"d":"(89,544,389.73)"}]
[null,"10/10/2025","FAS-000399","HOSPITAL PROVINCIAL GENERAL MELECIANO",null,{"v":983247.96,"d":"983,247.96"},{"v":-90527637.68999659,"d":"(90,527,637.69)"}]
[null,"10/10/2025","FAS-000404","HOSPITAL MUNICIPAL DE CABRAL",null,{"v":447999.28,"d":"447,999.28"},{"v":-90975636.96999659,"d":"(90,975,636.97)"}]
[null,"10/10/2025","FAS-000403","HOSPITAL PROVINCIAL DR. ELIO FIALLO",null,{"v":1499982.51,"d":"1,499,982.51"},{"v":-92475619.47999659,"d":"(92,475,619.48)"}]
[null,"10/10/2025","FAS-000405","HOSPITAL MUNICIPAL DE POLO",null,{"v":449103.56,"d":"449,103.56"},{"v":-92924723.0399966,"d":"(92,924,723.04)"}]
[null,"10/10/2025","FAS-000335","HOSPITAL DR ALEJO MARTINEZ GARCIA",null,{"v":449692.42,"d":"449,692.42"},{"v":-93374415.4599966,"d":"(93,374,415.46)"}]
[null,"10/10/2025","FAS-000441","HOSPITAL INFANTIL REGIONAL DR. ARTURO GRULLON",null,{"v":7499746.3,"d":"7,499,746.30"},{"v":-100874161.7599966,"d":"(100,874,161.76)"}]
[null,"10/10/2025","FAS-000442","HOSPITAL DR. RAFAEL CASTRO",null,{"v":749947.06,"d":"749,947.06"},{"v":-101624108.8199966,"d":"(101,624,108.82)"}]
[null,"10/10/2025","FAS-000348","HOSPITAL DRA. EVANGELINA RODRIGUEZ PEROZO",null,{"v":298918.41,"d":"298,918.41"},{"v":-101923027.22999659,"d":"(101,923,027.23)"}]
[null,"10/10/2025","FAS-000435","HOSPITAL MUNICIPAL NIZAO",null,{"v":449602.84,"d":"449,602.84"},{"v":-102372630.0699966,"d":"(102,372,630.07)"}]
[null,"10/10/2025","FAS-000445","HOSPITAL MUNICIPAL DE SABANA IGLESIA",null,{"v":349927.9,"d":"349,927.90"},{"v":-102722557.9699966,"d":"(102,722,557.97)"}]
[null,"10/10/2025","FAS-000364","HOSPITAL MUNICIPAL LOS ALCARRIZOS II",null,{"v":549485.01,"d":"549,485.01"},{"v":-103272042.9799966,"d":"(103,272,042.98)"}]
[null,"10/10/2025","FAS-000389","HOSPITAL MUNICIPAL CONSUELO",null,{"v":399766.98,"d":"399,766.98"},{"v":-103671809.95999661,"d":"(103,671,809.96)"}]
[null,"10/10/2025","FAS-000475","HOSPITAL SAN JOSE",null,{"v":999517.82,"d":"999,517.82"},{"v":-104671327.7799966,"d":"(104,671,327.78)"}]
[null,"10/10/2025","FAS-000369","HOSPITAL DR. JOSE MANUEL RODRIGUEZ JIMENES",null,{"v":1798904.02,"d":"1,798,904.02"},{"v":-106470231.7999966,"d":"(106,470,231.80)"}]
[null,"10/10/2025","FAS-000356","HOSPITAL INFANTIL DR. ROBERT REID CABRAL",null,{"v":8496552.04,"d":"8,496,552.04"},{"v":-114966783.8399966,"d":"(114,966,783.84)"}]
[null,"10/10/2025","FAS-000376","HOSPITAL MUNICIPAL GUAYUBIN",null,{"v":374937.2,"d":"374,937.20"},{"v":-115341721.03999661,"d":"(115,341,721.04)"}]
[null,"10/10/2025","FAS-000431","HOSPITAL LIC PABLO A PAULINO",null,{"v":349774.39,"d":"349,774.39"},{"v":-115691495.42999661,"d":"(115,691,495.43)"}]
[null,"10/10/2025","FAS-000416","HOSPITAL DR. FELIPE J ACHECAR",null,{"v":248519.71,"d":"248,519.71"},{"v":-115940015.1399966,"d":"(115,940,015.14)"}]
[null,"10/10/2025","FAS-000456","HOSPITAL MUNICIPAL JAMAO AL NORTE",null,{"v":324346.29,"d":"324,346.29"},{"v":-116264361.42999661,"d":"(116,264,361.43)"}]
[null,"10/10/2025","FAS-000388","HOSPITAL REGIONAL DR ANTONIO MUSA",null,{"v":4029418.8,"d":"4,029,418.80"},{"v":-120293780.2299966,"d":"(120,293,780.23)"}]
[null,"10/10/2025","FAS-000482","HOSPITAL MUNICIPAL EL CERCADO",null,{"v":397935.58,"d":"397,935.58"},{"v":-120691715.8099966,"d":"(120,691,715.81)"}]
[null,"10/10/2025","FAS-000379","HOSPITAL MUNICIPAL DE CASTAÑUELA",null,{"v":274918.69,"d":"274,918.69"},{"v":-120966634.4999966,"d":"(120,966,634.50)"}]
[null,"10/10/2025","FAS-000375","CLINICA INOCENCIO DIAZ PINEYRO",null,{"v":188063.25,"d":"188,063.25"},{"v":-121154697.7499966,"d":"(121,154,697.75)"}]
[null,"10/10/2025","FAS-000394","HOSPITAL PROVINCIAL NUESTRA SENORA DE LA ALTAGRACIA",null,{"v":1996702.05,"d":"1,996,702.05"},{"v":-123151399.7999966,"d":"(123,151,399.80)"}]
[null,"10/10/2025","FAS-000385","HOSPITAL MUNICIPAL NATIVIDAD ALCALA",null,{"v":198916.48,"d":"198,916.48"},{"v":-123350316.2799966,"d":"(123,350,316.28)"}]
[null,"10/10/2025","FAS-000371","HOSPITAL MUNICIPAL LAS CAOBAS",null,{"v":498548.13,"d":"498,548.13"},{"v":-123848864.4099966,"d":"(123,848,864.41)"}]
[null,"10/10/2025","FAS-000384","HOSPITAL DR ALBERTO GAUTREAUX",null,{"v":348353.78,"d":"348,353.78"},{"v":-124197218.1899966,"d":"(124,197,218.19)"}]
[null,"10/10/2025","FAS-000324","HOSPITAL MUNICIPAL DE LOS MINA",null,{"v":299132.43,"d":"299,132.43"},{"v":-124496350.6199966,"d":"(124,496,350.62)"}]
[null,"10/10/2025","FAS-000392","HOSPITAL MUNICIPAL SEÑORITA ELUPINA CORDERO",null,{"v":299280.43,"d":"299,280.43"},{"v":-124795631.04999661,"d":"(124,795,631.05)"}]
[null,"10/10/2025","FAS-000387","HOSPITAL MUNICIPAL LOS ALMACIGOS",null,{"v":323313.61,"d":"323,313.61"},{"v":-125118944.65999661,"d":"(125,118,944.66)"}]
[null,"10/10/2025","FAS-000314","HOSPITAL MUNICIPAL HONDO VALLE",null,{"v":399289.93,"d":"399,289.93"},{"v":-125518234.58999662,"d":"(125,518,234.59)"}]
[null,"10/10/2025","FAS-000395","HOSPITAL REGIONAL ING. LUIS L. BOGART",null,{"v":2499959.9,"d":"2,499,959.90"},{"v":-128018194.48999663,"d":"(128,018,194.49)"}]
[null,"10/10/2025","FAS-000422","HOSTIPAL PASCASIO TORIBIO PIANTINI",null,{"v":1998290,"d":"1,998,290.00"},{"v":-130016484.48999663,"d":"(130,016,484.49)"}]
[null,"10/10/2025","FAS-000484","DIRECCION REGIONAL DE SALUD 1 VALDESIA",null,{"v":191297.42,"d":"191,297.42"},{"v":-130207781.90999663,"d":"(130,207,781.91)"}]
[null,"10/10/2025","FAS-000495","DIRECCION REGIONAL DE SALUD 1 VALDESIA",null,{"v":1746811.81,"d":"1,746,811.81"},{"v":-131954593.71999663,"d":"(131,954,593.72)"}]
[null,"10/10/2025","FAS-000429","HOSPITAL PERIFERICO DEL  ENSANCHE LIBERTAD DR. JOSE DE JESUS JIMENEZ  ALMONTE",null,{"v":598232.68,"d":"598,232.68"},{"v":-132552826.39999664,"d":"(132,552,826.40)"}]
[null,"10/10/2025","FAS-000397","HOSPITAL MUNICIPAL JOSE PEREZ DE DUVERGE",null,{"v":449974.42,"d":"449,974.42"},{"v":-133002800.81999664,"d":"(133,002,800.82)"}]
[null,"10/10/2025","FAS-000460","HOSPITAL MUNICIPAL MANUEL DE LUNA GASPAR HERNANDEZ",null,{"v":348968.67,"d":"348,968.67"},{"v":-133351769.48999664,"d":"(133,351,769.49)"}]
[null,"10/10/2025","FAS-000391","HOSPITAL DR LEOPOLDO MARTINEZ",null,{"v":989556.14,"d":"989,556.14"},{"v":-134341325.62999663,"d":"(134,341,325.63)"}]
[null,"10/10/2025","FAS-000476","DISPENSARIO ANTITUBERCULOSO DR YUN PERALTA",null,{"v":115272.54,"d":"115,272.54"},{"v":-134456598.16999662,"d":"(134,456,598.17)"}]
[null,"10/10/2025","FAS-000353","HOSPITAL MUNICIPAL DR JACINTO IGNACIO MANON",null,{"v":1205669.55,"d":"1,205,669.55"},{"v":-135662267.71999663,"d":"(135,662,267.72)"}]
[null,"10/10/2025","FAS-000528","HOSPITAL DR JOSE FRANCISCO PENA GOMEZ",null,{"v":2253173.35,"d":"2,253,173.35"},{"v":-137915441.06999663,"d":"(137,915,441.07)"}]
[null,"10/10/2025","FAS-000532","HOSPITAL DR ROMAN BAUTISTA BRACHE",null,{"v":349619.34,"d":"349,619.34"},{"v":-138265060.40999663,"d":"(138,265,060.41)"}]
[null,"10/10/2025","FAS-000517","HOSPITAL DE LA MUJER DOMINICANA",null,{"v":4737582.01,"d":"4,737,582.01"},{"v":-143002642.41999662,"d":"(143,002,642.42)"}]
[null,"10/10/2025","FAS-000522","HOSPITAL DR CARLOS A ZAFRA NAGUA RD",null,{"v":349921.08,"d":"349,921.08"},{"v":-143352563.49999663,"d":"(143,352,563.50)"}]
[null,"10/10/2025","FAS-000520","HOSPITAL GENERAL GREGORIO LUPERON MONTELLANO PUERTO PLATA",null,{"v":449703,"d":"449,703.00"},{"v":-143802266.49999663,"d":"(143,802,266.50)"}]
[null,"10/10/2025","FAS-000519","HOSPITAL DR RAFAEL J MANON S",null,{"v":1399779.17,"d":"1,399,779.17"},{"v":-145202045.66999662,"d":"(145,202,045.67)"}]
[null,"10/10/2025","FAS-000529","HOSPITAL DR LUIS NAPOLEON BERAS M",null,{"v":347804.1,"d":"347,804.10"},{"v":-145549849.7699966,"d":"(145,549,849.77)"}]
[null,"10/10/2025","FAS-000521","HOSPITAL PRESIDENTE ESTRELLA URENA SANTIAGO",null,{"v":7499879.14,"d":"7,499,879.14"},{"v":-153049728.9099966,"d":"(153,049,728.91)"}]
[null,"10/10/2025","FAS-000360","CENTRO MEDICO MUNICIPAL RALMA",null,{"v":349990.92,"d":"349,990.92"},{"v":-153399719.8299966,"d":"(153,399,719.83)"}]
[null,"10/10/2025","FAS-000418","HOSPITAL MUNICIPAL DR MARIO FERNANDEZ MENA",null,{"v":248740.38,"d":"248,740.38"},{"v":-153648460.20999658,"d":"(153,648,460.21)"}]
[null,"10/10/2025","FAS-000533","HOSPITAL DR FEDERICO LAVANDIER",null,{"v":598123.32,"d":"598,123.32"},{"v":-154246583.52999657,"d":"(154,246,583.53)"}]
[null,"10/10/2025","FAS-000312","HOSPITAL MUNICIPAL DE BOHECHIO",null,{"v":397355.82,"d":"397,355.82"},{"v":-154643939.34999657,"d":"(154,643,939.35)"}]
[null,"10/10/2025","FAS-000409","HOSPITAL MUNICIPAL TEOFILO GAUTIER LAS SALINAS BARAHONA",null,{"v":349995.62,"d":"349,995.62"},{"v":-154993934.96999657,"d":"(154,993,934.97)"}]
[null,"10/10/2025","FAS-000525","HOSPITAL DR JOSE ANTONIO COLUMNA",null,{"v":444470.48,"d":"444,470.48"},{"v":-155438405.44999656,"d":"(155,438,405.45)"}]
[null,"10/10/2025","FAS-000550","HOSPITAL MUNICIPAL DE BOCA CHICA",null,{"v":3999200.29,"d":"3,999,200.29"},{"v":-159437605.73999655,"d":"(159,437,605.74)"}]
[null,"10/10/2025","FAS-000558","HOSPITAL GENERAL DE VERON PUNTA CANA HGVPC",null,{"v":3996110.65,"d":"3,996,110.65"},{"v":-163433716.38999656,"d":"(163,433,716.39)"}]
[null,"10/10/2025","FAS-000563","HOSPITAL LOS CACAOS",null,{"v":499871.5,"d":"499,871.50"},{"v":-163933587.88999656,"d":"(163,933,587.89)"}]
[null,"13/10/2025","FAS-000331","UNIDAD DE QUEMADOS PEARL F ORT",null,{"v":2974797.64,"d":"2,974,797.64"},{"v":-166908385.52999654,"d":"(166,908,385.53)"}]
[null,"13/10/2025","FAS-000419","HOSPITAL REGIONAL UNIVERSITARIO JOSE MARIA CABRAL Y BAEZ",null,{"v":9498795.95,"d":"9,498,795.95"},{"v":-176407181.47999653,"d":"(176,407,181.48)"}]
[null,"13/10/2025","FAS-000420","HOSPITAL MUNICIPAL DESIDERIO ACOSTA",null,{"v":349921.05,"d":"349,921.05"},{"v":-176757102.52999654,"d":"(176,757,102.53)"}]
[null,"13/10/2025","FAS-000333","HOSPITAL MUNICIPAL PIEDRA BLANCA",null,{"v":279942.62,"d":"279,942.62"},{"v":-177037045.14999655,"d":"(177,037,045.15)"}]
[null,"13/10/2025","FAS-000343","HOSPITAL REGIONAL DR LUIS MORILLO KING",null,{"v":3991913,"d":"3,991,913.00"},{"v":-181028958.14999655,"d":"(181,028,958.15)"}]
[null,"13/10/2025","FAS-000339","HOSPITAL MUNICIPAL FANTINO",null,{"v":474942.95,"d":"474,942.95"},{"v":-181503901.09999654,"d":"(181,503,901.10)"}]
[null,"13/10/2025","FAS-000426","HOSPITAL MUNICIPAL VILLA TAPIA",null,{"v":300370.68,"d":"300,370.68"},{"v":-181804271.77999654,"d":"(181,804,271.78)"}]
[null,"13/10/2025","FAS-000381","HOSPITAL MUNICIPAL DE CASTILLO",null,{"v":249985.89,"d":"249,985.89"},{"v":-182054257.66999653,"d":"(182,054,257.67)"}]
[null,"13/10/2025","FAS-000451","HOSPITAL MUNICIPAL LICEY AL MEDIO",null,{"v":349997,"d":"349,997.00"},{"v":-182404254.66999653,"d":"(182,404,254.67)"}]
[null,"13/10/2025","FAS-000492","HOSPITAL MUNICIPAL DE SEVICOS",null,{"v":349712.31,"d":"349,712.31"},{"v":-182753966.97999653,"d":"(182,753,966.98)"}]
[null,"13/10/2025","FAS-000428","HOSPITAL DR LEOPOLDO POU",null,{"v":1499524.23,"d":"1,499,524.23"},{"v":-184253491.20999652,"d":"(184,253,491.21)"}]
[null,"13/10/2025","FAS-000352","HOSPITAL MUNICIPAL HACIENDA ESTRELLA",null,{"v":499984.94,"d":"499,984.94"},{"v":-184753476.14999652,"d":"(184,753,476.15)"}]
[null,"13/10/2025","FAS-000413","HOSPITAL MUNICIPAL ALICIA DE LEGENDRE",null,{"v":249959.79,"d":"249,959.79"},{"v":-185003435.9399965,"d":"(185,003,435.94)"}]
[null,"13/10/2025","FAS-000433","HOSPITAL MUNICIPAL DE HAINA",null,{"v":799947.44,"d":"799,947.44"},{"v":-185803383.3799965,"d":"(185,803,383.38)"}]
[null,"13/10/2025","FAS-000383","HOSPITAL MUNICIPAL  DE RESTAURACION",null,{"v":274999.98,"d":"274,999.98"},{"v":-186078383.3599965,"d":"(186,078,383.36)"}]
[null,"13/10/2025","FAS-000454","HOSPITAL MUNICIPAL JOSE CONTRERAS VILLA TRINA",null,{"v":274104.71,"d":"274,104.71"},{"v":-186352488.0699965,"d":"(186,352,488.07)"}]
[null,"13/10/2025","FAS-000459","HOSPITAL MUNICIPAL DE IMBERT",null,{"v":348678.89,"d":"348,678.89"},{"v":-186701166.9599965,"d":"(186,701,166.96)"}]
[null,"13/10/2025","FAS-000448","HOSPITAL MUNICIPAL DE NAVARRETE",null,{"v":447663.72,"d":"447,663.72"},{"v":-187148830.6799965,"d":"(187,148,830.68)"}]
[null,"13/10/2025","FAS-000485","SERVICIO REGIONAL DE SALUD NORCENTRAL R II",null,{"v":208783.23,"d":"208,783.23"},{"v":-187357613.90999648,"d":"(187,357,613.91)"}]
[null,"13/10/2025","FAS-000496","SERVICIO REGIONAL DE SALUD NORCENTRAL R II",null,{"v":2727703.73,"d":"2,727,703.73"},{"v":-190085317.63999647,"d":"(190,085,317.64)"}]
[null,"13/10/2025","FAS-000444","HOSPITAL MUNICIPAL DE TAMBORIL",null,{"v":349666.12,"d":"349,666.12"},{"v":-190434983.75999647,"d":"(190,434,983.76)"}]
[null,"13/10/2025","FAS-000430","DISPENSARIO ANTITUBERCULOSO DE SAMANA",null,{"v":119775.78,"d":"119,775.78"},{"v":-190554759.53999647,"d":"(190,554,759.54)"}]
[null,"13/10/2025","FAS-000417","HOSPITAL MUNICIPAL LAS GUARANAS",null,{"v":249851.38,"d":"249,851.38"},{"v":-190804610.91999647,"d":"(190,804,610.92)"}]
[null,"13/10/2025","FAS-000414","HOSPITAL MUNICIPAL DE ARENOSO",null,{"v":249939.61,"d":"249,939.61"},{"v":-191054550.52999648,"d":"(191,054,550.53)"}]
[null,"13/10/2025","FAS-000531","HOSPITAL DR JAIME OLIVER PINO IDSS, SPM",null,{"v":1999920.91,"d":"1,999,920.91"},{"v":-193054471.43999648,"d":"(193,054,471.44)"}]
[null,"13/10/2025","FAS-000530","HOSPITAL NUESTRA SENORA DE LA ALTAGRACIA",null,{"v":449992.82,"d":"449,992.82"},{"v":-193504464.25999647,"d":"(193,504,464.26)"}]
[null,"13/10/2025","FAS-000526","HOSPITAL DR RAMON BAEZ COTUI",null,{"v":449417.7,"d":"449,417.70"},{"v":-193953881.95999646,"d":"(193,953,881.96)"}]
[null,"13/10/2025","FAS-000545","HOSPITAL MUNICIPAL DE GALVAN",null,{"v":996733.83,"d":"996,733.83"},{"v":-194950615.78999647,"d":"(194,950,615.79)"}]
[null,"13/10/2025","FAS-000457","HOSPITAL MUNICIPAL HATO DEL YAQUE",null,{"v":179984.28,"d":"179,984.28"},{"v":-195130600.06999648,"d":"(195,130,600.07)"}]
[null,"13/10/2025","FAS-000382","HOSPITAL MUNICIPAL PARTIDO DAJABON",null,{"v":178688.01,"d":"178,688.01"},{"v":-195309288.07999647,"d":"(195,309,288.08)"}]
[null,"13/10/2025","FAS-000424","HOSPITAL MUNICIPAL MATERNO INFANTIL DR LUIS RAMON BONILLA CASTILLO",null,{"v":250000,"d":"250,000.00"},{"v":-195559288.07999647,"d":"(195,559,288.08)"}]
[null,"13/10/2025","FAS-000554","HOSPITAL VILLA HERMOSA",null,{"v":2499712.51,"d":"2,499,712.51"},{"v":-198059000.58999646,"d":"(198,059,000.59)"}]
[null,"15/10/2025","FAS-000377","HOSPITAL MUNICIPAL DE YAMASA",null,{"v":797683.49,"d":"797,683.49"},{"v":-198856684.07999647,"d":"(198,856,684.08)"}]
[null,"15/10/2025","FAS-000378","HOSPITAL MUNICIPAL DR PEDRO HEREDIA ROJAS (GIOVANNI)",null,{"v":449111.33,"d":"449,111.33"},{"v":-199305795.40999648,"d":"(199,305,795.41)"}]
[null,"15/10/2025","FAS-000325","HOSPITAL MUNICIPAL DE VILLA DUARTE",null,{"v":349861.63,"d":"349,861.63"},{"v":-199655657.03999647,"d":"(199,655,657.04)"}]
[null,"15/10/2025","FAS-000408","HOSPITAL MUNICIPAL JULIA SANTANA DE TAMAYO",null,{"v":1597490.67,"d":"1,597,490.67"},{"v":-201253147.70999646,"d":"(201,253,147.71)"}]
[null,"15/10/2025","FAS-000489","SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL",null,{"v":187734.43,"d":"187,734.43"},{"v":-201440882.13999647,"d":"(201,440,882.14)"}]
[null,"15/10/2025","FAS-000501","SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL",null,{"v":1388667.87,"d":"1,388,667.87"},{"v":-202829550.00999647,"d":"(202,829,550.01)"}]
[null,"15/10/2025","FAS-000432","HOSPITAL MUNICIPAL YAGUATE",null,{"v":398905.51,"d":"398,905.51"},{"v":-203228455.51999646,"d":"(203,228,455.52)"}]
[null,"15/10/2025","FAS-000411","HOSPITAL RAMON MATIAS MELLA",null,{"v":1199881.97,"d":"1,199,881.97"},{"v":-204428337.48999646,"d":"(204,428,337.49)"}]
[null,"15/10/2025","FAS-000423","HOSPITAL MUNICIPAL EL FACTOR",null,{"v":249814.53,"d":"249,814.53"},{"v":-204678152.01999646,"d":"(204,678,152.02)"}]
[null,"15/10/2025","FAS-000488","RED REGIONAL DE LOS SERVICIOS DE SALUD REGION V",null,{"v":1968861.52,"d":"1,968,861.52"},{"v":-206647013.53999647,"d":"(206,647,013.54)"}]
[null,"15/10/2025","FAS-000470","HOSPITAL MUNICIPAL DE BANICA",null,{"v":399364.47,"d":"399,364.47"},{"v":-207046378.00999647,"d":"(207,046,378.01)"}]
[null,"15/10/2025","FAS-000473","LEPROCOMIO NUESTRA SENORA DE LA MERCEDES",null,{"v":248917.88,"d":"248,917.88"},{"v":-207295295.88999647,"d":"(207,295,295.89)"}]
[null,"15/10/2025","FAS-000469","HOSPITAL MUNICIPAL ALTAMIRA",null,{"v":324240.5,"d":"324,240.50"},{"v":-207619536.38999647,"d":"(207,619,536.39)"}]
[null,"15/10/2025","FAS-000317","HOSPITAL MUNICIPAL DE GUAYABAL AZUA",null,{"v":399741.66,"d":"399,741.66"},{"v":-208019278.04999647,"d":"(208,019,278.05)"}]
[null,"15/10/2025","FAS-000344","HOSPITAL MUNICIPAL DE GUAYMATE",null,{"v":273888.98,"d":"273,888.98"},{"v":-208293167.02999645,"d":"(208,293,167.03)"}]
[null,"15/10/2025","FAS-000437","HOSPITAL MUNICIPAL DR GUARIONEX ALCANTARA",null,{"v":349612.79,"d":"349,612.79"},{"v":-208642779.81999645,"d":"(208,642,779.82)"}]
[null,"15/10/2025","FAS-000421","HOSPITAL MUNICIPAL DR. VIRIGILIO GARCIA DE CABRERA",null,{"v":349661.9,"d":"349,661.90"},{"v":-208992441.71999645,"d":"(208,992,441.72)"}]
[null,"15/10/2025","FAS-000439","HOSPITAL MUNICIPAL MARIA PANIAGUA BOBITA",null,{"v":248884.27,"d":"248,884.27"},{"v":-209241325.98999646,"d":"(209,241,325.99)"}]
[null,"15/10/2025","FAS-000474","UNIDAD HOSPITALARIA DE SALUD MENTAL PROFESOR RAMON REY ARDID",null,{"v":373649.07,"d":"373,649.07"},{"v":-209614975.05999646,"d":"(209,614,975.06)"}]
[null,"15/10/2025","FAS-000455","HOSPITAL MUNICIPAL ANTONIO FERNANDEZ",null,{"v":179863.85,"d":"179,863.85"},{"v":-209794838.90999645,"d":"(209,794,838.91)"}]
[null,"15/10/2025","FAS-000373","HOSPITAL PROVINCIAL DE MONTE PLATA DR ANGEL RAMON CONTRERAS MEJIA",null,{"v":1999601.77,"d":"1,999,601.77"},{"v":-211794440.67999646,"d":"(211,794,440.68)"}]
[null,"17/10/2025","FAS-000493","SERVICIOS NACIONAL DE SALUD",null,{"v":1960157.81,"d":"1,960,157.81"},{"v":-213754598.48999646,"d":"(213,754,598.49)"}]
[null,"20/10/2025","FAS-000345","HOSPITAL DR FRANCISCO E MOSCOSO PUELLO",null,{"v":7427036.85,"d":"7,427,036.85"},{"v":-221181635.33999646,"d":"(221,181,635.34)"}]
[null,"20/10/2025","FAS-000390","HOSPITAL MUNICIPAL DE MONCION",null,{"v":299815.48,"d":"299,815.48"},{"v":-221481450.81999645,"d":"(221,481,450.82)"}]
[null,"20/10/2025","FAS-000366","DISPENSARIO ANTITUBERCULOSO PARA ADULTOS",null,{"v":247097.33,"d":"247,097.33"},{"v":-221728548.14999646,"d":"(221,728,548.15)"}]
[null,"20/10/2025","FAS-000340","HOSPITAL DR PEDRO E DE MARCHENA",null,{"v":3999221.66,"d":"3,999,221.66"},{"v":-225727769.80999646,"d":"(225,727,769.81)"}]
[null,"20/10/2025","FAS-000511","DISPENSARIO MEDICO ANTITUBERCULOSIS",null,{"v":274608.28,"d":"274,608.28"},{"v":-226002378.08999646,"d":"(226,002,378.09)"}]
[null,"20/10/2025","FAS-000368","HOSPITAL PADRE FANTINO",null,{"v":998968.39,"d":"998,968.39"},{"v":-227001346.47999644,"d":"(227,001,346.48)"}]
[null,"20/10/2025","FAS-000370","HOSPITAL MUNICIPAL DE VILLA VASQUEZ",null,{"v":348958.34,"d":"348,958.34"},{"v":-227350304.81999645,"d":"(227,350,304.82)"}]
[null,"20/10/2025","FAS-000374","SUB CENTRO SANTO CRISTO DE LOS MILAGROS",null,{"v":449399.11,"d":"449,399.11"},{"v":-227799703.92999646,"d":"(227,799,703.93)"}]
[null,"20/10/2025","FAS-000367","HOSPITAL DR RODOLFO DE LA CRUZ LORA",null,{"v":1997017.61,"d":"1,997,017.61"},{"v":-229796721.53999647,"d":"(229,796,721.54)"}]
[null,"20/10/2025","FAS-000440","HOSPITAL REGIONAL JAIME MOTA",null,{"v":3998586.62,"d":"3,998,586.62"},{"v":-233795308.15999648,"d":"(233,795,308.16)"}]
[null,"20/10/2025","FAS-000406","HOSPITAL MUNICIPAL DE VICENTE NOBLE",null,{"v":449556.48,"d":"449,556.48"},{"v":-234244864.63999647,"d":"(234,244,864.64)"}]
[null,"20/10/2025","FAS-000402","HOSPITAL MUNICIPAL LOS RIOS",null,{"v":447113.94,"d":"447,113.94"},{"v":-234691978.57999647,"d":"(234,691,978.58)"}]
[null,"20/10/2025","FAS-000347","HOSPITAL DOCENTE PADRE BILLINI",null,{"v":6498786.46,"d":"6,498,786.46"},{"v":-241190765.03999647,"d":"(241,190,765.04)"}]
[null,"20/10/2025","FAS-000425","CENTRO ESPECIALIZADO DE ATENCION DE SALUD JUAN XXIII",null,{"v":448574.09,"d":"448,574.09"},{"v":-241639339.12999648,"d":"(241,639,339.13)"}]
[null,"20/10/2025","FAS-000321","HOSPITAL MUNICIPAL EL ALMIRANTE",null,{"v":999811.95,"d":"999,811.95"},{"v":-242639151.07999647,"d":"(242,639,151.08)"}]
[null,"20/10/2025","FAS-000452","HOSPITAL NAPIER DIAZ",null,{"v":339857.99,"d":"339,857.99"},{"v":-242979009.06999648,"d":"(242,979,009.07)"}]
[null,"20/10/2025","FAS-000463","HOSPITAL PABLO MORROBEL JIMENEZ",null,{"v":249970.33,"d":"249,970.33"},{"v":-243228979.3999965,"d":"(243,228,979.40)"}]
[null,"20/10/2025","FAS-000434","HOSPITAL MUNICIPAL TOMASINA VALDEZ",null,{"v":399711.08,"d":"399,711.08"},{"v":-243628690.4799965,"d":"(243,628,690.48)"}]
[null,"20/10/2025","FAS-000412","HOSPITAL REGIONAL SAN VICENTE DE PAUL",null,{"v":3944530.74,"d":"3,944,530.74"},{"v":-247573221.2199965,"d":"(247,573,221.22)"}]
[null,"20/10/2025","FAS-000446","HOSPITAL JUAN PABLO PINA",null,{"v":4999761.32,"d":"4,999,761.32"},{"v":-252572982.5399965,"d":"(252,572,982.54)"}]
[null,"20/10/2025","FAS-000480","HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA",null,{"v":399946.75,"d":"399,946.75"},{"v":-252972929.2899965,"d":"(252,972,929.29)"}]
[null,"20/10/2025","FAS-000427","CENTRO SALUD INTEGRAL BELLA VISTA",null,{"v":661590.91,"d":"661,590.91"},{"v":-253634520.1999965,"d":"(253,634,520.20)"}]
[null,"20/10/2025","FAS-000315","HOSPITAL REGIONAL DR. ALEJANDRO CABRAL",null,{"v":3999824.28,"d":"3,999,824.28"},{"v":-257634344.4799965,"d":"(257,634,344.48)"}]
[null,"20/10/2025","FAS-000346","HOSPITAL DOCENTE UNIVERSITAIO DOCTOR DARIO CONTRERAS",null,{"v":10999931.54,"d":"10,999,931.54"},{"v":-268634276.0199965,"d":"(268,634,276.02)"}]
[null,"20/10/2025","FAS-000436","HOSPITAL MUNICIPAL VILLA FUNDACION",null,{"v":349186.14,"d":"349,186.14"},{"v":-268983462.1599965,"d":"(268,983,462.16)"}]
[null,"20/10/2025","FAS-000372","HOSPITAL MUNICIPAL ENGOMBE",null,{"v":1699937.82,"d":"1,699,937.82"},{"v":-270683399.9799965,"d":"(270,683,399.98)"}]
[null,"20/10/2025","FAS-000341","HOSPITAL MUNICIPAL EL VALLE",null,{"v":299719.53,"d":"299,719.53"},{"v":-270983119.5099965,"d":"(270,983,119.51)"}]
[null,"20/10/2025","FAS-000327","HOSPITAL OCTAVIA GAUTIER DE VIDAL DE JARABACOA",null,{"v":549788.96,"d":"549,788.96"},{"v":-271532908.46999645,"d":"(271,532,908.47)"}]
[null,"20/10/2025","FAS-000466","HOSPITAL MATERNIDAD DOLORES DE LA CRUZ",null,{"v":299606.84,"d":"299,606.84"},{"v":-271832515.3099964,"d":"(271,832,515.31)"}]
[null,"20/10/2025","FAS-000468","HOSPITAL MUNICIPAL GUANANICO",null,{"v":324999.42,"d":"324,999.42"},{"v":-272157514.72999644,"d":"(272,157,514.73)"}]
[null,"20/10/2025","FAS-000461","HOSPITAL DOCTOR TORIBIO BENCOSME",null,{"v":2599567.35,"d":"2,599,567.35"},{"v":-274757082.07999647,"d":"(274,757,082.08)"}]
[null,"20/10/2025","FAS-000478","HOSPITAL MUNICIPAL LOS HIDALGOS",null,{"v":324564.89,"d":"324,564.89"},{"v":-275081646.96999645,"d":"(275,081,646.97)"}]
[null,"20/10/2025","FAS-000386","HOSPITAL GENERAL PROVINCIAL SANTIAGO RODRIGUEZ",null,{"v":999387.51,"d":"999,387.51"},{"v":-276081034.47999644,"d":"(276,081,034.48)"}]
[null,"20/10/2025","FAS-000447","HOSPITAL MUNICIPAL DE JANICO",null,{"v":299932.34,"d":"299,932.34"},{"v":-276380966.8199964,"d":"(276,380,966.82)"}]
[null,"20/10/2025","FAS-000415","HOSPITAL DR ANTONIO YAPOR HEDED",null,{"v":1497663.9,"d":"1,497,663.90"},{"v":-277878630.7199964,"d":"(277,878,630.72)"}]
[null,"20/10/2025","FAS-000398","HOSPITAL MUNICIPAL JULIO MORONTA",null,{"v":274309.43,"d":"274,309.43"},{"v":-278152940.1499964,"d":"(278,152,940.15)"}]
[null,"20/10/2025","FAS-000311","HOSPITAL MUNICIPAL JUAN DE HERRERA",null,{"v":399952.91,"d":"399,952.91"},{"v":-278552893.0599964,"d":"(278,552,893.06)"}]
[null,"20/10/2025","FAS-000510","HOSPITAL MUNICIPAL LAS MATAS DE SANTA CRUZ",null,{"v":424926.06,"d":"424,926.06"},{"v":-278977819.1199964,"d":"(278,977,819.12)"}]
[null,"20/10/2025","FAS-000515","HOSPITAL CIUDAD JUAN BOSCH",null,{"v":4199932.66,"d":"4,199,932.66"},{"v":-283177751.77999645,"d":"(283,177,751.78)"}]
[null,"21/10/2025","FAS-000332","HOSPITAL MUNICIPAL MAIMON",null,{"v":313716.98,"d":"313,716.98"},{"v":-283491468.7599965,"d":"(283,491,468.76)"}]
[null,"22/10/2025","FAS-000362","HOSPITAL MUNICIPAL DE MATA HAMBRE",null,{"v":449974.25,"d":"449,974.25"},{"v":-283941443.0099965,"d":"(283,941,443.01)"}]
[null,"22/10/2025","FAS-000477","HOSPITAL DR ANGEL CONCEPCION LAJARA",null,{"v":365448.61,"d":"365,448.61"},{"v":-284306891.6199965,"d":"(284,306,891.62)"}]
[null,"22/10/2025","FAS-000407","HOSPITAL MUNICIPAL DE ENRIQUILLO",null,{"v":349746.6,"d":"349,746.60"},{"v":-284656638.2199965,"d":"(284,656,638.22)"}]
[null,"22/10/2025","FAS-000410","HOSPITAL MUNICIPAL SAN BARTOLOME DE NEYBA",null,{"v":2399909.12,"d":"2,399,909.12"},{"v":-287056547.3399965,"d":"(287,056,547.34)"}]
[null,"22/10/2025","FAS-000449","HOSPITAL MUNICIPAL SAN JOSE DE LA MATAS",null,{"v":999982.81,"d":"999,982.81"},{"v":-288056530.1499965,"d":"(288,056,530.15)"}]
[null,"22/10/2025","FAS-000351","HOSPITAL MUNICIPAL LAS LAGUNAS NISIBON",null,{"v":299912.59,"d":"299,912.59"},{"v":-288356442.7399965,"d":"(288,356,442.74)"}]
[null,"22/10/2025","FAS-000355","CENTRO SANITARIO DE SANTO DOMINGO",null,{"v":474768.21,"d":"474,768.21"},{"v":-288831210.9499965,"d":"(288,831,210.95)"}]
[null,"22/10/2025","FAS-000337","HOSPITAL PROVINCIAL PEDRO MARIA SANTANA",null,{"v":299768.02,"d":"299,768.02"},{"v":-289130978.96999645,"d":"(289,130,978.97)"}]
[null,"22/10/2025","FAS-000462","HOSPITAL MUNICIPAL VILLA ISABELA",null,{"v":324007.93,"d":"324,007.93"},{"v":-289454986.89999646,"d":"(289,454,986.90)"}]
[null,"22/10/2025","FAS-000467","HOSPITAL RICARDO LIMARDO",null,{"v":2499958.47,"d":"2,499,958.47"},{"v":-291954945.3699965,"d":"(291,954,945.37)"}]
[null,"22/10/2025","FAS-000508","HOSPITAL DR. TEÓFILO HERNÁNDEZ",null,{"v":1790892.76,"d":"1,790,892.76"},{"v":-293745838.1299965,"d":"(293,745,838.13)"}]
[null,"22/10/2025","FAS-000523","HOSPITAL DR JAIME SANCHEZ BARAHONA",null,{"v":996944.1,"d":"996,944.10"},{"v":-294742782.2299965,"d":"(294,742,782.23)"}]
[null,"22/10/2025","FAS-000516","HOSPITAL DE ESPECIALIDADES MEDICAS DR FELIX MARIA GOICO",null,{"v":2197597.48,"d":"2,197,597.48"},{"v":-296940379.7099965,"d":"(296,940,379.71)"}]
[null,"22/10/2025","FAS-000359","CENTRO DE ATENCION INTEGRAL A LAS DEPENDENCIAS",null,{"v":239467.97,"d":"239,467.97"},{"v":-297179847.67999655,"d":"(297,179,847.68)"}]
[null,"22/10/2025","FAS-000538","CENTRO DE REHABILITACION SICOSOCIAL Y DESARROLLO HUMANO RESIDE",null,{"v":871922.44,"d":"871,922.44"},{"v":-298051770.11999655,"d":"(298,051,770.12)"}]
[null,"27/10/2025","FAS-000338","HOSPITAL MUNICIPAL VILLA LA MATA",null,{"v":374889.72,"d":"374,889.72"},{"v":-298426659.8399966,"d":"(298,426,659.84)"}]
[null,"27/10/2025","FAS-000401","HOSPITAL MUNICIPAL DR. ALFREDO GONZALEZ GIL VILLA JARAGUA",null,{"v":449915.34,"d":"449,915.34"},{"v":-298876575.17999655,"d":"(298,876,575.18)"}]
[null,"27/10/2025","FAS-000396","HOSPITAL MUNICIPAL DE ESPERANZA",null,{"v":474536.88,"d":"474,536.88"},{"v":-299351112.05999655,"d":"(299,351,112.06)"}]
[null,"27/10/2025","FAS-000445","HOSPITAL MUNICIPAL DE SABANA IGLESIA",null,{"v":349942.67,"d":"349,942.67"},{"v":-299701054.72999656,"d":"(299,701,054.73)"}]
[null,"27/10/2025","FAS-000400","HOSPITAL MUNICIPAL DE LA DESCUBIERTA",null,{"v":449948.18,"d":"449,948.18"},{"v":-300151002.90999657,"d":"(300,151,002.91)"}]
[null,"27/10/2025","FAS-000464","CENTRO SANITARIO",null,{"v":199754.43,"d":"199,754.43"},{"v":-300350757.3399966,"d":"(300,350,757.34)"}]
[null,"27/10/2025","FAS-000310","HOSPITAL MUNICIPAL DE VALLEJUELO",null,{"v":377970,"d":"377,970.00"},{"v":-300728727.3399966,"d":"(300,728,727.34)"}]
[null,"27/10/2025","FAS-000309","HOSPITAL DR. FEDERICO ARMANDO AYBAR",null,{"v":1098932.1,"d":"1,098,932.10"},{"v":-301827659.4399966,"d":"(301,827,659.44)"}]
[null,"27/10/2025","FAS-000313","HOSPITAL PROVINCIAL ROSA DUARTE ELIAS PIÑA",null,{"v":1299311.91,"d":"1,299,311.91"},{"v":-303126971.3499966,"d":"(303,126,971.35)"}]
[null,"27/10/2025","FAS-000358","HOSPITAL GENERAL MUNICIPAL DE MICHES",null,{"v":371094.01,"d":"371,094.01"},{"v":-303498065.3599966,"d":"(303,498,065.36)"}]
[null,"27/10/2025","FAS-000318","HOSPITAL MUNICIPAL DE PERALTA",null,{"v":397918.61,"d":"397,918.61"},{"v":-303895983.96999663,"d":"(303,895,983.97)"}]
[null,"27/10/2025","FAS-000465","UNIDAD DE NIÑOS QUEMADOS DRA. THELMA ROSARIO",null,{"v":1399619.44,"d":"1,399,619.44"},{"v":-305295603.4099966,"d":"(305,295,603.41)"}]
[null,"27/10/2025","FAS-000491","HOSPITAL MUNICIPAL JIMA ABAJO",null,{"v":329566.48,"d":"329,566.48"},{"v":-305625169.88999665,"d":"(305,625,169.89)"}]
[null,"27/10/2025","FAS-000527","HOSPITAL DRA ARMIDA GARCIA",null,{"v":449147.6,"d":"449,147.60"},{"v":-306074317.4899967,"d":"(306,074,317.49)"}]
[null,"27/10/2025","FAS-000518","HOSPITAL DR SALVADOR BIENVENIDO GAUTIER",null,{"v":8956632,"d":"8,956,632.00"},{"v":-315030949.4899967,"d":"(315,030,949.49)"}]
[null,"27/10/2025","FAS-000438","HOSPITAL MUNICIPAL CAMBITA GARABITO",null,{"v":649894.08,"d":"649,894.08"},{"v":-315680843.56999665,"d":"(315,680,843.57)"}]
[null,"30/10/2025","FAS-000380","HOSPITAL DR RAMON ADRIANO VILLALONA",null,{"v":324715.91,"d":"324,715.91"},{"v":-316005559.4799967,"d":"(316,005,559.48)"}]
[null,"30/10/2025","FAS-000328","HOSPITAL DR JUAN ANTONIO CASTILLO",null,{"v":299983.06,"d":"299,983.06"},{"v":-316305542.5399967,"d":"(316,305,542.54)"}]
[null,"30/10/2025","FAS-000336","HOSPITAL INMACULADA CONCEPCION",null,{"v":1498894.28,"d":"1,498,894.28"},{"v":-317804436.81999665,"d":"(317,804,436.82)"}]
[null,"30/10/2025","FAS-000405","HOSPITAL MUNICIPAL DE POLO",null,{"v":449191.05,"d":"449,191.05"},{"v":-318253627.86999667,"d":"(318,253,627.87)"}]
[null,"30/10/2025","FAS-000435","HOSPITAL MUNICIPAL NIZAO",null,{"v":449137.52,"d":"449,137.52"},{"v":-318702765.38999665,"d":"(318,702,765.39)"}]
[null,"30/10/2025","FAS-000458","HOSPITAL RAFAEL GUTIERREZ SANCHEZ",null,{"v":324991.29,"d":"324,991.29"},{"v":-319027756.67999667,"d":"(319,027,756.68)"}]
[null,"30/10/2025","FAS-000443","HOSPITAL PERIFERICO DE MONTE ADENTRO",null,{"v":299955.65,"d":"299,955.65"},{"v":-319327712.32999665,"d":"(319,327,712.33)"}]
[null,"30/10/2025","FAS-000389","HOSPITAL MUNICIPAL CONSUELO",null,{"v":399196.71,"d":"399,196.71"},{"v":-319726909.0399966,"d":"(319,726,909.04)"}]
[null,"30/10/2025","FAS-000352","HOSPITAL MUNICIPAL HACIENDA ESTRELLA",null,{"v":499949.94,"d":"499,949.94"},{"v":-320226858.9799966,"d":"(320,226,858.98)"}]
[null,"30/10/2025","FAS-000385","HOSPITAL MUNICIPAL NATIVIDAD ALCALA",null,{"v":199671.95,"d":"199,671.95"},{"v":-320426530.9299966,"d":"(320,426,530.93)"}]
[null,"30/10/2025","FAS-000384","HOSPITAL DR ALBERTO GAUTREAUX",null,{"v":349954.12,"d":"349,954.12"},{"v":-320776485.0499966,"d":"(320,776,485.05)"}]
[null,"30/10/2025","FAS-000349","HOSPITAL MUNICIPAL MATERNO INFANTIL DE VILLA MELLA",null,{"v":799927.38,"d":"799,927.38"},{"v":-321576412.4299966,"d":"(321,576,412.43)"}]
[null,"30/10/2025","FAS-000319","HOSPITAL REGIONAL TAIWAN",null,{"v":3998051.92,"d":"3,998,051.92"},{"v":-325574464.3499966,"d":"(325,574,464.35)"}]
[null,"30/10/2025","FAS-000316","HOSPITAL MUNICIPAL NUESTRA SEÑORA DEL CARMEN",null,{"v":399170.51,"d":"399,170.51"},{"v":-325973634.8599966,"d":"(325,973,634.86)"}]
[null,"30/10/2025","FAS-000422","HOSTIPAL PASCASIO TORIBIO PIANTINI",null,{"v":1998390.64,"d":"1,998,390.64"},{"v":-327972025.4999966,"d":"(327,972,025.50)"}]
[null,"30/10/2025","FAS-000448","HOSPITAL MUNICIPAL DE NAVARRETE",null,{"v":447608.04,"d":"447,608.04"},{"v":-328419633.5399966,"d":"(328,419,633.54)"}]
[null,"30/10/2025","FAS-000414","HOSPITAL MUNICIPAL DE ARENOSO",null,{"v":249149.62,"d":"249,149.62"},{"v":-328668783.1599966,"d":"(328,668,783.16)"}]
[null,"30/10/2025","FAS-000528","HOSPITAL DR JOSE FRANCISCO PENA GOMEZ",null,{"v":2252760.67,"d":"2,252,760.67"},{"v":-330921543.82999665,"d":"(330,921,543.83)"}]
[null,"30/10/2025","FAS-000532","HOSPITAL DR ROMAN BAUTISTA BRACHE",null,{"v":349080.66,"d":"349,080.66"},{"v":-331270624.4899967,"d":"(331,270,624.49)"}]
[null,"30/10/2025","FAS-000519","HOSPITAL DR RAFAEL J MANON S",null,{"v":1398600.99,"d":"1,398,600.99"},{"v":-332669225.4799967,"d":"(332,669,225.48)"}]
[null,"30/10/2025","FAS-000360","CENTRO MEDICO MUNICIPAL RALMA",null,{"v":349983.64,"d":"349,983.64"},{"v":-333019209.11999667,"d":"(333,019,209.12)"}]
[null,"30/10/2025","FAS-000418","HOSPITAL MUNICIPAL DR MARIO FERNANDEZ MENA",null,{"v":248646.14,"d":"248,646.14"},{"v":-333267855.25999665,"d":"(333,267,855.26)"}]
[{"$nulls":6},0]
[{"$nulls":3},"Totales",{"v":6163766552.109998,"d":"6,163,766,552.11"},{"v":6105215706.239999,"d":"6,105,215,706.24"},{"v":-333267855.25999737,"d":"(333,267,855.26)"}," "," "]
[{"$nulls":7}," "]
[]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián",null," "]
[null,"Preparado por",null," "]
[null,"Encargada Depto. de Contabilidad",null," "]

{"sheet":"Cuenta 999502 8000","index":24,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[25,1,25,2],[26,1,26,2],[27,1,27,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"9-99502800-0"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":3492141.4800000004,"d":"3,492,141.48"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":3492141.4800000004,"d":"3,492,141.48"}]
[null,"2025-10-01",60094,null,"Asignación Cuota de Pago Débito",null,{"v":123948,"d":"123,948.00"},{"v":3368193.4800000004,"d":"3,368,193.48"}]
[null,"2025-10-06",60188,null,"Asignación Cuota de Pago Débito",null,{"v":1115644,"d":"1,115,644.00"},{"v":2252549.4800000004,"d":"2,252,549.48"}]
[null,"2025-10-08",60226,null,"Asignación Cuota de Pago Débito",null,{"v":207753,"d":"207,753.00"},{"v":2044796.4800000004,"d":"2,044,796.48"}]
[null,"2025-10-16","Transf.",null,"Transferencia Automatica Recibida",{"v":3500,"d":"3,500.00"},null,{"v":2048296.4800000004,"d":"2,048,296.48"}]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[]
[{"$nulls":4},"Totales",{"v":3500,"d":"3,500.00"},{"v":1447345,"d":"1,447,345.00"},{"v":2048296.4800000004,"d":"2,048,296.48"}]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"Cuenta 999502 8001 ","index":25,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[24,1,24,2],[25,1,25,2],[26,1,26,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco"]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"9-99502800-1"]
[{"$nulls":5},"Balance Inicial: ",null,{"v":-1447345,"d":"(1,447,345.00)"}]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},{"v":-1447345,"d":"(1,447,345.00)"}]
[null,"2025-10-01",60094,null,"Asignacion Cuota de Pago Crédito",{"v":123948,"d":"123,948.00"},null,{"v":-1323397,"d":"(1,323,397.00)"}]
[null,"2025-10-06",60188,null,"Asignacion Cuota de Pago Crédito",{"v":1115644,"d":"1,115,644.00"},null,{"v":-207753,"d":"(207,753.00)"}]
[null,"2025-10-08",60226,null,"Asignacion Cuota de Pago Crédito",{"v":207753,"d":"207,753.00"},null,0]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[]
[{"$nulls":4},"Totales",{"v":1447345,"d":"1,447,345.00"},0,0]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]

{"sheet":"CUENTA 102-521875","index":26,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[8,0,10,0],[8,1,8,4],[8,5,8,7],[9,1,9,2],[9,5,9,6],[24,1,24,2],[25,1,25,2],[26,1,26,2]],"flags":["formulas_cached_only"]}
[]
["SERVICIO NACIONAL DE SALUD"]
[]
[]
["Libro Banco",{"$nulls":7}," "]
["Banco de Reservas"]
["Del 01 al 31 de octubre del 2025"]
[]
[null,"Cuenta Bancaria No: ",{"$nulls":3},"102-52187-5"]
[{"$nulls":5},"Balance Inicial: ",null,0]
[null,"Fecha","No. Ck/Transf.",null,"Descripcion","Debito","Credito","Balance"]
[{"$nulls":7},0]
[null,"2025-10-17",102521875,null,"Volante de deposito",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
[null,"2025-10-17",1690060246,null,"Transferencia automatica emitida",null,{"v":3500,"d":"3,500.00"},0]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":4},"Totales",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
[]
[]
[]
[]
[]
[null,"Licda. Altagracia Peña Florián"]
[null,"Preparado Por"]
[null,"Encargada Depto. De Contabilidad"]