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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE DICIEMBRE DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-10-01","41239072397","GRUPO XERON MEDIC,SRL",null,{"v":138700,"d":"138,700.00"}]
["2025-12-01",41239171593,"MARIMED, SRL",null,{"v":971850,"d":"971,850.00"}]
["2025-12-01",41239072025,"BANCOMER, SRL",null,{"v":80750,"d":"80,750.00"}]
["2025-12-01",41239072704,"SUPLIMADE COMERCIAL, SRL",null,{"v":69709.7,"d":"69,709.70"}]
["2025-12-01",41239073022,"SERVIAMED DOMINICANA, SRL",null,{"v":147973.5,"d":"147,973.50"}]
["2025-12-01",41239073413,"RONAJUS FARMACEUTICA,SRL",null,{"v":124300,"d":"124,300.00"}]
["2025-12-01",41239073842,"BIOLOGICAL  DENTAL SUPPLY BIODENSU,SRL",null,{"v":10174.79,"d":"10,174.79"}]
["2025-12-01",41239074423,"ESTACION LA CEIBITA,SRL",null,{"v":289987.15,"d":"289,987.15"}]
["2025-12-01",41239074770,"HOSPIFAR,SRL",null,{"v":119609.52,"d":"119,609.52"}]
["2025-12-01",41239075210,"EPX DOMINICANA,SRL",null,{"v":67260,"d":"67,260.00"}]
["2025-12-01",41239075210,"SUPLIMADE,SRL",null,{"v":37600,"d":"37,600.00"}]
["2025-12-01",41239097850,"SILHOD,SRL",null,{"v":627685,"d":"627,685.00"}]
["2025-12-01",41239098317,"MECALA IMPORTADORA,SRL",null,{"v":22035,"d":"22,035.00"}]
["2025-12-01",41239098690,"DELMEDICAL SRL",null,{"v":39837.020000000004,"d":"39,837.02"}]
["2025-12-01",41239099026,"INSUMOS MEDICOS DEL CARIBE INSUMED ,SRL",null,{"v":36719.35,"d":"36,719.35"}]
["2025-12-01","4524000000099","SENASA ODONTOLOGIA",{"v":40000,"d":"40,000.00"}]
["2025-12-01","4524000000125","SENASA SUBSIDIADO",{"v":28400604.04,"d":"28,400,604.04"}]
["2025-12-01","251201005350010486","ARS PRIMERA HUMANO",{"v":1271127.5,"d":"1,271,127.50"}]
["2025-12-01","251201005350010498","ATENCION PACIENTES EXTRANJEROS",{"v":3300,"d":"3,300.00"}]
["2025-12-01","251201005350010492","ATENCION PACIENTES EXTRANJEROS",{"v":54350,"d":"54,350.00"}]
["2025-12-01","251201005350010504","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-12-01","251201005350010495","ODONTOLOGIA",{"v":49700,"d":"49,700.00"}]
["2025-12-01","251201005350010501","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2025-12-02",41252761294,"BIO NUCLEAR, S A",null,{"v":9509.5,"d":"9,509.50"}]
["2025-12-02",41252761824,"PRODUCTOS QUIMICOS AVANZADOS PROQUIA, SRL",null,{"v":43667.72,"d":"43,667.72"}]
["2025-12-02",41252762094,"BIO NOVA, SRL",null,{"v":100898.75,"d":"100,898.75"}]
["2025-12-02",41252762585,"PEÑANTIAL INDUSTRIAL, S A",null,{"v":10944,"d":"10,944.00"}]
["2025-12-02",41252762730,"BRENMARFA IMPORT, SRL",null,{"v":9600,"d":"9,600.00"}]
["2025-12-02",41252762866,"HEXAPOWER PHARMA, SRL",null,{"v":510000,"d":"510,000.00"}]
["2025-12-02",41252763058,"MARIMED, SRL",null,{"v":685425,"d":"685,425.00"}]
["2025-12-02",41252763263,"BAUCOMER, SRL",null,{"v":332500,"d":"332,500.00"}]
["2025-12-02",41252763493,"MECALA IMPORTADORA,SRL",null,{"v":29925,"d":"29,925.00"}]
["2025-12-02",41252763790,"ALFONSO DENTAL, SRL",null,{"v":38640.759999999995,"d":"38,640.76"}]
["2025-12-02",41251775202,"ROCE DENTAL, SRL",null,{"v":7066.37,"d":"7,066.37"}]
["2025-12-02",41252775435,"DE LOS SANTOS DENTAL, SRL",null,{"v":76126.39,"d":"76,126.39"}]
["2025-12-02",41252775827,"MEDICONA, SRL",null,{"v":6836.5,"d":"6,836.50"}]
["2025-12-02",41252776186,"TIO DEPOSITO DENTAL, SRL",null,374.68]
["2025-12-02",41252776293,"MASTERDENT, SRL",null,{"v":35368.5,"d":"35,368.50"}]
["2025-12-02","251202005350050480","ATENCION PACIENTES EXTRANJEROS",{"v":2800,"d":"2,800.00"}]
["2025-12-02","251202005350050483","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-12-02","251202005350050486","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-12-02","251202005350050474","ODONTOLOGIA",{"v":103595,"d":"103,595.00"}]
["2025-12-02","251202005350050477","OFTALMOLOGIA",{"v":20500,"d":"20,500.00"}]
["2025-12-03","251203005350040446","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-12-03","251203005350040458","ATENCION PACIENTES EXTRANJEROS",{"v":4300,"d":"4,300.00"}]
["2025-12-03","251203005350040452","ATENCION PACIENTES EXTRANJEROS",{"v":9550,"d":"9,550.00"}]
["2025-12-03","251203005350040464","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-12-03","251203005350040461","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-12-03","251203005350040455","MAXILOFACIAL",{"v":4400,"d":"4,400.00"}]
["2025-12-03","251203005350040443","ODONTOLOGIA",{"v":68050,"d":"68,050.00"}]
["2025-12-03","251203005350040449","OFTALMOLOGIA",{"v":16800,"d":"16,800.00"}]
["2025-12-04","251204005350010361","ATENCION PACIENTES EXTRANJEROS",{"v":5000,"d":"5,000.00"}]
["2025-12-04","251204005350010355","ATENCION PACIENTES EXTRANJEROS",{"v":11000,"d":"11,000.00"}]
["2025-12-04","251204005350010370","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-12-04","251204005350010364","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-12-04","251204005350010367","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-12-04","251204005350010352","ODONTOLOGIA",{"v":79800,"d":"79,800.00"}]
["2025-12-04","251204005350010358","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-12-05",41283314955,"ALMANZAR ESTEVEZ, SRL",null,{"v":18365.1,"d":"18,365.10"}]
["2025-12-05",41283315297,"CRUZ  AYALA , SRL",null,{"v":119138,"d":"119,138.00"}]
["2025-12-05",41283315792,"BIO NUCLEAR, S A",null,{"v":36749.55,"d":"36,749.55"}]
["2025-12-05",41283316154,"ULTRATAB, SRL",null,{"v":7473.21,"d":"7,473.21"}]
["2025-12-05",41283316525,"BIO NOVA, SRL",null,{"v":66933.2,"d":"66,933.20"}]
["2025-12-05",41283316715,"LABORATORIO CLINICO DE REFERENCIAS Y ESPECIALIDADES GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2025-12-05",41283317173,"ALMANZAR ESTEVEZ, SRL",null,{"v":19331.68,"d":"19,331.68"}]
["2025-12-05",41283317493,"JF D 24 SERVIC DOMINICANA",null,{"v":80569,"d":"80,569.00"}]
["2025-12-05",41283317752,"SUED Y FARGESA, SRL",null,{"v":396000,"d":"396,000.00"}]
["2025-12-05",41283318320,"COPEM HOSPICLINIC, SRL",null,{"v":87750,"d":"87,750.00"}]
["2025-12-05",41283352353,"GANBARO, SRL",null,{"v":7593.46,"d":"7,593.46"}]
["2025-12-05",41283352681,"CARY INDUSTRIAL, S A ",null,{"v":204294.63,"d":"204,294.63"}]
["2025-12-05",41283353470,"LABORATORIO DENTAL HERMANOS HERNANDEZ, SRL",null,{"v":201648.5,"d":"201,648.50"}]
["2025-12-05",41283354106,"LINDE GAS DOMINICANA, SRL",null,{"v":1721061.65,"d":"1,721,061.65"}]
["2025-12-05",41283354310,"SEAN DOMINICANA, SRL",null,{"v":3980000,"d":"3,980,000.00"}]
["2025-12-05",41283354586,"PEÑANTIAL INDUSTRIAL, S A",null,{"v":25650,"d":"25,650.00"}]
["2025-12-05",41283355050,"LABORATORIO DE PORCELANA HERMANOS HERNANDEZ, SRL",null,{"v":57065,"d":"57,065.00"}]
["2025-12-05",41283355459,"ARIZA BATLLE & CO, SRL",null,{"v":46939.76,"d":"46,939.76"}]
["2025-12-05",41283355743,"DEPOSITO DENTAL MASTERDENT, SRL",null,{"v":49407.78,"d":"49,407.78"}]
["2025-12-05",41283368399,"CRUZ  AYALA , SRL",null,{"v":1518615.15,"d":"1,518,615.15"}]
["2025-12-05",41283368831,"SILVER PHARMA, SRL",null,{"v":280500,"d":"280,500.00"}]
["2025-12-05",41283369113,"BAUCOMER, SRL",null,{"v":28500,"d":"28,500.00"}]
["2025-12-05",41283369421,"SUED Y FARGESA, SRL",null,{"v":396000,"d":"396,000.00"}]
["2025-12-05",41283369739,"GERENFAR, SRL",null,{"v":136800,"d":"136,800.00"}]
["2025-12-05",4524000000007,"NOMINA",null,{"v":167000,"d":"167,000.00"}]
["2025-12-05",4524000000081,"NOMINA SUELDO NO. 13 COMPLETIVO",null,{"v":312599.68,"d":"312,599.68"}]
["2025-12-05","251205005350040487","ATENCION PACIENTES EXTRANJEROS",{"v":3500,"d":"3,500.00"}]
["2025-12-05","251205005350040484","ATENCION PACIENTES EXTRANJEROS",{"v":11100,"d":"11,100.00"}]
["2025-12-05","251205005350040493","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-12-05","251205005350040490","MAXILOFACIAL",{"v":1700,"d":"1,700.00"}]
["2025-12-05","251205005350040478","ODONTOLOGIA",{"v":48500,"d":"48,500.00"}]
["2025-12-05","251205005350040481","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2025-12-08",41303713254,"MATEROF, SRL",null,{"v":26431.55,"d":"26,431.55"}]
["2025-12-08",41303713418,"SUPLIMADE COMERCIAL, SRL",null,{"v":31267.86,"d":"31,267.86"}]
["2025-12-08",41303713554,"CARY INDUSTRIAL, S A ",null,{"v":44335.68,"d":"44,335.68"}]
["2025-12-08",41303713713,"SUPLIMADE COMERCIAL, SRL",null,{"v":22583.22,"d":"22,583.22"}]
["2025-12-08",41303713874,"ULTRATAB, SRL",null,{"v":6692.34,"d":"6,692.34"}]
["2025-12-08",41303714043,"BIO NUCLEAR, S A",null,{"v":163134.77,"d":"163,134.77"}]
["2025-12-08",41303714147,"FARMACEUTICA DALMASI (FARMADAL)",null,{"v":22514.4,"d":"22,514.40"}]
["2025-12-08",41303714241,"CRUZ  AYALA , SRL",null,{"v":339528.84,"d":"339,528.84"}]
["2025-12-08",41303714340,"GOMERA HERNANDEZ TRINIDAD, SRL",null,{"v":34474.58,"d":"34,474.58"}]
["2025-12-08",41303714436,"CRUZ  AYALA , SRL",null,{"v":3001324.02,"d":"3,001,324.02"}]
["2025-12-08",41303728341,"ARIZA BATLLE & CO, SRL",null,{"v":48995.2,"d":"48,995.20"}]
["2025-12-08",41303728507,"ALFONSO DENTAL, SRL",null,555.39]
["2025-12-08",41303728833,"MEDICONA, SRL",null,{"v":73960.76,"d":"73,960.76"}]
["2025-12-08",41303729042,"MEDVITA GROUP MVIG, SRL",null,306.44]
["2025-12-08",41303729228,"ROCE DENTAL, SRL",null,{"v":142649.3,"d":"142,649.30"}]
["2025-12-08",41303729392,"CAPELLAN DENTAL, SRL",null,{"v":34767.380000000005,"d":"34,767.38"}]
["2025-12-08",41303729574,"BIO NUCLEAR, S A",null,{"v":27612,"d":"27,612.00"}]
["2025-12-08",41303729747,"SILVER PHARMA, SRL",null,{"v":15437.5,"d":"15,437.50"}]
["2025-12-08",41303729917,"BRENMARFA IMPORT, SRL",null,{"v":2477000,"d":"2,477,000.00"}]
["2025-12-08",41303730057,"GRUPO XERON MEDIC, SRL",null,{"v":100890,"d":"100,890.00"}]
["2025-12-08",41303736280,"REPRESENTACIONES MEDICAS INTERNACIONES REMINTER, SRL",null,{"v":174295.31,"d":"174,295.31"}]
["2025-12-08","251208005350040466","ATENCION PACIENTES EXTRANJEROS",{"v":3100,"d":"3,100.00"}]
["2025-12-08","251208005350040460","ATENCION PACIENTES EXTRANJEROS",{"v":12650,"d":"12,650.00"}]
["2025-12-08","251208005350040475","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-12-08","251208005350040472","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-12-08","251208005350040463","ODONTOLOGIA",{"v":5400,"d":"5,400.00"}]
["2025-12-08","251208005350040469","OFTALMOLOGIA",{"v":2400,"d":"2,400.00"}]
["2025-12-09","4524000000001","SENASA CONTRIBUTIVO",{"v":54606,"d":"54,606.00"}]
["2025-12-09","4524000000002","SENASA CONTRIBUTIVO",{"v":4517620.66,"d":"4,517,620.66"}]
["2025-12-09","4524000000002","SENASA CONTRIBUTIVO",{"v":148385.33,"d":"148,385.33"}]
["2025-12-09","4524000058842","ARS META SALUD",{"v":122191.63,"d":"122,191.63"}]
["2025-12-09","251209005350040431","ATENCION PACIENTES EXTRANJEROS",{"v":5900,"d":"5,900.00"}]
["2025-12-09","251209005350040428","ATENCION PACIENTES EXTRANJEROS",{"v":23000,"d":"23,000.00"}]
["2025-12-09","251209005350040443","CARNET",{"v":200,"d":"200.00"}]
["2025-12-09","251209005350040437","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-12-09","251209005350040440","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-12-09","251209005350040425","ODONTOLOGIA",{"v":85850,"d":"85,850.00"}]
["2025-12-09","251209005350040434","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2025-12-10","251210005350010344","ATENCION PACIENTES EXTRANJEROS",{"v":8000,"d":"8,000.00"}]
["2025-12-10","251210005350010338","ATENCION PACIENTES EXTRANJEROS",{"v":26000,"d":"26,000.00"}]
["2025-12-10","251210005350010350","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-12-10","251210005350010347","MAXILOFACIAL",{"v":5600,"d":"5,600.00"}]
["2025-12-10","251210005350010335","ODONTOLOGIA",{"v":85900,"d":"85,900.00"}]
["2025-12-10","251210005350010341","OFTALMOLOGIA",{"v":12000,"d":"12,000.00"}]
["2025-12-11",41326486147,"VLADIMIR STALIN MONSANTO ",null,{"v":83334,"d":"83,334.00"}]
["2025-12-11",41326486284,"SUPLIMADE COMERCIAL, SRL",null,{"v":25238.4,"d":"25,238.40"}]
["2025-12-11",41326486486,"SI EN SALUD, SRL",null,{"v":566200,"d":"566,200.00"}]
["2025-12-11",41326486706,"GRUPO FARMACEUTICO CAR M SRL",null,{"v":910000,"d":"910,000.00"}]
["2025-12-11",41326486901,"ARIAS PHARMA, SRL",null,{"v":332500,"d":"332,500.00"}]
["2025-12-11",41326487236,"PRODUCTOS QUIMICOS AVANZADOS PROQUIA, SRL",null,{"v":43667.72,"d":"43,667.72"}]
["2025-12-11",41329408431,"MICROMEDICA R D, SRL",null,{"v":1888600,"d":"1,888,600.00"}]
["2025-12-11",41329415357,"DIRECCION DE IMPUESTOS INTERNOS",null,{"v":656151.89,"d":"656,151.89"}]
["2025-12-11","4524000000004","ARS SEMMA",{"v":151982,"d":"151,982.00"}]
["2025-12-11","251211005350050347","ATENCION PACIENTES EXTRANJEROS",{"v":3750,"d":"3,750.00"}]
["2025-12-11","251211005350050341","ATENCION PACIENTES EXTRANJEROS",{"v":12650,"d":"12,650.00"}]
["2025-12-11","251211005350050356","CARNET",{"v":200,"d":"200.00"}]
["2025-12-11","251211005350050353","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-12-11","251211005350050350","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-12-11","251211005350050335","HEMODINAMIA",{"v":225000,"d":"225,000.00"}]
["2025-12-11","251211005350050338","ODONTOLOGIA",{"v":39850,"d":"39,850.00"}]
["2025-12-11","251211005350050344","OFTALMOLOGIA",{"v":7600,"d":"7,600.00"}]
["2025-12-12","251212005350010404","ATENCION PACIENTES EXTRANJEROS",{"v":300,"d":"300.00"}]
["2025-12-12","251212005350010401","ATENCION PACIENTES EXTRANJEROS",{"v":2000,"d":"2,000.00"}]
["2025-12-12","251212005350010407","CERTIFICADO",{"v":400,"d":"400.00"}]
["2025-12-12","251212005350010398","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-12-12","251212005350010392","MAXILOFACIAL",{"v":17300,"d":"17,300.00"}]
["2025-12-12","251212005350010389","ODONTOLOGIA",{"v":55200,"d":"55,200.00"}]
["2025-12-12","251212005350010395","OFTALMOLOGIA",{"v":2500,"d":"2,500.00"}]
["2025-12-15","4524000000001","SENASA CONTRIBUTIVO",{"v":21600,"d":"21,600.00"}]
["2025-12-15","4524000000003","SENASA CONTRIBUTIVO",{"v":3070190.14,"d":"3,070,190.14"}]
["2025-12-15","4524000000003","SENASA CONTRIBUTIVO",{"v":2426000,"d":"2,426,000.00"}]
["2025-12-15","4524000000004","SENASA CONTRIBUTIVO",{"v":21600,"d":"21,600.00"}]
["2025-12-15","202250090392689","ALQUILER DE ESPACIO ",{"v":72765,"d":"72,765.00"}]
["2025-12-15","202250090393003","ALQUILER DE ESPACIO ",{"v":18191,"d":"18,191.00"}]
["2025-12-15","4524000034115","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-12-15","251215005350010414","ATENCION PACIENTES EXTRANJEROS",{"v":1900,"d":"1,900.00"}]
["2025-12-15","251215005350010411","ATENCION PACIENTES EXTRANJEROS",{"v":45000,"d":"45,000.00"}]
["2025-12-15","251215005350010417","CARNET",{"v":1200,"d":"1,200.00"}]
["2025-12-15","251215005350010420","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-12-15","251215005350010408","ODONTOLOGIA",{"v":49000,"d":"49,000.00"}]
["2025-12-16",41369069313,"ROCE DENTAL, SRL",null,{"v":98392.41,"d":"98,392.41"}]
["2025-12-16",41369069439,"DE LOS SANTOS DENTAL, SRL",null,{"v":106314.98,"d":"106,314.98"}]
["2025-12-16",41369069620,"ARIZA BATLLE & CO, SRL",null,{"v":1652,"d":"1,652.00"}]
["2025-12-16",41369070010,"CAPELLAN DENTAL, SRL",null,{"v":35345.52,"d":"35,345.52"}]
["2025-12-16",41369070157,"ALFONSO DENTAL, SRL",null,{"v":8901.5,"d":"8,901.50"}]
["2025-12-16",41369070340,"MEDICONA, SRL",null,{"v":13362.25,"d":"13,362.25"}]
["2025-12-16",41369070538,"TIO DEPOSITO DENTAL, SRL",null,{"v":16824.75,"d":"16,824.75"}]
["2025-12-16",41369070662,"BRENMARFA IMPORT, SRL",null,{"v":323000,"d":"323,000.00"}]
["2025-12-16",41369070814,"HEXAPOWER PHARMA, SRL",null,{"v":131000,"d":"131,000.00"}]
["2025-12-16",41369071087,"GRUPO XERON MEDIC, SRL",null,{"v":7267.5,"d":"7,267.50"}]
["2025-12-16",41369083208,"HOSPIFAR,SRL",null,{"v":56360,"d":"56,360.00"}]
["2025-12-16",41369083340,"VALKAMED PHARMA, SRL",null,{"v":5100,"d":"5,100.00"}]
["2025-12-16","4524000000048","ARS RENACER",{"v":16993.12,"d":"16,993.12"}]
["2025-12-16","4524000057085","ARS MONUMENTAL",{"v":362058.95,"d":"362,058.95"}]
["2025-12-16","251216005350050434","ATENCION PACIENTES EXTRANJEROS",{"v":2500,"d":"2,500.00"}]
["2025-12-16","251216005350050431","ATENCION PACIENTES EXTRANJEROS",{"v":35500,"d":"35,500.00"}]
["2025-12-16","251216005350050443","CERTIFICADO",{"v":400,"d":"400.00"}]
["2025-12-16","251216005350050437","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-12-16","251216005350050440","MAXILOFACIAL",{"v":700,"d":"700.00"}]
["2025-12-16","251216005350050428","ODONTOLOGIA",{"v":81500,"d":"81,500.00"}]
["2025-12-17",41377601777,"BIO NUCLEAR, S A",null,{"v":694419.28,"d":"694,419.28"}]
["2025-12-17",41377601932,"FERRETERIA OCHOA, S A",null,{"v":9328.02,"d":"9,328.02"}]
["2025-12-17",41377602245,"LABORATORIO DE PORCELANA HERMANOS HERNANDEZ, SRL",null,{"v":40228,"d":"40,228.00"}]
["2025-12-17",41377602391,"TECNAS, EIRL",null,{"v":11795.19,"d":"11,795.19"}]
["2025-12-17",41377602565,"REFRICENTER COMERCIAL LEON UREÑA, SRL",null,{"v":316400,"d":"316,400.00"}]
["2025-12-17",41377602806,"SEAN DOMINICANA, SRL",null,{"v":4500000,"d":"4,500,000.00"}]
["2025-12-17",41377603000,"CARY INDUSTRIAL, S A ",null,{"v":204294.63,"d":"204,294.63"}]
["2025-12-17",41377603169,"CRUZ  AYALA , SRL",null,{"v":682991.29,"d":"682,991.29"}]
["2025-12-17",41377603326,"JF D 24 SERVIC DOMINICANA, SRL",null,{"v":80569,"d":"80,569.00"}]
["2025-12-17","41370938274","ARS AMOR Y PAZ",{"v":86581.63,"d":"86,581.63"}]
["2025-12-17","251217005350040382","ATENCION PACIENTES EXTRANJEROS",{"v":4900,"d":"4,900.00"}]
["2025-12-17","251217005350040379","ATENCION PACIENTES EXTRANJEROS",{"v":5600,"d":"5,600.00"}]
["2025-12-17","251217005350040385","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-12-17","251217005350040376","MAXILOFACIAL",{"v":17300,"d":"17,300.00"}]
["2025-12-17","251217005350040373","ODONTOLOGIA",{"v":44100,"d":"44,100.00"}]
["2025-12-18",41386334117,"CRUZ  AYALA , SRL",null,{"v":108000,"d":"108,000.00"}]
["2025-12-18",41386334413,"DIMEDOM EE DIAGNOSTICOS MEDICOS DOMINICANOS, SRL",null,{"v":238679.88,"d":"238,679.88"}]
["2025-12-18",41386334666,"MEDISAN, SRL",null,{"v":35400,"d":"35,400.00"}]
["2025-12-18",41386334822,"BIO NUCLEAR, S A",null,{"v":55224,"d":"55,224.00"}]
["2025-12-18",41386335062,"CRUZ  AYALA , SRL",null,{"v":208915.72,"d":"208,915.72"}]
["2025-12-18",41386335237,"BRENMARFA IMPORT, SRL",null,{"v":2078000,"d":"2,078,000.00"}]
["2025-12-18",41386335476,"LAMBDA DIAGNOSTICOS, S A",null,{"v":7203.6,"d":"7,203.60"}]
["2025-12-18",41386335734,"BIO NUCLEAR, S A",null,{"v":101704.2,"d":"101,704.20"}]
["2025-12-18",41386335987,"ESTACION LA CEIBITA,SRL",null,{"v":98503.59,"d":"98,503.59"}]
["2025-12-18","251218005350010464","ATENCION PACIENTES EXTRANJEROS",{"v":2800,"d":"2,800.00"}]
["2025-12-18","251218005350010458","ATENCION PACIENTES EXTRANJEROS",{"v":4000,"d":"4,000.00"}]
["2025-12-18","251218005350010467","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-12-18","251218005350010461","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-12-18","251218005350010455","ODONTOLOGIA",{"v":39700,"d":"39,700.00"}]
["2025-12-19","4524000000129","SENASA SUBSIDIADO",{"v":19449786.38,"d":"19,449,786.38"}]
["2025-12-19","251219005350010121","ATENCION PACIENTES EXTRANJEROS",{"v":600,"d":"600.00"}]
["2025-12-19","251219005350010127","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-12-19","251219005350010124","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-12-19","251219005350010118","MAXILOFACIAL",{"v":16800,"d":"16,800.00"}]
["2025-12-19","251219005350010115","ODONTOLOGIA",{"v":81300,"d":"81,300.00"}]
["2025-12-22",41416878517,"PRODUCTOS QUIMICOS AVANZADOS PROQUIA, SRL",null,{"v":45599.92,"d":"45,599.92"}]
["2025-12-22",41416878782,"ESTACION LA CEIBITA,SRL",null,{"v":447225,"d":"447,225.00"}]
["2025-12-22",41416879052,"QJM SOFTWARE, SRL",null,{"v":432640,"d":"432,640.00"}]
["2025-12-22",41416879315,"SUED Y FARGESA, SRL",null,{"v":670478,"d":"670,478.00"}]
["2025-12-22",41416879503,"SUED Y FARGESA, SRL",null,{"v":692760,"d":"692,760.00"}]
["2025-12-22",41416879799,"SILVER PHARMA, SRL",null,{"v":80118.40000000001,"d":"80,118.40"}]
["2025-12-22",41417728334,"LINDE GAS DOMINICANA, SRL",null,{"v":3073537.28,"d":"3,073,537.28"}]
["2025-12-22",41417732174,"FARMACO QUIMINICA NACIONAL, SA",null,{"v":754214,"d":"754,214.00"}]
["2025-12-22",41417732470,"LABORATORIO DENTAL HERMANOS HERNANDEZ, SRL",null,{"v":85428,"d":"85,428.00"}]
["2025-12-22",41417732795,"WANDA NAHOMY CASTILLO",null,{"v":30000,"d":"30,000.00"}]
["2025-12-22","251222005350030499","ATENCION PACIENTES EXTRANJEROS",{"v":4500,"d":"4,500.00"}]
["2025-12-22","251222005350030493","ATENCION PACIENTES EXTRANJEROS",{"v":34500,"d":"34,500.00"}]
["2025-12-22","251222005350030505","CERTIFICADO",{"v":400,"d":"400.00"}]
["2025-12-22","251222005350030502","MAXILOFACIAL",{"v":2000,"d":"2,000.00"}]
["2025-12-22","251222005350030496","ODONTOLOGIA",{"v":32500,"d":"32,500.00"}]
["2025-12-23",41427478535,"PRODUCTOS TECNOLOGICOS E INDUSTRIALES JARDIN DEL EDEN,EIRL",null,{"v":362936,"d":"362,936.00"}]
["2025-12-23",41427478838,"ARTMED, SRL",null,{"v":2255571.5,"d":"2,255,571.50"}]
["2025-12-23",41427695298,"PRODUCTOS TECNOLOGICOS E INDUSTRIALES JARDIN DEL EDEN,EIRL",null,{"v":151985,"d":"151,985.00"}]
["2025-12-23",41427695593,"OSCAR A RENTA NEGRON, SA",null,{"v":44604,"d":"44,604.00"}]
["2025-12-23",41427695826,"WILLY ABEL CRUZ",null,{"v":352800,"d":"352,800.00"}]
["2025-12-23",41427696035,"CRUZ  AYALA , SRL",null,{"v":37234,"d":"37,234.00"}]
["2025-12-23",41427696184,"SUPLIMADE COMERCIAL, SRL",null,{"v":45283.45,"d":"45,283.45"}]
["2025-12-23",41427696391,"AGROPECUARIA FERNANDEZ MUÑOZ, SRL",null,{"v":90124,"d":"90,124.00"}]
["2025-12-23",41427697052,"SUPLIMADE COMERCIAL, SRL",null,{"v":45854.85,"d":"45,854.85"}]
["2025-12-23",41427697550,"EQUIPOS MEDICOS DOMINGUEZ, SRL",null,{"v":118650,"d":"118,650.00"}]
["2025-12-23",41427698007,"MECALA IMPORTADORA,SRL",null,{"v":129950,"d":"129,950.00"}]
["2025-12-23",41427721486,"INSUMOS MEDICOS DEL CARIBE INSUMED ,SRL",null,{"v":47454.35,"d":"47,454.35"}]
["2025-12-23",41427721829,"MEDISAN, SRL",null,{"v":645630,"d":"645,630.00"}]
["2025-12-23",41427723754,"EPX DOMINICANA,SRL",null,{"v":66670,"d":"66,670.00"}]
["2025-12-23",41427723992,"GRUPO FARMACEUTICO CAR M SRL",null,{"v":118000,"d":"118,000.00"}]
["2025-12-23",41427724173,"HOSPIFAR,SRL",null,{"v":904425.38,"d":"904,425.38"}]
["2025-12-23",41427724447,"SUPLIMADE COMERCIAL, SRL",null,{"v":1270.8,"d":"1,270.80"}]
["2025-12-23",41427724693,"ADRIANO NUÑEZ",null,{"v":538991.06,"d":"538,991.06"}]
["2025-12-23",41427724914,"ALMACENES EL ENCANTO, S A S",null,{"v":1002,"d":"1,002.00"}]
["2025-12-23",4524000000007,"NOMINA",null,{"v":167000,"d":"167,000.00"}]
["2025-12-23",4524000000008,"NOMINA",null,{"v":304326.16,"d":"304,326.16"}]
["2025-12-23",4524000000058,"NOMINA",null,{"v":121730.45,"d":"121,730.45"}]
["2025-12-23","251223005350030500","ATENCION PACIENTES EXTRANJEROS",{"v":500,"d":"500.00"}]
["2025-12-23","251223005350030491","ATENCION PACIENTES EXTRANJEROS",{"v":21300,"d":"21,300.00"}]
["2025-12-23","251223005350030497","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-12-23","251223005350030494","MAXILOFACIAL",{"v":700,"d":"700.00"}]
["2025-12-23","251223005350030488","ODONTOLOGIA",{"v":66100,"d":"66,100.00"}]
["2025-12-24","4524000036566","ARS SIMAG",{"v":5205.11,"d":"5,205.11"}]
["2025-12-24","4524000036573","ARS SIMAG",{"v":20127.36,"d":"20,127.36"}]
["2025-12-24","4524000036574","ARS SIMAG ",{"v":206356.71,"d":"206,356.71"}]
["2025-12-26",41446387117,"BIO NUCLEAR, S A",null,{"v":2895506.31,"d":"2,895,506.31"}]
["2025-12-26",41446387338,"FARMACO QUIMICA NACIONAL, S A (FARMACONAL)",null,{"v":105884.39,"d":"105,884.39"}]
["2025-12-26",41446387999,"WILLY ABEL CRUZ",null,{"v":78400,"d":"78,400.00"}]
["2025-12-26",41446388318,"SUED Y FARGESA, SRL",null,{"v":1140620,"d":"1,140,620.00"}]
["2025-12-26",41446388516,"FARMACO QUIMICA NACIONAL, S A (FARMACONAL)",null,{"v":598168.6,"d":"598,168.60"}]
["2025-12-26",41446389235,"REFRICENTRO A & B, SRL",null,{"v":29188.47,"d":"29,188.47"}]
["2025-12-26",41446389469,"SUED Y FARGESA, SRL",null,{"v":817560,"d":"817,560.00"}]
["2025-12-26",41446389783,"MEDISAN, SRL",null,{"v":318600,"d":"318,600.00"}]
["2025-12-26","251226005350030631","ATENCION PACIENTES EXTRANJEROS",{"v":1800,"d":"1,800.00"}]
["2025-12-26","251226005350030625","ATENCION PACIENTES EXTRANJEROS",{"v":73500,"d":"73,500.00"}]
["2025-12-26","251226005350030634","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-12-26","251226005350030628","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-12-26","251226005350030622","MAXILOFACIAL",{"v":1000,"d":"1,000.00"}]
["2025-12-26","251226005350030619","ODONTOLOGIA",{"v":5900,"d":"5,900.00"}]
["2025-12-29",41468428883,"BIO NUCLEAR, S A",null,{"v":2321425.6,"d":"2,321,425.60"}]
["2025-12-29",41468429147,"MICROMEDICA R D, SRL",null,{"v":2380000,"d":"2,380,000.00"}]
["2025-12-29",41468429885,"PEÑANTIAL INDUSTRIAL, S A",null,{"v":41809.5,"d":"41,809.50"}]
["2025-12-29",41468430160,"ADRIANO NUÑEZ",null,{"v":135695.76,"d":"135,695.76"}]
["2025-12-29",41468430799,"LABORATORIO CLINICO DE REFERENCIAS Y ESPECIALIDADES GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2025-12-29",41468431175,"BIO WIN, SRL",null,{"v":7410,"d":"7,410.00"}]
["2025-12-29",41468431522,"WILLY ABEL CRUZ",null,{"v":477075,"d":"477,075.00"}]
["2025-12-29",41468431778,"FERRETERIA OCHOA, S A",null,{"v":4411.91,"d":"4,411.91"}]
["2025-12-29","4524000000004","ARS FUTURO ",{"v":558024.44,"d":"558,024.44"}]
["2025-12-29","4524000034070","ARS META SALUD ",{"v":146086.58,"d":"146,086.58"}]
["2025-12-29","251229005350030544","ATENCION PACIENTES EXTRANJEROS",{"v":3000,"d":"3,000.00"}]
["2025-12-29","251229005350030538","ATENCION PACIENTES EXTRANJEROS",{"v":99200,"d":"99,200.00"}]
["2025-12-29","251229005350030547","CERTIFICADO",{"v":100,"d":"100.00"}]
["2025-12-29","251229005350030541","ODONTOLOGIA",{"v":24700,"d":"24,700.00"}]
["2025-12-30",41479862294,"ALMANZAR ESTEVEZ, SRL",null,{"v":407052.93,"d":"407,052.93"}]
["2025-12-30",41479862453,"DIMEDOM EE DIAGNOSTICOS MEDICOS DOMINICANOS, SRL",null,{"v":38094.4,"d":"38,094.40"}]
["2025-12-30",41479862580,"LINDE GAS DOMINICANA, SRL",null,{"v":3477717.93,"d":"3,477,717.93"}]
["2025-12-30",41479862687,"ALMANZAR ESTEVEZ, SRL",null,{"v":321507.91,"d":"321,507.91"}]
["2025-12-30",41479862805,"SERVIAMED DOMINICANA, SRL",null,{"v":468080,"d":"468,080.00"}]
["2025-12-30",41479862902,"FARMACO QUIMICO NACIONAL, SA",null,{"v":140795.49000000002,"d":"140,795.49"}]
["2025-12-30",41479863010,"BIO NUCLEAR, S A",null,{"v":346199.4,"d":"346,199.40"}]
["2025-12-30",41479863154,"LINDE GAS DOMINICANA, SRL",null,{"v":22160.47,"d":"22,160.47"}]
["2025-12-30",41479863270,"ESTACION LA CEIBITA,SRL",null,{"v":230382.21,"d":"230,382.21"}]
["2025-12-30",41479863382,"REFRICENTRO A & B, SRL",null,{"v":13263.14,"d":"13,263.14"}]
["2025-12-30",41480215121,"MICROMEDICA R D, SRL",null,{"v":840000,"d":"840,000.00"}]
["2025-12-30",41480215384,"CRUZ  AYALA , SRL",null,{"v":93797.41,"d":"93,797.41"}]
["2025-12-30",41480215566,"WILLY ABEL CRUZ",null,{"v":104155,"d":"104,155.00"}]
["2025-12-30","251230005350040327","ALQUILER ESPACIO UTESA ",{"v":82000,"d":"82,000.00"}]
["2025-12-30","251230005350040321","ATENCION PACIENTES EXTRANJEROS",{"v":900,"d":"900.00"}]
["2025-12-30","251230005350040318","ATENCION PACIENTES EXTRANJEROS",{"v":4000,"d":"4,000.00"}]
["2025-12-30","251230005350040324","CERTIFICADO",{"v":200,"d":"200.00"}]
["2025-12-30","251230005350040310","HEMODINAMIA",{"v":75000,"d":"75,000.00"}]
["2025-12-30","251230005350040315","ODONTOLOGIA",{"v":10700,"d":"10,700.00"}]
["2025-12-31",null,"COMISIONES AL 31/12/2025",null,{"v":100377.23,"d":"100,377.23"}]
["23/12/20285",41427696685,"AGROPECUARIA FERNANDEZ MUÑOZ, SRL",null,{"v":79000,"d":"79,000.00"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. SERVICIO NOVIEMBRE 2025","index":1,"n_rows":299,"n_cols":5,"rows_kept":299,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[298,3,298,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE NOVIEMBRE DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-11-03","4524000000130","SENASA SUBSIDIADO ",{"v":24014663.11,"d":"24,014,663.11"}]
["2025-11-03","4524000062497","ARS AMOR Y PAZ ",{"v":12574.64,"d":"12,574.64"}]
["2025-11-03","251103005350050449","ARS APS",{"v":71099.1,"d":"71,099.10"}]
["2025-11-03","251103005350050462","ATENCION  PACIENTES EXTRANJEROS",{"v":4900,"d":"4,900.00"}]
["2025-11-03","251103005350050456","ATENCION  PACIENTES EXTRANJEROS",{"v":30000,"d":"30,000.00"}]
["2025-11-03","251103005350050465","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-11-03","251103005350050468","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-11-03","251103005350050453","ODONTOLOGIA",{"v":42100,"d":"42,100.00"}]
["2025-11-03","251103005350050459","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2025-11-03",41028505638,"GRUPO SUPER ALBA, SRL",null,{"v":319080,"d":"319,080.00"}]
["2025-11-03",41028505777,"WILLY CRUZ",null,{"v":97450,"d":"97,450.00"}]
["2025-11-04","4524000000084","IDOPPRIL",{"v":1790352.43,"d":"1,790,352.43"}]
["2025-11-04","4524000000096","SENASA ODONTOLOGIA",{"v":40000,"d":"40,000.00"}]
["2025-11-04","251104005350040369","ALQUILER DE CAFETERIA",{"v":25000,"d":"25,000.00"}]
["2025-11-04","251104005350040378","ATENCION  PACIENTES EXTRANJEROS",{"v":4100,"d":"4,100.00"}]
["2025-11-04","251104005350040372","ATENCION  PACIENTES EXTRANJEROS",{"v":10650,"d":"10,650.00"}]
["2025-11-04","251104005350040384","CARNET",{"v":1100,"d":"1,100.00"}]
["2025-11-04","251104005350040381","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-11-04","251104005350040387","MAXILOFACIAL",{"v":300,"d":"300.00"}]
["2025-11-04","251104005350040366","ODONTOLOGIA",{"v":97900,"d":"97,900.00"}]
["2025-11-04","251104005350040375","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2025-11-05","4524000000008","ARS SEMMA",{"v":313828.49,"d":"313,828.49"}]
["2025-11-05","4524000000097","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2025-11-05","251105005350010279","ATENCION  PACIENTES EXTRANJEROS",{"v":300,"d":"300.00"}]
["2025-11-05","251105005350010267","ATENCION  PACIENTES EXTRANJEROS",{"v":4000,"d":"4,000.00"}]
["2025-11-05","251105005350010270","CARNET",{"v":3400,"d":"3,400.00"}]
["2025-11-05","251105005350010276","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-11-05","251105005350010273","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-11-05","251105005350010264","MAXILOFACIAL",{"v":4800,"d":"4,800.00"}]
["2025-11-05","251105005350010258","ODONTOLOGIA",{"v":45900,"d":"45,900.00"}]
["2025-11-05","251105005350010261","OFTALMOLOGIA",{"v":13400,"d":"13,400.00"}]
["2025-11-05","41045328822","FARMADAL, SRL",null,{"v":107160,"d":"107,160.00"}]
["2025-11-05",41045328965,"ALMANZAR ESTEVEZ, SRL",null,{"v":36765,"d":"36,765.00"}]
["2025-11-05",41045329104,"BIO NUCLEAR, S A",null,{"v":84370,"d":"84,370.00"}]
["2025-11-05",41045329303,"JF D 24 SERVIC DOMINICANA",null,{"v":80569,"d":"80,569.00"}]
["2025-11-05",41045329487,"AGROPECUARIA FERNANDEZ MUÑOZ, SRL (AGROFEM)",null,{"v":629100,"d":"629,100.00"}]
["2025-11-06","4524000000013","ARS SEMMA",{"v":354782.89,"d":"354,782.89"}]
["2025-11-06","251106005350040398","ATENCION  PACIENTES EXTRANJEROS",{"v":8250,"d":"8,250.00"}]
["2025-11-06","41052880026","ATENCION  PACIENTES EXTRANJEROS",{"v":21750,"d":"21,750.00"}]
["2025-11-06","251106005350040401","ATENCION  PACIENTES EXTRANJEROS",{"v":4000,"d":"4,000.00"}]
["2025-11-06","251106005350040410","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-11-06","251106005350040407","ESTERLIZACION",{"v":1400,"d":"1,400.00"}]
["2025-11-06","251106005350040413","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-11-06","251106005350040395","ODONTOLOGIA",{"v":63800,"d":"63,800.00"}]
["2025-11-06","251106005350040404","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2025-11-06",41053646630,"GRUPO XERON MEDIC, SRL",null,{"v":37516,"d":"37,516.00"}]
["2025-11-06",41053646759,"REFRICENTRO A & B, SRL",null,{"v":2839.36,"d":"2,839.36"}]
["2025-11-06",41053646940,"GAS ANTILLANO SAS",null,{"v":248949,"d":"248,949.00"}]
["2025-11-06",41053647102,"MATEROF, SRL",null,{"v":15297.37,"d":"15,297.37"}]
["2025-11-06",41053647300,"PRODUCTOS PORTELA, SRL",null,{"v":16526.25,"d":"16,526.25"}]
["2025-11-06",41053647417,"CARY INDUSTRIAL, S A",null,{"v":62171.31,"d":"62,171.31"}]
["2025-11-06",41053647526,"PRODUCTOS MEDICINALES (PROMEDCA, SRL",null,{"v":157070,"d":"157,070.00"}]
["2025-11-06",41053647673,"CARICORP, SRL",null,{"v":93810,"d":"93,810.00"}]
["2025-11-07","251107005350040290","ATENCION  PACIENTES EXTRANJEROS",{"v":5700,"d":"5,700.00"}]
["2025-11-07","251107005350040293","ATENCION  PACIENTES EXTRANJEROS",{"v":3000,"d":"3,000.00"}]
["2025-11-07","251107005350040305","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-11-07","251107005350040299","MAXILOFACIAL",{"v":2400,"d":"2,400.00"}]
["2025-11-07","251107005350040286","ODONTOLOGIA",{"v":49000,"d":"49,000.00"}]
["2025-11-07","251107005350040296","OFTALMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2025-11-07","251107005350040302","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-11-11","251111005350040318","ATENCION  PACIENTES EXTRANJEROS",{"v":7500,"d":"7,500.00"}]
["2025-11-11","251111005350040309","ATENCION  PACIENTES EXTRANJEROS",{"v":73300,"d":"73,300.00"}]
["2025-11-11","251111005350040330","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-11-11","251111005350040327","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-11-11","251111005350040321","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-11-11","251111005350040312","ODONTOLOGIA",{"v":41000,"d":"41,000.00"}]
["2025-11-11","251111005350040315","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2025-11-11","251111005350040324","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-11-12","251112005350040425","ATENCION  PACIENTES EXTRANJEROS",{"v":7300,"d":"7,300.00"}]
["2025-11-12","251112005350040416","ATENCION  PACIENTES EXTRANJEROS",{"v":52000,"d":"52,000.00"}]
["2025-11-12","251112005350040431","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-11-12","251112005350040428","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-11-12","251112005350040422","MAXILOFACIAL",{"v":37400,"d":"37,400.00"}]
["2025-11-12","251112005350040413","ODONTOLOGIA",{"v":84400,"d":"84,400.00"}]
["2025-11-12","251112005350040419","OFTALMOLOGIA",{"v":38100,"d":"38,100.00"}]
["2025-11-12",41092796535,"IMPREPAP IMPRESOS Y PAPELERIA, SRL",null,{"v":87518.5,"d":"87,518.50"}]
["2025-11-12",41092796653,"LAMBDA DIAGNOSTICOS, S A",null,{"v":7203.6,"d":"7,203.60"}]
["2025-11-12",41092796798,"MEDISAN, SRL",null,{"v":121163.79,"d":"121,163.79"}]
["2025-11-12",41092797214,"LABORATORIO CLINICO DE REFERENCIAS GARCIA Y GARCIA, SRL",null,{"v":5985,"d":"5,985.00"}]
["2025-11-12",41092797293,"BIO NUCLEAR, S A",null,{"v":102009.05,"d":"102,009.05"}]
["2025-11-12",41092797546,"GANBARO, SRL",null,{"v":25582.85,"d":"25,582.85"}]
["2025-11-12",41092797681,"ULTRALAB, SRL",null,{"v":85857.31,"d":"85,857.31"}]
["2025-11-12",41092797833,"OFTALQUIP, SRL",null,{"v":80712,"d":"80,712.00"}]
["2025-11-12",41092797934,"EPX DOMINICANA, SRL",null,{"v":88500,"d":"88,500.00"}]
["2025-11-12",41092798024,"BRENMARFA IMPORT, SRL",null,{"v":61360,"d":"61,360.00"}]
["2025-11-12",41092813623,"GRUPO FARMACEUTICO CAR-M",null,{"v":4000,"d":"4,000.00"}]
["2025-11-12",41092813789,"SUPLIMADE COMERCIAL, SRL",null,{"v":33612.3,"d":"33,612.30"}]
["2025-11-12",41092813854,"ADRIANO NUÑEZ",null,{"v":168796.05,"d":"168,796.05"}]
["2025-11-12",41092813923,"SUPLIMADE COMERCIAL, SRL",null,{"v":14850,"d":"14,850.00"}]
["2025-11-12",41092813991,"PEDRO BUENO",null,{"v":515011.85,"d":"515,011.85"}]
["2025-11-12",41092814070,"INGENIERIA DESARROLLO CONSULTORIAS Y SERVICIOS IDCS",null,{"v":118836.25,"d":"118,836.25"}]
["2025-11-12",41092814172,"REFRICENTER COMERCIAL LEON UREÑA, SRL",null,{"v":325526.18,"d":"325,526.18"}]
["2025-11-12",41092814267,"LINDE GAS DOMINICANA, SRL",null,{"v":473104.79,"d":"473,104.79"}]
["2025-11-12",41092814362,"REFRICENTER COMERCIAL LEON UREÑA, SRL",null,{"v":25855.93,"d":"25,855.93"}]
["2025-11-13","251113005350050390","ATENCION  PACIENTES EXTRANJEROS",{"v":4350,"d":"4,350.00"}]
["2025-11-13","251113005350050384","ATENCION  PACIENTES EXTRANJEROS",{"v":28400,"d":"28,400.00"}]
["2025-11-13","251113005350050393","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-11-13","251113005350050381","ODONTOLOGIA",{"v":52350,"d":"52,350.00"}]
["2025-11-13","251113005350050387","OFTALMOLOGIA",{"v":7400,"d":"7,400.00"}]
["2025-11-14","4524000001065","ARS RESERVAS",{"v":58305.83,"d":"58,305.83"}]
["2025-11-14","251114005350040442","ATENCION  PACIENTES EXTRANJEROS",{"v":1500,"d":"1,500.00"}]
["2025-11-14","251114005350040430","ATENCION  PACIENTES EXTRANJEROS",{"v":25000,"d":"25,000.00"}]
["2025-11-14","251114005350040445","CERTIFICADO",{"v":200,"d":"200.00"}]
["2025-11-14","251114005350040436","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-11-14","251114005350040433","MAXILOFACIAL",{"v":13100,"d":"13,100.00"}]
["2025-11-14","251114005350040427","ODONTOLOGIA",{"v":41900,"d":"41,900.00"}]
["2025-11-14","251114005350040439","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2025-11-14",41109120428,"MEDICONA, SRL",null,{"v":35625,"d":"35,625.00"}]
["2025-11-14",41109120583,"BIO NOVA, SRL",null,{"v":31922.5,"d":"31,922.50"}]
["2025-11-14",41109120748,"SUPLIMADE COMERCIAL, SRL",null,{"v":33130,"d":"33,130.00"}]
["2025-11-14",41109120911,"HOSPIFAR, SRL",null,{"v":133038,"d":"133,038.00"}]
["2025-11-14",41109121125,"SILHOD, SRL",null,{"v":912285,"d":"912,285.00"}]
["2025-11-14",41109121281,"MARIMED, SRL",null,{"v":510150,"d":"510,150.00"}]
["2025-11-17","202250087880340","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-11-17","202250087881860","ALQUILER DE ESPACIO ",{"v":18191,"d":"18,191.00"}]
["2025-11-17","251117005350040432","ATENCION  PACIENTES EXTRANJEROS",{"v":1200,"d":"1,200.00"}]
["2025-11-17","251117005350040420","ATENCION  PACIENTES EXTRANJEROS",{"v":9540,"d":"9,540.00"}]
["2025-11-17","251117005350040438","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-11-17","251117005350040435","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-11-17","251117005350040426","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-11-17","251117005350040429","MAXILOFACIAL",{"v":1200,"d":"1,200.00"}]
["2025-11-17","251117005350040417","ODONTOLOGIA",{"v":42700,"d":"42,700.00"}]
["2025-11-17","251117005350040423","OFTALMOLOGIA",{"v":6800,"d":"6,800.00"}]
["2025-11-18","4524000000002","SENASA CONTRIBUTIVO",{"v":7916746.8,"d":"7,916,746.80"}]
["2025-11-18","4524000000004","SENASA CONTRIBUTIVO",{"v":263868.12,"d":"263,868.12"}]
["2025-11-18","4524000000041","ARS RENACER",{"v":33916.35,"d":"33,916.35"}]
["2025-11-18","251118005350050523","ATENCION  PACIENTES EXTRANJEROS",{"v":3600,"d":"3,600.00"}]
["2025-11-18","251118005350050535","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-11-18","251118005350050526","CARNET",{"v":3000,"d":"3,000.00"}]
["2025-11-18","251118005350050532","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-11-18","251118005350050529","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-11-18","251118005350050517","ODONTOLOGIA",{"v":10400,"d":"10,400.00"}]
["2025-11-18","251118005350050520","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2025-11-18",41135473184,"IMPROFORMAS, SRL",null,{"v":4425,"d":"4,425.00"}]
["2025-11-18",41135473444,"MATEROF, SRL",null,{"v":199460.45,"d":"199,460.45"}]
["2025-11-18",41135473676,"L & K ELECTRO SERVICIOS, SRL",null,{"v":43731,"d":"43,731.00"}]
["2025-11-18",41135473864,"PRODUCTOS QUIMICOS AVANZADOS PROQUIA, SRL",null,{"v":13475.25,"d":"13,475.25"}]
["2025-11-18",41135474072,"SUPLIMADE COMERCIAL, SRL",null,{"v":34072.5,"d":"34,072.50"}]
["2025-11-18",41135474269,"CARY INDUSTRIAL, S A",null,{"v":27262.6,"d":"27,262.60"}]
["2025-11-18",41135474465,"MATEROF, SRL",null,{"v":19277.8,"d":"19,277.80"}]
["2025-11-18",41135474654,"MEDISAN, SRL",null,{"v":1239000,"d":"1,239,000.00"}]
["2025-11-18",41135474834,"SILVER PHARMA, SRL",null,{"v":522918,"d":"522,918.00"}]
["2025-11-18",41135475038,"FERRETERIA OCHO, S A",null,{"v":431779.18,"d":"431,779.18"}]
["2025-11-19","4524000030475","ARS RENACER",{"v":14702.97,"d":"14,702.97"}]
["2025-11-19","251119005350040531","ATENCION  PACIENTES EXTRANJEROS",{"v":1950,"d":"1,950.00"}]
["2025-11-19","251119005350040522","ATENCION  PACIENTES EXTRANJEROS",{"v":47050,"d":"47,050.00"}]
["2025-11-19","251119005350040537","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-11-19","251119005350040534","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-11-19","251119005350040528","MAXILOFACIAL",{"v":4100,"d":"4,100.00"}]
["2025-11-19","251119005350040519","ODONTOLOGIA",{"v":83500,"d":"83,500.00"}]
["2025-11-19","251119005350040525","OFTALMOLOGIA",{"v":38200,"d":"38,200.00"}]
["2025-11-19",41140866236,"REFRICENTER COMERCIAL LEON UREÑA, SRL",null,{"v":949200,"d":"949,200.00"}]
["2025-11-19",41140866612,"FERRETERIA OCHO, S A",null,{"v":74131.85,"d":"74,131.85"}]
["2025-11-19",41140866955,"MEDI SAN, SRL",null,{"v":73160,"d":"73,160.00"}]
["2025-11-19",41140867264,"DIMEDOM EE DIAGNOSTICOS MEDICOS DOMINICANOS, SRL",null,{"v":152377.56000000003,"d":"152,377.56"}]
["2025-11-19",41140867583,"ATGO, SRL",null,{"v":363427,"d":"363,427.00"}]
["2025-11-19",41140867852,"QJM SOFTWARE, SRL",null,{"v":432640,"d":"432,640.00"}]
["2025-11-19",41140868139,"LATIN AMERICAN MEDICAL EXPORT, SRL",null,{"v":1309099.97,"d":"1,309,099.97"}]
["2025-11-19",41140891124,"CARY INDUSTRIAL, S A",null,{"v":353797.58,"d":"353,797.58"}]
["2025-11-19",41140891272,"CARY INDUSTRIAL, S A",null,{"v":353797.58,"d":"353,797.58"}]
["2025-11-20","4524000000024","ARS CMD",{"v":240264,"d":"240,264.00"}]
["2025-11-20","4524000054456","ARS UNIVERSAL",{"v":552487.46,"d":"552,487.46"}]
["2025-11-20","251120005350050393","ATENCION  PACIENTES EXTRANJEROS",{"v":4400,"d":"4,400.00"}]
["2025-11-20","251120005350050408","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-11-20","251120005350050402","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-11-20","251120005350050396","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-11-20","251120005350050399","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-11-20","251120005350050405","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-11-20","251120005350050387","ODONTOLOGIA",{"v":33300,"d":"33,300.00"}]
["2025-11-20","251120005350050390","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2025-11-20",41149871262,"BIO WIN, SRL",null,{"v":6175,"d":"6,175.00"}]
["2025-11-20",41149871501,"FARMACEUTICA DALMASI  (FARMADAL) SRL",null,{"v":24000,"d":"24,000.00"}]
["2025-11-20",41149872221,"PAPELERIA E IMPRESOS CRISHOAN, SRL",null,{"v":40680,"d":"40,680.00"}]
["2025-11-20",41149872537,"SUPLIMADE COMERCIAL, SRL",null,{"v":30320,"d":"30,320.00"}]
["2025-11-20",41149872737,"CRUZ AYALA, SRL",null,{"v":359580.22,"d":"359,580.22"}]
["2025-11-20",41149872980,"MICROMEDICA R D, SRL",null,{"v":399000,"d":"399,000.00"}]
["2025-11-20",41149873199,"BIO NUCLEAR, S A",null,{"v":11748.75,"d":"11,748.75"}]
["2025-11-20",41149873398,"FARMACEUTICA DALMASI  (FARMADAL) SRL",null,{"v":10125,"d":"10,125.00"}]
["2025-11-20",41149873651,"GANBARO, SRL",null,{"v":26473.57,"d":"26,473.57"}]
["2025-11-20",41149873847,"ULTRALAB, SRL",null,{"v":18499.85,"d":"18,499.85"}]
["2025-11-20",41149897265,"MORAMI, SRL",null,{"v":12195,"d":"12,195.00"}]
["2025-11-20",41149897475,"GRUPO SUPER ALBA, SRL",null,{"v":105000,"d":"105,000.00"}]
["2025-11-20",41149897717,"CRUZ AYALA, SRL",null,{"v":428725,"d":"428,725.00"}]
["2025-11-20",41149897929,"MEDISAN, SRL",null,{"v":191200,"d":"191,200.00"}]
["2025-11-20",41149898135,"ENDO CARIBE, SRL",null,{"v":149629.51,"d":"149,629.51"}]
["2025-11-20",41149898356,"HOSPICALFA MEDICAL, SRL",null,{"v":130197.5,"d":"130,197.50"}]
["2025-11-20",41149898583,"ZEN PHARMACEUTHICAL, SRL",null,{"v":46843.7,"d":"46,843.70"}]
["2025-11-20",41149898835,"HOSPIFAR, SRL",null,{"v":268235.43,"d":"268,235.43"}]
["2025-11-20",41149899487,"CARIBBEAN MEDICAL SUPPLY CAMESUP, SRL",null,{"v":178125,"d":"178,125.00"}]
["2025-11-20",41149899745,"BAUCOMER, SRL",null,{"v":8787.5,"d":"8,787.50"}]
["2025-11-20",41149916215,"ENDO CARIBE, SRL",null,{"v":299259.05,"d":"299,259.05"}]
["2025-11-20",41149917726,"A&S IMPORTADORA MEDICAS,SRL",null,{"v":31730.4,"d":"31,730.40"}]
["2025-11-20",41149917886,"MEDI SAN, SRL",null,{"v":31860,"d":"31,860.00"}]
["2025-11-20",41149918043,"HOSPIFAR, SRL",null,{"v":111753.97,"d":"111,753.97"}]
["2025-11-20",41149918250,"ZEN PHARMACEUTHICAL, SRL",null,{"v":28787.88,"d":"28,787.88"}]
["2025-11-20",41149918487,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":698629.04,"d":"698,629.04"}]
["2025-11-20",41149918794,"GRUPO MIGUEL BRETON, SRL",null,{"v":15707,"d":"15,707.00"}]
["2025-11-20",41153733237,"MEDVITA GROUP MVIG, SRL",null,{"v":9959.32,"d":"9,959.32"}]
["2025-11-20",41153733478,"ARIZA BATLLE & CO",null,{"v":13684.62,"d":"13,684.62"}]
["2025-11-20",41153733661,"DE LOS SANTOS DENTAL, SRL",null,{"v":1049.96,"d":"1,049.96"}]
["2025-11-20",41153733852,"ROCE DENTAL, SRL",null,600.03]
["2025-11-20",41153734038,"MEDICONA, SRL",null,{"v":54660,"d":"54,660.00"}]
["2025-11-20",41153734311,"LINDE GAS DOMINICANA, SRL",null,{"v":7638009.71,"d":"7,638,009.71"}]
["2025-11-20",41153734781,"HEXAPOWER PHARMA, SRL",null,{"v":90000,"d":"90,000.00"}]
["2025-11-20",41153735073,"BRENMARFA IMPORT, SRL",null,{"v":967450,"d":"967,450.00"}]
["2025-11-20",41153735294,"SI EN SALUD, SRL",null,{"v":641250,"d":"641,250.00"}]
["2025-11-20",41153735516,"SEAN DOMINICAN, SRL",null,{"v":54000,"d":"54,000.00"}]
["2025-11-20",41153742234,"DEPOSITO DENTAL MASTERDENT, SRL",null,{"v":35576.75,"d":"35,576.75"}]
["2025-11-21","251121005350040346","ATENCION  PACIENTES EXTRANJEROS",{"v":2200,"d":"2,200.00"}]
["2025-11-21","251121005350040334","ATENCION  PACIENTES EXTRANJEROS",{"v":15000,"d":"15,000.00"}]
["2025-11-21","251121005350040340","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-11-21","251121005350040352","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-11-21","251121005350040349","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-11-21","251121005350040343","MAXILOFACIAL",{"v":4400,"d":"4,400.00"}]
["2025-11-21","251121005350040331","ODONTOLOGIA",{"v":59700,"d":"59,700.00"}]
["2025-11-21","251121005350040337","OFTALMOLOGIA",{"v":9500,"d":"9,500.00"}]
["2025-11-21",41161449723,"SUPLIMADE COMERCIAL, SRL",null,{"v":15576,"d":"15,576.00"}]
["2025-11-21",41161449950,"ADRIANO NUÑEZ",null,{"v":26095.34,"d":"26,095.34"}]
["2025-11-21",41161450343,"SUPLIMADE COMERCIAL, SRL",null,{"v":6667,"d":"6,667.00"}]
["2025-11-21",41161450884,"ADRIANO NUÑEZ",null,{"v":114540.52,"d":"114,540.52"}]
["2025-11-21",41161451149,"ARTMED, SRL",null,{"v":3077623.21,"d":"3,077,623.21"}]
["2025-11-24","41168840289","ARS AMOR Y PAZ ",{"v":455833.39,"d":"455,833.39"}]
["2025-11-24","251124005350040512","ATENCION  PACIENTES EXTRANJEROS",{"v":2900,"d":"2,900.00"}]
["2025-11-24","251124005350040500","ATENCION  PACIENTES EXTRANJEROS",{"v":122000,"d":"122,000.00"}]
["2025-11-24","251124005350040518","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-11-24","251124005350040506","CIRUGIA PLASTICA",{"v":9000,"d":"9,000.00"}]
["2025-11-24","251124005350040521","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-11-24","251124005350040497","HEMODINAMIA",{"v":225000,"d":"225,000.00"}]
["2025-11-24","251124005350040503","ODONTOLOGIA",{"v":61600,"d":"61,600.00"}]
["2025-11-24","251124005350040509","OFTALMOLOGIA",{"v":3800,"d":"3,800.00"}]
["2025-11-24","251124005350040515","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-11-24",41181667260,"MANUEL ARSENIO UREÑA, S A",null,{"v":39872.2,"d":"39,872.20"}]
["2025-11-24",41181667449,"REFRICENTER COMERCIAL LEON UREÑA, SRL",null,{"v":5937.29,"d":"5,937.29"}]
["2025-11-24",41181667644,"BIO NUCLEAR, S A",null,{"v":361419.98,"d":"361,419.98"}]
["2025-11-24",41181667819,"FARACH , SA",null,{"v":15871,"d":"15,871.00"}]
["2025-11-24",41181667980,"ROCE DENTAL, SRL",null,{"v":50163.43,"d":"50,163.43"}]
["2025-11-24",41181668144,"DE LOS SANTOS DENTAL, SRL",null,{"v":8404.08,"d":"8,404.08"}]
["2025-11-25","251125005350010372","ALQUILER DE ESPACIO UTESA",{"v":82000,"d":"82,000.00"}]
["2025-11-25","251125005350010386","ATENCION  PACIENTES EXTRANJEROS",{"v":2100,"d":"2,100.00"}]
["2025-11-25","251125005350010380","ATENCION  PACIENTES EXTRANJEROS",{"v":17000,"d":"17,000.00"}]
["2025-11-25","251125005350010395","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-11-25","251125005350010389","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-11-25","251125005350010392","MAMOGRAFIA",{"v":700,"d":"700.00"}]
["2025-11-25","251125005350010377","ODONTOLOGIA",{"v":148500,"d":"148,500.00"}]
["2025-11-25","251125005350010383","OFTALMOLOGIA",{"v":6500,"d":"6,500.00"}]
["2025-11-26","4524000053401","ALQUILER DE ESPACIO PUCMM ",{"v":50000,"d":"50,000.00"}]
["2025-11-26","251126005350050541","ATENCION  PACIENTES EXTRANJEROS",{"v":3600,"d":"3,600.00"}]
["2025-11-26","251126005350050535","ATENCION  PACIENTES EXTRANJEROS",{"v":18550,"d":"18,550.00"}]
["2025-11-26","251126005350050550","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-11-26","251126005350050544","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2025-11-26","251126005350050538","MAXILOFACIAL",{"v":10700,"d":"10,700.00"}]
["2025-11-26","251126005350050529","ODONTOLOGIA",{"v":84300,"d":"84,300.00"}]
["2025-11-26","251126005350050532","OFTALMOLOGIA",{"v":29100,"d":"29,100.00"}]
["2025-11-26","251126005350050547","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-11-26",41200436948,"GRUPO FARMACEUTICO CAR-M, SRL",null,{"v":220000,"d":"220,000.00"}]
["2025-11-26",41200437109,"HEXAPOWER PHARMA, SRL",null,{"v":16800,"d":"16,800.00"}]
["2025-11-26",41200437299,"GRUPO XERON MEDIC, SRL",null,{"v":59137.5,"d":"59,137.50"}]
["2025-11-26",41200437449,"MARIMED, SRL",null,{"v":759620,"d":"759,620.00"}]
["2025-11-26",4524000000007,"NOMINA",null,{"v":167000,"d":"167,000.00"}]
["2025-11-27","251127001200120386","ATENCION  PACIENTES EXTRANJEROS",{"v":2000,"d":"2,000.00"}]
["2025-11-27","251127001200120389","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-11-27","251127001200120380","ODONTOLOGIA",{"v":62800,"d":"62,800.00"}]
["2025-11-27","251127001200120383","OFTALMOLOGIA",{"v":6000,"d":"6,000.00"}]
["2025-11-27",41209223562,"COPEM HOSPICLINIC, SRL",null,{"v":54200,"d":"54,200.00"}]
["2025-11-27",41209223698,"BRENMARFA IMPORT, SRL",null,{"v":2313000,"d":"2,313,000.00"}]
["2025-11-27",41209223869,"HOSPIFAR, SRL",null,{"v":140001,"d":"140,001.00"}]
["2025-11-27",41209224320,"GRUPO FARMACEUTICO CAR-M, SRL",null,{"v":18000,"d":"18,000.00"}]
["2025-11-27",41209224773,"SI EN SALUD, SRL",null,{"v":70300,"d":"70,300.00"}]
["2025-11-27",41209224962,"MARIMED, SRL",null,{"v":1657750,"d":"1,657,750.00"}]
["2025-11-27",41209225092,"CRUZ AYALA, SRL",null,{"v":179420,"d":"179,420.00"}]
["2025-11-27",41209225204,"CRUZ AYALA, SRL",null,{"v":5600,"d":"5,600.00"}]
["2025-11-28","4524000000007","ARS FUTURO",{"v":734294.2,"d":"734,294.20"}]
["2025-11-28","4524000000013","ARS SEMMA",{"v":1041540.64,"d":"1,041,540.64"}]
["2025-11-28","4524000000087","IDOPPRIL",{"v":352875.37,"d":"352,875.37"}]
["2025-11-28","4524000033011","ARS AMOR Y PAZ ",{"v":235540.29,"d":"235,540.29"}]
["2025-11-28","4524000034838","ARS MONUMENTAL",{"v":455596.64,"d":"455,596.64"}]
["2025-11-28","4524000035803","ARS SIMAG ",{"v":49065.99,"d":"49,065.99"}]
["2025-11-28","251128005350050408","ATENCION  PACIENTES EXTRANJEROS",{"v":2900,"d":"2,900.00"}]
["2025-11-28","251128005350050411","ATENCION  PACIENTES EXTRANJEROS",{"v":2000,"d":"2,000.00"}]
["2025-11-28","251128005350050417","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-11-28","251128005350050414","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-11-28","251128005350050405","MAXILOFACIAL",{"v":5300,"d":"5,300.00"}]
["2025-11-28","251128005350050399","ODONTOLOGIA",{"v":39000,"d":"39,000.00"}]
["2025-11-28","251128005350050402","OFTALMOLOGIA",{"v":9300,"d":"9,300.00"}]
["2025-11-30",null,"COMISIONES BANCARIAS AL 30/11/2025",null,{"v":51960.919999999984,"d":"51,960.92"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. SERVICIO OCTUBRE 2025","index":2,"n_rows":403,"n_cols":5,"rows_kept":403,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[402,3,402,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE OCTUBRE DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-10-01","251001005350040475","ARS PRIMERA",{"v":1579946.69,"d":"1,579,946.69"}]
["2025-10-01","4524000000101","SENASA SUBSIDIADO ",{"v":23947590.88,"d":"23,947,590.88"}]
["2025-10-01","251001005350040498","Atenciones a pacientes extranjeros",{"v":1000,"d":"1,000.00"}]
["2025-10-01","251001005350040504","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-01","251001005350040507","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-01","251001005350040510","Atenciones a pacientes extranjeros",{"v":200,"d":"200.00"}]
["2025-10-01","251001005350040486","CARNET",{"v":9000,"d":"9,000.00"}]
["2025-10-01","251001005350040501","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-10-01","251001005350040489","CIRUGIA PLASTICA",{"v":6000,"d":"6,000.00"}]
["2025-10-01","251001005350040495","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-10-01","251001005350040492","MAXILOFACIAL",{"v":5600,"d":"5,600.00"}]
["2025-10-01","251001005350040480","ODONTOLOGIA",{"v":42400,"d":"42,400.00"}]
["2025-10-01","251001005350040483","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2025-10-02","4524000033321","ARS META SALUD ",{"v":238224.57,"d":"238,224.57"}]
["2025-10-02","251002005350040414","Atenciones a pacientes extranjeros",{"v":26550,"d":"26,550.00"}]
["2025-10-02","251002005350040429","Atenciones a pacientes extranjeros",{"v":1400,"d":"1,400.00"}]
["2025-10-02","251002005350040432","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-02","251002005350040441","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-02","251002005350040426","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-10-02","251002005350040435","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-10-02","251002005350040423","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2025-10-02","251002005350040438","COPIAS",{"v":550,"d":"550.00"}]
["2025-10-02","251002005350040417","DOCENCIA MEDICA",{"v":20500,"d":"20,500.00"}]
["2025-10-02","251002005350040411","ODONTOLOGIA",{"v":66400,"d":"66,400.00"}]
["2025-10-02","251002005350040420","OFTALMOLOGIA",{"v":17600,"d":"17,600.00"}]
["2025-10-03","251003005350010254","ARS GMA  ",{"v":2576,"d":"2,576.00"}]
["2025-10-03","251003005350010232","Atenciones a pacientes extranjeros",{"v":2900,"d":"2,900.00"}]
["2025-10-03","251003005350010235","Atenciones a pacientes extranjeros",{"v":2400,"d":"2,400.00"}]
["2025-10-03","251003005350010239","Atenciones a pacientes extranjeros",{"v":1000,"d":"1,000.00"}]
["2025-10-03","251003005350010245","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-03","251003005350010251","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-03","251003005350010223","CARNET",{"v":5500,"d":"5,500.00"}]
["2025-10-03","251003005350010242","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-10-03","251003005350010248","COPIAS",{"v":400,"d":"400.00"}]
["2025-10-03","251003005350010229","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-10-03","251003005350010226","MAXILOFACIAL",{"v":5450,"d":"5,450.00"}]
["2025-10-03","251003005350010217","ODONTOLOGIA",{"v":49650,"d":"49,650.00"}]
["2025-10-03","251003005350010220","OFTALMOLOGIA",{"v":22500,"d":"22,500.00"}]
["2025-10-03",4524000002026,"INCENTIVO",null,{"v":20298916.86,"d":"20,298,916.86"}]
["2025-10-03",40792619413,"DELMEDICAL, SRL",null,{"v":14809,"d":"14,809.00"}]
["2025-10-03","10792619821","UNIVERSAL DE COMPUTOS, SRL",null,{"v":9384.75,"d":"9,384.75"}]
["2025-10-03",40792620107,"WILLY CRUZ",null,{"v":287200,"d":"287,200.00"}]
["2025-10-03",40792620308,"FERRETERIA OCHOA, S A",null,{"v":66030.14,"d":"66,030.14"}]
["2025-10-03",40792620616,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":231745.76,"d":"231,745.76"}]
["2025-10-03",40792620937,"SILVER PHARMA, SRL",null,{"v":820800,"d":"820,800.00"}]
["2025-10-03",40792621220,"UNITRADE, SRL",null,{"v":701899.5,"d":"701,899.50"}]
["2025-10-03",40792621792,"CECOMSA, SRL",null,{"v":80428.8,"d":"80,428.80"}]
["2025-10-03",40792622106,"MEDISAN, SRL",null,{"v":264320,"d":"264,320.00"}]
["2025-10-03",40792622350,"ALMACENES EL ENCANTO, SAS",null,{"v":11414.92,"d":"11,414.92"}]
["2025-10-03",40492629441,"JUAN JOSE ROSARIO DEVORA",null,{"v":62700,"d":"62,700.00"}]
["2025-10-03",40792629687,"PAPELERIA E IMPRESOS CRISHOAN, SRL",null,{"v":31527,"d":"31,527.00"}]
["2025-10-03",40792629994,"ADME INDUSTRIAL, SRL",null,{"v":158273.22,"d":"158,273.22"}]
["2025-10-03",40793475112,"SEAN DOMINICANA, SRL",null,{"v":2384000,"d":"2,384,000.00"}]
["2025-10-03",40793475321,"BRENMARFA IMPORT, SRL",null,{"v":344560.56,"d":"344,560.56"}]
["2025-10-03",40793475523,"INSUMOS MEDICOS DEL CARIBE (INSUMED)",null,{"v":155312.85,"d":"155,312.85"}]
["2025-10-03",40493475709,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":218579,"d":"218,579.00"}]
["2025-10-03",40793475975,"CARIBBEAN MEDICAL SUPPLY CAMESUP, SRL",null,{"v":28928,"d":"28,928.00"}]
["2025-10-03",40793476265,"EPX DOMINICANA, SRL",null,{"v":33700.8,"d":"33,700.80"}]
["2025-10-03",40793476772,"PRODUCTOS MEDICINALES (PROMEDCA), SRL",null,{"v":45405,"d":"45,405.00"}]
["2025-10-03",40793477027,"RONAJUS FARMACEUTICA, SRL",null,{"v":107350,"d":"107,350.00"}]
["2025-10-03",40793477266,"MECANA IMPORTADORA, SRL",null,{"v":20340,"d":"20,340.00"}]
["2025-10-03",40793477518,"ZEN PHARMACEUTICA, SRL",null,{"v":15255,"d":"15,255.00"}]
["2025-10-03",40793481469,"HOSPICALFA MEDICAL, SRL",null,{"v":47452.5,"d":"47,452.50"}]
["2025-10-03",40793481730,"JENNIFER MIGUELINA GOMEZ",null,{"v":30000,"d":"30,000.00"}]
["2025-10-06","4524000036713","ARS AMOR Y PAZ ",{"v":209540.15,"d":"209,540.15"}]
["2025-10-06","251006005350050371","ALQUILER DE ESPACIO CAFETERIA",{"v":25000,"d":"25,000.00"}]
["2025-10-06","251006005350050383","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-06","251006005350050389","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-06","251006005350050398","Atenciones a pacientes extranjeros",{"v":200,"d":"200.00"}]
["2025-10-06","251006005350050365","Atenciones a pacientes extranjeros",{"v":47100,"d":"47,100.00"}]
["2025-10-06","251006005350050377","CARNET",{"v":3000,"d":"3,000.00"}]
["2025-10-06","251006005350050386","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-10-06","251006005350050392","COPIAS",{"v":550,"d":"550.00"}]
["2025-10-06","251006005350050380","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-10-06","251006005350050395","MAXILOFACIAL",{"v":300,"d":"300.00"}]
["2025-10-06","251006005350050368","ODONTOLOGIA",{"v":32300,"d":"32,300.00"}]
["2025-10-06","251006005350050374","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-10-06",40813940813,"GRUPO XERON, SRL",null,{"v":23730,"d":"23,730.00"}]
["2025-10-06",40813940939,"EMH MEDICAL, SRL",null,{"v":185293.3,"d":"185,293.30"}]
["2025-10-06",40813941635,"CRUZ AYALA, SRL",null,{"v":16425.6,"d":"16,425.60"}]
["2025-10-06",40813941834,"RAMIMAGING, SRL",null,{"v":64161.02,"d":"64,161.02"}]
["2025-10-06",40813941970,"BRENMARFA IMPORT, SRL",null,{"v":2871000,"d":"2,871,000.00"}]
["2025-10-06",10813948991,"RAMIMAGING, SRL",null,{"v":16088.14,"d":"16,088.14"}]
["2025-10-07","251007005350040324","Atenciones a pacientes extranjeros",{"v":12650,"d":"12,650.00"}]
["2025-10-07","251007005350040333","Atenciones a pacientes extranjeros",{"v":3800,"d":"3,800.00"}]
["2025-10-07","251007005350040345","Atenciones a pacientes extranjeros",{"v":500,"d":"500.00"}]
["2025-10-07","251007005350040348","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-07","251007005350040351","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-07","251007005350040327","CARNET",{"v":5500,"d":"5,500.00"}]
["2025-10-07","251007005350040339","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-10-07","251007005350040336","ESTERLIZACION",{"v":1400,"d":"1,400.00"}]
["2025-10-07","251007005350040342","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-10-07","251007005350040321","ODONTOLOGIA",{"v":121100,"d":"121,100.00"}]
["2025-10-07","251007005350040330","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2025-10-07","4524000030172","SOCIETY FOR FAMILY",{"v":35045,"d":"35,045.00"}]
["2025-10-07",40922416330,"BRENMARFA IMPORT, SRL",null,{"v":2392500,"d":"2,392,500.00"}]
["2025-10-07",40822416471,"SUPLIMADE COMERCIAL, SRL",null,{"v":7080,"d":"7,080.00"}]
["2025-10-07",40822416599,"MATEROF ,SRL",null,{"v":9577.880000000001,"d":"9,577.88"}]
["2025-10-07",40822416749,"MECANA IMPORTADORA, SRL",null,{"v":16245,"d":"16,245.00"}]
["2025-10-07",40822416749,"MECANA IMPORTADORA, SRL",null,{"v":16245,"d":"16,245.00"}]
["2025-10-07",40822417037,"HEXAPOWER PHARMA, SRL",null,{"v":56000,"d":"56,000.00"}]
["2025-10-07",40822417240,"LAB. DE PORCELANA HNOS HERNANDEZ,SRL",null,{"v":79665,"d":"79,665.00"}]
["2025-10-07",40822417433,"J &R SEGURIDAD ELECTRONICA,SRL",null,{"v":6128.81,"d":"6,128.81"}]
["2025-10-07",40822417593,"GAS ANTILLANO SAS.",null,{"v":248949,"d":"248,949.00"}]
["2025-10-07",40822417795,"BIO WIN,SRL",null,{"v":7410,"d":"7,410.00"}]
["2025-10-07",40822423601,"MATEROF ,SRL",null,{"v":30594.74,"d":"30,594.74"}]
["2025-10-07",40822433778,"CARY INDUSTRIAL,SRL",null,{"v":38453.47,"d":"38,453.47"}]
["2025-10-07",40822423988,"PRODUCTOS PORTELA,ERL.",null,{"v":24789.37,"d":"24,789.37"}]
["2025-10-07",21606,"LAURA MASSIEL HOLGUIN BAUTISTA",null,{"v":29312.45,"d":"29,312.45"}]
["2025-10-08","251008005350040317","Atenciones a pacientes extranjeros",{"v":4570,"d":"4,570.00"}]
["2025-10-08","251008005350040320","Atenciones a pacientes extranjeros",{"v":1500,"d":"1,500.00"}]
["2025-10-08","251008005350040323","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-08","251008005350040314","CARNET",{"v":8000,"d":"8,000.00"}]
["2025-10-08","251008005350040326","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-10-08","251008005350040305","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-10-08","251008005350040308","MAXILOFACIAL",{"v":21700,"d":"21,700.00"}]
["2025-10-08","251008005350040302","ODONTOLOGIA",{"v":50400,"d":"50,400.00"}]
["2025-10-08","251008005350040311","OFTALMOLOGIA",{"v":11000,"d":"11,000.00"}]
["2025-10-08",40831563201,"LINDE GAS DOMINICANA, SRL",null,{"v":6365089.15,"d":"6,365,089.15"}]
["2025-10-08",40831563289,"LINDE GAS DOMINICANA, SRL",null,{"v":104219.2,"d":"104,219.20"}]
["2025-10-08",40831563339,"MAXIMO GOMEZ P SA",null,{"v":224000,"d":"224,000.00"}]
["2025-10-08",40831563496,"HEXAPOWER PHARMA SRL",null,{"v":190000,"d":"190,000.00"}]
["2025-10-08",40831563830,"ARIZA BATLLE & CO SRL",null,{"v":76483.8,"d":"76,483.80"}]
["2025-10-08",40831563904,"HOSPIFAR, SRL",null,{"v":267592.97,"d":"267,592.97"}]
["2025-10-08",40831564012,"PEREZ BARROSO, SRL",null,{"v":41500,"d":"41,500.00"}]
["2025-10-08",40831564110,"ROCE DENTAL, SRL",null,{"v":41509.16,"d":"41,509.16"}]
["2025-10-08",40831564193,"DE LOS SANTOS DENTAL, SRL",null,{"v":58439.98,"d":"58,439.98"}]
["2025-10-08",40831564298,"FERRETERIA OCHOA, S A",null,{"v":1640.97,"d":"1,640.97"}]
["2025-10-09","4524000000005","ARS CMD",{"v":35815.43,"d":"35,815.43"}]
["2025-10-09","251009005350040224","Atenciones a pacientes extranjeros",{"v":1550,"d":"1,550.00"}]
["2025-10-09","251009005350040233","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-09","251009005350040239","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-09","251009005350040221","CARNET",{"v":16000,"d":"16,000.00"}]
["2025-10-09","251009005350040230","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-10-09","251009005350040227","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-10-09","251009005350040236","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-10-09","251009005350040215","ODONTOLOGIA",{"v":48200,"d":"48,200.00"}]
["2025-10-09","251009005350040218","OFTALMOLOGIA",{"v":23200,"d":"23,200.00"}]
["2025-10-09",40839131279,"SUPLIMADE COMERCIAL, SRL",null,{"v":205396.7,"d":"205,396.70"}]
["2025-10-09",40839131486,"GRUPO XERON MEDIC, SRL",null,{"v":126825,"d":"126,825.00"}]
["2025-10-09",40839131742,"PAPELERIA E IMPRESOS CRISHOAN, SRL",null,{"v":1808,"d":"1,808.00"}]
["2025-10-09",40839132037,"IMPREPAP IMPRESOS Y PAPELERIA, SRL",null,{"v":1525.5,"d":"1,525.50"}]
["2025-10-09",40839132203,"SUPLIMADE COMERCIAL, SRL",null,{"v":25634,"d":"25,634.00"}]
["2025-10-09",40839132349,"SI EN SALUD, SRL",null,{"v":835050,"d":"835,050.00"}]
["2025-10-09",40839132558,"HOSPIFAR, SRL",null,{"v":661716,"d":"661,716.00"}]
["2025-10-09",40839132858,"PRODUCTOS MEDICINALES (PROMEDCA), SRL",null,{"v":6282.8,"d":"6,282.80"}]
["2025-10-09",40839133059,"REFRICENTRO A & B, SRL",null,{"v":12449.15,"d":"12,449.15"}]
["2025-10-09",40839133276,"PRODUCTOS TECNOLOGICOS E INDUSTRIALES JARDIN DEL EDEN,EIRL",null,{"v":441676.66000000003,"d":"441,676.66"}]
["2025-10-09",40839143008,"FARMACEUTICA DALMASI(FARMADAL)",null,{"v":9558,"d":"9,558.00"}]
["2025-10-09",40839143121,"FERRETERIA OCHOA, S A",null,{"v":7992.51,"d":"7,992.51"}]
["2025-10-09",40839143413,"MEDISAN, SRL",null,{"v":70800,"d":"70,800.00"}]
["2025-10-09",40839143812,"MATEROF ,SRL",null,{"v":7661.4,"d":"7,661.40"}]
["2025-10-09",40839143960,"SUPLIMADE COMERCIAL, SRL",null,{"v":4295.2,"d":"4,295.20"}]
["2025-10-09",40839144146,"ADRIANO NUÑEZ",null,{"v":505555.3,"d":"505,555.30"}]
["2025-10-09",40839144449," SUPLIMADE COMERCIAL, SRL",null,{"v":74340,"d":"74,340.00"}]
["2025-10-09",40839144643,"MATEROF ,SRL",null,{"v":7186.8,"d":"7,186.80"}]
["2025-10-09",40839144857,"MATEROF ,SRL",null,{"v":2743.5899999999997,"d":"2,743.59"}]
["2025-10-10","251010005350050219","Atenciones a pacientes extranjeros",{"v":32000,"d":"32,000.00"}]
["2025-10-10","251010005350050234","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-10","251010005350050237","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-10","251010005350050225","CARNET",{"v":14000,"d":"14,000.00"}]
["2025-10-10","251010005350050231","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-10-10","251010005350050222","MAXILOFACIAL",{"v":23800,"d":"23,800.00"}]
["2025-10-10","251010005350050216","ODONTOLOGIA",{"v":54700,"d":"54,700.00"}]
["2025-10-10","251010005350050228","OFTALMOLOGIA",{"v":10600,"d":"10,600.00"}]
["2025-10-13","202250084900718","ALQUILER DE ESPACIO MAQUINAS DE COMIDA",{"v":72765,"d":"72,765.00"}]
["2025-10-13","202250084901080","ALQUILER DE ESPACIO MAQUINAS DE COMIDA",{"v":18191,"d":"18,191.00"}]
["2025-10-13","251013005350040260","Atenciones a pacientes extranjeros",{"v":47950,"d":"47,950.00"}]
["2025-10-13","251013005350040269","Atenciones a pacientes extranjeros",{"v":2300,"d":"2,300.00"}]
["2025-10-13","251013005350040272","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-13","251013005350040266","CARNET",{"v":5000,"d":"5,000.00"}]
["2025-10-13","251013005350040275","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-10-13","251013005350040278","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-10-13","251013005350040257","ODONTOLOGIA",{"v":55350,"d":"55,350.00"}]
["2025-10-13","251013005350040263","OFTALMOLOGIA",{"v":10000,"d":"10,000.00"}]
["2025-10-14","4524000000001","SENASA CONTRIBUTIVO",{"v":4311924.1,"d":"4,311,924.10"}]
["2025-10-14","251014005350050298","Atenciones a pacientes extranjeros",{"v":43050,"d":"43,050.00"}]
["2025-10-14","251014005350050305","Atenciones a pacientes extranjeros",{"v":3100,"d":"3,100.00"}]
["2025-10-14","251014005350050308","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-14","251014005350050311","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-10-14","251014005350050301","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-10-14","251014005350050295","ODONTOLOGIA",{"v":66750,"d":"66,750.00"}]
["2025-10-14",40871274412,"UNIQUE REPRESENTACIONES, SRL",null,{"v":56048,"d":"56,048.00"}]
["2025-10-14",40871274634,"METRO MAGNITUDES, SRL",null,{"v":27022.65,"d":"27,022.65"}]
["2025-10-14",40871274932,"RAMIMAGING, SRL",null,{"v":4788.14,"d":"4,788.14"}]
["2025-10-14",40871275196,"SUPLIMADE COMERCIAL, SRL",null,{"v":103151.58,"d":"103,151.58"}]
["2025-10-14",40871275396,"AGROPECUARIA FERNANDEZ MUÑOZ, SRL",null,{"v":63200,"d":"63,200.00"}]
["2025-10-14",40871275890,"SUPLIMADE COMERCIAL, SRL",null,{"v":194698.23,"d":"194,698.23"}]
["2025-10-14",40871276134,"DISTRIBUIDORA E IMPORTADORA ANMARI, SRL",null,{"v":7600,"d":"7,600.00"}]
["2025-10-14",40871276327,"MORAMI, SRL",null,{"v":10800,"d":"10,800.00"}]
["2025-10-14",40871276500,"GRUPO XERON MEDIC, SRL",null,{"v":6080,"d":"6,080.00"}]
["2025-10-14",40871276728,"MEDISAN, SRL",null,{"v":68440,"d":"68,440.00"}]
["2025-10-14",40871281592,"SEAN DOMINICANA, SRL",null,{"v":3279000,"d":"3,279,000.00"}]
["2025-10-14",40871281923,"GERENFAR, SRL",null,{"v":263625,"d":"263,625.00"}]
["2025-10-15","4524000000019","ARS RESERVAS",{"v":133580.3,"d":"133,580.30"}]
["2025-10-15","4524000000061","IDOPPRIL",{"v":1521816.45,"d":"1,521,816.45"}]
["2025-10-15","251015005350010294","Atenciones a pacientes extranjeros",{"v":7550,"d":"7,550.00"}]
["2025-10-15","251015005350010303","Atenciones a pacientes extranjeros",{"v":1500,"d":"1,500.00"}]
["2025-10-15","251015005350010306","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-15","251015005350010309","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-15","251015005350010297","CARNET",{"v":4000,"d":"4,000.00"}]
["2025-10-15","251015005350010300","CERTIFICADO",{"v":2000,"d":"2,000.00"}]
["2025-10-15","251015005350010312","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-10-15","251015005350010288","MAXILOFACIAL",{"v":50300,"d":"50,300.00"}]
["2025-10-15","251015005350010285","ODONTOLOGIA",{"v":61100,"d":"61,100.00"}]
["2025-10-15","251015005350010291","OFTALMOLOGIA",{"v":13800,"d":"13,800.00"}]
["2025-10-15",40882900604,"WILLY CRUZ",null,{"v":86160,"d":"86,160.00"}]
["2025-10-15",40882900739,"MORAMI, SRL",null,{"v":64275,"d":"64,275.00"}]
["2025-10-15",40882901106,"BIO NOVA, SRL",null,{"v":81360,"d":"81,360.00"}]
["2025-10-15",40882901504,"RAMIMAGING, SRL",null,{"v":28537.29,"d":"28,537.29"}]
["2025-10-15",40882901655,"CENTRO GRAFICO LUIS LRFR",null,{"v":18758,"d":"18,758.00"}]
["2025-10-15",40882901837,"PRODUCTOS MEDICINALES (PROMEDCA), SRL",null,{"v":27120,"d":"27,120.00"}]
["2025-10-16","251016005350040352","Atenciones a pacientes extranjeros",{"v":36000,"d":"36,000.00"}]
["2025-10-16","251016005350040361","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-16","251016005350040364","Atenciones a pacientes extranjeros",{"v":800,"d":"800.00"}]
["2025-10-16","251016005350040358","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-10-16","251016005350040367","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-10-16","251016005350040370","MAXILOFACIAL",{"v":100,"d":"100.00"}]
["2025-10-16","251016005350040349","ODONTOLOGIA",{"v":57900,"d":"57,900.00"}]
["2025-10-16","251016005350040355","OFTALMOLOGIA",{"v":21200,"d":"21,200.00"}]
["2025-10-16",40892091234,"CRUZ AYALA, SRL",null,{"v":506746.07,"d":"506,746.07"}]
["2025-10-16",40892091614,"IMPROFORMAS, SRL",null,{"v":286976,"d":"286,976.00"}]
["2025-10-16",40892091763,"GAS ANTILLANO SAS.",null,{"v":248949,"d":"248,949.00"}]
["2025-10-16",40892091908,"OSCAR A RENTA NEGRON SA",null,{"v":40770.6,"d":"40,770.60"}]
["2025-10-16",40892092000,"BRENMARFA IMPORT, SRL",null,{"v":56640,"d":"56,640.00"}]
["2025-10-16",40892092116,"EPX DOMINICANA, SRL",null,{"v":101775,"d":"101,775.00"}]
["2025-10-16",40892092257,"FARLUX, SRL",null,{"v":5079.35,"d":"5,079.35"}]
["2025-10-16",40892092664,"INGENIERIA DESARROLLO CONSULTORIAS Y SERVICIOS IDCS",null,{"v":86275.5,"d":"86,275.50"}]
["2025-10-16",40892092997,"SILVER PHARMA, SRL",null,{"v":54625,"d":"54,625.00"}]
["2025-10-16",40892093267,"SUED Y FARGESA, SR",null,{"v":40000,"d":"40,000.00"}]
["2025-10-16",40892096368,"EPX DOMINICANA, SRL",null,{"v":21750,"d":"21,750.00"}]
["2025-10-17","4524000000001","SENASA CONTRIBUTIVO",{"v":718630.77,"d":"718,630.77"}]
["2025-10-17","251017005350040362","Atenciones a pacientes extranjeros",{"v":2000,"d":"2,000.00"}]
["2025-10-17","251017005350040368","Atenciones a pacientes extranjeros",{"v":550,"d":"550.00"}]
["2025-10-17","251017005350040359","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-10-17","251017005350040371","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-10-17","251017005350040365","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-10-17","251017005350040353","MAXILOFACIAL",{"v":11500,"d":"11,500.00"}]
["2025-10-17","251017005350040350","ODONTOLOGIA",{"v":51650,"d":"51,650.00"}]
["2025-10-17","251017005350040356","OFTALMOLOGIA",{"v":10200,"d":"10,200.00"}]
["2025-10-17",40900469519,"BIO NUCLEAR, S A",null,{"v":2466.75,"d":"2,466.75"}]
["2025-10-17",40900469711,"SUPLIMADE COMERCIAL, SRL",null,{"v":89208,"d":"89,208.00"}]
["2025-10-17",40900469810,"ADRIANO NUÑEZ",null,{"v":155973.52,"d":"155,973.52"}]
["2025-10-17",40900469909,"PEÑANTIAL INDUSTRIAL, S A ",null,{"v":79548.25,"d":"79,548.25"}]
["2025-10-17",40900470027,"LAMDA DIAGNOSTICOS SA",null,{"v":7203.6,"d":"7,203.60"}]
["2025-10-17",40900470121,"GANBARO, SRL",null,{"v":291390.8,"d":"291,390.80"}]
["2025-10-20","4524000000006","ARS FUTURO",{"v":1384132.76,"d":"1,384,132.76"}]
["2025-10-20","251020005350050548","Atenciones a pacientes extranjeros",{"v":27700,"d":"27,700.00"}]
["2025-10-20","251020005350050554","Atenciones a pacientes extranjeros",{"v":1750,"d":"1,750.00"}]
["2025-10-20","251020005350050557","Atenciones a pacientes extranjeros",{"v":1500,"d":"1,500.00"}]
["2025-10-20","251020005350050560","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-20","251020005350050572","CARNET",{"v":500,"d":"500.00"}]
["2025-10-20","251020005350050569","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-10-20","251020005350050566","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-10-20","251020005350050563","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-10-20","251020005350050545","ODONTOLOGIA",{"v":46900,"d":"46,900.00"}]
["2025-10-20","251020005350050551","OFTALMOLOGIA",{"v":14100,"d":"14,100.00"}]
["2025-10-21","4524000000007","SENASA CONTRIBUTIVO",{"v":5825911.27,"d":"5,825,911.27"}]
["2025-10-21","4524000031558","ARS UNIVERSAL",{"v":747864.44,"d":"747,864.44"}]
["2025-10-21","251021005350040417","Atenciones a pacientes extranjeros",{"v":6000,"d":"6,000.00"}]
["2025-10-21","251021005350040420","Atenciones a pacientes extranjeros",{"v":4100,"d":"4,100.00"}]
["2025-10-21","251021005350040423","Atenciones a pacientes extranjeros",{"v":2400,"d":"2,400.00"}]
["2025-10-21","251021005350040432","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-21","251021005350040438","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-21","251021005350040441","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-10-21","251021005350040426","CARNET",{"v":2000,"d":"2,000.00"}]
["2025-10-21","251021005350040429","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-10-21","251021005350040435","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-10-21","251021005350040411","ODONTOLOGIA",{"v":94500,"d":"94,500.00"}]
["2025-10-21","251021005350040414","OFTALMOLOGIA",{"v":11000,"d":"11,000.00"}]
["2025-10-21",40927381792,"BIO NUCLEAR, S A",null,{"v":1123709.24,"d":"1,123,709.24"}]
["2025-10-21",40927381922,"FARMACEUTICA DALMASI(FARMADAL)",null,{"v":13668,"d":"13,668.00"}]
["2025-10-21",40927382070,"INFALAB, SRL",null,{"v":399610.94,"d":"399,610.94"}]
["2025-10-21",40927382272,"ARIZA BATLLE & CO SRL",null,{"v":5638.28,"d":"5,638.28"}]
["2025-10-21",40927382445,"ARIZA BATLLE & CO SRL",null,{"v":51762.6,"d":"51,762.60"}]
["2025-10-21",40927382609,"IMPREPAP IMPRESOS Y PAPELERIA, SRL",null,{"v":393522.5,"d":"393,522.50"}]
["2025-10-21",40927382741,"BRENMARFA IMPORT, SRL",null,{"v":23364,"d":"23,364.00"}]
["2025-10-21",40927382843,"MECANA IMPORTADORA, SRL",null,{"v":100174.5,"d":"100,174.50"}]
["2025-10-21",40927382978,"FARLUX, SRL",null,{"v":4987.5,"d":"4,987.50"}]
["2025-10-21",40927383159,"MEDISAN, SRL",null,{"v":47200,"d":"47,200.00"}]
["2025-10-21",40927405482,"BIO NUCLEAR, S A",null,{"v":3297637.35,"d":"3,297,637.35"}]
["2025-10-21",40927405657,"UNIVERSAL DE COMPUTOS, SRL",null,{"v":138855.93,"d":"138,855.93"}]
["2025-10-21",40927405903,"TECNOELITE, SRL",null,{"v":113398,"d":"113,398.00"}]
["2025-10-21",40927406100,"ARIZA BATLLE & CO SRL",null,{"v":106880.48,"d":"106,880.48"}]
["2025-10-21",40927406253,"SUPLIMADE COMERCIAL, SRL",null,{"v":18821,"d":"18,821.00"}]
["2025-10-22","4524000032270","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-10-22","251022005350030333","ALQUILER DE ESPACIO UTESA",{"v":82000,"d":"82,000.00"}]
["2025-10-22","251022005350030340","Atenciones a pacientes extranjeros",{"v":35550,"d":"35,550.00"}]
["2025-10-22","251022005350030349","Atenciones a pacientes extranjeros",{"v":5500,"d":"5,500.00"}]
["2025-10-22","251022005350030352","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-22","251022005350030361","Atenciones a pacientes extranjeros",{"v":500,"d":"500.00"}]
["2025-10-22","251022005350030367","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-22","251022005350030364","CARNET",{"v":500,"d":"500.00"}]
["2025-10-22","251022005350030355","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-10-22","251022005350030358","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-10-22","251022005350030343","MAXILOFACIAL",{"v":26700,"d":"26,700.00"}]
["2025-10-22","251022005350030337","ODONTOLOGIA",{"v":78300,"d":"78,300.00"}]
["2025-10-22","251022005350030346","OFTALMOLOGIA",{"v":16200,"d":"16,200.00"}]
["2025-10-23","251023005350050374","Atenciones a pacientes extranjeros",{"v":18000,"d":"18,000.00"}]
["2025-10-23","251023005350050383","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-23","251023005350050389","Atenciones a pacientes extranjeros",{"v":900,"d":"900.00"}]
["2025-10-23","251023005350050380","CARNET",{"v":2500,"d":"2,500.00"}]
["2025-10-23","251023005350050395","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-10-23","251023005350050392","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-10-23","251023005350050386","MAXILOFACIAL",{"v":1100,"d":"1,100.00"}]
["2025-10-23","251023005350050371","ODONTOLOGIA",{"v":62600,"d":"62,600.00"}]
["2025-10-23","251023005350050377","OFTALMOLOGIA",{"v":10200,"d":"10,200.00"}]
["2025-10-24","4524000059348","ARS MONUMENTAL",{"v":234817.88,"d":"234,817.88"}]
["2025-10-24","251024005350010273","Atenciones a pacientes extranjeros",{"v":4000,"d":"4,000.00"}]
["2025-10-24","251024005350010282","Atenciones a pacientes extranjeros",{"v":500,"d":"500.00"}]
["2025-10-24","251024005350010286","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-24","251024005350010289","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-24","251024005350010292","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-10-24","251024005350010279","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-10-24","251024005350010270","MAXILOFACIAL",{"v":8400,"d":"8,400.00"}]
["2025-10-24","251024005350010266","ODONTOLOGIA",{"v":69950,"d":"69,950.00"}]
["2025-10-24","251024005350010276","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2025-10-24",40948841605,"WILLY CRUZ",null,{"v":512970,"d":"512,970.00"}]
["2025-10-24",40948841783,"SUPLIMADE COMERCIAL, SRL",null,{"v":47735,"d":"47,735.00"}]
["2025-10-24",40948841983,"CARNICERIA JF, SRL",null,{"v":942628,"d":"942,628.00"}]
["2025-10-24",40948842213,"OSCAR A RENTA NEGRON SA",null,{"v":42070,"d":"42,070.00"}]
["2025-10-24",40948842561,"IMPROFORMAS, SRL",null,{"v":143488,"d":"143,488.00"}]
["2025-10-24",4524000000007,"NOMINA INTERNA",null,{"v":167000,"d":"167,000.00"}]
["2025-10-24",40950778440,"ADRIANO NUÑEZ",null,{"v":773173.48,"d":"773,173.48"}]
["2025-10-24",40950778570,"ALMACENES EL ENCANTO, SAS",null,{"v":18029.1,"d":"18,029.10"}]
["2025-10-24",40950778734,"SEAN DOMINICANA, SRL",null,{"v":892000,"d":"892,000.00"}]
["2025-10-24",40950778853,"GAS ANTILLANO SAS.",null,{"v":248949,"d":"248,949.00"}]
["2025-10-24",40950779004,"RAMIMAGING, SRL",null,{"v":42422.88,"d":"42,422.88"}]
["2025-10-24",40950779264,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":197260,"d":"197,260.00"}]
["2025-10-27","251027005350010420","Atenciones a pacientes extranjeros",{"v":18150,"d":"18,150.00"}]
["2025-10-27","251027005350010432","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-27","251027005350010435","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-27","251027005350010438","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-10-27","251027005350010426","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-10-27","251027005350010417","HEMODINAMIA",{"v":25000,"d":"25,000.00"}]
["2025-10-27","251027005350010429","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-10-27","251027005350010414","ODONTOLOGIA",{"v":38900,"d":"38,900.00"}]
["2025-10-27","251027005350010423","OFTALMOLOGIA",{"v":14000,"d":"14,000.00"}]
["2025-10-28","251028005350040397","Atenciones a pacientes extranjeros",{"v":5500,"d":"5,500.00"}]
["2025-10-28","251028005350040403","Atenciones a pacientes extranjeros",{"v":3300,"d":"3,300.00"}]
["2025-10-28","251028005350040406","Atenciones a pacientes extranjeros",{"v":2400,"d":"2,400.00"}]
["2025-10-28","251028005350040409","Atenciones a pacientes extranjeros",{"v":2100,"d":"2,100.00"}]
["2025-10-28","251028005350040415","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-28","251028005350040418","Atenciones a pacientes extranjeros",{"v":500,"d":"500.00"}]
["2025-10-28","251028005350040412","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-10-28","251028005350040400","MAXILOFACIAL",{"v":3600,"d":"3,600.00"}]
["2025-10-28","251028005350040391","ODONTOLOGIA",{"v":180150,"d":"180,150.00"}]
["2025-10-28","251028005350040394","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2025-10-28",40977593245,"JONSA, SRL",null,{"v":342000,"d":"342,000.00"}]
["2025-10-28",40977594454,"INGIENIERIA DESARROLLO CONSULORIAS Y SERVICIOS (IDCS)",null,{"v":389168.78,"d":"389,168.78"}]
["2025-10-28",40977619945,"BRENMARFA IMPORT, SRL",null,{"v":27000,"d":"27,000.00"}]
["2025-10-28",40977620141,"SEAN DOMINICANA, SRL",null,{"v":177000,"d":"177,000.00"}]
["2025-10-28",40977620271,"HOSPIFAR, SRL",null,{"v":30910,"d":"30,910.00"}]
["2025-10-28",40977621003,"ESTACION LA CEIBITA, SRL",null,{"v":249289.82,"d":"249,289.82"}]
["2025-10-28",40977621420,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":530867.02,"d":"530,867.02"}]
["2025-10-29","251029005350040270","ARS PRIMERA  ",{"v":1565332.04,"d":"1,565,332.04"}]
["2025-10-29","251029005350040242","Atenciones a pacientes extranjeros",{"v":1200,"d":"1,200.00"}]
["2025-10-29","251029005350040245","Atenciones a pacientes extranjeros",{"v":1000,"d":"1,000.00"}]
["2025-10-29","251029005350040251","Atenciones a pacientes extranjeros",{"v":200,"d":"200.00"}]
["2025-10-29","251029005350040248","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-10-29","251029005350040239","MAXILOFACIAL",{"v":5500,"d":"5,500.00"}]
["2025-10-29","251029005350040233","ODONTOLOGIA",{"v":50900,"d":"50,900.00"}]
["2025-10-29","251029005350040236","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-10-29",40985114822,"ADRIANO NUÑEZ",null,{"v":629196,"d":"629,196.00"}]
["2025-10-29",40985115155,"SUPLIMADE COMERCIAL, SRL",null,{"v":241174.6,"d":"241,174.60"}]
["2025-10-29",40985115385,"MICROMEDICA, SRL",null,{"v":4846805,"d":"4,846,805.00"}]
["2025-10-29",40985115624,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL",null,{"v":87066.5,"d":"87,066.50"}]
["2025-10-30","4524000000110","IDOPPRIL",{"v":63474.67,"d":"63,474.67"}]
["2025-10-30","251030005350010217","Atenciones a pacientes extranjeros",{"v":1700,"d":"1,700.00"}]
["2025-10-30","251030005350010220","Atenciones a pacientes extranjeros",{"v":1500,"d":"1,500.00"}]
["2025-10-30","251030005350010229","Atenciones a pacientes extranjeros",{"v":300,"d":"300.00"}]
["2025-10-30","251030005350010226","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-10-30","251030005350010223","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-10-30","251030005350010211","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-10-30","251030005350010208","MAXILOFACIAL",{"v":15900,"d":"15,900.00"}]
["2025-10-30","251030005350010205","ODONTOLOGIA",{"v":65300,"d":"65,300.00"}]
["2025-10-30","251030005350010214","OFTALMOLOGIA",{"v":4200,"d":"4,200.00"}]
["2025-10-30",40994873469,"CARMEN BUENAVENTURA VARGAS",null,{"v":15000,"d":"15,000.00"}]
["2025-10-31","251031005350050372","ARS APS",{"v":2364271.64,"d":"2,364,271.64"}]
["2025-10-31","251031005350050390","Atenciones a pacientes extranjeros",{"v":672,"d":"672.00"}]
["2025-10-31","251031005350050393","Atenciones a pacientes extranjeros",{"v":2000,"d":"2,000.00"}]
["2025-10-31","251031005350050396","Atenciones a pacientes extranjeros",{"v":600,"d":"600.00"}]
["2025-10-31","251031005350050387","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-10-31","251031005350050384","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-10-31","251031005350050381","MAXILOFACIAL",{"v":7800,"d":"7,800.00"}]
["2025-10-31","251031005350050378","ODONTOLOGIA",{"v":90650,"d":"90,650.00"}]
["2025-10-31","251031005350050399","OFTALMOLOGIA",{"v":7200,"d":"7,200.00"}]
["2025-10-31","4524000033720","SOCIETY FOR FAMILY",{"v":30001.72,"d":"30,001.72"}]
["2025-10-31",null,"COMISIONES BANCARIAS AL 31/10/2025",null,{"v":70346.99,"d":"70,346.99"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. SERVICIO SEPTIEMBRE 2025","index":3,"n_rows":384,"n_cols":5,"rows_kept":384,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[383,3,383,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE SEPTIEMBRE   DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-09-01","4524000036883","ARS YUNEN",{"v":95600.03,"d":"95,600.03"}]
["2025-09-01","4524000036889","ARS YUNEN",{"v":51591.86,"d":"51,591.86"}]
["2025-09-01","250901005350040617","ODONTOLOGIA ",{"v":44700,"d":"44,700.00"}]
["2025-09-01","250901005350040620","MAXILOFACIAL",{"v":16100,"d":"16,100.00"}]
["2025-09-01","250901005350040623","HOSPITALIZACION",{"v":11550,"d":"11,550.00"}]
["2025-09-01","250901005350040626","OFTALMOLOGIA",{"v":7800,"d":"7,800.00"}]
["2025-09-01","250901005350040629","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-09-01","250901005350040632","PAGO POR SERVICIO",{"v":1250,"d":"1,250.00"}]
["2025-09-01","250901005350040365","CERTIFCADO",{"v":1000,"d":"1,000.00"}]
["2025-09-01","250901005350040638","COPIAS",{"v":500,"d":"500.00"}]
["2025-09-01","250901005350040641","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-09-01","4524000000127","SENASA",{"v":28512591.51,"d":"28,512,591.51"}]
["2025-09-01","45240000000094","SENASA ",{"v":50000,"d":"50,000.00"}]
["2025-09-01",40530464998,"TECNOELITE, SRL",null,{"v":40799.92,"d":"40,799.92"}]
["2025-09-01",40530465997,"MACROTECH FARMACEUTICA, SRL",null,{"v":868659.36,"d":"868,659.36"}]
["2025-09-01","40530466472","AMAR A TECH, EIRL",null,{"v":11491.53,"d":"11,491.53"}]
["2025-09-01",40530466864,"TECNAS, EIRL",null,{"v":50850,"d":"50,850.00"}]
["2025-09-01",40530468469,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":448400,"d":"448,400.00"}]
["2025-09-01",40530468843,"BRENMARFA IMPORT, SRL",null,{"v":442500,"d":"442,500.00"}]
["2025-09-01",40530469768,"MEDI SAN, SRL",null,{"v":177000,"d":"177,000.00"}]
["2025-09-01",40530470115,"BIO NUCLESR, S A",null,{"v":64428,"d":"64,428.00"}]
["2025-09-01",40530480784,"PEDRO BUENO",null,{"v":115092,"d":"115,092.00"}]
["2025-09-01",40530481124,"LABORATORIO GARCIA & GARCIA, SRL",null,{"v":5985,"d":"5,985.00"}]
["2025-09-01",40530481984,"REFRICENTER COMERCIAL LEON UREÑA, SRL",null,{"v":13885.59,"d":"13,885.59"}]
["2025-09-01",40530482581,"BRENMARFA IMPORT, SRL",null,{"v":1812000,"d":"1,812,000.00"}]
["2025-09-01",40530483114,"JONSA, SRL",null,{"v":232750,"d":"232,750.00"}]
["2025-09-01",40530484114,"MECALA IMPORT, SRL",null,{"v":82650,"d":"82,650.00"}]
["2025-09-01",40530484411,"PEREZ BARROSO, SRL",null,{"v":38000,"d":"38,000.00"}]
["2025-09-01",40530485047,"SI EN SALUD, SRL",null,{"v":486400,"d":"486,400.00"}]
["2025-09-01",40530485569,"SILVER PHARMA, SRL",null,{"v":37335,"d":"37,335.00"}]
["2025-09-01",40530486052,"SEAN DOMINICAN, SRL",null,{"v":81600,"d":"81,600.00"}]
["2025-09-01",40530495398,"JF D 24 SERVIC DOMINICANA, SRL",null,{"v":80569,"d":"80,569.00"}]
["2025-09-01",40530495771,"MEDI SAN, SRL",null,{"v":17700,"d":"17,700.00"}]
["2025-09-01",40530496099,"SILVER PHARMA, SRL",null,{"v":605625,"d":"605,625.00"}]
["2025-09-01",40530496507,"BIO NUCLESR, S A",null,{"v":183300,"d":"183,300.00"}]
["2025-09-01",40530496854,"RAMIMAGING, SRL",null,{"v":23030.93,"d":"23,030.93"}]
["2025-09-01",40530497187,"HOSPIFAR, SRL",null,{"v":7080,"d":"7,080.00"}]
["2025-09-01",40530497666,"SUED & FARGESA, SRL",null,{"v":1676948,"d":"1,676,948.00"}]
["2025-09-01",40530498075,"CRUZ AYALA, SRL",null,{"v":2070,"d":"2,070.00"}]
["2025-09-01",40530498410,"REFRICENTRO A & B, SRL",null,{"v":6416.1,"d":"6,416.10"}]
["2025-09-01",40530499453,"ESTACION LA CEIBITA, SRL",null,{"v":306262.09,"d":"306,262.09"}]
["2025-09-02","250902005350040492","DOCENCIA MEDICA ",{"v":9500,"d":"9,500.00"}]
["2025-09-02","250902005350040495","ARS PRIMERA",{"v":1008050.26,"d":"1,008,050.26"}]
["2025-09-02","250902005350040500","ODONTOLOGIA",{"v":64100,"d":"64,100.00"}]
["2025-09-02","250902005350040503","OFTALMOLOGIA",{"v":20500,"d":"20,500.00"}]
["2025-09-02","250902005350040506","PAGO POR HOSPITALIZA",{"v":2000,"d":"2,000.00"}]
["2025-09-02","250902005350040509","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-09-02","250902005350040513","DOCENCIA MEDICA",{"v":12500,"d":"12,500.00"}]
["2025-09-02","250902005350040516","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-02","250902005350040519","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-09-02","250902005350040522","PAGO POR CERVICIOS",{"v":800,"d":"800.00"}]
["2025-09-02","250902005350040525","COPIAS ",{"v":600,"d":"600.00"}]
["2025-09-02","250902005350040528","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-09-02","250902005350040531","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-09-03","4524000033660","ARS META",{"v":83681.99,"d":"83,681.99"}]
["2025-09-03","250903005350010391","PAG DE ALQUILER DE ESPACIO UTESA ",{"v":82000,"d":"82,000.00"}]
["2025-09-03","250903005350010396","ODONTOLOGIA",{"v":71900,"d":"71,900.00"}]
["2025-09-03","250903005350010399","CIRUGIA PLASTICA ",{"v":30000,"d":"30,000.00"}]
["2025-09-03","250903005350010402","MAXILOFACIAL",{"v":20300,"d":"20,300.00"}]
["2025-09-03","250903005350010405","OFTALMOLOGIA",{"v":15600,"d":"15,600.00"}]
["2025-09-03","250903005350010408","CARNET",{"v":11500,"d":"11,500.00"}]
["2025-09-03","250903005350010411","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-09-03","250903005350010415","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-03","250903005350010418","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-09-03","250903005350010421","REDIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-09-03",40550868074,"LINDE GAS DOMINICANA, SRL",null,{"v":6523793.85,"d":"6,523,793.85"}]
["2025-09-03",40550868439,"RAMIMAGING, SRL",null,{"v":6559.55,"d":"6,559.55"}]
["2025-09-03",40550869394,"QJM SOFTWARE, SRL",null,{"v":865280,"d":"865,280.00"}]
["2025-09-03",40550869888,"SUPLIMADE COMERCIAL, SRL",null,{"v":52746,"d":"52,746.00"}]
["2025-09-03",40550870178,"PAPELERIA E IMP. CRISHOAN, SRL",null,{"v":175150,"d":"175,150.00"}]
["2025-09-03",40550870940,"CRUZ AYALA, SRL",null,{"v":146165,"d":"146,165.00"}]
["2025-09-03",40555903256,"ARTMED, SRL",null,{"v":1240927.25,"d":"1,240,927.25"}]
["2025-09-04","250904005350030243","ODONTOLOGIA",{"v":72400,"d":"72,400.00"}]
["2025-09-04","250904005350030246","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-09-04","250904005350030249","PAGO PORHOSPITALIZA",{"v":23000,"d":"23,000.00"}]
["2025-09-04","250904005350030252","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2025-09-04","250904005350030255","CERNET",{"v":6000,"d":"6,000.00"}]
["2025-09-04","250904005350030258","PAGO POR SERVICIOS",{"v":900,"d":"900.00"}]
["2025-09-04","250904005350030261","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-09-04","250904005350030264","CERIFICADO",{"v":600,"d":"600.00"}]
["2025-09-04","250904005350030267","COPIAS",{"v":450,"d":"450.00"}]
["2025-09-04",40564317527,"SUED & FARGESA, SRL",null,{"v":715600,"d":"715,600.00"}]
["2025-09-04",40564317684,"SUPLIMADE COMERCIAL, SRL",null,{"v":25344,"d":"25,344.00"}]
["2025-09-04",40564317829,"CARY INDUSTRIAL, S A",null,{"v":445922.77,"d":"445,922.77"}]
["2025-09-04",40564318272,"HEXAPOWER PHARMA, SRL",null,{"v":323118.75,"d":"323,118.75"}]
["2025-09-04",40564318577,"HOSPIFAR, SRL",null,{"v":463337,"d":"463,337.00"}]
["2025-09-04",40564318993,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":402000,"d":"402,000.00"}]
["2025-09-04",40564319150,"BRENMARFA IMPORT, SRL",null,{"v":535000,"d":"535,000.00"}]
["2025-09-04",40564319279,"EPX DOMINICANA, SRL",null,{"v":21775,"d":"21,775.00"}]
["2025-09-04",40564319540,"SI EN SALUD, SRL",null,{"v":728650,"d":"728,650.00"}]
["2025-09-04",40564319718,"DELMEDICAL, SRL",null,{"v":12540,"d":"12,540.00"}]
["2025-09-04",40564323033,"JONSA, SRL",null,{"v":1254000,"d":"1,254,000.00"}]
["2025-09-05","250905005350040465","HEMODINAMIA",{"v":149000,"d":"149,000.00"}]
["2025-09-05","250905005350040468","DOCENCIA MEDICA ",{"v":145500,"d":"145,500.00"}]
["2025-09-05","250905005350040471","ODONTOLOGIA",{"v":62100,"d":"62,100.00"}]
["2025-09-05","250905005350040474","MAXILOFACIAL",{"v":33400,"d":"33,400.00"}]
["2025-09-05","250905005350040477","HOSPITALIZACION",{"v":11550,"d":"11,550.00"}]
["2025-09-05","250905005350040480","OFTALMOLOGIA",{"v":10600,"d":"10,600.00"}]
["2025-09-05","250905005350040483","CARNET",{"v":5000,"d":"5,000.00"}]
["2025-09-05","250905005350040486","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-05","250905005350040489","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-09-05","250905005350040492","COPIAS",{"v":300,"d":"300.00"}]
["2025-09-08","4524000035410","ARS META SALUD",{"v":96319.29,"d":"96,319.29"}]
["2025-09-08","250908005350040399","ODONTOLOGIA",{"v":74400,"d":"74,400.00"}]
["2025-09-08","250908005350040402","MAXILIFACIAL",{"v":15000,"d":"15,000.00"}]
["2025-09-08","250908005350040405","OFTALMOLOGIA",{"v":10200,"d":"10,200.00"}]
["2025-09-08","250908005350040408","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-09-08","250908005350040411","CARNET",{"v":2000,"d":"2,000.00"}]
["2025-09-08","250908005350040414","PAGO POR HOSP",{"v":2000,"d":"2,000.00"}]
["2025-09-08","250908005350040471","PAGO POR SERVICIOS",{"v":1500,"d":"1,500.00"}]
["2025-09-08","250908005350040420","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-08","250908005350040423","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-09-08","250908005350040426","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-09-08","250908005350040429","COPIAS",{"v":650,"d":"650.00"}]
["2025-09-08","250908005350040429432","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-09-08",21604,"CK PAGADO EN CAJA LAURAB HOLGUIN ",null,{"v":29139.54,"d":"29,139.54"}]
["2025-09-08",40589202487,"SUED & FARGESA, SRL",null,{"v":435557.5,"d":"435,557.50"}]
["2025-09-08",40589202676,"MACROTECH FARMACEUTICA, SRL",null,{"v":147542.48,"d":"147,542.48"}]
["2025-09-08",40589202920,"MEDI SAN, SRL",null,{"v":772900,"d":"772,900.00"}]
["2025-09-08",40589203142,"ENDO CARIBE, SRL",null,{"v":239406.77,"d":"239,406.77"}]
["2025-09-08",40589203331,"EPX DOMINICANA, SRL",null,{"v":21240,"d":"21,240.00"}]
["2025-09-08",40589203557,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":1003,"d":"1,003.00"}]
["2025-09-08",40589204250,"SANTOS Y ORTIZ GROUP, SRL",null,{"v":14364.56,"d":"14,364.56"}]
["2025-09-08",40589204476,"CARIBBEAN MEDICAL SUPPLY CAMESUP SRL",null,{"v":104310,"d":"104,310.00"}]
["2025-09-08",40589204746,"HOSPIFAR, SRL",null,{"v":77532.72,"d":"77,532.72"}]
["2025-09-08",40589205026,"EPX DOMINICANA, SRL",null,{"v":23010,"d":"23,010.00"}]
["2025-09-08",40589212440,"DIST. DE MATERIALES QUIRURGICOS  QUIMAT, SRL",null,{"v":94696,"d":"94,696.00"}]
["2025-09-08",40589212589,"GRUPO XENON MEDIC ,SRL",null,{"v":12853.75,"d":"12,853.75"}]
["2025-09-08",40589212840,"SILHOD, SRL",null,{"v":104559.37,"d":"104,559.37"}]
["2025-09-08",40589213029,"HOSPICALFA MEDICAL, SRL",null,{"v":8621.25,"d":"8,621.25"}]
["2025-09-08",40589213290,"MEDI SAN, SRL",null,{"v":195625,"d":"195,625.00"}]
["2025-09-08",40589213668,"HOSPIFAR, SRL",null,{"v":34869,"d":"34,869.00"}]
["2025-09-08",40589222185,"MICROMEDICA",null,{"v":1197475,"d":"1,197,475.00"}]
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["2025-09-09","250909005350050521","DEPOSITO CK",{"v":12000,"d":"12,000.00"}]
["2025-09-09","250909005350050527","ODONTOLOGIA",{"v":84600,"d":"84,600.00"}]
["2025-09-09","250909005350050530","OFTALMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2025-09-09","250909005350050533","MAXILOFACIAL",{"v":7200,"d":"7,200.00"}]
["2025-09-09","250909005350050536","GASTRO",{"v":4000,"d":"4,000.00"}]
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["2025-09-09","250909005350050545","CERTIFICADO ",{"v":1300,"d":"1,300.00"}]
["2025-09-09","250909005350050548","TOMOGRAFIA ",{"v":1200,"d":"1,200.00"}]
["2025-09-09","250909005350050551","CONSULTA ",{"v":600,"d":"600.00"}]
["2025-09-09","250909005350050554","COPIAS",{"v":550,"d":"550.00"}]
["2025-09-09","250909005350050557","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-09-09","250909005350050560","RADIOGRAFIA",{"v":600,"d":"600.00"}]
["2025-09-10","2509910005350040432","ODONTOLOGIA",{"v":39000,"d":"39,000.00"}]
["2025-09-10","2509910005350040435","MAXILOFACIAL",{"v":12500,"d":"12,500.00"}]
["2025-09-10","2509910005350040438","OFTALMOLOGIA",{"v":12300,"d":"12,300.00"}]
["2025-09-10","2509910005350040441","DOCENCIA MEDICA",{"v":7000,"d":"7,000.00"}]
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["2025-09-10","2509910005350040447","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-09-10","2509910005350040450","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-09-10","2509910005350040453","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-09-10","2509910005350040456","PAGO POR SERVICIOS",{"v":1100,"d":"1,100.00"}]
["2025-09-10","2509910005350040459","CONSULTA",{"v":900,"d":"900.00"}]
["2025-09-10","2509910005350040462","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-09-10","2509910005350040465","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-09-10",40607577658,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":108000,"d":"108,000.00"}]
["2025-09-10",40607577809,"SILVER PHARMA, SRL",null,{"v":235030,"d":"235,030.00"}]
["2025-09-10",40607577942,"BRENMARFA IMPORT, SRL",null,{"v":1596000,"d":"1,596,000.00"}]
["2025-09-10",40607578090,"HEXAPOWER PHARMA, SRL",null,{"v":19000,"d":"19,000.00"}]
["2025-09-10",40607578227,"SI EN SALUD SRL",null,{"v":190000,"d":"190,000.00"}]
["2025-09-10",40607578401,"GAS ANTILLANO",null,{"v":479718,"d":"479,718.00"}]
["2025-09-10",40607578547,"MEDICONA, SRL",null,{"v":1410.75,"d":"1,410.75"}]
["2025-09-10",40607578748,"CARNICERIA JF, SRL",null,{"v":175698,"d":"175,698.00"}]
["2025-09-10",40607578861,"GRUPO SUPER ALBA, SRL",null,{"v":77000,"d":"77,000.00"}]
["2025-09-10",40607578947,"ECO DOMINICANA ROGER, SRL",null,{"v":43651.74,"d":"43,651.74"}]
["2025-09-10",40607581242,"MAPFRE BHD COMPAÑÍA DE SEGUROS, S A",null,{"v":18143.29,"d":"18,143.29"}]
["2025-09-10",40607581393,"DIRECCION GENERAL DE IMPUESTOS INTERNOS.",null,{"v":870983.56,"d":"870,983.56"}]
["2025-09-11","4524000000011","ARS CMD",{"v":108474.59,"d":"108,474.59"}]
["2025-09-11","250911005350050364","ODONTOLOGIA",{"v":67500,"d":"67,500.00"}]
["2025-09-11","250911005350050367","PAGO POR HOSPITALIZA",{"v":12650,"d":"12,650.00"}]
["2025-09-11","250911005350050370","OFTALMOLOGIA",{"v":10000,"d":"10,000.00"}]
["2025-09-11","250911005350050373","MAXILOFACIAL",{"v":7500,"d":"7,500.00"}]
["2025-09-11","250911005350050376","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-09-11","250911005350050379","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-09-11","250911005350050382","CIRUGIAPLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-09-11","250911005350050385","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-09-11","250911005350050388","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-09-11","250911005350050391","PAGO POR SERVICIO",{"v":700,"d":"700.00"}]
["2025-09-11","250911005350050394","CONSULTA",{"v":600,"d":"600.00"}]
["2025-09-11","250911005350050397","COPIA",{"v":525,"d":"525.00"}]
["2025-09-11","250911005350050400","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-09-12","250912005350040343","ODONTOLOGIA",{"v":59700,"d":"59,700.00"}]
["2025-09-12","250912005350040346","MAXILOFACIAL",{"v":17100,"d":"17,100.00"}]
["2025-09-12","250912005350040349","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-09-12","250912005350040352","OFTALMOLOGIA",{"v":5400,"d":"5,400.00"}]
["2025-09-12","250912005350040355","TOMOGRAFIA",{"v":3600,"d":"3,600.00"}]
["2025-09-12","250912005350040358","PAGO POR HOSPITALIZA",{"v":2000,"d":"2,000.00"}]
["2025-09-12","250912005350040361","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-09-12","250912005350040365","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-09-12","250912005350040368","PAGO POR SERVICIO",{"v":400,"d":"400.00"}]
["2025-09-12","250912005350040371","COPIAS",{"v":350,"d":"350.00"}]
["2025-09-15","202250082392940","HEALTH QUALITY PRODUCTS ",{"v":72765,"d":"72,765.00"}]
["2025-09-15","4524000035842","TRASFERENCIA DE ACH DE PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-09-15","4524000056923","ARS MONUMENTAL",{"v":427131.05,"d":"427,131.05"}]
["2025-09-15","250915005350030483","ARS APS",{"v":203583.59,"d":"203,583.59"}]
["2025-09-15","250915005350030488","ODONTOLOGIA",{"v":71200,"d":"71,200.00"}]
["2025-09-15","250915005350030492","PAGO POR HOSP",{"v":35950,"d":"35,950.00"}]
["2025-09-15","250915005350030495","MAXILOFACIAL",{"v":15700,"d":"15,700.00"}]
["2025-09-15","250915005350030498","CARNET",{"v":12000,"d":"12,000.00"}]
["2025-09-15","250915005350030501","OFTALMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2025-09-15","250915005350030504","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-09-15","250915005350030507","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-09-15","250915005350030510","COPIA",{"v":700,"d":"700.00"}]
["2025-09-15","250915005350030513","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-09-16","4524000000001","SENASA",{"v":230871,"d":"230,871.00"}]
["2025-09-16","4524000000002","SENASA",{"v":560003.69,"d":"560,003.69"}]
["2025-09-16","4524000000001","SENASA",{"v":2189986.85,"d":"2,189,986.85"}]
["2025-09-16","250916005350030620","ODONTOLOGIA",{"v":66800,"d":"66,800.00"}]
["2025-09-16","250916005350030623","CARNET",{"v":12000,"d":"12,000.00"}]
["2025-09-16","250916005350030626","PAGO POR HOSP.",{"v":5000,"d":"5,000.00"}]
["2025-09-16","250916005350030629","MAXILOFACIAL",{"v":3500,"d":"3,500.00"}]
["2025-09-16","250916005350030632","OFTALMOLOGIA",{"v":3500,"d":"3,500.00"}]
["2025-09-16","250916005350030635","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-09-16","250916005350030638","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-16","250916005350030641","PAGO POR SERVICIOS",{"v":1000,"d":"1,000.00"}]
["2025-09-16","250916005350030644","RADIOGRAFIA",{"v":900,"d":"900.00"}]
["2025-09-16","250916005350030647","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-09-16","250916005350030650","CONSULTA",{"v":600,"d":"600.00"}]
["2025-09-16","250916005350030653","COPIAS",{"v":600,"d":"600.00"}]
["2025-09-16",40650059586,"FERRETERIA OCHOA S A",{"v":71040.95,"d":"71,040.95"}]
["2025-09-16",40650059906,"REFRICENTRO A & B, SRL",{"v":2394.07,"d":"2,394.07"}]
["2025-09-16",40650060115,"SEAN DOMINICAN, SRL",{"v":900000,"d":"900,000.00"}]
["2025-09-16",40650060355,"PRODUCTOS DE IMPORTACION FAMILIAR, SRL",{"v":521787.5,"d":"521,787.50"}]
["2025-09-16",40650060592,"GAS ANTILLANO, S A S",{"v":248949,"d":"248,949.00"}]
["2025-09-16",40650060813,"QJM SOFTWARE, SRL",{"v":432640,"d":"432,640.00"}]
["2025-09-16",40650061117,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL",{"v":126675.26,"d":"126,675.26"}]
["2025-09-16",40650061328,"SUPLIMADE COMERCIAL, SRL",{"v":39718.8,"d":"39,718.80"}]
["2025-09-16",40650061639,"PATRONATO DE AYUDA AL CUERPO DE BOMBEROS DE SANTIAGO",{"v":14767.93,"d":"14,767.93"}]
["2025-09-16",40650061921,"RAMIMAGING, SRL",{"v":659223.62,"d":"659,223.62"}]
["2025-09-17","250917005350040268","ODONTOLOGIA",{"v":86500,"d":"86,500.00"}]
["2025-09-17","250917005350040271","OFTALMOLOGIA",{"v":22200,"d":"22,200.00"}]
["2025-09-17","250917005350040274","MAXILOFACIAL",{"v":7900,"d":"7,900.00"}]
["2025-09-17","250917005350040277","CARNET",{"v":6000,"d":"6,000.00"}]
["2025-09-17","250917005350040280","DOCENCIA MEDICA",{"v":3500,"d":"3,500.00"}]
["2025-09-17","250917005350040283","CONSULTA",{"v":1800,"d":"1,800.00"}]
["2025-09-17","250917005350040286","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-09-17","250917005350040289","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-09-17","250917005350040292","RADIOGRAFIA",{"v":600,"d":"600.00"}]
["2025-09-17","4524000000004","ARS SENASA CONTRIBUTIVO",{"v":12397,"d":"12,397.00"}]
["2025-09-17","4524000000002","ARS SENASA CONTRIBUTIVO",{"v":2889495.4,"d":"2,889,495.40"}]
["2025-09-18","250918005350040247","ODONTOLOGIA",{"v":78000,"d":"78,000.00"}]
["2025-09-18","250918005350040250","PAGO POR HOSPITALIZACION",{"v":9550,"d":"9,550.00"}]
["2025-09-18","250918005350040253","OFTALMOLOGIA",{"v":6400,"d":"6,400.00"}]
["2025-09-18","250918005350040256","CARNET",{"v":3000,"d":"3,000.00"}]
["2025-09-18","250918005350040259","MAXILOFACIAL",{"v":2300,"d":"2,300.00"}]
["2025-09-18","250918005350040262","CIRUGIA PLASTICA ",{"v":1500,"d":"1,500.00"}]
["2025-09-18","250918005350040268","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-18","250918005350040268","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-09-18","250918005350040271","PAGO POR SERVICIO",{"v":700,"d":"700.00"}]
["2025-09-18","250918005350040274","COPIAS",{"v":525,"d":"525.00"}]
["2025-09-18","4524000052370","ARS MONUMENTAL",{"v":638360.96,"d":"638,360.96"}]
["2025-09-19","250919005350040489","ODONTOLOGIA",{"v":82800,"d":"82,800.00"}]
["2025-09-19","250919005350040492","PAGO POR HOSPITALIZA",{"v":27300,"d":"27,300.00"}]
["2025-09-19","250919005350040495","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-09-19","250919005350040498","MAXILOFACIAL",{"v":6500,"d":"6,500.00"}]
["2025-09-19","250919005350040501","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-09-19","250919005350040504","PAGO POR SERVICIOS",{"v":2000,"d":"2,000.00"}]
["2025-09-19","250919005350040507","CIRUGIA PLASTICA ",{"v":1500,"d":"1,500.00"}]
["2025-09-19","250919005350040507","CIRUGIA PLASTICA",{"v":1400,"d":"1,400.00"}]
["2025-09-19","250919005350040513","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-19","250919005350040516","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-09-19","250919005350040519","RADIOGRAFIA",{"v":600,"d":"600.00"}]
["2025-09-19","250919005350040522","COPIAS",{"v":375,"d":"375.00"}]
["2025-09-19","250919005350040525","CONSULTA",{"v":300,"d":"300.00"}]
["2025-09-19","250919005350040528","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-09-19","4524000056292","ARS SIMAG",{"v":35627.03,"d":"35,627.03"}]
["2025-09-22","202250083074745","TRANSFERENCIA A YISSEL ANDREINA ALMANZAR",{"v":42000,"d":"42,000.00"}]
["2025-09-22","4524000054717","ARS UNIVERSAL",{"v":67248.18,"d":"67,248.18"}]
["2025-09-22","250922005350040484","DOCENCIA MEDICA",{"v":5000,"d":"5,000.00"}]
["2025-09-22","250922005350040489","ODONTOLOGIA",{"v":59900,"d":"59,900.00"}]
["2025-09-22","250922005350040492","PAGO POR HOSPITALIZACION",{"v":21300,"d":"21,300.00"}]
["2025-09-22","250922005350040495","CARNET",{"v":9000,"d":"9,000.00"}]
["2025-09-22","250922005350040498","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2025-09-22","250922005350040501","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-09-22","250922005350040504","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-09-22","250922005350040507","COPIAS",{"v":550,"d":"550.00"}]
["2025-09-22","250922005350040510","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-09-22","250922005350040513","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-09-22","250922005350040516","CONSULTA",{"v":300,"d":"300.00"}]
["2025-09-22","250922005350040519","PAGO POR SERVICIOS",{"v":100,"d":"100.00"}]
["2025-09-23","4524000000014","ARS SEMMA",{"v":1127247.91,"d":"1,127,247.91"}]
["2025-09-23","250923005350040640","CK UTESA",{"v":82000,"d":"82,000.00"}]
["2025-09-23","250923005350040645","ODONTOLOGIA",{"v":92700,"d":"92,700.00"}]
["2025-09-23","250923005350040648","PAGO PORHOSPITALIZA",{"v":55150,"d":"55,150.00"}]
["2025-09-23","250923005350040651","CARNET",{"v":9500,"d":"9,500.00"}]
["2025-09-23","250923005350040654","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-09-23","250923005350040657","DOCENCIA MEDICA",{"v":3000,"d":"3,000.00"}]
["2025-09-23","250923005350040660","PAGO POR SERVICIOS",{"v":1900,"d":"1,900.00"}]
["2025-09-23","250923005350040663","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-23","250923005350040666","RADIOGRAFIA",{"v":900,"d":"900.00"}]
["2025-09-23","250923005350040669","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-09-23","250923005350040672","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-09-23","250923005350040675","CONSULTA",{"v":600,"d":"600.00"}]
["2025-09-23","250923005350040678","COPIAS",{"v":500,"d":"500.00"}]
["2025-09-25","4524000037638","ARS ASEMAP",{"v":34348.13,"d":"34,348.13"}]
["2025-09-25","250925005350010405","ODONTOLOGIA",{"v":52300,"d":"52,300.00"}]
["2025-09-25","250925005350010408","OFTALMOLOGIA",{"v":11200,"d":"11,200.00"}]
["2025-09-25","250925005350010411","PAGO POR HOSPITALIZA ",{"v":11100,"d":"11,100.00"}]
["2025-09-25","250925005350010414","MAXILOFACIAL",{"v":11100,"d":"11,100.00"}]
["2025-09-25","250925005350010417","CARNET",{"v":9500,"d":"9,500.00"}]
["2025-09-25","250925005350010420","PAGO POR SERVICIOS ",{"v":2000,"d":"2,000.00"}]
["2025-09-25","250925005350010423","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-25","250925005350010426","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-09-25","250925005350010429","RADIOGRAFIA",{"v":900,"d":"900.00"}]
["2025-09-25","250925005350010432","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-09-25","250925005350010435","COPIAS",{"v":450,"d":"450.00"}]
["2025-09-25",4524000000007,"NOMINA INTERNA",null,{"v":167000,"d":"167,000.00"}]
["2025-09-26","250926005350030389","ODONTOLOGIA",{"v":61600,"d":"61,600.00"}]
["2025-09-26","250926005350030392","PAGO POR HOSPITALIZA",{"v":56750,"d":"56,750.00"}]
["2025-09-26","250926005350030395","MAXILOFACIAL",{"v":22000,"d":"22,000.00"}]
["2025-09-25","250926005350030398","OFTALMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2025-09-26","250926005350030401","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-09-26","250926005350030404","RADIOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-09-26","250926005350030407","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-09-26","250926005350030410","PAGO POR CERVICIOS",{"v":850,"d":"850.00"}]
["2025-09-26","250926005350030413","CONSULTA",{"v":600,"d":"600.00"}]
["2025-09-26","250926005350030416","DOCENCIA MEDICA",{"v":500,"d":"500.00"}]
["2025-09-26","250926005350030419","COPIAS",{"v":500,"d":"500.00"}]
["2025-09-29","4524000000006","ARS FUTURO",{"v":807719.11,"d":"807,719.11"}]
["2025-09-29","250929005350010424","PAGO PORHOSPITALIZA ",{"v":57300,"d":"57,300.00"}]
["2025-09-29","250929005350010427","ODONTOLOGIA",{"v":20900,"d":"20,900.00"}]
["2025-09-29","250929005350010430","MAXILOFACIAL",{"v":15700,"d":"15,700.00"}]
["2025-09-29","250929005350010433","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2025-09-29","250929005350010436","PAGO POR SERVICIOS",{"v":1400,"d":"1,400.00"}]
["2025-09-29","250929005350010439","ESTERILIZACION",{"v":1200,"d":"1,200.00"}]
["2025-09-29","250929005350010442","RADIOGRAFIA",{"v":700,"d":"700.00"}]
["2025-09-29","250929005350010445","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-09-29","250929005350010451","CARNET",{"v":500,"d":"500.00"}]
["2025-09-29","250929005350010454","COPIAS",{"v":500,"d":"500.00"}]
["2025-09-29","250929005350010384","HOSPITALIZACION",{"v":30000,"d":"30,000.00"}]
["2025-09-29",40750681294,"M RODRIGUEZ & CO, SRL",null,{"v":1838.64,"d":"1,838.64"}]
["2025-09-29",40750681549,"LABORATORIO CLINICO GARCIA & GARCIA, SRL",null,{"v":5985,"d":"5,985.00"}]
["2025-09-29",40750681790,"RAMIMAGING, SRL",null,{"v":12927.97,"d":"12,927.97"}]
["2025-09-29",40750682123,"ALMACENES EL ENCANTO, SAS",null,{"v":2580,"d":"2,580.00"}]
["2025-09-29",40750682379,"BIO NUCLESR, S A",null,{"v":129592.32,"d":"129,592.32"}]
["2025-09-29",40750682909,"PAPELERIA E IMP. CRISHOAN, SRL",null,{"v":162720,"d":"162,720.00"}]
["2025-09-29",40750683348,"VARGAS TAVAREZ ELITE MACHINE, EIRL",null,{"v":18080,"d":"18,080.00"}]
["2025-09-29",40750683563,"BIO NUCLESR, S A",null,{"v":10006.29,"d":"10,006.29"}]
["2025-09-29",40750683826,"PRODUCTOS MEDICOS Y QUIRURGICOS (PROMEDCA) S A",null,{"v":167584.65,"d":"167,584.65"}]
["2025-09-29",40750684297,"ULTRALAB, SRL",null,{"v":12342.9,"d":"12,342.90"}]
["2025-09-29",40750693241,"ADRIANO NUÑEZ",null,{"v":110473.71,"d":"110,473.71"}]
["2025-09-29",40750693403,"SUPLIMADE COMERCIAL, SRL",null,{"v":5923.6,"d":"5,923.60"}]
["2025-09-29",40750693651,"ESTACION LA CEIBITA, SRL",null,{"v":200532.47,"d":"200,532.47"}]
["2025-09-29",40750693881,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":123461.04,"d":"123,461.04"}]
["2025-09-29",40750694095,"SILHOD, SRL",null,{"v":364606.2,"d":"364,606.20"}]
["2025-09-29",40750694354,"HOSPIFAR, SRL",null,{"v":242336.3,"d":"242,336.30"}]
["2025-09-29",40750694566,"MEDISAN, SRL",null,{"v":400256,"d":"400,256.00"}]
["2025-09-29",40750694828,"SSP SERVISALUD PREMIUM, SRL",null,{"v":3025,"d":"3,025.00"}]
["2025-09-29",40750695088,"BRENMARFA IMPORT, SRL",null,{"v":58705,"d":"58,705.00"}]
["2025-09-29",40750695314,"SALUD A TU ALCANCE, SRL",null,{"v":171305.13,"d":"171,305.13"}]
["2025-09-30","250930005350050442","ODONTOLOGIA",{"v":67300,"d":"67,300.00"}]
["2025-09-30","250930005350050445","MAXILOFACIAL",{"v":15700,"d":"15,700.00"}]
["2025-09-30","250930005350050448","HOSPITALIZACION",{"v":7550,"d":"7,550.00"}]
["2025-09-30","250930005350050451","CARNET",{"v":5000,"d":"5,000.00"}]
["2025-09-30","250930005350050454","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2025-09-30","250930005350050457","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-09-30","250930005350050460","CONSULTA ",{"v":900,"d":"900.00"}]
["2025-09-30","250930005350050463","COPIAS ",{"v":600,"d":"600.00"}]
["2025-09-30","250930005350050466","PAGO POR SERVICIO",{"v":300,"d":"300.00"}]
["2025-09-30","4524000055467","ARS YUNEN",{"v":135404.48,"d":"135,404.48"}]
["2025-09-30",40757049542,"JF D 24 SERVIC DOMINICANA, SRL",null,{"v":80569,"d":"80,569.00"}]
["2025-09-30",40757055339,"FERRETERIA OCHOA S A",null,{"v":41002.03,"d":"41,002.03"}]
["2025-09-30",40761334518,"SASKIA  LEONOR  SALAZAR ",null,{"v":800,"d":"800.00"}]
["2025-09-30",40761334759,"ALMANZAR ESTEVEZ, SRL",null,{"v":36663.48,"d":"36,663.48"}]
["2025-09-30",40761335126,"ADRIANO NUÑEZ",null,{"v":145563.19,"d":"145,563.19"}]
["2025-09-30",40761335667,"CARY INDUSTRIAL, S A",null,{"v":40157.06,"d":"40,157.06"}]
["2025-09-30",40761335864,"SUPLIMADE COMERCIAL, SRL",null,{"v":62532,"d":"62,532.00"}]
["2028-09-30",null,"COMISIONES BANCANRIAS AL 30/09/2025",null,{"v":58321.34,"d":"58,321.34"}]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. SERVICIO AGOSTO 2025","index":4,"n_rows":344,"n_cols":5,"rows_kept":344,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[339,3,339,4],[343,3,343,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE AGOSTO  DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-08-01","250801005350030659","ODONTOLOGIA",{"v":60000,"d":"60,000.00"}]
["2025-08-01","250801005350030662","PAGO HOSPITALIZACION",{"v":26000,"d":"26,000.00"}]
["2025-08-01","250801005350030665","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2025-08-01","250801005350030668","CARNET",{"v":4000,"d":"4,000.00"}]
["2025-08-01","250801005350030671","MAXILOFACIAL",{"v":3300,"d":"3,300.00"}]
["2025-08-01","250801005350030674","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-08-01","250801005350030697","PAGOS POR SERVICIOS",{"v":2400,"d":"2,400.00"}]
["2025-08-01","250801005350030700","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-08-01","250801005350030703","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-08-01","250801005350030706","COPIAS",{"v":350,"d":"350.00"}]
["2025-08-01","4524000000128","ARS SENASA",{"v":25486806.27,"d":"25,486,806.27"}]
["2025-08-01","4524000000O96","ARS SENASA",{"v":50000,"d":"50,000.00"}]
["2025-08-01",40290831989,"CABOD EIRL",null,{"v":143202.13,"d":"143,202.13"}]
["2025-08-01",40290832354,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":12701.2,"d":"12,701.20"}]
["2025-08-01",40290832684,"SUPLIMADE COMERCIAL, SRL",null,{"v":111543.04,"d":"111,543.04"}]
["2025-08-01",40290833075,"SUPLIMADE COMERCIAL, SRL",null,{"v":7552.5,"d":"7,552.50"}]
["2025-08-01",40290833395,"PEDRO JESUS BUENO",null,{"v":9930.44,"d":"9,930.44"}]
["2025-08-01",40290833579,"PEDRO JESUS BUENO",null,{"v":224514.05,"d":"224,514.05"}]
["2025-08-01",40290834105,"PRODUCTOS QUIMICOS AVANZADOS (PROQUIA)",null,{"v":124741.83,"d":"124,741.83"}]
["2025-08-01",40290834399,"CARICORP, SRL",null,{"v":37878,"d":"37,878.00"}]
["2025-08-01",40290834790,"GRUPO FARMACEUTICO CAR M",null,{"v":4000,"d":"4,000.00"}]
["2025-08-01",40290835021,"EPX DOMINICANA, SRL",null,{"v":44250,"d":"44,250.00"}]
["2025-08-01",40290838911,"SUED & FARGESA, SRL",null,{"v":1226600,"d":"1,226,600.00"}]
["2025-08-04","250804005350030562","ODONTOLOGIA",{"v":37000,"d":"37,000.00"}]
["2025-08-04","250804005350030565","HOSPITALIZACION",{"v":17100,"d":"17,100.00"}]
["2025-08-04","250804005350030568","OFTALMOLOGHIA",{"v":6600,"d":"6,600.00"}]
["2025-08-04","250804005350030571","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-08-04","250804005350030574","MAXILOFACIAL",{"v":4500,"d":"4,500.00"}]
["2025-08-04","250804005350030577","PAGO PORSERVICIO ",{"v":2200,"d":"2,200.00"}]
["2025-08-04","250804005350030590","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-08-04","250804005350030594","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-04","250804005350030597","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-08-04","250804005350030600","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-08-04",40310544104,"BIO NUCLESAR SA",null,{"v":11263.65,"d":"11,263.65"}]
["2025-08-04",40310544510,"HOSPIFAR SRL",null,{"v":93334,"d":"93,334.00"}]
["2025-08-04",40310544723,"GRUPO XERON MEDIC SRL",null,{"v":6840,"d":"6,840.00"}]
["2025-08-04",40310545085,"SEAN DOMINICANA SRL",null,{"v":403750,"d":"403,750.00"}]
["2025-08-04",40310545364,"HEXAPOWER PHARMA, SRL",null,{"v":111625,"d":"111,625.00"}]
["2025-08-04",40310545634,"BRENMARFA IMPORT, SRL",null,{"v":168000,"d":"168,000.00"}]
["2025-08-04",40310545807,"SUED & FARGESA, SRL",null,{"v":300000,"d":"300,000.00"}]
["2025-08-04",40310546006,"CARICORP, SRL",null,{"v":337500,"d":"337,500.00"}]
["2025-08-05","450400000032","ARS CMD",{"v":107878.45,"d":"107,878.45"}]
["2025-08-05","4524000000040","IDOPRIL",{"v":800,"d":"800.00"}]
["2025-08-05","250805005350030485","ODONTOLOGIA",{"v":114800,"d":"114,800.00"}]
["2025-08-05","250805005350030488","PAGO ESPACIO ALQUILER CAF.",{"v":25000,"d":"25,000.00"}]
["2025-08-05","250805005350030491","CARNET",{"v":10500,"d":"10,500.00"}]
["2025-08-05","250805005350030495","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2025-08-05","250805005350030498","HOSPITALIZACIO",{"v":2000,"d":"2,000.00"}]
["2025-08-05","250805005350030517","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-08-05","250805005350030520","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-08-05","250805005350030523","COPIAS",{"v":450,"d":"450.00"}]
["2025-08-05","250805005350030526","PAGO DE SERVICIO ",{"v":100,"d":"100.00"}]
["2025-08-05",40317693214,"LABORATORIO GARCIA & GARCIA, SRL",null,{"v":5985,"d":"5,985.00"}]
["2025-08-05",40317693578,"CAPELLAN DENTAL, SRL",null,{"v":149193.52,"d":"149,193.52"}]
["2025-08-05",40317693905,"SUPLIMADE COMERCIAL, SRL",null,{"v":12980,"d":"12,980.00"}]
["2025-08-05",40317694258,"JF D 24 SERVIC DOMINICANA",null,{"v":80569,"d":"80,569.00"}]
["2025-08-05",40317694569,"ARIZA BATLLE & CO",null,{"v":424444.67,"d":"424,444.67"}]
["2025-08-05",40317694920,"INFALAB, SRL",null,{"v":39900,"d":"39,900.00"}]
["2025-08-05",40317695774,"ROCE DENTAL, SRL",null,{"v":8687.27,"d":"8,687.27"}]
["2025-08-05",40317696408,"MEDVITA GROUP MVIG SRL",null,{"v":13081.5,"d":"13,081.50"}]
["2025-08-05",40317696801,"CAPELLAN DENTAL, SRL",null,{"v":3169.7,"d":"3,169.70"}]
["2025-08-05",40317697221,"DE LOS SANTOS DENTAL, SRL",null,{"v":28320,"d":"28,320.00"}]
["2025-08-05",40317708047,"SUPLIDENT, SRL",null,{"v":11730.92,"d":"11,730.92"}]
["2025-08-05",40317708484,"MEDICONA, SRL",null,{"v":21057.9,"d":"21,057.90"}]
["2025-08-05",40317708809,"HOSPIFAR SRL",null,{"v":111200,"d":"111,200.00"}]
["2025-08-05",40317709301,"EPX DOMINICANA, SRL",null,{"v":348910.4,"d":"348,910.40"}]
["2025-08-05",40317709521,"FARLUX, SRL",null,{"v":66500,"d":"66,500.00"}]
["2025-08-05",403017709760,"SUPLIMADE COMERCIAL, SRL",null,{"v":177918.5,"d":"177,918.50"}]
["2025-08-05",40317709936,"ADRIANO NUÑEZ",null,{"v":311779.45,"d":"311,779.45"}]
["2025-08-05",40317710212,"ZEN PHARMACEUTHICAL, SRL",null,{"v":295925,"d":"295,925.00"}]
["2025-08-05",40317710540,"HOSPICALFA MEDICAL, SRL",null,{"v":94905,"d":"94,905.00"}]
["2025-08-05",40317710837,"PEDRO JESUS BUENO",null,{"v":59014,"d":"59,014.00"}]
["2025-08-05",40318373283,"TECNOELITE, SRL",null,{"v":11559.98,"d":"11,559.98"}]
["2025-08-05",40220802736,"PRODUCTOS MEDICINALES (PROMEDCA)",null,{"v":39267.5,"d":"39,267.50"}]
["2025-08-05",40320803211,"EPX DOMINICANA, SRL",null,{"v":47820.16,"d":"47,820.16"}]
["2025-08-05",40320803511,"INSUMOS MEDICOS DEL CARIBE ( INSUMED )",null,{"v":19850.71,"d":"19,850.71"}]
["2025-08-05",40320803785,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":18880,"d":"18,880.00"}]
["2025-08-05",40320804036,"FARLUX, SRL",null,{"v":79738.66,"d":"79,738.66"}]
["2025-08-05",40320804261,"MEDI SAN, SRL",null,{"v":55224,"d":"55,224.00"}]
["2025-08-05",40320805106,"ZEN PHARMACEUTHICAL, SRL",null,{"v":51820.67,"d":"51,820.67"}]
["2025-08-05",40320805471,"BRENMARFA IMPORT, SRL",null,{"v":78265.6,"d":"78,265.60"}]
["2025-08-05",40320805756,"COPEM HOSPICLINIC, SRL",null,{"v":6590,"d":"6,590.00"}]
["2025-08-05",40320831163,"SUPLIDENT, SRL",null,{"v":70385.55,"d":"70,385.55"}]
["2025-08-05",40320839131,"ENDY AGROINDUSTRIAL, SRL",null,{"v":4680,"d":"4,680.00"}]
["2025-08-05",40320839379,"AGROPECUARIA FDEZ, MUÑOZ, SRL",null,{"v":138170.94,"d":"138,170.94"}]
["2025-08-05",40321091049,"DIMEDOM EE DIAGNOSTICOS MEDICOS DOMINICANOS SRL",null,{"v":152454.16,"d":"152,454.16"}]
["2025-08-05",40321091901,"EPX DOMINICANA, SRL",null,{"v":5900,"d":"5,900.00"}]
["2025-08-05",40321092192,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":5310,"d":"5,310.00"}]
["2025-08-05",40321092460,"ULTRALAB, SRL",null,{"v":9264.61,"d":"9,264.61"}]
["2025-08-05",40321092787,"DIATECSA, SRL",null,{"v":20195.7,"d":"20,195.70"}]
["2025-08-05",40321093094,"ALMANZAR ESTEVEZ, SRL",null,{"v":80740.3,"d":"80,740.30"}]
["2025-08-05","403210993394","HOSPIFAR SRL",null,{"v":22600,"d":"22,600.00"}]
["2025-08-05",40321093863,"CRUZ AYALA, SRL",null,{"v":36986.94,"d":"36,986.94"}]
["2025-08-06","250806005350030494","ODONTOLOGIA",{"v":100000,"d":"100,000.00"}]
["2025-08-06","250806005350030497","HOPITALIZACION",{"v":39500,"d":"39,500.00"}]
["2025-08-06","250806005350030500","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2025-08-06","250806005350030503","MAXILOFACIAL",{"v":13200,"d":"13,200.00"}]
["2025-08-06","250806005350030506","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-08-06","250806005350030509","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-08-06","250806005350030519","RADIOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-06","250806005350030522","CRTIFICADO",{"v":800,"d":"800.00"}]
["2025-08-06","250806005350030525","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-08-06","250806005350030528","COPIAS",{"v":550,"d":"550.00"}]
["2025-08-06","250806005350030531","PAGO DE SERVICIOS",{"v":450,"d":"450.00"}]
["2025-08-06",40327541006,"FERRETERIA OCHOA, SA",null,{"v":27011.7,"d":"27,011.70"}]
["2025-08-06",40327541479,"ULTRALAB, SRL",null,{"v":9135.44,"d":"9,135.44"}]
["2025-08-06",40327542057,"CRUZ AYALA, SRL",null,{"v":18035,"d":"18,035.00"}]
["2025-08-06",40329473089,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":4720,"d":"4,720.00"}]
["2025-08-06",40329473344,"ZEN PHARMACEUTHICAL, SRL",null,{"v":51415,"d":"51,415.00"}]
["2025-08-06",40329473643,"MEDI SAN, SRL",null,{"v":151630,"d":"151,630.00"}]
["2025-08-06",40329473965,"HOSPIFAR SRL",null,{"v":152046,"d":"152,046.00"}]
["2025-08-06",40329474220,"SILHOD, SRL",null,{"v":255396.48,"d":"255,396.48"}]
["2025-08-06",40329474724,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2025-08-06",40331496719,"VARGAS TAVAREZ ELITE MACHINE, EIRL",null,{"v":7119,"d":"7,119.00"}]
["2025-08-07","4524000035619","ARS AMOR Y PAZ",{"v":39979.89,"d":"39,979.89"}]
["2025-08-07","250807005350030402","ODONTOLOGIA",{"v":69500,"d":"69,500.00"}]
["2025-08-07","250807005350030405","CIRUGIA PLASTICA",{"v":31500,"d":"31,500.00"}]
["2025-08-07","250807005350030408","OFTALMOLOGIA",{"v":5600,"d":"5,600.00"}]
["2025-08-07","250807005350030411","ESTERILIZACION",{"v":3500,"d":"3,500.00"}]
["2025-08-07","250807005350030414","PAGO DE SEVICIO",{"v":1150,"d":"1,150.00"}]
["2025-08-07","250807005350030417","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-08-07","250807005350030420","MAXILOFACIAL",{"v":700,"d":"700.00"}]
["2025-08-07","250807005350030423","COPIAS",{"v":625,"d":"625.00"}]
["2025-08-07",40340069552,"ARIZA BATLLE & CO",null,{"v":4320,"d":"4,320.00"}]
["2025-08-07",40340069706,"SILHOD, SRL",null,{"v":62319.5,"d":"62,319.50"}]
["2025-08-07",40340069818,"SUPLIMADE COMERCIAL, SRL",null,{"v":44217.75,"d":"44,217.75"}]
["2025-08-07",40336570455,"EMPANADAFULL",null,{"v":4596.84,"d":"4,596.84"}]
["2025-08-08","4524000000018","ARS RENACER",{"v":17202.62,"d":"17,202.62"}]
["2025-08-08","250808005350020189","ODONTOLOGIA",{"v":39900,"d":"39,900.00"}]
["2025-08-08","250808005350020192","OFTALMOLOGIA",{"v":19600,"d":"19,600.00"}]
["2025-08-08","250808005350020195","MAXILOFACIAL",{"v":13000,"d":"13,000.00"}]
["2025-08-08","250808005350020198","HOSPITALIZACION",{"v":4000,"d":"4,000.00"}]
["2025-08-08","250808005350020201","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-08","250808005350020207","COPIAS",{"v":550,"d":"550.00"}]
["2025-08-08","250808005350020210","RADIOGRAFIA",{"v":350,"d":"350.00"}]
["2025-08-08",40345049004,"ERICK FRANCISCO GUILLEN CASTRO",null,{"v":4596.84,"d":"4,596.84"}]
["2025-08-11","250808005350020204","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-08-11","40354841491","HOSPTALIZACION",{"v":31950.22,"d":"31,950.22"}]
["2025-08-11","4524000032772","SOCIETY QULITY",{"v":16980,"d":"16,980.00"}]
["2025-08-11","4524000038121","PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-08-11","250811005350020193","ODONTOLOGIA",{"v":76900,"d":"76,900.00"}]
["2025-08-11","250811005350020196","CIRUGIA PLASTICA",{"v":31500,"d":"31,500.00"}]
["2025-08-11","250811005350020199","HOSPITALIZACION",{"v":18650,"d":"18,650.00"}]
["2025-08-11","250811005350020202","OFTALMOLOGIA",{"v":6600,"d":"6,600.00"}]
["2025-08-11","250811005350020205","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-08-11","250811005350020208","ESTRERILIZACION",{"v":700,"d":"700.00"}]
["2025-08-11","250811005350020211","MAXILOFACIAL",{"v":700,"d":"700.00"}]
["2025-08-11","250811005350020214","BIOPSIA",{"v":600,"d":"600.00"}]
["2025-08-11","250811005350020217","COPIAS",{"v":500,"d":"500.00"}]
["2025-08-11",40364568823,"DISS DOMINICANA, SRL",null,{"v":24069,"d":"24,069.00"}]
["2025-08-11",40366782238,"CONSTRUCTORA AQUAMAR, SRL",null,{"v":462226.5,"d":"462,226.50"}]
["2025-08-11",40366782649,"OFTALQUIP, SRL",null,{"v":467839.32,"d":"467,839.32"}]
["2025-08-11",40366782954,"ARIZA BATLLE & CO",null,{"v":280188.64,"d":"280,188.64"}]
["2025-08-11",40366783305,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":113452,"d":"113,452.00"}]
["2025-08-11",40366783719,"BIO NUCLESAR SA",null,{"v":168740,"d":"168,740.00"}]
["2025-08-11",40366789266,"ALMANZAR ESTEVEZ, SRL",null,{"v":73530,"d":"73,530.00"}]
["2025-08-11",40366789478,"FARMACEUTICA DALMASI (FARMADAL)",null,{"v":218830.96,"d":"218,830.96"}]
["2025-08-12","4524000000071","IDOPRIL",{"v":4300,"d":"4,300.00"}]
["2025-08-12","250812005350020416"," UTESA,PAGO ESP. DE ALQUILER ",{"v":328000,"d":"328,000.00"}]
["2025-08-12","250812005350020421","ODONTOLOGIA",{"v":68300,"d":"68,300.00"}]
["2025-08-12","250812005350020424","HOSPITALIZACION",{"v":16650,"d":"16,650.00"}]
["2025-08-12","250812005350020427","MAXILOFACIAL",{"v":15800,"d":"15,800.00"}]
["2025-08-12","250812005350020430","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-08-12","250812005350020433","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-12","250812005350020436","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-08-12","250812005350020439","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-08-12","250812005350020442","PAGO DE SERVICIOS",{"v":600,"d":"600.00"}]
["2025-08-12","250812005350020445","COPIAS",{"v":600,"d":"600.00"}]
["2025-08-12","250812005350020448","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-08-12",40374653495,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":781512.13,"d":"781,512.13"}]
["2025-08-13","4524000000124","IDOPRIL",{"v":86093.55,"d":"86,093.55"}]
["2025-08-13","250813005350030352","ODONTOLOGIA",{"v":41950,"d":"41,950.00"}]
["2025-08-13","250813005350030355","HOSPITALIZACION",{"v":30000,"d":"30,000.00"}]
["2025-08-13","250813005350030358","DOCENCIA MEDICA",{"v":15500,"d":"15,500.00"}]
["2025-08-13","250813005350030361","OFTALMOLOGIA",{"v":7800,"d":"7,800.00"}]
["2025-08-13","250813005350030364","MAXILOFACIAL",{"v":5100,"d":"5,100.00"}]
["2025-08-13","250813005350030367","PAGO POR SERVICIOS",{"v":1600,"d":"1,600.00"}]
["2025-08-13","250813005350030370","RADIOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-13","250813005350030373","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-08-13","250813005350030376","COPIA",{"v":515,"d":"515.00"}]
["2025-08-13",21603,"LAURA HOLGUIN",null,{"v":29594.46,"d":"29,594.46"}]
["2025-08-14","250814005350020275","HOSPITALIZACION",{"v":82400,"d":"82,400.00"}]
["2025-08-14","250814005350020279","ODONTOLOGIA",{"v":49200,"d":"49,200.00"}]
["2025-08-14","250814005350020282","OFTALMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2025-08-14","250814005350020285","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-08-14","250814005350020288","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-08-14","250814005350020291","COPIAS",{"v":650,"d":"650.00"}]
["2025-08-14","250814005350020294","PAGO DE SERVICIOS",{"v":600,"d":"600.00"}]
["2025-08-14",40390622939,"MILEDY MEDINA FESTALLEGRO, SRL",null,{"v":50511,"d":"50,511.00"}]
["2025-08-14",40390623160,"SSP SERVISALUD PREMIUM, SRL",null,{"v":402019.41,"d":"402,019.41"}]
["2025-08-14",40390623410,"BIO NUCLESAR SA",null,{"v":125592.59,"d":"125,592.59"}]
["2025-08-15","250815005350040284","ODONTOLOGIA",{"v":84600,"d":"84,600.00"}]
["2025-08-15","250815005350040287","MAXILOFACIAL",{"v":22000,"d":"22,000.00"}]
["2025-08-15","250815005350040290","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-08-15","250815005350040293","HOSPITALIZACION",{"v":2000,"d":"2,000.00"}]
["2025-08-15","250815005350040296","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2025-08-15","250815005350040299","ESTERILIZACION ",{"v":1400,"d":"1,400.00"}]
["2025-08-15","250815005350040302","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-08-15","250815005350040305","COPIAS",{"v":310,"d":"310.00"}]
["2025-08-15","250815005350040308","PAGO DE SERVICIO",{"v":150,"d":"150.00"}]
["2025-08-15","4524000000234","RESERVAS ",{"v":68056.62,"d":"68,056.62"}]
["2025-08-15",40397653284,"ESTACION LA CEIBITA, SRL",null,{"v":280018.88,"d":"280,018.88"}]
["2025-08-18","250818005350030663","ODONTOLOGIA",{"v":45200,"d":"45,200.00"}]
["2025-08-18","250818005350030666","HOSPITALIZACION",{"v":45100,"d":"45,100.00"}]
["2025-08-18","250818005350030669","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-08-18","250818005350030672","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-08-18","250818005350030675","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-08-18","250818005350030678","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-18","250818005350030681","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-08-18","250818005350030684","COPIAS",{"v":650,"d":"650.00"}]
["2025-08-18","202250080303625","HEALTH QUALITY PRODUCTS",{"v":72765,"d":"72,765.00"}]
["2025-08-18","202250080303781","HEALTH QUALITY PRODUCTS",{"v":18191,"d":"18,191.00"}]
["2025-08-18","250819005350040514","OFTALMOLOGIA",{"v":2500,"d":"2,500.00"}]
["2025-08-19","250819005350040508","ODONTOLOGIA",{"v":95500,"d":"95,500.00"}]
["2025-08-19","250819005350040511","HOSPITALIZACION",{"v":6750,"d":"6,750.00"}]
["2025-08-19","250819005350040517","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-19","250819005350040520","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-08-19","250819005350040523","COPIAS",{"v":575,"d":"575.00"}]
["2025-08-19","4524000000002","ARS RENACER",{"v":32032.21,"d":"32,032.21"}]
["2025-08-19",40426758694,"EQUIPMENT MEDICAL SOLUTIONS",null,{"v":1356000,"d":"1,356,000.00"}]
["2025-08-19",40426758925,"SUED & FARGESA, SRL",null,{"v":4260,"d":"4,260.00"}]
["2025-08-19",40426759614,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":8418.5,"d":"8,418.50"}]
["2025-08-20","4524000000013","SENASA CONTRIBUTIVO",{"v":3914929.43,"d":"3,914,929.43"}]
["2025-08-20","250820005350010326","ODONTOLOGIA",{"v":49600,"d":"49,600.00"}]
["2025-08-20","250820005350010329","OFTALMOLOGIA",{"v":22200,"d":"22,200.00"}]
["2025-08-20","250820005350010332","MAXILOFACIAL",{"v":6800,"d":"6,800.00"}]
["2025-08-20","250820005350010335","ESTERILIZACION",{"v":2800,"d":"2,800.00"}]
["2025-08-20","250820005350010338","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-20","250820005350010341","HOSPITALIZACION",{"v":2000,"d":"2,000.00"}]
["2025-08-20","250820005350010344","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-08-20","250820005350010347","COPIAS",{"v":600,"d":"600.00"}]
["2025-08-20","250820005350010350","PAGO POR SERVICIOS",{"v":300,"d":"300.00"}]
["2025-08-20",40432488456,"J Y R SEGURIDAD ELECTRONICA, SRL",null,{"v":19152.54,"d":"19,152.54"}]
["2025-08-20",40432488625,"SUED & FARGESA, SRL",null,{"v":152810,"d":"152,810.00"}]
["2025-08-20",4043488852,"WILMERCONS CONSTRUCTORES, SRL",null,{"v":65762.64,"d":"65,762.64"}]
["2025-08-21","4524000055560","ARS MONUMENTAL",{"v":317075.96,"d":"317,075.96"}]
["2025-08-21","250821005350040362","ODONTOLOGIA ",{"v":55000,"d":"55,000.00"}]
["2025-08-21","250821005350040365","HOSPITALIZACION ",{"v":14200,"d":"14,200.00"}]
["2025-08-21","250821005350040368","OFTALMOLOGIA",{"v":5600,"d":"5,600.00"}]
["2025-08-21","250821005350040371","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-08-21","250821005350040374","MAXILOFACILA",{"v":1200,"d":"1,200.00"}]
["2025-08-21","250821005350040377","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-21","250821005350040380","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-08-21","250821005350040383","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-08-21","250821005350040386","COPIAS",{"v":505,"d":"505.00"}]
["2025-08-21","250821005350040389","PAGO POR SERVICIOS",{"v":500,"d":"500.00"}]
["2025-08-21","250821005350040392","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-08-22","250822005350030368","ODONTOLOGIA",{"v":101100,"d":"101,100.00"}]
["2025-08-22","250822005350030371","HOSPITALIZACION",{"v":20450,"d":"20,450.00"}]
["2025-08-22","250822005350030374","MAXILOFACIAL",{"v":7100,"d":"7,100.00"}]
["2025-08-22","250822005350030377","ESTERILIZACION",{"v":4200,"d":"4,200.00"}]
["2025-08-22","250822005350030380","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-08-22","250822005350030383","COPIAS",{"v":350,"d":"350.00"}]
["2025-08-22",40451922447,"ESTACION LA CEIBITA, SRL",null,{"v":441025,"d":"441,025.00"}]
["2025-08-22",40451922708,"ALMANZAR ESTEVEZ, SRL",null,{"v":49488.51,"d":"49,488.51"}]
["2025-08-22",40451922987,"BIO WIN, SRL",null,{"v":7410,"d":"7,410.00"}]
["2025-08-22",40451923456,"CECOMSA, SRL",null,{"v":2500,"d":"2,500.00"}]
["2025-08-22",40451923800,"HOSPICALFA MEDICAL, SRL",null,{"v":83600,"d":"83,600.00"}]
["2025-08-22",40451924141,"BRENMARFA IMPORT, SRL",null,{"v":1575000,"d":"1,575,000.00"}]
["2025-08-22",40451924396,"SI EN SALUD, SRL",null,{"v":1516200,"d":"1,516,200.00"}]
["2025-08-22",40451924818,"SEAN DOMINICANA SRL",null,{"v":1987500,"d":"1,987,500.00"}]
["2025-08-22",40451925239,"LAB. DENTAL HNOS. HERNANDEZ, SRL",null,{"v":118879.39,"d":"118,879.39"}]
["2025-08-22",40451925602,"GERENFAR, SRL",null,{"v":1311000,"d":"1,311,000.00"}]
["2025-08-22",40451928021,"BIO NUCLEAR, SRL ",null,{"v":129000.95,"d":"129,000.95"}]
["2025-08-22",40454117281,"DIST, E IMPORTADORA, ANMARI, SRL",null,{"v":14060,"d":"14,060.00"}]
["2025-08-22",40454117679,"DIST, E IMPORTADORA, ANMARI, SRL",null,{"v":20425,"d":"20,425.00"}]
["2025-08-22",40454117990,"LINDE GAS DOMINICANA, SRL",null,{"v":2182549.06,"d":"2,182,549.06"}]
["2025-08-22",40454118227,"LINDE GAS DOMINICANA, SRL",null,{"v":2977042.4,"d":"2,977,042.40"}]
["2025-08-22",40456739507,"ING. DESARROLLO CONSULTORIAS Y SERVICIOS IDCS, SRL",null,{"v":906632.9,"d":"906,632.90"}]
["2025-08-22",40456740378,"ENDOSCOPY MEDICAL SYSTERMS, SRL",null,{"v":1834903.04,"d":"1,834,903.04"}]
["2025-08-25","250825005350040537","HOSPITALIZACION",{"v":67250,"d":"67,250.00"}]
["2025-08-25","250825005350040540","ODONTOLOGIA",{"v":45300,"d":"45,300.00"}]
["2025-08-25","250825005350040543","OFTALMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2025-08-25","250825005350040546","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-25","250825005350040549","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-08-25","250825005350040552","RADIOGRAFIA",{"v":900,"d":"900.00"}]
["2025-08-25","250825005350040555","COPIAS",{"v":600,"d":"600.00"}]
["2025-08-25","250825005350040558","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-08-25",40475268650,"PLANET MEDICAL SERVICES, SRL",null,{"v":5374682.26,"d":"5,374,682.26"}]
["2025-08-25",4524000000007,"NOMINA INTERNA",null,{"v":167000,"d":"167,000.00"}]
["2025-08-25",40476666379,"ESTACION LA CEIBITA, SRL",null,{"v":229696.2,"d":"229,696.20"}]
["2025-08-26","250526005350030545","ODONTOLOGIA",{"v":175200,"d":"175,200.00"}]
["2025-08-26","250526005350030548","HEMODINAMIA",{"v":21674,"d":"21,674.00"}]
["2025-08-26","250526005350030551","PAGO POR SERVICIOS ",{"v":2600,"d":"2,600.00"}]
["2025-08-26","250526005350030554","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-08-26","250526005350030557","OFTALMOLOGIA",{"v":1000,"d":"1,000.00"}]
["2025-08-26","250526005350030560","COPIA",{"v":455,"d":"455.00"}]
["2025-08-26","250526005350030563","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-08-27","4524000000013","ARS SEMMA",{"v":246361.85,"d":"246,361.85"}]
["2025-08-27","250827005350010317","ODONTOLOGIA",{"v":69600,"d":"69,600.00"}]
["2025-08-27","250827005350010320","OFTALMOLOGIA",{"v":16800,"d":"16,800.00"}]
["2025-08-27","250827005350010323","PAGO POR HOSPITALIZACION ",{"v":4000,"d":"4,000.00"}]
["2025-08-27","250827005350010326","MAXILOFACIAL",{"v":3600,"d":"3,600.00"}]
["2025-08-27","250827005350010329","PAGO POR  SERVICIOS ",{"v":2450,"d":"2,450.00"}]
["2025-08-27","250827005350010332","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-08-27","250827005350010335","COPIAS",{"v":400,"d":"400.00"}]
["2025-08-27","250827005350010338","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-08-27",40490095108,"FERRETERIA OCHOA, SA",null,{"v":46611.77,"d":"46,611.77"}]
["2025-08-27",40490095630,"DISTRIBUIDORA E IMP. AMARI, SRL",null,{"v":16340,"d":"16,340.00"}]
["2025-08-27",40490095948,"MATEROF, SRL",null,{"v":1149.16,"d":"1,149.16"}]
["2025-08-27",40490096485,"BRENMARFA IMPORT, SRL",null,{"v":34928,"d":"34,928.00"}]
["2025-08-27",40490096793,"MECALA IMPORTADORA, SRL",null,{"v":86784,"d":"86,784.00"}]
["2025-08-27",40490097392,"MATEROF, SRL",null,{"v":28577.7,"d":"28,577.70"}]
["2025-08-27",40490097647,"OSCAR A RENTA NEGRON, SA",null,{"v":109740,"d":"109,740.00"}]
["2025-08-27",40490097895,"SUPLIMADE COMERCIAL, SRL",null,{"v":14691,"d":"14,691.00"}]
["2025-08-27",40490098190,"ADRIANO NUÑEZ",null,{"v":26095.34,"d":"26,095.34"}]
["2025-08-27",40490098508,"LAB. DE PORCELANA HNOS HERNANDEZ,SRL",null,{"v":79834.5,"d":"79,834.50"}]
["2025-08-27",40490113915,"INFALAB, SRL",null,{"v":33968.23,"d":"33,968.23"}]
["2025-08-27",40490114289,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":18984,"d":"18,984.00"}]
["2025-08-27",40492209896,"JF D 24 SERVIC DOMINICANA, SRL",null,{"v":1073500,"d":"1,073,500.00"}]
["2025-08-28","250828005350040361","ODONTOLOGIA",{"v":64700,"d":"64,700.00"}]
["2025-08-28","250828005350040364","HEMODINAMIA",{"v":25000,"d":"25,000.00"}]
["2025-08-28","250828005350040367","OFTALMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2025-08-28","250828005350040370","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-08-28","250828005350040373","COPIAS",{"v":630,"d":"630.00"}]
["2025-08-28","250828005350040376","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-08-29","250829005350010432","PAGO POR SERVICIOS",{"v":150,"d":"150.00"}]
["2025-08-29","250829005350010429","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-08-29","250829005350010426","COPIAS",{"v":450,"d":"450.00"}]
["2025-08-29","250829005350010423","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-08-29","250829005350010420","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-08-29","250829005350010417","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-08-29","250829005350010414","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2025-08-29","250829005350010411","MAXILOFACIAL",{"v":9700,"d":"9,700.00"}]
["2025-08-29","250829005350010408","ODONTOLOGIA",{"v":54350,"d":"54,350.00"}]
["2025-08-29","250829005350010405","PAGO POR HOSPITALIZACION",{"v":63200,"d":"63,200.00"}]
["2025-08-29","4524000000008","ARS FUTURO",{"v":1176336.09,"d":"1,176,336.09"}]
["2025-08-31",null,"COMISIONES AL 31/08/2025",null,{"v":59429.03,"d":"59,429.03"}]
["2025-08-31",null,"NOTA DE CREDITO AL 31/08/2025 POR REVERSO ",{"v":4603.74,"d":"4,603.74"}]
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[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE JULIO  DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-07-01","4524000000003","SENASA CONTRIBUTIVO",{"v":295302,"d":"295,302.00"}]
["2025-07-01","4524000000010","SENASA CONTRIBUTIVO",{"v":3810940.64,"d":"3,810,940.64"}]
["2025-07-01","250701005350020369","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-07-01","250701005350020375","COPIAS",{"v":535,"d":"535.00"}]
["2025-07-01","250701005350020372","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-01","250701005350020360","ODONTOLOGIA",{"v":72400,"d":"72,400.00"}]
["2025-07-01","250701005350020366","OFTALMOLOGIA",{"v":6500,"d":"6,500.00"}]
["2025-07-01",40026808567,"FERRETERIA OCHOA, S.A",null,{"v":11398.56,"d":"11,398.56"}]
["2025-07-01",40026809005,"WILLY CRUZ",null,{"v":85620,"d":"85,620.00"}]
["2025-07-01",40026809554,"GRUPO XERON MEDIC SRL",null,{"v":1288.2,"d":"1,288.20"}]
["2025-07-01",40026810249,"RONAJUS FARMACEUTICA SRL",null,{"v":107350,"d":"107,350.00"}]
["2025-07-01",40026810559,"SILHOD SRL",null,{"v":28044,"d":"28,044.00"}]
["2025-07-01",40026810806,"EPX DOMINICANA SRL",null,{"v":23334.5,"d":"23,334.50"}]
["2025-07-01",40026811114,"PAPELERIA E IMPRESOS CRISHOAN SRL",null,{"v":59890,"d":"59,890.00"}]
["2025-07-01",40026811384,"IMPREPAP SRL",null,{"v":64749,"d":"64,749.00"}]
["2025-07-01",40026811755,"ILUMEYCO SRL",null,{"v":31948.5,"d":"31,948.50"}]
["2025-07-01",40026815443,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":220828.81,"d":"220,828.81"}]
["2025-07-01",40026815918,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":4022.03,"d":"4,022.03"}]
["2025-07-01",21601,"NULO",null,0]
["2025-07-02","4524000000092","SENASA ODONTOLOGIA",{"v":40000,"d":"40,000.00"}]
["2025-07-02","4524000000125","SENASA SUBSIDIADO",{"v":28962786.3,"d":"28,962,786.30"}]
["2025-07-02","250702005350030541","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-07-02","250702005350030547","COPIAS",{"v":430,"d":"430.00"}]
["2025-07-02","250702005350030544","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-02","250702005350030535","MAXILOFACIAL",{"v":9500,"d":"9,500.00"}]
["2025-07-02","250702005350030529","ODONTOLOGIA",{"v":47500,"d":"47,500.00"}]
["2025-07-02","250702005350030532","OFTALMOLOGIA",{"v":10500,"d":"10,500.00"}]
["2025-07-02","250702005350030538","TOMOGRAFIA",{"v":2000,"d":"2,000.00"}]
["2025-07-02",40039371363,"SUPLIMADE COMERCIAL SRL",null,{"v":13616.5,"d":"13,616.50"}]
["2025-07-02",40039371654,"BRENMARFA IMPORT SRL",null,{"v":1176000,"d":"1,176,000.00"}]
["2025-07-02",40039372054,"SUPLIMADE COMERCIAL SRL",null,{"v":20529.5,"d":"20,529.50"}]
["2025-07-02",40039372318,"ROCE DENTAL SRL",null,{"v":19292.510000000002,"d":"19,292.51"}]
["2025-07-02",40039372854,"MEDICONA SRL",null,{"v":3230,"d":"3,230.00"}]
["2025-07-02",40039373219,"ARIZA BATLLE & CO SRL",null,{"v":22088.25,"d":"22,088.25"}]
["2025-07-02",40039375387,"JONSA SRL",null,{"v":313500,"d":"313,500.00"}]
["2025-07-02",40039376063,"PEÑANTIAL INDUSTRIAL S A",null,{"v":27740,"d":"27,740.00"}]
["2025-07-02",40039376495,"PEDRO BUENO",null,{"v":36518,"d":"36,518.00"}]
["2025-07-02",40039376795,"SUPLIMADE COMERCIAL SRL",null,{"v":29827.62,"d":"29,827.62"}]
["2025-07-02",40039387269,"ADRIANO NUÑEZ",null,{"v":122265,"d":"122,265.00"}]
["2025-07-02",40039387501,"GRUPO XERON MEDIC SRL",null,{"v":16150,"d":"16,150.00"}]
["2025-07-02",40039388631,"SI EN SALUD SRL",null,{"v":1259462.5,"d":"1,259,462.50"}]
["2025-07-02",40039388927,"EPX DOMINICANA SRL",null,{"v":40850,"d":"40,850.00"}]
["2025-07-02",4003989406,"GRUPO FARMACEUTICO CAR M SRL",null,{"v":555750,"d":"555,750.00"}]
["2025-07-02",40039389828,"FARLUX SRL",null,{"v":23275,"d":"23,275.00"}]
["2025-07-02",40039390170,"BRENMARFA IMPORT SRL",null,{"v":385000,"d":"385,000.00"}]
["2025-07-02",40039390995,"RONAJUS FARMACEUTICA SRL",null,{"v":85500,"d":"85,500.00"}]
["2025-07-02",40039391753,"SEAN DOMINICAN SRL",null,{"v":280250,"d":"280,250.00"}]
["2025-07-02",40039394948,"ARIAS PHARMA SRL",null,{"v":55370,"d":"55,370.00"}]
["2025-07-02",40039407917,"PRODUCTOS MEDICINALES SRL (PROMEDCA)",null,{"v":274775,"d":"274,775.00"}]
["2025-07-02",40039408464,"INSUMOS MEDICOS DEL CARIBE (INSUMED) SRL",null,{"v":114243,"d":"114,243.00"}]
["2025-07-02",40039409778,"PRODUCTOS DE IMPORTACION FAMILIAR SRL (PROINFA)",null,{"v":71190,"d":"71,190.00"}]
["2025-07-02",40039410616,"MEDISAN, SRL",null,{"v":125795,"d":"125,795.00"}]
["2025-07-02",40039410946,"FARLUX SRL",null,{"v":37143.7,"d":"37,143.70"}]
["2025-07-02",40039411233,"BRENMARFA IMPORT SRL",null,{"v":748669,"d":"748,669.00"}]
["2025-07-02",40039412022,"EPX DOMINICANA SRL",null,{"v":225209,"d":"225,209.00"}]
["2025-07-02",40039412271,"BIO NUCLEAR S A ",null,{"v":589435,"d":"589,435.00"}]
["2025-07-03","4524000000016","SENASA CONTRIBUTIVO",{"v":2742949.02,"d":"2,742,949.02"}]
["2025-07-03","4524000000090","ARS IDOPRIL",{"v":983848.07,"d":"983,848.07"}]
["2025-07-03","250703005350020392","ALQUILER CAFETERIA",{"v":25000,"d":"25,000.00"}]
["2025-07-03","250703005350020398","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-07-03","250703005350020404","COPIAS",{"v":350,"d":"350.00"}]
["2025-07-03","250703005350020401","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-03","250703005350020386","ODONTOLOGIA",{"v":65200,"d":"65,200.00"}]
["2025-07-03","250703005350020395","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-03",40051630297,"PEÑANTIAL INDUSTRIAL S A",null,{"v":38361,"d":"38,361.00"}]
["2025-07-03",40051630579,"SUPLIMADE COMERCIAL SRL",null,{"v":77448.75,"d":"77,448.75"}]
["2025-07-03",40051630965,"JUNTA CENTRAL ELECTORAL",null,{"v":72000,"d":"72,000.00"}]
["2025-07-04","4524000032793","ARS META SALUD",{"v":201222.44,"d":"201,222.44"}]
["2025-07-04","250704005350010350","Atenciones a pacientes extranjeros",{"v":2000,"d":"2,000.00"}]
["2025-07-04","250704005350010356","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-07-04","250704005350010359","COPIAS",{"v":400,"d":"400.00"}]
["2025-07-04","250704005350010347","MAXILOFACIAL",{"v":7100,"d":"7,100.00"}]
["2025-07-04","250704005350010344","ODONTOLOGIA",{"v":76400,"d":"76,400.00"}]
["2025-07-04","250704005350010362","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-04","250704005350010353","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-07","250707005350020364","Atenciones a pacientes extranjeros",{"v":10550,"d":"10,550.00"}]
["2025-07-07","250707005350020367","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-07-07","250707005350020373","COPIAS",{"v":560,"d":"560.00"}]
["2025-07-07","250707005350020370","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-07","250707005350020361","MAXILOFACIAL",{"v":15300,"d":"15,300.00"}]
["2025-07-07","250707005350020358","ODONTOLOGIA",{"v":77700,"d":"77,700.00"}]
["2025-07-07","250707005350020376","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-07-07",21602,"LAURA MASSIEL HOLGUIN BAUTISTA",null,{"v":26430.84,"d":"26,430.84"}]
["2025-07-08","250708005350010236","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-07-08","250708005350010242","COPIAS",{"v":500,"d":"500.00"}]
["2025-07-08","250708005350010239","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-08","250708005350010245","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-07-08","250708005350010227","ODONTOLOGIA",{"v":73600,"d":"73,600.00"}]
["2025-07-08","250708005350010230","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2025-07-08","250708005350010248","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-08","250708005350010233","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-07-08",40085968162,"WILLY CRUZ",null,{"v":92180,"d":"92,180.00"}]
["2025-07-08",40085968569,"SUPLIMADE COMERCIAL SRL",null,{"v":24352.3,"d":"24,352.30"}]
["2025-07-08",40085968782,"TECNAS EIRL",null,{"v":50850,"d":"50,850.00"}]
["2025-07-08",40085969032,"AGROPECUARIA FERNANDEZ MUÑOZ",null,{"v":29594.4,"d":"29,594.40"}]
["2025-07-08",40085969728,"BIO WIN, SRL",null,{"v":7410,"d":"7,410.00"}]
["2025-07-08",40085970126,"PRODUCTOS PORTELA, SRL",null,{"v":49578.74,"d":"49,578.74"}]
["2025-07-08",40085970472,"CARY INDUSTRIAL, S A",null,{"v":84599.75,"d":"84,599.75"}]
["2025-07-08",40085970746,"BRENMARFA IMPORT SRL",null,{"v":457500,"d":"457,500.00"}]
["2025-07-08",40085971151,"HOSPIFAR, SRL",null,{"v":27208,"d":"27,208.00"}]
["2025-07-08",40085971692,"MORAMI, SRL",null,{"v":25650,"d":"25,650.00"}]
["2025-07-08",40085979284,"SEAN DOMINICAN SRL",null,{"v":969000,"d":"969,000.00"}]
["2025-07-08",40085979572,"FARLUX SRL",null,{"v":87362,"d":"87,362.00"}]
["2025-07-08",40085979762,"ROCE DENTAL SRL",null,{"v":14290.88,"d":"14,290.88"}]
["2025-07-08",40085980106,"AGROPECUARIA FERNANDEZ MUÑOZ",null,{"v":545186.6,"d":"545,186.60"}]
["2025-07-08",40085981280,"GANBARO, SRL",null,{"v":313906.20999999996,"d":"313,906.21"}]
["2025-07-08",40085981571,"CARNICERIA JF, SRL",null,{"v":649422,"d":"649,422.00"}]
["2025-07-09","250709005350020239","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-07-09","250709005350020242","COPIAS",{"v":600,"d":"600.00"}]
["2025-07-09","250709005350020230","MAXILOFACIAL",{"v":33000,"d":"33,000.00"}]
["2025-07-09","250709005350020227","ODONTOLOGIA",{"v":47650,"d":"47,650.00"}]
["2025-07-09","250709005350020233","OFTALMOLOGIA",{"v":15000,"d":"15,000.00"}]
["2025-07-09","250709005350020236","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-09","40096234009","WILLY CRUZ",null,{"v":304855,"d":"304,855.00"}]
["2025-07-09",40096234185,"SUPLIMADE COMERCIAL SRL",null,{"v":2565,"d":"2,565.00"}]
["2025-07-09",40096234411,"ROCE DENTAL SRL",null,{"v":12510,"d":"12,510.00"}]
["2025-07-09",40096234597,"MEDICONA SRL",null,{"v":7953.599999999999,"d":"7,953.60"}]
["2025-07-09",40096234856,"TIO DEPOSITO DENTAL, SRL",null,{"v":15455.539999999999,"d":"15,455.54"}]
["2025-07-09",40096235054,"LABORATORIO GARCIA & GARCIA, SRL",null,{"v":5985,"d":"5,985.00"}]
["2025-07-09",40098054467,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2025-07-10","4524000000006","SENASA CONTRIBUTIVO",{"v":5304,"d":"5,304.00"}]
["2025-07-10","4524000000007","SENASA CONTRIBUTIVO",{"v":177987.19,"d":"177,987.19"}]
["2025-07-10","250710005350030243","Atenciones a pacientes extranjeros",{"v":17750,"d":"17,750.00"}]
["2025-07-10","250710005350030246","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-07-10","250710005350030258","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-07-10","250710005350030264","COPIAS",{"v":475,"d":"475.00"}]
["2025-07-10","250710005350030252","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-07-10","250710005350030240","ODONTOLOGIA",{"v":62800,"d":"62,800.00"}]
["2025-07-10","250710005350030249","OFTALMOLOGIA",{"v":2200,"d":"2,200.00"}]
["2025-07-10","250710005350030261","RADIOGRAFIA",{"v":600,"d":"600.00"}]
["2025-07-10","250710005350030255","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-10",40105836790,"WILLY CRUZ",null,{"v":249395,"d":"249,395.00"}]
["2025-07-10",40105836984,"SUED & FARGESA",null,{"v":1507720,"d":"1,507,720.00"}]
["2025-07-11","250711005350030317","Atenciones a pacientes extranjeros",{"v":5000,"d":"5,000.00"}]
["2025-07-11","250711005350030326","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-07-11","250711005350030320","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-07-11","250711005350030323","COPIAS",{"v":400,"d":"400.00"}]
["2025-07-11","250711005350030311","MAXILOFACIAL",{"v":14400,"d":"14,400.00"}]
["2025-07-11","250711005350030308","ODONTOLOGIA",{"v":83100,"d":"83,100.00"}]
["2025-07-11","250711005350030314","OFTALMOLOGIA",{"v":6600,"d":"6,600.00"}]
["2025-07-14","250714005350010308","Atenciones a pacientes extranjeros",{"v":120046,"d":"120,046.00"}]
["2025-07-14","250714005350010320","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-07-14","250714005350010326","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-07-14","250714005350010329","COPIAS",{"v":600,"d":"600.00"}]
["2025-07-14","250714005350010314","MAXILOFACIAL",{"v":16100,"d":"16,100.00"}]
["2025-07-14","250714005350010311","ODONTOLOGIA",{"v":97200,"d":"97,200.00"}]
["2025-07-14","250714005350010317","OFTALMOLOGIA",{"v":3800,"d":"3,800.00"}]
["2025-07-14","250714005350010323","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-15","250715005350040296","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-07-15","250715005350040293","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-07-15","250715005350040299","COPIAS",{"v":500,"d":"500.00"}]
["2025-07-15","250715005350040287","DOPPLER",{"v":1500,"d":"1,500.00"}]
["2025-07-15","250715005350040284","ESTERILIZACION",{"v":2800,"d":"2,800.00"}]
["2025-07-15","250715005350040281","MAXILOFACIAL",{"v":4000,"d":"4,000.00"}]
["2025-07-15","250715005350040278","ODONTOLOGIA",{"v":140500,"d":"140,500.00"}]
["2025-07-15","250715005350040290","OFTALMOLOGIA",{"v":1000,"d":"1,000.00"}]
["2025-07-15","250715005350040302","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-15",40140621442,"COLECTOR  DE IMP. INTERNOS",null,{"v":343650.79,"d":"343,650.79"}]
["2025-07-16","250716005350020391","ARS PRIMERA HUMANO",{"v":2888670.1,"d":"2,888,670.10"}]
["2025-07-16","4524000000056","ARS RESERVAS",{"v":96860.31,"d":"96,860.31"}]
["2025-07-16","4524000036676","ALQUILER DE ESPACIOS PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-07-16","250716005350020378","Atenciones a pacientes extranjeros",{"v":3000,"d":"3,000.00"}]
["2025-07-16","250716005350020375","CARNET",{"v":3000,"d":"3,000.00"}]
["2025-07-16","250716005350020381","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-07-16","250716005350020387","COPIAS",{"v":550,"d":"550.00"}]
["2025-07-16","250716005350020384","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-16","250716005350020372","MAXILOFACIAL",{"v":9800,"d":"9,800.00"}]
["2025-07-16","250716005350020363","ODONTOLOGIA",{"v":45800,"d":"45,800.00"}]
["2025-07-16","250716005350020369","OFTALMOLOGIA",{"v":29000,"d":"29,000.00"}]
["2025-07-16",40154205961,"GOMERA HERNANDEZ TRINIDAD, SRL",null,{"v":107541.52,"d":"107,541.52"}]
["2025-07-17","4524000000014","ARS CMD",{"v":419569.67,"d":"419,569.67"}]
["2025-07-17","202250077696729","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-07-17","202250077696777","ALQUILER DE ESPACIO",{"v":18191,"d":"18,191.00"}]
["2025-07-17","250717005350040313","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-07-17","250717005350040304","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-07-17","250717005350040307","COPIAS",{"v":500,"d":"500.00"}]
["2025-07-17","250717005350040301","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-07-17","250717005350040295","ODONTOLOGIA",{"v":50700,"d":"50,700.00"}]
["2025-07-17","250717005350040298","OFTALMOLOGIA",{"v":10300,"d":"10,300.00"}]
["2025-07-17","250717005350040310","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-17",40160427202,"ENDY AGROINDUSTRIAL SRL",null,{"v":21060,"d":"21,060.00"}]
["2025-07-17",40160427454,"ADRIANO NUÑEZ",null,{"v":26813.56,"d":"26,813.56"}]
["2025-07-17",40160427625,"ADRIANO NUÑEZ",null,{"v":130093.64,"d":"130,093.64"}]
["2025-07-17",40160427625,"PEÑANTIAL INDUSTRIAL S A",null,{"v":9533.25,"d":"9,533.25"}]
["2025-07-17",40160428148,"ULTRALAB, SRL",null,{"v":17206.87,"d":"17,206.87"}]
["2025-07-17",40160428371,"CRUZ AYALA, SRL",null,{"v":15912,"d":"15,912.00"}]
["2025-07-17",40160428575,"ALMANZAR ESTEVEZ, SRL",null,{"v":99750,"d":"99,750.00"}]
["2025-07-18","250718005350020304","Atenciones a pacientes extranjeros",{"v":69600,"d":"69,600.00"}]
["2025-07-18","250718005350020323","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-07-18","250718005350020329","COPIAS",{"v":450,"d":"450.00"}]
["2025-07-18","250718005350020326","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-18","250718005350020314","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-07-18","250718005350020311","MAXILOFACIAL",{"v":8400,"d":"8,400.00"}]
["2025-07-18","250718005350020308","ODONTOLOGIA",{"v":58700,"d":"58,700.00"}]
["2025-07-18","250718005350020317","OFTALMOLOGIA",{"v":1000,"d":"1,000.00"}]
["2025-07-18","250718005350020332","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-18","250718005350020320","SONOGRAFIA",{"v":1000,"d":"1,000.00"}]
["2025-07-21","250721005350030638","ARS GMA  ",{"v":1682.71,"d":"1,682.71"}]
["2025-07-21","4524000051878","ARS UNIVERSAL",{"v":922596.32,"d":"922,596.32"}]
["2025-07-21","250721005350030607","Atenciones a pacientes extranjeros",{"v":86850,"d":"86,850.00"}]
["2025-07-21","250721005350030635","CARNET",{"v":200,"d":"200.00"}]
["2025-07-21","250721005350030632","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-07-21","250721005350030622","COPIAS",{"v":625,"d":"625.00"}]
["2025-07-21","250721005350030616","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-07-21","250721005350030619","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-07-21","250721005350030610","ODONTOLOGIA",{"v":71650,"d":"71,650.00"}]
["2025-07-21","250721005350030613","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2025-07-21",40191890597,"JEAP EAGLE PAINT INDUSTRIES, SRL",null,{"v":8134.280000000001,"d":"8,134.28"}]
["2025-07-21",40191890870,"IMPREPAP SRL",null,{"v":322937.05,"d":"322,937.05"}]
["2025-07-21",40191891145,"PAPELERIA E IMPRESOS CRISHOAN SRL",null,{"v":138651,"d":"138,651.00"}]
["2025-07-21",40191891587,"CAPELLAN DENTAL, SRL",null,{"v":35863.97,"d":"35,863.97"}]
["2025-07-22","4524000000015","ARS SEMMA",{"v":470713.7,"d":"470,713.70"}]
["2025-07-22","250722005350010467","Atenciones a pacientes extranjeros",{"v":41050,"d":"41,050.00"}]
["2025-07-22","250722005350010485","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-07-22","250722005350010470","CARNET",{"v":10500,"d":"10,500.00"}]
["2025-07-22","250722005350010476","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-07-22","250722005350010482","COPIAS",{"v":525,"d":"525.00"}]
["2025-07-22","250722005350010464","ODONTOLOGIA",{"v":90600,"d":"90,600.00"}]
["2025-07-22","250722005350010473","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2025-07-22","250722005350010479","RADIOGRAFIA",{"v":600,"d":"600.00"}]
["2025-07-23","250723005350010431","Atenciones a pacientes extranjeros",{"v":7550,"d":"7,550.00"}]
["2025-07-23","250723005350010437","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-07-23","250723005350010443","COPIAS",{"v":500,"d":"500.00"}]
["2025-07-23","250723005350010440","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-23","250723005350010434","MAXILOFACIAL",{"v":6700,"d":"6,700.00"}]
["2025-07-23","250723005350010425","ODONTOLOGIA",{"v":48300,"d":"48,300.00"}]
["2025-07-23","250723005350010428","OFTALMOLOGIA",{"v":17200,"d":"17,200.00"}]
["2025-07-23","250723005350010449","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-23","250723005350010446","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-07-23",40206789278,"SUPLIMADE COMERCIAL SRL",null,{"v":24842,"d":"24,842.00"}]
["2025-07-23",40206789513,"MAXIMO GOMEZ P. SA",null,{"v":549073.92,"d":"549,073.92"}]
["2025-07-23",40206789761,"GERENFAR, SRL",null,{"v":5700,"d":"5,700.00"}]
["2025-07-23",40206790185,"TECNOELITE, SRL",null,{"v":8091.98,"d":"8,091.98"}]
["2025-07-23",40206790650,"DE LEON GOMAS, SRL",null,{"v":31800,"d":"31,800.00"}]
["2025-07-23",40206791079,"SUPLIMADE COMERCIAL SRL",null,{"v":25650,"d":"25,650.00"}]
["2025-07-23",40206791272,"WILLY CRUZ",null,{"v":85620,"d":"85,620.00"}]
["2025-07-23",40206791879,"JF D 24 SERVIC DOMINICANA",null,{"v":161138,"d":"161,138.00"}]
["2025-07-23",40206792326,"EPX DOMINICANA SRL",null,{"v":44250,"d":"44,250.00"}]
["2025-07-23",40206792569,"GAS ANTILLANO SAS",null,{"v":240759,"d":"240,759.00"}]
["2025-07-23",40206802384,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":287310.27999999997,"d":"287,310.28"}]
["2025-07-23",40206802598,"IDCS INGENIERIA  Y DESARROLLO",null,{"v":26831.85,"d":"26,831.85"}]
["2025-07-23",40212095048,"SUPLIMADE COMERCIAL SRL",null,{"v":33632,"d":"33,632.00"}]
["2025-07-23",40212095359,"JONSA SRL",null,{"v":142500,"d":"142,500.00"}]
["2025-07-23",40212095584,"CRUZ AYALA, SRL",null,{"v":437075,"d":"437,075.00"}]
["2025-07-23",40212096214,"IMPREPAP SRL",null,{"v":333193.16,"d":"333,193.16"}]
["2025-07-23",40212096707,"IMPRESOS CRISHOAN, SRL",null,{"v":95880.5,"d":"95,880.50"}]
["2025-07-23",40212097333,"SEAN DOMINICAN SRL",null,{"v":418000,"d":"418,000.00"}]
["2025-07-23",40212097661,"MEDISAN, SRL",null,{"v":295000,"d":"295,000.00"}]
["2025-07-24","250724005350020435","CARNET",{"v":200,"d":"200.00"}]
["2025-07-24","250724005350020429","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-07-24","250724005350020432","COPIAS",{"v":575,"d":"575.00"}]
["2025-07-24","250724005350020426","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-24","250724005350020417","ODONTOLOGIA",{"v":70200,"d":"70,200.00"}]
["2025-07-24","250724005350020423","OFTALMOLOGIA",{"v":800,"d":"800.00"}]
["2025-07-25","250725005350010256","Atenciones a pacientes extranjeros",{"v":276000,"d":"276,000.00"}]
["2025-07-25","250725005350010271","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-07-25","250725005350010274","COPIAS",{"v":450,"d":"450.00"}]
["2025-07-25","250725005350010262","MAXILOFACIAL",{"v":12800,"d":"12,800.00"}]
["2025-07-25","250725005350010259","ODONTOLOGIA",{"v":84400,"d":"84,400.00"}]
["2025-07-25","250725005350010265","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2025-07-25","250725005350010268","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-25",40226885823,"ARIZA BATLLR & CO SRL",null,{"v":8373.99,"d":"8,373.99"}]
["2025-07-25",40227964453,"SUPLIMADE COMERCIAL SRL",null,{"v":5841,"d":"5,841.00"}]
["2025-07-25",40227964635,"GRUPO ICAN SRL",null,{"v":126006.29999999999,"d":"126,006.30"}]
["2025-07-25",40226886509,"GANBARO, SRL",null,{"v":16150.46,"d":"16,150.46"}]
["2025-07-25",40227966180,"BIO NOVA, SRL",null,{"v":2660,"d":"2,660.00"}]
["2025-07-25",40226896582,"JONSA, SRL",null,{"v":313500,"d":"313,500.00"}]
["2025-07-25",40226899230,"PEÑANTIAL INDUSTRIAL S A",null,{"v":73658.25,"d":"73,658.25"}]
["2025-07-25",40226899811,"SERVICIOS ELECTROMEDICOS E INSTITUCIONALES SA",null,{"v":37760,"d":"37,760.00"}]
["2025-07-25",40227965006,"ADRIANO NUÑEZ",null,{"v":177596.5,"d":"177,596.50"}]
["2025-07-25",40227965413,"MECALA IMPORTADORA, SRL",null,{"v":3648,"d":"3,648.00"}]
["2025-07-25",40227965965,"MEDISAN, SRL",null,{"v":89680,"d":"89,680.00"}]
["2025-07-25",40227966415,"WILLY CRUZ",null,{"v":100080,"d":"100,080.00"}]
["2025-07-25",40227966815,"UNIQUE REPRESENTACIONES, SRL",null,{"v":21858.719999999998,"d":"21,858.72"}]
["2025-07-25",40227973747,"FARMADAL,SRL",null,{"v":13229.7,"d":"13,229.70"}]
["2025-07-25",40227973909,"SUPLIMADE COMERCIAL SRL",null,{"v":325084.1,"d":"325,084.10"}]
["2025-07-25",402279474107,"SUPLIMADE COMERCIAL SRL",null,{"v":59206.5,"d":"59,206.50"}]
["2025-07-25",40227974274,"ALMANZAR ESTEVEZ, SRL",null,{"v":98800,"d":"98,800.00"}]
["2025-07-25",40227974467,"BIO NUCLEAR S A ",null,{"v":128100.51,"d":"128,100.51"}]
["2025-07-25",40227974657,"CRUZ AYALA, SRL",null,{"v":15045,"d":"15,045.00"}]
["2025-07-25",40227974878,"FARMADAL,SRL",null,{"v":15749.1,"d":"15,749.10"}]
["2025-07-25",40227975084,"LABORATORIO DE PORCELANA HNOS HERNANDEZ",null,{"v":43731,"d":"43,731.00"}]
["2025-07-25",40227975327,"MAXIMO GOMEZ P. SA",null,{"v":224000,"d":"224,000.00"}]
["2025-07-25",4524000000007,"NOMINA",null,{"v":167000,"d":"167,000.00"}]
["2025-07-28","4524000000009","ARS FUTURO",{"v":626026.15,"d":"626,026.15"}]
["2025-07-28","250728005350010482","Atenciones a pacientes extranjeros",{"v":9550,"d":"9,550.00"}]
["2025-07-28","250728005350010494","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-07-28","250728005350010500","CONSULTA",{"v":600,"d":"600.00"}]
["2025-07-28","250728005350010497","COPIAS",{"v":600,"d":"600.00"}]
["2025-07-28","250728005350010488","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-07-28","250728005350010506","MAXILOFACIAL",{"v":300,"d":"300.00"}]
["2025-07-28","250728005350010479","ODONTOLOGIA",{"v":91400,"d":"91,400.00"}]
["2025-07-28","250728005350010485","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2025-07-28","250728005350010503","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-28","250728005350010491","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-07-28",4024956005,"ESTACION LA CEIBITA,SRL",null,{"v":245166.65,"d":"245,166.65"}]
["2025-07-28",40249596288,"EPX DOMINICANA SRL",null,{"v":12000,"d":"12,000.00"}]
["2025-07-28",40249596616,"BRENMARFA IMPORT SRL",null,{"v":34635.36,"d":"34,635.36"}]
["2025-07-28",40249596800,"ZEN PHARMACEUTICAL, SRL",null,{"v":13560,"d":"13,560.00"}]
["2025-07-28",40249597171,"EPX DOMINICANA SRL",null,{"v":89270,"d":"89,270.00"}]
["2025-07-28",40250357084,"BIO WIN, SRL",null,{"v":7410,"d":"7,410.00"}]
["2025-07-28",40250357399,"GRUPO XERON MEDIC SRL",null,{"v":238116.25,"d":"238,116.25"}]
["2025-07-28",40250357735,"BIO NUCLEAR S A ",null,{"v":3031.6,"d":"3,031.60"}]
["2025-07-28",40250358081,"GANBARO, SRL",null,{"v":48640.350000000006,"d":"48,640.35"}]
["2025-07-28",40250358533,"SISTEMA DE IMPLANTES NACIONAL",null,{"v":323575.5,"d":"323,575.50"}]
["2025-07-28",40250358944,"GLOBAL MEDICA DOMINICANA GMD SA",null,{"v":266611.62,"d":"266,611.62"}]
["2025-07-28",40250359156,"AGROPECUARIA FERNANDEZ MUÑOZ",null,{"v":252544.2,"d":"252,544.20"}]
["2025-07-28",40250359377,"BIO NUCLEAR S A ",null,{"v":443.3,"d":"443.30"}]
["2025-07-28",40250359632,"GANBARO, SRL",null,{"v":21480.3,"d":"21,480.30"}]
["2025-07-28",40250359861,"EQUIPOS MEDICOS DOMINGUEZ SRL",null,{"v":10502.25,"d":"10,502.25"}]
["2025-07-29","4524000000001","SENASA CONTRIBUTIVO",{"v":218083,"d":"218,083.00"}]
["2025-07-29","250729005350030542","CARNET",{"v":17500,"d":"17,500.00"}]
["2025-07-29","250729005350030551","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-07-29","250729005350030566","COPIAS",{"v":405,"d":"405.00"}]
["2025-07-29","250729005350030560","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-29","250729005350030557","MAMOGRAFIA",{"v":1000,"d":"1,000.00"}]
["2025-07-29","250729005350030545","MAXILOFACIAL",{"v":16200,"d":"16,200.00"}]
["2025-07-29","250729005350030539","ODONTOLOGIA",{"v":105500,"d":"105,500.00"}]
["2025-07-29","250729005350030548","OFTALMOLOGIA",{"v":2500,"d":"2,500.00"}]
["2025-07-29","250729005350030563","RADIOGRAFIA",{"v":600,"d":"600.00"}]
["2025-07-29","250729005350030554","SONOGRAFIA",{"v":1000,"d":"1,000.00"}]
["2025-07-29",40259352978,"ALMANZAR ESTEVEZ, SRL",null,{"v":18365.1,"d":"18,365.10"}]
["2025-07-29",40259353158,"CRUZ AYALA, SRL",null,{"v":178395,"d":"178,395.00"}]
["2025-07-29",40259353359,"CRUZ AYALA, SRL",null,{"v":1213617.94,"d":"1,213,617.94"}]
["2025-07-29",40259353898,"CRUZ AYALA, SRL",null,{"v":805004.4,"d":"805,004.40"}]
["2025-07-29",40259354132,"MEDI SAN, SRL",null,{"v":118000,"d":"118,000.00"}]
["2025-07-29",40259354292,"FARLUX, SRL",null,{"v":20187.5,"d":"20,187.50"}]
["2025-07-29",40259354429,"SUED & FARGESA",null,{"v":172586,"d":"172,586.00"}]
["2025-07-29",40259354587,"PROD. MEDICOS Y QUIRURGICOS, SA ",null,{"v":18673.71,"d":"18,673.71"}]
["2025-07-29",40259354729,"WILLY CRUZ",null,{"v":199780,"d":"199,780.00"}]
["2025-07-29",40259354927,"SUPLIMADE COMERCIAL SRL",null,{"v":43194.6,"d":"43,194.60"}]
["2025-07-30","250730005350030567","Atenciones a pacientes extranjeros",{"v":3200,"d":"3,200.00"}]
["2025-07-30","250730005350030558","CARNET",{"v":25000,"d":"25,000.00"}]
["2025-07-30","250730005350030570","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-07-30","250730005350030576","COPIAS",{"v":600,"d":"600.00"}]
["2025-07-30","250730005350030573","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-30","250730005350030564","MAXILOFACIAL",{"v":7500,"d":"7,500.00"}]
["2025-07-30","250730005350030555","ODONTOLOGIA",{"v":65300,"d":"65,300.00"}]
["2025-07-30","250730005350030561","OFTALMOLOGIA",{"v":24600,"d":"24,600.00"}]
["2025-07-30","250730005350030579","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-30",40269488943,"BRENMARFA IMPORT SRL",null,{"v":890000,"d":"890,000.00"}]
["2025-07-30",40269489373,"ADRIANO NUÑEZ",null,{"v":261734.5,"d":"261,734.50"}]
["2025-07-30",40269489621,"ENDY AGROINDUSTRIAL SRL",null,{"v":37440,"d":"37,440.00"}]
["2025-07-30",40269489907,"PRODUCTOS MEDICINALES SRL (PROMEDCA)",null,{"v":10848,"d":"10,848.00"}]
["2025-07-30",40269490303,"CAPELLAN DENTAL, SRL",null,{"v":49824.770000000004,"d":"49,824.77"}]
["2025-07-30",40269491291,"MEDICONA SRL",null,{"v":10057,"d":"10,057.00"}]
["2025-07-30",40269491594,"ROCE DENTAL SRL",null,{"v":54003.55,"d":"54,003.55"}]
["2025-07-30",40269492080,"TIO DEPOSITO DENTAL, SRL",null,{"v":8797.05,"d":"8,797.05"}]
["2025-07-30",40269492519,"DE LOS SANTOS DENTAL, SRL",null,{"v":29540,"d":"29,540.00"}]
["2025-07-30",40269493096,"ARIZA BATLLE & CO SRL",null,{"v":3383.92,"d":"3,383.92"}]
["2025-07-30",40269501020,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL",null,{"v":112858.75,"d":"112,858.75"}]
["2025-07-30",40269501497,"RECAL INDUSTRIAL, EIRL",null,{"v":9288.03,"d":"9,288.03"}]
["2025-07-30",40269501960,"ARIZA BATLLE & CO SRL",null,{"v":42357.4,"d":"42,357.40"}]
["2025-07-30",40269502341,"CAPELLAN DENTAL, SRL",null,{"v":9155.5,"d":"9,155.50"}]
["2025-07-30",40269502699,"MEDICONA SRL",null,{"v":115825.9,"d":"115,825.90"}]
["2025-07-30",40269502996,"TIO DEPOSITO DENTAL, SRL",null,{"v":13600.85,"d":"13,600.85"}]
["2025-07-30",40269503313,"ROCE DENTAL SRL",null,{"v":14362.49,"d":"14,362.49"}]
["2025-07-30",40269503737,"ALMACENES EL ENCANTO, SAS",null,{"v":12365.84,"d":"12,365.84"}]
["2025-07-30",40269504128,"ALMACENES EL ENCANTO, SAS",null,{"v":940.5,"d":"940.50"}]
["2025-07-30",40271936278,"BIO NOVA, SRL",null,{"v":62150,"d":"62,150.00"}]
["2025-07-30",40271936429,"CRUZ AYALA, SRL",null,{"v":599725.12,"d":"599,725.12"}]
["2025-07-30",40271936578,"INFALAB, SRL",null,{"v":419004,"d":"419,004.00"}]
["2025-07-30",40271936848,"NUVOMED, SRL",null,{"v":10678.5,"d":"10,678.50"}]
["2025-07-30",40271936998,"BIO NUCLEAR S A ",null,{"v":1855312.06,"d":"1,855,312.06"}]
["2025-07-30",40271937209,"ALMACENES EL ENCANTO, SAS",null,{"v":105315.04,"d":"105,315.04"}]
["2025-07-30",40271937462,"SUED & FARGESA, SRL",null,{"v":188490,"d":"188,490.00"}]
["2025-07-30",40271937969,"GANBARO, SRL",null,{"v":171354.30000000002,"d":"171,354.30"}]
["2025-07-30",40271938362,"EZQUESA, SRL",null,{"v":197750,"d":"197,750.00"}]
["2025-07-30",40271938615,"BIO NUCLEAR S A ",null,{"v":1110708.1,"d":"1,110,708.10"}]
["2025-07-30",40271943377,"TECNOELITE, SRL",null,{"v":89680,"d":"89,680.00"}]
["2025-07-30",40271943484,"CRUZ AYALA, SRL",null,{"v":31243.84,"d":"31,243.84"}]
["2025-07-30",40271943653,"ULTRALAB, SRL",null,{"v":45873.65,"d":"45,873.65"}]
["2025-07-30",40271943825,"BIO NOVA, SRL",null,{"v":42906.1,"d":"42,906.10"}]
["2025-07-30",40271943959,"FARMADAL,SRL",null,{"v":16729.65,"d":"16,729.65"}]
["2025-07-30",40271944110,"BIO NUCLEAR S A ",null,{"v":3239.81,"d":"3,239.81"}]
["2025-07-31","4524000058626","ARS SIMAG ",{"v":27662.28,"d":"27,662.28"}]
["2025-07-31","250731001200160638","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-07-31","250731001200160626","CIRUGIAL PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-07-31","250731001200160644","COPIAS",{"v":500,"d":"500.00"}]
["2025-07-31","250731001200160635","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-07-31","250731001200160632","HOSPITALIZACION",{"v":10000,"d":"10,000.00"}]
["2025-07-31","250731001200160641","MAXILOFACIAL",{"v":300,"d":"300.00"}]
["2025-07-31","250731001200160623","ODONTOLOGIA",{"v":77700,"d":"77,700.00"}]
["2025-07-31","250731001200160629","OFTALMOLOGIA",{"v":12600,"d":"12,600.00"}]
["2025-07-31","250731001200160647","RADIOGRAFIA",{"v":300,"d":"300.00"}]
["2025-07-31",40279140428,"GERENFAR, SRL",null,{"v":1045000,"d":"1,045,000.00"}]
["2025-07-31",40279140838,"MEDVITA GROUP MVIG, SRL",null,{"v":3194.05,"d":"3,194.05"}]
["2025-07-31",40279141233,"FARMACO QUIMICA NACIONAL (FARMADAL)",null,{"v":316506.6,"d":"316,506.60"}]
["2025-07-31",40279141908,"MEDICONA SRL",null,{"v":10243.45,"d":"10,243.45"}]
["2025-07-31",40279142172,"LAB. DE PORCELANA HNOS. HERNANDEZ",null,{"v":38646,"d":"38,646.00"}]
["2025-07-31",40279142384,"ALMANZAR ESTEVEZ, SRL",null,{"v":415226.18999999994,"d":"415,226.19"}]
["2025-07-31",40280623085,"BRENMARFA IMPORT SRL",null,{"v":2396060,"d":"2,396,060.00"}]
["2025-07-31",40280623315,"PAPELERIA E IMPRESOS CRISHOAN SRL",null,{"v":203400,"d":"203,400.00"}]
["2025-07-31",40280623566,"IMPREPAP SRL",null,{"v":504076.05000000005,"d":"504,076.05"}]
["2025-07-31",40280623833,"ADRIANO NUÑEZ",null,{"v":271384.44,"d":"271,384.44"}]
["2025-07-31",40280624048,"PEDRO BUENO",null,{"v":25797.9,"d":"25,797.90"}]
["2025-07-31",40280624241,"SUPLIMADE COMERCIAL SRL",null,{"v":98327.8,"d":"98,327.80"}]
["2025-07-31",40280624472,"IMPROFORMAS, SRL",null,{"v":11160.28,"d":"11,160.28"}]
["2025-07-31",40280624724,"SUPLIMADE COMERCIAL SRL",null,{"v":50644.64,"d":"50,644.64"}]
["2025-07-31",40280625087,"MATEROF, SRL",null,{"v":132828.18,"d":"132,828.18"}]
["2025-07-31",40280625384,"PAPELERIA E IMPRESOS CRISHOAN SRL",null,{"v":3800,"d":"3,800.00"}]
["2025-07-31",40280629137,"PLANET MEDICAL SERVICES, SRL",null,{"v":705354.9199999999,"d":"705,354.92"}]
["2025-07-31",null,"COMISIONES BANCARIAS AL 31/03/2025",null,{"v":67623.96,"d":"67,623.96"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. SERVICIO JUNIO 2025","index":6,"n_rows":257,"n_cols":5,"rows_kept":257,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[252,3,252,4],[256,3,256,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE JUNIO  DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-06-02","4524000000092","SENASA ODONTOLOGIA",{"v":40000,"d":"40,000.00"}]
["2025-06-02","4524000000129","SENASA SUBSIDIADO",{"v":17674389.9,"d":"17,674,389.90"}]
["2025-06-02","4524000033270",null,{"v":194050.48,"d":"194,050.48"}]
["2025-06-02","250602005350020349","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-06-02","250602005350020352","Atenciones a pacientes extranjeros",{"v":14400,"d":"14,400.00"}]
["2025-06-02","250602005350020355","CARNET",{"v":9000,"d":"9,000.00"}]
["2025-06-02","250602005350020370","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-06-02","250602005350020373","COPIAS",{"v":510,"d":"510.00"}]
["2025-06-02","250602005350020364","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-06-02","250602005350020361","MAXILOFACIAL",{"v":5400,"d":"5,400.00"}]
["2025-06-02","250602005350020346","ODONTOLOGIA",{"v":70400,"d":"70,400.00"}]
["2025-06-02","250602005350020358","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2025-06-02","250602005350020367","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-03","250603005350040393","Atenciones a pacientes extranjeros",{"v":4000,"d":"4,000.00"}]
["2025-06-03","250603005350040399","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-06-03","250603005350040402","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-06-03","250603005350040390","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-06-03","250603005350040408","COPIAS",{"v":400,"d":"400.00"}]
["2025-06-03","250603005350040405","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-06-03","250603005350040387","ODONTOLOGIA",{"v":58400,"d":"58,400.00"}]
["2025-06-03","250603005350040396","OFTALMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2025-06-03",39801679230,"CABOD EIRL",null,{"v":337765.82,"d":"337,765.82"}]
["2025-06-03",39801679544,"LABORATORIO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2025-06-03",39801679918,"APLICACIONES DE PINTURA CAMILO, SRL",null,{"v":73450,"d":"73,450.00"}]
["2025-06-04","250604005350040452","ARS PRIMERA HUMANO",{"v":1822428.14,"d":"1,822,428.14"}]
["2025-06-04","250604005350040449","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-06-04","250604005350040443","COPIAS",{"v":1500,"d":"1,500.00"}]
["2025-06-04","250604005350040446","COPIAS",{"v":450,"d":"450.00"}]
["2025-06-04","250604005350040437","ODONTOLOGIA",{"v":62650,"d":"62,650.00"}]
["2025-06-04","250604005350040440","OFTALMOLOGIA",{"v":10600,"d":"10,600.00"}]
["2025-06-04",39814547850,"QJM SOFTWARE, SRL",null,{"v":865280,"d":"865,280.00"}]
["2025-06-04",39814548334,"EQUIPOS MEDICO DOMINGUEZ, SRL",null,{"v":15713.26,"d":"15,713.26"}]
["2025-06-04",39814548590,"BIO NUCLEAR, S A",null,{"v":11263.69,"d":"11,263.69"}]
["2025-06-04",39814548858,"SUPLIMADE COMERCIAL, SRL",null,{"v":11964.44,"d":"11,964.44"}]
["2025-06-04",39814549077,"SUPLIMADE COMERCIAL, SRL",null,{"v":30105.5,"d":"30,105.50"}]
["2025-06-04",39814549776,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":8362,"d":"8,362.00"}]
["2025-06-04",39814550363,"LABORATORIO DE PORCELANA HNOS. HDEZ",null,{"v":72602.5,"d":"72,602.50"}]
["2025-06-04",39814550641,"CRUZ AYALA, SRL",null,{"v":728147,"d":"728,147.00"}]
["2025-06-05","250605005350040357","Atenciones a pacientes extranjeros",{"v":39050,"d":"39,050.00"}]
["2025-06-05","250605005350040369","CARNET",{"v":500,"d":"500.00"}]
["2025-06-05","250605005350040366","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-06-05","250605005350040372","COPIAS",{"v":350,"d":"350.00"}]
["2025-06-05","250605005350040363","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-06-05","250605005350040354","ODONTOLOGIA",{"v":59800,"d":"59,800.00"}]
["2025-06-05","250605005350040360","OFTALMOLOGIA",{"v":7200,"d":"7,200.00"}]
["2025-06-05",39823035311,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2025-06-05",39823041476,"JONSA, SRL",null,{"v":323000,"d":"323,000.00"}]
["2025-06-05",39823042903,"LINDE GAS DOMINICANA, SRL",null,{"v":5446460.68,"d":"5,446,460.68"}]
["2025-06-05",21600,"LAURA MASSIEL HOLGUIN BAUTISTA",null,{"v":25683.9,"d":"25,683.90"}]
["2025-06-06","250606005350020312","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-06-06","250606005350020315","COPIAS",{"v":300,"d":"300.00"}]
["2025-06-06","250606005350020306","MAXILOFACIAL",{"v":1900,"d":"1,900.00"}]
["2025-06-06","250606005350020303","ODONTOLOGIA",{"v":81000,"d":"81,000.00"}]
["2025-06-06","250606005350020309","OFTALMOLOGIA",{"v":3500,"d":"3,500.00"}]
["2025-06-09","250609005350020371","Atenciones a pacientes extranjeros",{"v":186165,"d":"186,165.00"}]
["2025-06-09","250609005350020390","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-06-09","250609005350020386","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-06-09","250609005350020383","COPIAS",{"v":550,"d":"550.00"}]
["2025-06-09","250609005350020393","MAXILOFACIAL",{"v":700,"d":"700.00"}]
["2025-06-09","250609005350020374","ODONTOLOGIA",{"v":43800,"d":"43,800.00"}]
["2025-06-09","250609005350020377","OFTALMOLOGIA",{"v":4300,"d":"4,300.00"}]
["2025-06-09","250609005350020380","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-10","250610005350020490","Atenciones a pacientes extranjeros",{"v":11021,"d":"11,021.00"}]
["2025-06-10","250610005350020502","CARNET",{"v":500,"d":"500.00"}]
["2025-06-10","250610005350020493","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-06-10","250610005350020499","COPIAS",{"v":600,"d":"600.00"}]
["2025-06-10","250610005350020496","MAXILOFACIAL",{"v":700,"d":"700.00"}]
["2025-06-10","250610005350020487","ODONTOLOGIA",{"v":72300,"d":"72,300.00"}]
["2025-06-11",39864747389,"UNIQUE REPRESENTACIONES, SRL",null,{"v":33628.8,"d":"33,628.80"}]
["2025-06-11",39864752923,"SUPLIMADE COMERCIAL, SRL",null,{"v":37290,"d":"37,290.00"}]
["2025-06-11",39864756399,"SILHOD, SRL",null,{"v":35595,"d":"35,595.00"}]
["2025-06-11",39864757650," PROQUIA (PRODUCTOS QUIMICOS AVANZADOS)",null,{"v":31391.4,"d":"31,391.40"}]
["2025-06-11",39864755948,"SUPLIMADE COMERCIAL, SRL",null,{"v":151877.65,"d":"151,877.65"}]
["2025-06-11",39864758404,"SI EN SALUD, SRL",null,{"v":36480,"d":"36,480.00"}]
["2025-06-11",39864758577,"BRENMARFA IMPORT, SRL",null,{"v":686000,"d":"686,000.00"}]
["2025-06-11",39864758899,"FARACH S.A",null,{"v":355528,"d":"355,528.00"}]
["2025-06-11",39864759326,"ADRIANO NUÑEZ",null,{"v":545532.47,"d":"545,532.47"}]
["2025-06-11",39864760099,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":52956.78,"d":"52,956.78"}]
["2025-06-12","4524000000013","ARS CMD",{"v":5464,"d":"5,464.00"}]
["2025-06-12","4524000032727","ARS META SALUD ",{"v":327242.32,"d":"327,242.32"}]
["2025-06-12","250612005350030073","Atenciones a pacientes extranjeros",{"v":37000,"d":"37,000.00"}]
["2025-06-12","250612005350030471","Atenciones a pacientes extranjeros",{"v":16650,"d":"16,650.00"}]
["2025-06-12","250612005350030480","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-06-12","250612005350030082","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-06-12","250612005350030489","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-06-12","250612005350030477","CIRUGIA PLASTICA",{"v":4500,"d":"4,500.00"}]
["2025-06-12","250612005350030085","COPIAS",{"v":500,"d":"500.00"}]
["2025-06-12","250612005350030495","COPIAS",{"v":450,"d":"450.00"}]
["2025-06-12","250612005350030492","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-06-12","250612005350030079","MAXILOFACIAL",{"v":10800,"d":"10,800.00"}]
["2025-06-12","250612005350030483","MAXILOFACIAL",{"v":2650,"d":"2,650.00"}]
["2025-06-12","250612005350030070","ODONTOLOGIA",{"v":54300,"d":"54,300.00"}]
["2025-06-12","250612005350030467","ODONTOLOGIA",{"v":59300,"d":"59,300.00"}]
["2025-06-12","250612005350030076","OFTALMOLOGIA",{"v":13800,"d":"13,800.00"}]
["2025-06-12","250612005350030474","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2025-06-12","250612005350030486","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-13","4524000000024","SENASA CONTRIBUTIVO",{"v":339130.08,"d":"339,130.08"}]
["2025-06-13","250613005350040290","Atenciones a pacientes extranjeros",{"v":4000,"d":"4,000.00"}]
["2025-06-13","250613005350040284","CARNET",{"v":5500,"d":"5,500.00"}]
["2025-06-13","250613005350040299","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-06-13","250613005350040281","CIRUGIA PLASTICA",{"v":16000,"d":"16,000.00"}]
["2025-06-13","250613005350040302","COPIAS",{"v":350,"d":"350.00"}]
["2025-06-13","250613005350040293","MAXILOFACIAL",{"v":3400,"d":"3,400.00"}]
["2025-06-13","250613005350040278","ODONTOLOGIA",{"v":77000,"d":"77,000.00"}]
["2025-06-13","250613005350040287","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-06-13","250613005350040296","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-06-13",39881271065,"SUMINISTROS NETRAMAX, SRL",null,{"v":294817,"d":"294,817.00"}]
["2025-06-13",39881271372,"SUPLIMADE COMERCIAL, SRL",null,{"v":27402.5,"d":"27,402.50"}]
["2025-06-13",39881271605,"ADRIANO NUÑEZ",null,{"v":14077.12,"d":"14,077.12"}]
["2025-06-13",39881271830,"BRENMARFA IMPORT, SRL",null,{"v":383400,"d":"383,400.00"}]
["2025-06-13",39881272080,"CARY INDUSTRIAL, S.A",null,{"v":392068.8,"d":"392,068.80"}]
["2025-06-13",39883464552,"CRUZ AYALA, SRL",null,{"v":483988.72,"d":"483,988.72"}]
["2025-06-13",39883464850,"SUPLIMADE COMERCIAL, SRL",null,{"v":95498,"d":"95,498.00"}]
["2025-06-13",39883465130,"MEDISAN, SRL",null,{"v":36160,"d":"36,160.00"}]
["2025-06-13",39883465315,"INSUMOS MEDICOS DEL CARIBE INSUMED",null,{"v":54104.4,"d":"54,104.40"}]
["2025-06-13",39883465492,"CARY INDUSTRIAL, S.A",null,{"v":15141.88,"d":"15,141.88"}]
["2025-06-13",39883465762,"INFALAB, SRL",null,{"v":66780.74,"d":"66,780.74"}]
["2025-06-13",39883466093,"MANUEL ARSENIO UREÑA",null,{"v":4552.44,"d":"4,552.44"}]
["2025-06-13",39883466355,"RAMIMAGING, SRL",null,{"v":27292.37,"d":"27,292.37"}]
["2025-06-13",39883466760,"OSCAR RENTA NEGRON, S A",null,{"v":30050,"d":"30,050.00"}]
["2025-06-13",39883467086,"FARLUX, SRL",null,{"v":2831,"d":"2,831.00"}]
["2025-06-13",39883477771,"MACROTEC FARMACEUTICA, SRL",null,{"v":243155.87,"d":"243,155.87"}]
["2025-06-13",39883478303,"PHARMACEUTICAL, TECHNOLOGY,  S A ",null,{"v":67500,"d":"67,500.00"}]
["2025-06-13",39883479070,"BIO NUCLEAR, S A",null,{"v":239734.85,"d":"239,734.85"}]
["2025-06-13",39884144198,"EQUIPMENT MEDICAL SOLUTION",null,{"v":621500,"d":"621,500.00"}]
["2025-06-16","250616005350040506","Atenciones a pacientes extranjeros",{"v":119650,"d":"119,650.00"}]
["2025-06-16","250616005350040521","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-06-16","250616005350040524","COPIAS",{"v":510,"d":"510.00"}]
["2025-06-16","202250075090218","CR TRANSFERENCIA A CTA CTE",{"v":72765,"d":"72,765.00"}]
["2025-06-16","202250075090878","CR TRANSFERENCIA A CTA CTE",{"v":18191,"d":"18,191.00"}]
["2025-06-16","250616005350040515","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-06-16","250616005350040527","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-06-16","250616005350040509","ODONTOLOGIA",{"v":44300,"d":"44,300.00"}]
["2025-06-16","250616005350040512","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2025-06-16","250616005350040518","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-16",39903280414,"HOSPIFAR, SRL",null,{"v":8384.7,"d":"8,384.70"}]
["2025-06-16",39903280998,"TONY BRAKE CENTER, SRL",null,{"v":16780.5,"d":"16,780.50"}]
["2025-06-16",39903281628,"ARITZA BATLLE & CO  SRL",null,{"v":20068.75,"d":"20,068.75"}]
["2025-06-16",39903282728,"PEREZ BARROSO, SRL",null,{"v":44175,"d":"44,175.00"}]
["2025-06-16",39903283354,"GERENFAR, SRL",null,{"v":1092.5,"d":"1,092.50"}]
["2025-06-16",39903284076,"IMPROFORMAS, SRL",null,{"v":161424,"d":"161,424.00"}]
["2025-06-16",39903284472,"FJ D 24 SERVIC DOMINICANA",null,{"v":161138,"d":"161,138.00"}]
["2025-06-16",39903284857,"SILVER PHARMA, SRL",null,{"v":403750,"d":"403,750.00"}]
["2025-06-16",39905467972,"LOGOMARCA, S A",null,{"v":7797,"d":"7,797.00"}]
["2025-06-16",39905468281,"CENTRO DIESEL AUTOMOTRIZ GAYUJO",null,{"v":136195.03999999998,"d":"136,195.04"}]
["2025-06-17","4524000000041","ARS RENACER",{"v":7358.51,"d":"7,358.51"}]
["2025-06-17","250617005350040371","Atenciones a pacientes extranjeros",{"v":60650,"d":"60,650.00"}]
["2025-06-17","250617005350040377","CARNET",{"v":2500,"d":"2,500.00"}]
["2025-06-17","250617005350040380","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-06-17","250617005350040386","COPIAS",{"v":550,"d":"550.00"}]
["2025-06-17","250617005350040383","MAXILOFACIAL",{"v":1200,"d":"1,200.00"}]
["2025-06-17","250617005350040368","ODONTOLOGIA",{"v":72800,"d":"72,800.00"}]
["2025-06-17","250617005350040374","OFTALMOLOGIA",{"v":15000,"d":"15,000.00"}]
["2025-06-18","250618005350020413","ARS APS  ",{"v":238011.37,"d":"238,011.37"}]
["2025-06-18","4524000033992","ARS MONUMENTAL",{"v":576156.06,"d":"576,156.06"}]
["2025-06-18","4524000036024","ALQUILER ESPACIO DE PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-06-18","250618005350020398","CARNET",{"v":2500,"d":"2,500.00"}]
["2025-06-18","250618005350020404","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-06-18","250618005350020410","COPIAS",{"v":600,"d":"600.00"}]
["2025-06-18","250618005350020407","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-06-18","250618005350020395","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-06-18","250618005350020389","ODONTOLOGIA",{"v":98200,"d":"98,200.00"}]
["2025-06-18","250618005350020392","OFTALMOLOGIA",{"v":19200,"d":"19,200.00"}]
["2025-06-18","250618005350020401","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-18",39923098227,"EZQUESA, SRL",null,{"v":214700,"d":"214,700.00"}]
["2025-06-18",39923098995,"COLECTOR IMPUESTOS INTERNOS",null,{"v":463607.8,"d":"463,607.80"}]
["2025-06-20","4524000000007","ARS SEMMA",{"v":58474.03,"d":"58,474.03"}]
["2025-06-20","250620005350020396","Atenciones a pacientes extranjeros",{"v":32000,"d":"32,000.00"}]
["2025-06-20","250620005350020417","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-06-20","250620005350020411","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-06-20","250620005350020414","COPIAS",{"v":500,"d":"500.00"}]
["2025-06-20","250620005350020402","DEPOSITO- DAÑOS",{"v":9000,"d":"9,000.00"}]
["2025-06-20","250620005350020408","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-06-20","250620005350020405","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-06-20","250620005350020393","ODONTOLOGIA",{"v":53700,"d":"53,700.00"}]
["2025-06-20","250620005350020399","OFTALMOLOGIA",{"v":10800,"d":"10,800.00"}]
["2025-06-20","4524000038446","SOCIETY FOR FAMILY",{"v":80884.46,"d":"80,884.46"}]
["2025-06-23","250623005350020436","Atenciones a pacientes extranjeros",{"v":1500,"d":"1,500.00"}]
["2025-06-23","250623005350020439","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-06-23","250623005350020442","COPIAS",{"v":475,"d":"475.00"}]
["2025-06-23","250623005350020445","DEPOSITO",{"v":300,"d":"300.00"}]
["2025-06-23","250623005350020433","ESTERILIZACION",{"v":3500,"d":"3,500.00"}]
["2025-06-23","250623005350020427","ODONTOLOGIA",{"v":64600,"d":"64,600.00"}]
["2025-06-23","250623005350020430","OFTALMOLOGIA",{"v":17500,"d":"17,500.00"}]
["2025-06-24","250624005350040464","Atenciones a pacientes extranjeros",{"v":199000,"d":"199,000.00"}]
["2025-06-24","250624005350040476","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-06-24","250624005350040473","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-06-24","250624005350040482","COPIAS",{"v":500,"d":"500.00"}]
["2025-06-24","250624005350040479","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-06-24","250624005350040485","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-06-24","250624005350040467","ODONTOLOGIA",{"v":119100,"d":"119,100.00"}]
["2025-06-24","250624005350040470","OFTALMOLOGIA",{"v":2500,"d":"2,500.00"}]
["2025-06-24",39969402813,"GAS ANTILLANO SAS",null,{"v":240759,"d":"240,759.00"}]
["2025-06-24",39969403137,"LAB. DENTAL HNOS. HERNANDEZ, SRL",null,{"v":155742.25,"d":"155,742.25"}]
["2025-06-24",39969403405,"LAB. DE PORCELANA HNOS. HDEZ.",null,{"v":43109.5,"d":"43,109.50"}]
["2025-06-24","39969403611","GROUP HEALTHCARE PRODUCTS DOM.",null,{"v":42665.32,"d":"42,665.32"}]
["2025-06-24",39969403911,"PRODUCTOS DE IMP. FAMILIAR, SRL",null,{"v":2169600,"d":"2,169,600.00"}]
["2025-06-24",39969404132,"PRODUCTOS MEDICINALES, SRL ",null,{"v":250860,"d":"250,860.00"}]
["2025-06-24",39969404272,"ADRIANO ROSARIO GONZALEZ",null,{"v":329365.53,"d":"329,365.53"}]
["2025-06-25","4524000000159","ARS IDOPPRIL",{"v":113703.21,"d":"113,703.21"}]
["2025-06-25","250625005350010457","Atenciones a pacientes extranjeros",{"v":12600,"d":"12,600.00"}]
["2025-06-25","250625005350010466","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-06-25","250625005350010469","COPIAS",{"v":475,"d":"475.00"}]
["2025-06-25","250625005350010460","MAXILOFACIAL",{"v":10900,"d":"10,900.00"}]
["2025-06-25","250625005350010451","ODONTOLOGIA",{"v":85000,"d":"85,000.00"}]
["2025-06-25","250625005350010454","OFTALMOLOGIA",{"v":17300,"d":"17,300.00"}]
["2025-06-25","250625005350010463","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-26","250626005350040480","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-06-26","250626005350040462","CARNET",{"v":11500,"d":"11,500.00"}]
["2025-06-26","250626005350040474","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-06-26","250626005350040477","COPIAS",{"v":310,"d":"310.00"}]
["2025-06-26","250626005350040468","ESTERILIZACION",{"v":2800,"d":"2,800.00"}]
["2025-06-26","250626005350040459","ODONTOLOGIA",{"v":72600,"d":"72,600.00"}]
["2025-06-26","250626005350040465","OFTALMOLOGIA",{"v":7200,"d":"7,200.00"}]
["2025-06-26","250626005350040471","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-26",4524000000007,"NOMINA PERSONAL FIJO",null,{"v":167000,"d":"167,000.00"}]
["2025-06-27","250627005350010393","Atenciones a pacientes extranjeros",{"v":4000,"d":"4,000.00"}]
["2025-06-27","250627005350010411","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-06-27","250627005350010396","CARNET",{"v":2500,"d":"2,500.00"}]
["2025-06-27","250627005350010402","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-06-27","250627005350010408","COPIAS",{"v":500,"d":"500.00"}]
["2025-06-27","250627005350010405","DEPOSITO- SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-06-27","250627005350010390","MAXILOFACIAL",{"v":4900,"d":"4,900.00"}]
["2025-06-27","250627005350010384","ODONTOLOGIA",{"v":49900,"d":"49,900.00"}]
["2025-06-27","250627005350010387","OFTALMOLOGIA",{"v":23500,"d":"23,500.00"}]
["2025-06-27","250627005350010399","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-27",39996936958,"FERRETERIA OCHO, S.A.",null,{"v":53916.45,"d":"53,916.45"}]
["2025-06-27",39998807793,"GRUPO SUPER ALBA, SRL",null,{"v":388920,"d":"388,920.00"}]
["2025-06-27",39998808033,"ESTACION LA CEIBITA, SRL ",null,{"v":242675.36,"d":"242,675.36"}]
["2025-06-30","4524000000552","ARS RESERVAS",{"v":46888.28,"d":"46,888.28"}]
["2025-06-30","4524000032572",null,{"v":97271.87,"d":"97,271.87"}]
["2025-06-30","4524000032581",null,{"v":35842.69,"d":"35,842.69"}]
["2025-06-30","4524000053495","ARS YUNEN ",{"v":136171.73,"d":"136,171.73"}]
["2025-06-30","250630005350020394","Atenciones a pacientes extranjeros",{"v":45400,"d":"45,400.00"}]
["2025-06-30","250630005350020403","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-06-30","250630005350020412","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-06-30","250630005350020415","COPIAS",{"v":550,"d":"550.00"}]
["2025-06-30","250630005350020409","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-06-30","250630005350020397","MAXILOFACIAL",{"v":15000,"d":"15,000.00"}]
["2025-06-30","250630005350020391","ODONTOLOGIA",{"v":71100,"d":"71,100.00"}]
["2025-06-30","250630005350020400","OFTALMOLOGIA",{"v":6300,"d":"6,300.00"}]
["2025-06-30","250630005350020406","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-06-30",null,"COMISIONES BANCARIAS AL 30/06/2025",null,{"v":32252.99,"d":"32,252.99"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. SERVICIO MAYO 2025","index":7,"n_rows":263,"n_cols":5,"rows_kept":263,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[258,3,258,4],[262,3,262,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE MAYO  DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-05-01","4524000033545","TRANSF ACH DE ADMINIST",{"v":30909.52,"d":"30,909.52"}]
["2025-05-01","4524000000007","SUPLIDORES",{"v":459877.43,"d":"459,877.43"}]
["2025-05-01","250501005350020411","ODONTOLOGIA",{"v":50600,"d":"50,600.00"}]
["2025-05-01","250501005350020414","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2025-05-01","250501005350020417","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-05-01","250501005350020420","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-05-01","250501005350020423","CARNET",{"v":1700,"d":"1,700.00"}]
["2025-05-01","250501005350020426","CIRUGIA PLASTICA ",{"v":1500,"d":"1,500.00"}]
["2025-05-01","250501005350020429","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-05-01","250501005350020432","ARS PRIMERA",{"v":1123375.91,"d":"1,123,375.91"}]
["2025-05-02","250502005350030483","ODONTOLOGIA",{"v":90500,"d":"90,500.00"}]
["2025-05-02","250502005350030486","MAXILOFACIAL",{"v":37900,"d":"37,900.00"}]
["2025-05-02","250502005350030489","OFTALMOLOGIA",{"v":9700,"d":"9,700.00"}]
["2025-05-02","250502005350030492","CARNET",{"v":700,"d":"700.00"}]
["2025-05-02","250502005350030495","ESTERILIZACIO",{"v":700,"d":"700.00"}]
["2025-05-02","250502005350030498","250502005350030498",{"v":600,"d":"600.00"}]
["2025-05-06","4524000000015","SENASA ",{"v":32664107.36,"d":"32,664,107.36"}]
["2025-05-06","4524000000012","SENASA ",{"v":158650.28,"d":"158,650.28"}]
["2025-05-06","250506005350020402","PAGO POR HOSPITALIZA",{"v":83750,"d":"83,750.00"}]
["2025-05-06","250506005350020406","ODONTOLOGIA",{"v":49840,"d":"49,840.00"}]
["2025-05-06","250506005350020409","ALQUILER DE DESPACHO",{"v":25000,"d":"25,000.00"}]
["2025-05-06","250506005350020412","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2025-05-06","250506005350020415","CARNET",{"v":10500,"d":"10,500.00"}]
["2025-05-06","250506005350020418","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-05-06","250506005350020421","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-05-06","250506005350020424","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-05-06","4524000000093","PAGO SUPLIDORES",{"v":50000,"d":"50,000.00"}]
["2025-05-07","250507005350030382","ODONTOLOGIA",{"v":63300,"d":"63,300.00"}]
["2025-05-07","250507005350030385","PAGO POR HOSPITALIZA",{"v":39500,"d":"39,500.00"}]
["2025-05-07","250507005350030388","OFTALMOLOGIA",{"v":22300,"d":"22,300.00"}]
["2025-05-07","250507005350030391","MAXILOFACIAL ",{"v":18200,"d":"18,200.00"}]
["2025-05-07","250507005350030394","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-05-07","250507005350030397","CERIFICADO ",{"v":700,"d":"700.00"}]
["2025-05-07","250507005350030400","CARNET",{"v":500,"d":"500.00"}]
["2025-05-08",39592865929,"PEDRO BUENO",null,{"v":26894,"d":"26,894.00"}]
["2025-05-08",39592866284,"INDUMO MEDICOS DEL CARIBE INSUMED, SRL",null,{"v":10735,"d":"10,735.00"}]
["2025-05-08",39592866909,"GRUPO XERON MEDIC SRL",null,{"v":46930,"d":"46,930.00"}]
["2025-05-08",39592867300,"BRENMARFA IMPORT, SRL",null,{"v":1037491.5,"d":"1,037,491.50"}]
["2025-05-08",39592868236,"MEDI SAN, SRL",null,{"v":377420,"d":"377,420.00"}]
["2025-05-08",39592868634,"COPEM HOSPICLINIC, SRL",null,{"v":126833.45999999999,"d":"126,833.46"}]
["2025-05-08",39592869030,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":175150,"d":"175,150.00"}]
["2025-05-08",39592869406,"ZEN PHARMACEUTHICAL, SRL",null,{"v":73450,"d":"73,450.00"}]
["2025-05-08",39592869817,"PRODUCTOS MEDICINALES PROMEDCA",null,{"v":152719.5,"d":"152,719.50"}]
["2025-05-08",39592870125,"GERENFAR, SRL",null,{"v":124300,"d":"124,300.00"}]
["2025-05-08",39592875492,"HOSPIFAR, SRL",null,{"v":5537,"d":"5,537.00"}]
["2025-05-08",39592876158,"FARLUX, SRL",null,{"v":36081,"d":"36,081.00"}]
["2025-05-08",39595386082,"BIO NUCLEAR S A",null,{"v":1310590,"d":"1,310,590.00"}]
["2025-05-08",39595386615,"SILIMED CENTROAMERICA Y CARIBE. SRL",null,{"v":225521.44,"d":"225,521.44"}]
["2025-05-08",39595386878,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":936577.65,"d":"936,577.65"}]
["2025-05-08",39595387571,"SI EN SALUD,  SRL",null,{"v":36480,"d":"36,480.00"}]
["2025-05-08",39595387818,"BRENMARFA IMPORT, SRL",null,{"v":178600,"d":"178,600.00"}]
["2025-05-08",39595388002,"FARACH, SA",null,{"v":177000,"d":"177,000.00"}]
["2025-05-08","250508005350010262","ODONTOLOGIA",{"v":69700,"d":"69,700.00"}]
["2025-05-08","250508005350010265","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2025-05-08","250508005350010268","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2025-05-08","250508005350010271","MAXILOFACIAL",{"v":1400,"d":"1,400.00"}]
["2025-05-08","250508005350010274","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-05-08","250508005350010277","BIOPSIA",{"v":600,"d":"600.00"}]
["2025-05-08","250508005350010280","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-05-09",39601683846,"LUCIA ZORAIDA BELTRE CONTRERAS",null,{"v":32000,"d":"32,000.00"}]
["2025-05-09",39602975995,"UNITRADE, SRL",null,{"v":767836.9,"d":"767,836.90"}]
["2025-05-09",39602976220,"HOSPICALFA MEDICAL, SRL",null,{"v":182210,"d":"182,210.00"}]
["2025-05-09","250509005350020309","ODONTOLOGIA",{"v":53500,"d":"53,500.00"}]
["2025-05-09","250509005350020312","MAXILOFACIAL",{"v":6500,"d":"6,500.00"}]
["2025-05-09","250509005350020315","OFTALMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2025-05-09","250509005350020318","PAGO POR SERVICIO",{"v":2000,"d":"2,000.00"}]
["2025-05-09","250509005350020321","ESTERILIZACION ",{"v":700,"d":"700.00"}]
["2025-05-09","250509005350020325","CERTIFICADO",{"v":400,"d":"400.00"}]
["2025-05-09","250509005350020328","BIOPSIA ",{"v":300,"d":"300.00"}]
["2025-05-09","4524000060066","REVERSO POR ACH",{"v":44935.58,"d":"44,935.58"}]
["2025-05-09","4524000000055","IMP.",{"v":67.4,"d":"67.40"}]
["2025-05-12",39618686913,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL",null,{"v":151705.84,"d":"151,705.84"}]
["2025-05-12",39620472152,"INGENIERIA DESARROLLO CONSULTORIAS Y SERVICIOS IDCS, SRL",null,{"v":44935.579999999994,"d":"44,935.58"}]
["2025-05-12",21599,"LAURA HOLGUIN ",null,{"v":29164.83,"d":"29,164.83"}]
["2025-05-12","250512005350040250","ODONTOLOGIA",{"v":51500,"d":"51,500.00"}]
["2025-05-12","250512005350040253","OFTALMOLOGIA",{"v":9400,"d":"9,400.00"}]
["2025-05-12","250512005350040256","GASTRO",{"v":16000,"d":"16,000.00"}]
["2025-05-12","250512005350040259","ESTERILIZACION",{"v":3500,"d":"3,500.00"}]
["2025-05-12","250512005350040262","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-05-12","250512005350040265","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-05-12","250512005350040268","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-05-13",39626654144,"BIOLOGICAL DENTAL SUPPLY BIODENSU",null,{"v":42736,"d":"42,736.00"}]
["2025-05-13",39626654617,"ARIZA BATLLE &CO",null,{"v":8033.669999999999,"d":"8,033.67"}]
["2025-05-13",39626655068,"MEDICONA, SRL",null,{"v":23040.7,"d":"23,040.70"}]
["2025-05-13",39626655722,"ROCE DENTAL, SRL",null,{"v":17270.98,"d":"17,270.98"}]
["2025-05-13","250513005350030337","ODONTOLOGIA",{"v":58200,"d":"58,200.00"}]
["2025-05-13","250513005350030340","PAGO POR HOSPITALIZA",{"v":7550,"d":"7,550.00"}]
["2025-05-13","250513005350030343","OFTALMOLOGIA",{"v":4400,"d":"4,400.00"}]
["2025-05-13","250513005350030346","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-05-13","250513005350030349","MAXILOFACIAL",{"v":2300,"d":"2,300.00"}]
["2025-05-13","250513005350030352","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-05-14",39633460085,"ALMANZAR ESTEVEZ, SRL",null,{"v":382173.56,"d":"382,173.56"}]
["2025-05-14",39633460256,"WILLY CRUZ",null,{"v":50850,"d":"50,850.00"}]
["2025-05-14",39633460527,"WILLY CRUZ",null,{"v":36615,"d":"36,615.00"}]
["2025-05-14",39633460751,"MEDICONA, SRL",null,{"v":18117.719999999998,"d":"18,117.72"}]
["2025-05-14",39633460961,"ROCE DENTAL, SRL",null,{"v":9696.08,"d":"9,696.08"}]
["2025-05-14",39633461216,"ARIZA BATLLE &CO",null,{"v":33399.99,"d":"33,399.99"}]
["2025-05-14",39633461482,"BIOLOGICAL DENTAL SUPPLY BIODENSU",null,{"v":8058.370000000001,"d":"8,058.37"}]
["2025-05-14",39633461831,"LAMBDA DIAGNOSTICOS, S A",null,{"v":14407.2,"d":"14,407.20"}]
["2025-05-14",39633462160,"FERRETERIA OCHOA, S A",null,{"v":30719.2,"d":"30,719.20"}]
["2025-05-14",39637906637,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2025-05-14",39637909192,"SEAN DOMINICANAN, SRL",null,{"v":1995000,"d":"1,995,000.00"}]
["2025-05-14","250514005350040300","ODONTOLOGIA",{"v":89000,"d":"89,000.00"}]
["2025-05-14","250514005350040303","CIRUGIA PLASTICA ",{"v":30000,"d":"30,000.00"}]
["2025-05-14","250514005350040306","OFTALMOLOGIA",{"v":13000,"d":"13,000.00"}]
["2025-05-14","250514005350040309","MAXILOFACIAL",{"v":5000,"d":"5,000.00"}]
["2025-05-14","250514005350040312","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-05-14","250514005350040315","CARNET",{"v":4000,"d":"4,000.00"}]
["2025-05-14","250514005350040318","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-05-15",39646468134,"TECNOELITE, SRL",null,{"v":128596.25,"d":"128,596.25"}]
["2025-05-15",39646468632,"OFTALQUIP SRL",null,{"v":234653.06,"d":"234,653.06"}]
["2025-05-15",39646468992,"PEDRO BUENO",null,{"v":114326.8,"d":"114,326.80"}]
["2025-05-15",39646469295,"ESTACION LA CEIBITA",null,{"v":255358.78,"d":"255,358.78"}]
["2025-05-15","4524000052660","ARS META ",{"v":259974.55,"d":"259,974.55"}]
["2025-05-15","250515005350010228","ODONTOLOGIA",{"v":49000,"d":"49,000.00"}]
["2025-05-15","250515005350010231","MAXILOFACIA",{"v":21000,"d":"21,000.00"}]
["2025-05-15","250515005350010234","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-05-15","250515005350010237","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2025-05-15","250515005350010240","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-05-15","250515005350010243","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-05-15","4524000000426","RESERVAS ",{"v":29745.14,"d":"29,745.14"}]
["2025-05-16",39653651945,"INTERDECO, SRL",null,{"v":18206.5,"d":"18,206.50"}]
["2025-05-16","4524000000001","PAGO SUPLIDORES",{"v":260855,"d":"260,855.00"}]
["2025-05-16","250516005350020367","PAGO POR HOSPITALIZ",{"v":55150,"d":"55,150.00"}]
["2025-05-16","250516005350020370","ODONTOLOGIA",{"v":31100,"d":"31,100.00"}]
["2025-05-16","250516005350020373","OFTALMOLOGIA",{"v":7200,"d":"7,200.00"}]
["2025-05-16","250516005350020376","MAXILOFACIAL",{"v":3600,"d":"3,600.00"}]
["2025-05-16","250516005350020379","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-05-16","250516005350020385","ESTERILIZACION ",{"v":700,"d":"700.00"}]
["2025-05-16","250516005350020382","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-05-19",39673542507,"RAMIMAGING, SRL",null,{"v":160402.54,"d":"160,402.54"}]
["2025-05-19",39673542802,"GRUPO SUPER ALBA, SRL",null,{"v":77000,"d":"77,000.00"}]
["2025-05-19",39673543031,"AMAR A TECH EIRL",null,{"v":42135.59,"d":"42,135.59"}]
["2025-05-19",39373543272,"ROBEYDA, SRL",null,{"v":16950,"d":"16,950.00"}]
["2025-05-19",39673543531,"BIO NUCLEAR S A",null,{"v":507955.89,"d":"507,955.89"}]
["2025-05-19",39673543880,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":203400,"d":"203,400.00"}]
["2025-05-19",39673544572,"FERRETERIA OCHOA, S A",null,{"v":21152.3,"d":"21,152.30"}]
["2025-05-19","4524000039598"," SOCIETY FOR FAMILY ",{"v":26245,"d":"26,245.00"}]
["2025-05-19","4524000000041","ARS RENACER",{"v":6623.69,"d":"6,623.69"}]
["2025-05-19","250519005350040470","ODONTOLOGIA",{"v":36400,"d":"36,400.00"}]
["2025-05-19","250519005350040473","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-05-19","250519005350040476","OFTALMOLOGIA",{"v":5400,"d":"5,400.00"}]
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[".",39772512265,"SUPLIMADE COMERCIAL, SRL",null,{"v":36835.74,"d":"36,835.74"}]
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[" Servicio Regional de Salud Norcentral                                          "]
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[" Servicio Regional de Salud Norcentral                                          "]
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["2024-11-01",38067739886,"PRODUCTOS MEDICOS Q. PROMEDCA, SA",null,{"v":142686.23,"d":"142,686.23"}]
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["2024-11-07","241107005350030494","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-11-07","241107005350030497","COPIAS",{"v":500,"d":"500.00"}]
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["2024-11-07",38177223851,"DGII",null,{"v":944910.99,"d":"944,910.99"}]
["2024-11-08","4524000000002","SENASA CONTRIBUTIVO",{"v":93728,"d":"93,728.00"}]
["2024-11-08","241108005350030447","ODONTOLOGIA",{"v":87100,"d":"87,100.00"}]
["2024-11-08","241108005350030450","OFTAMOLOGIA",{"v":8900,"d":"8,900.00"}]
["2024-11-08","241108005350030453","CAFETERIA",{"v":7150,"d":"7,150.00"}]
["2024-11-08","241108005350030456","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-11-08","241108005350030459","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-08","241108005350030462","CARNET",{"v":500,"d":"500.00"}]
["2024-11-08","241108005350030465","COPIAS",{"v":400,"d":"400.00"}]
["2024-11-08",38188206163,"JARABA",null,{"v":33146.65,"d":"33,146.65"}]
["2024-11-08",38195531590,"LINDE GAS DOM. SRL",null,{"v":3864320.7199999997,"d":"3,864,320.72"}]
["2024-11-08",38196108998,"LINDE GAS DOM. SRL",null,{"v":4054510.0300000003,"d":"4,054,510.03"}]
["2024-11-11","202240058644971","ALQUILER DE ESPACIO ",{"v":72765,"d":"72,765.00"}]
["2024-11-11","202240058645165","ALQUILER DE ESPACIO ",{"v":18191,"d":"18,191.00"}]
["2024-11-11","241111005350030475","ODONTOLOGIA",{"v":56200,"d":"56,200.00"}]
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["2024-11-11","4524000000002","SENASA CONTRIBUTIVO ",{"v":3727486.42,"d":"3,727,486.42"}]
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["2024-11-12",38248728436,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2024-11-12",38248728975,"DAVID REYES, INDUSTRIAL. SRL",null,{"v":12769,"d":"12,769.00"}]
["2024-11-13","241113005350020343","ODONTOLOGIA",{"v":117500,"d":"117,500.00"}]
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["2024-11-13","241113005350020355","COPIAS",{"v":600,"d":"600.00"}]
["2024-11-13","241113005350020358","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-11-13","241113005350020361","ODONTOLOGIA RESTANTE CUADRE",{"v":400,"d":"400.00"}]
["2024-11-13","4524000020194","SOCIETY FOR FAMILY",{"v":22821,"d":"22,821.00"}]
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["2024-11-14","241114005350030240","ODONTOLOGIA",{"v":75900,"d":"75,900.00"}]
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["2024-11-14","241114005350030246","CAFETERIA",{"v":11300,"d":"11,300.00"}]
["2024-11-14","241114005350030249","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-11-14","241114005350030253","COPIAS",{"v":525,"d":"525.00"}]
["2024-11-14",38275356717,"BIO WIN ",null,{"v":4056.5,"d":"4,056.50"}]
["2024-11-14",38275357579,"BRENMARFA IMPORT, SRL",null,{"v":210900,"d":"210,900.00"}]
["2024-11-14",38275358066,"EXP DOMINICANA SRL",null,{"v":10932.75,"d":"10,932.75"}]
["2024-11-14",38275358985,"BIO NOVA SRL",null,{"v":18520.7,"d":"18,520.70"}]
["2024-11-14",38275393678,"FARLUX, SRL",null,{"v":28238.7,"d":"28,238.70"}]
["2024-11-14",38281191586,"SEAN DOMINICAN SRL",null,{"v":25222.5,"d":"25,222.50"}]
["2024-11-14",38281192030,"HOSPIFAR SRL",null,{"v":5537,"d":"5,537.00"}]
["2024-11-15","241115005350030315","ODONTOLOGIA",{"v":64800,"d":"64,800.00"}]
["2024-11-15","241115005350030318","CAFETERIA",{"v":8670,"d":"8,670.00"}]
["2024-11-15","241115005350030321","OFTAMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2024-11-15","241115005350030324","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-11-15","241115005350030328","COPIAS",{"v":460,"d":"460.00"}]
["2024-11-15","4524000000214","ARS RESERVAS",{"v":125290.4,"d":"125,290.40"}]
["2024-11-15",38300649391,"FARLUX, SRL",null,{"v":11381,"d":"11,381.00"}]
["2024-11-15",38300650032,"MECALA IMPOTADORA",null,{"v":570000,"d":"570,000.00"}]
["2024-11-15",38300650849,"LAMBDA DIAGNOSTICOS",null,{"v":9910.4,"d":"9,910.40"}]
["2024-11-15",38300651863,"CRUZ AYALA, SRL",null,{"v":33867.5,"d":"33,867.50"}]
["2024-11-15",38300653633,"BIO NUCLEAR S A",null,{"v":8190,"d":"8,190.00"}]
["2024-11-15",38300654410,"SUED Y FARGESA SRL ",null,{"v":3750,"d":"3,750.00"}]
["2024-11-15",38300655161,"BIO NUCLEAR S A",null,{"v":7788,"d":"7,788.00"}]
["2024-11-15",38300657196,"LAB. PORCELANA HNOS HERNANDEZ",null,{"v":79100,"d":"79,100.00"}]
["2024-11-15",38302146362,"NOMINA",{"v":114042.59,"d":"114,042.59"},{"v":50000,"d":"50,000.00"}]
["2024-11-18","4524000000016","ARS RENACER",{"v":611237.39,"d":"611,237.39"}]
["2024-11-18","241118005350010361","ODONTOLOGIA",{"v":62300,"d":"62,300.00"}]
["2024-11-18","241118005350010364","OFTAMOLOGIA",{"v":27000,"d":"27,000.00"}]
["2024-11-18","241118005350010367","CAFETERIA",{"v":8670,"d":"8,670.00"}]
["2024-11-18","241118005350010370","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-11-18","241118005350010373","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-11-18","241118005350010376","COPIAS",{"v":625,"d":"625.00"}]
["2024-11-18",38337391954,"SERVIANMED DOMINICANA",null,{"v":14492.25,"d":"14,492.25"}]
["2024-11-19","241119005350020692","ODONTOLOGIA",{"v":55000,"d":"55,000.00"}]
["2024-11-19","241119005350020695","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2024-11-19","241119005350020698","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-11-19","241119005350020701","COPIAS",{"v":605,"d":"605.00"}]
["2024-11-19",38356917695,"CABOD EIRL",null,{"v":188710.39,"d":"188,710.39"}]
["2024-11-20","241120005350030396","ODONTOLOGIA",{"v":113200,"d":"113,200.00"}]
["2024-11-20","241120005350030399","OFTAMOLOGIA",{"v":31000,"d":"31,000.00"}]
["2024-11-20","241120005350030402","CAFETERIA",{"v":9850,"d":"9,850.00"}]
["2024-11-20","241120005350030405","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-20","241120005350030408","COPIAS",{"v":665,"d":"665.00"}]
["2024-11-20","4524000043384","ARS UNIVERSAL",{"v":263922.6,"d":"263,922.60"}]
["2024-11-21","241121005350010302","ODONTOLOGIA",{"v":69900,"d":"69,900.00"}]
["2024-11-21","241121005350010305","OFTAMOLOGIA",{"v":20200,"d":"20,200.00"}]
["2024-11-21","241121005350010308","CAFETERIA",{"v":9535,"d":"9,535.00"}]
["2024-11-21","241121005350010311","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-11-21","241121005350010314","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-11-21","241121005350010317","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-21","241121005350010320","COPIAS",{"v":500,"d":"500.00"}]
["2024-11-21",38376275583,"PEDRO JESUS BUENO",null,{"v":58933.82,"d":"58,933.82"}]
["2024-11-21",38376275857,"SUPLIMADE COMERCIAL",null,{"v":63897,"d":"63,897.00"}]
["2024-11-21",38376276021,"PAPELERIA CRISHONAN",null,{"v":228576.4,"d":"228,576.40"}]
["2024-11-21",38376276275,"CABOD EIRL",null,{"v":109867.12999999999,"d":"109,867.13"}]
["2024-11-21",38376276467,"MAXIMO GOMEZ P SA",null,{"v":196000,"d":"196,000.00"}]
["2024-11-21",38376276630,"COPEM HOSPICLINIC SRL",null,{"v":25293.92,"d":"25,293.92"}]
["2024-11-21",38376276847,"BAUCOMER SRL",null,{"v":7410,"d":"7,410.00"}]
["2024-11-21",38376277066,"HOSPICALFA MEDICAL",null,{"v":17090.5,"d":"17,090.50"}]
["2024-11-21",38376277209,"MEDI SAN, SRL",null,{"v":119780,"d":"119,780.00"}]
["2024-11-21",38376277353,"FARLUX, SRL",null,{"v":2831,"d":"2,831.00"}]
["2024-11-21",38376285394,"PEDRO JESUS BUENO",null,{"v":8740,"d":"8,740.00"}]
["2024-11-21",38376285583,"DISTRIBUIDORA VASQUEZ",null,{"v":104500,"d":"104,500.00"}]
["2024-11-21",38376285804,"CARBBEAN SUPPLY ",null,{"v":9661.5,"d":"9,661.50"}]
["2024-11-21",38376286018,"EXP DOMINICANA SRL",null,{"v":5763,"d":"5,763.00"}]
["2024-11-21",38376286292,"HOPIFAR SRL",null,{"v":128250,"d":"128,250.00"}]
["2024-11-21",38376286590,"GRUPO FARM. CAR SRL",null,{"v":48590,"d":"48,590.00"}]
["2024-11-21",38376297097,"ROSAFA FARMA SAS",null,{"v":101700,"d":"101,700.00"}]
["2024-11-21",38376286877,"ANEST SRL",null,{"v":54240,"d":"54,240.00"}]
["2024-11-21",38376287112,"BRENMARFA IMPORT, SRL",null,{"v":67800,"d":"67,800.00"}]
["2024-11-21",38376287345,"ULTRALAB, SRL",null,{"v":7187.56,"d":"7,187.56"}]
["2024-11-21",38376287678,"GANBARO SRL",null,{"v":11344.53,"d":"11,344.53"}]
["2024-11-21",38376296869,"SUPLIDENT SRL",null,{"v":72157.2,"d":"72,157.20"}]
["2024-11-21",38376297393,"SILVER PHARMA SRL",null,{"v":43605,"d":"43,605.00"}]
["2024-11-21",38376297650,"BAUCOMER SRL",null,{"v":7600,"d":"7,600.00"}]
["2024-11-21",38376297837,"SUED Y FARGESA SRL ",null,{"v":780000,"d":"780,000.00"}]
["2024-11-21",38376298119,"COPEM HOSPICLINIC SRL",null,{"v":7510.320000000001,"d":"7,510.32"}]
["2024-11-21",38376298364,"ENDO CARIBE S R L ",null,{"v":55302.99,"d":"55,302.99"}]
["2024-11-21",38376298604,"HOSPICALFA MEDICAL",null,{"v":72010,"d":"72,010.00"}]
["2024-11-21",38376298787,"HOSPIFAR SRL",null,{"v":25532.2,"d":"25,532.20"}]
["2024-11-21",38376298975,"MEDI SAN, SRL",null,{"v":91220,"d":"91,220.00"}]
["2024-11-21",38376303921,"SUPLIDORA MED.OTTENM",null,{"v":37179.87,"d":"37,179.87"}]
["2024-11-22","241122005350030427","ODONTOLOGIA",{"v":95400,"d":"95,400.00"}]
["2024-11-22","241122005350030430","CAFETERIA",{"v":8710,"d":"8,710.00"}]
["2024-11-22","241122005350030433","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-11-22","241122005350030436","CARNET",{"v":500,"d":"500.00"}]
["2024-11-22","241122005350030441","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-11-22","241122005350030444","COPIAS",{"v":400,"d":"400.00"}]
["2024-11-22","4524000000006","ARS FUTURO",{"v":529181.39,"d":"529,181.39"}]
["2024-11-22",38384970099,"GRUPO SUPERALBA",null,{"v":196000,"d":"196,000.00"}]
["2024-11-22",38387184391,"UNION MEDICA DEL NORTE",null,{"v":20176.29,"d":"20,176.29"}]
["2024-11-25","241125005350030532","ODONTOLOGIA",{"v":37100,"d":"37,100.00"}]
["2024-11-25","241125005350030535","OFTAMOLOGIA",{"v":21200,"d":"21,200.00"}]
["2024-11-25","241125005350030538","CAFETERIA",{"v":8965,"d":"8,965.00"}]
["2024-11-25","241125005350030541","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-11-25","241125005350030544","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-25","241125005350030547","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-11-25","241125005350030550","COPIAS",{"v":525,"d":"525.00"}]
["2024-11-26","241126005350010329","ODONTOLOGIA",{"v":263800,"d":"263,800.00"}]
["2024-11-26","241126005350010332","OFTAMOLOGIA",{"v":21000,"d":"21,000.00"}]
["2024-11-26","241126005350010335","CAFETERIA",{"v":9725,"d":"9,725.00"}]
["2024-11-26","241126005350010338","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-11-26","241126005350010341","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-11-26","241126005350010321","ARS PRIMERA HUMANO",{"v":2290341.79,"d":"2,290,341.79"}]
["2024-11-26","241126005350010324","ARS GMA",{"v":50370.15,"d":"50,370.15"}]
["2024-11-26",38404548529,"SERVIANMED DOMINICANA",null,{"v":113000,"d":"113,000.00"}]
["2024-11-26",38404548709,"MACROTECH FARMACEUTICA ",null,{"v":215872.45,"d":"215,872.45"}]
["2024-11-26",38404548931,"FARACH S A",null,{"v":3858600,"d":"3,858,600.00"}]
["2024-11-26",38404549162,"ADRIANO NUÑEZ",null,{"v":223749.58,"d":"223,749.58"}]
["2024-11-26",38404549356,"PEDRO JESUS BUENO",null,{"v":304849.13999999996,"d":"304,849.14"}]
["2024-11-26",38406803553,"TECNOELITE SRL",null,{"v":14364.11,"d":"14,364.11"}]
["2024-11-26",38406803877,"TELEGUARD SEGURITY",null,{"v":36244.75,"d":"36,244.75"}]
["2024-11-26",4524000000087,"PAGO NOMINAS",null,{"v":782105.73,"d":"782,105.73"}]
["2024-11-26",4524000000007,"PAGO NOMINAS",null,{"v":167000,"d":"167,000.00"}]
["2024-11-26",4524000000004,"PAGO NOMINAS",null,{"v":41000,"d":"41,000.00"}]
["2024-11-27","4524000000007","ARS SEMMA",{"v":282806.16,"d":"282,806.16"}]
["2024-11-27","241127005350010307","ODONTOLOGIA",{"v":60400,"d":"60,400.00"}]
["2024-11-27","241127005350010310","OFTAMOLOGIA",{"v":53800,"d":"53,800.00"}]
["2024-11-27","241127005350010313","CAFETERIA",{"v":9755,"d":"9,755.00"}]
["2024-11-27","241127005350010316","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-11-27","241127005350010319","COPIAS",{"v":305,"d":"305.00"}]
["2024-11-27",38412439064,"NUVOMED SRL",null,{"v":413580,"d":"413,580.00"}]
["2024-11-28","241128005350020453","ODONTOLOGIA",{"v":57000,"d":"57,000.00"}]
["2024-11-28","241128005350020456","CAFETERIA",{"v":10000,"d":"10,000.00"}]
["2024-11-28","241128005350020459","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2024-11-28","241128005350020462","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-11-28","241128005350020468","COPIAS",{"v":350,"d":"350.00"}]
["2024-11-28","4524000022842","ARS META SALUD ",{"v":94137.17,"d":"94,137.17"}]
["2024-11-28","4524000043640","ARS YUNEN",{"v":25910.52,"d":"25,910.52"}]
["2024-11-29","4524000043606","ARS SIMAG",{"v":63773.13,"d":"63,773.13"}]
["2024-11-28",38418604750,"BIO-NUCLEAR",null,{"v":140474.88,"d":"140,474.88"}]
["2024-11-28",38418605000,"SUPLIMADE COMERCIAL",null,{"v":17290,"d":"17,290.00"}]
["2024-11-28",38418605321,"LABORATORIO Y REPUESTOS DIESEL LOS CERROS SRL ",null,{"v":11480.8,"d":"11,480.80"}]
["2024-11-29","241129005350020534","ODONTOLOGIA",{"v":70300,"d":"70,300.00"}]
["2024-11-29","241129005350020537","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2024-11-29","241129005350020540","CAFETERIA",{"v":7450,"d":"7,450.00"}]
["2024-11-29","241129005350020543","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-11-29","241129005350020546","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-11-29","241129005350020549","COPIAS",{"v":225,"d":"225.00"}]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE OCTUBRE DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-10-01","4524000000084","SENASA SUBSIDIADO",{"v":21491492.16,"d":"21,491,492.16"}]
["2024-10-02","4524000000003","SENASA CONTRIBUTIVO",{"v":4102582.73,"d":"4,102,582.73"}]
["2024-10-01","241001005350020676","ODONTOLOGIA",{"v":75700,"d":"75,700.00"}]
["2024-10-01","241001005350020679","OFTALMOLOGIA",{"v":14500,"d":"14,500.00"}]
["2024-10-01","241001005350020682","CAFETERIA",{"v":12700,"d":"12,700.00"}]
["2024-10-01","241001005350020685","CARNET",{"v":7000,"d":"7,000.00"}]
["2024-10-01","241001005350020688","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-10-01","241001005350020691","COPIAS",{"v":1200,"d":"1,200.00"}]
["2024-10-01","241001005350020694","CARNET",{"v":8000,"d":"8,000.00"}]
["2024-10-02","241002005350020531","ODONTOLOGIA",{"v":92300,"d":"92,300.00"}]
["2024-10-02","241002005350020534","OFTALMOLOGIA",{"v":27588,"d":"27,588.00"}]
["2024-10-02","241002005350020537","CAFETERIA",{"v":11950,"d":"11,950.00"}]
["2024-10-02","241002005350020540","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-10-02","241002005350020543","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-10-02","241002005350020546","CERTIFICADO",{"v":2200,"d":"2,200.00"}]
["2024-10-02","241002005350020549","COPIAS",{"v":700,"d":"700.00"}]
["2024-10-03","241003005350040397","ODONTOLOGIA",{"v":60300,"d":"60,300.00"}]
["2024-10-03","241003005350040400","OFTALMOLOGIA",{"v":20000,"d":"20,000.00"}]
["2024-10-03","241003005350040403","CAFETERIA",{"v":11000,"d":"11,000.00"}]
["2024-10-03","241003005350040406","CARNET",{"v":5500,"d":"5,500.00"}]
["2024-10-03","241003005350040409","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-10-03","241003005350040412","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-10-03","241003005350040415","COPIAS",{"v":900,"d":"900.00"}]
["2024-10-03","241003005350040418","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-10-03",37588788218,"EMH MEDICAL, SRL",null,{"v":20503.51,"d":"20,503.51"}]
["2024-10-03",37588789039,"AP INGENIERIA BIOMEDICA",null,{"v":54240,"d":"54,240.00"}]
["2024-10-03",37588789588,"BRENMARFA IMPORT, SRL",null,{"v":476900,"d":"476,900.00"}]
["2024-10-03",37588790791,"ADRIANO NUÑEZ",null,{"v":61132.5,"d":"61,132.50"}]
["2024-10-03",37588791469,"MACROTECH FARMACEUTICA, SRL",null,{"v":218216.81,"d":"218,216.81"}]
["2024-10-03",37588792025,"BRENMARFA IMPORT, SRL",null,{"v":347475,"d":"347,475.00"}]
["2024-10-03",37588792468,"CRUZ AYALA, SRL",null,{"v":3841.8,"d":"3,841.80"}]
["2024-10-03",37588793071,"SUED & FARGESA, SRL",null,{"v":3562.5,"d":"3,562.50"}]
["2024-10-03",37588793675,"COLEGIO DOM. DE ODONTOLOGOS, CDO",null,{"v":85500,"d":"85,500.00"}]
["2024-10-04","241004005350030262","ODONTOLOGIA",{"v":97800,"d":"97,800.00"}]
["2024-10-04","241004005350030265","CAFETERIA",{"v":7800,"d":"7,800.00"}]
["2024-10-04","241004005350030268","OFTAMOLOGIA",{"v":6500,"d":"6,500.00"}]
["2024-10-04","241004005350030271","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-10-04","241004005350030274","COPIAS",{"v":1050,"d":"1,050.00"}]
["2024-10-04","241004005350030277","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-10-04",37610270172,"SUED & FARGESA, SRL",null,{"v":80645.5,"d":"80,645.50"}]
["2024-10-04",37610270692,"BIONUCLEAR",null,{"v":20750.4,"d":"20,750.40"}]
["2024-10-04",37610271460,"ULTRALAB, SRL",null,{"v":7871.46,"d":"7,871.46"}]
["2024-10-04",37610273412,"CRUZ AYALA, SRL",null,{"v":17773.82,"d":"17,773.82"}]
["2024-10-07","241007005350020479","ODONTOLOGIA",{"v":73750,"d":"73,750.00"}]
["2024-10-07","241007005350020482","OFTALMOLOGIA",{"v":19300,"d":"19,300.00"}]
["2024-10-07","241007005350020485","CAFETERIA",{"v":9400,"d":"9,400.00"}]
["2024-10-07","241007005350020488","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-10-07","241007005350020491","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-10-07","241007005350020494","COPIAS",{"v":1000,"d":"1,000.00"}]
["2024-10-07","241007005350020497","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-10-07",37642009430,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":9480.51,"d":"9,480.51"}]
["2024-10-07",37642010230,"CIRCUIMED",null,{"v":40303.94,"d":"40,303.94"}]
["2024-10-08","241008005350020457","ODONTOLOGIA",{"v":74500,"d":"74,500.00"}]
["2024-10-08","241008005350020460","MEDICAMENTOS",{"v":26550,"d":"26,550.00"}]
["2024-10-08","241008005350020463","RESONANCIA",{"v":12000,"d":"12,000.00"}]
["2024-10-08","241008005350020466","CAFETERIA",{"v":10050,"d":"10,050.00"}]
["2024-10-08","241008005350020469","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2024-10-08","241008005350020472","CARNET",{"v":7000,"d":"7,000.00"}]
["2024-10-08","241008005350020475","COPIAS",{"v":1200,"d":"1,200.00"}]
["2024-10-08","241008005350020478","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-10-09","241009005350010281","ODONTOLOGIA",{"v":63800,"d":"63,800.00"}]
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["2024-10-09","241009005350010290","CARNET",{"v":4500,"d":"4,500.00"}]
["2024-10-09","241009005350010293","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-10-09","241009005350010296","COPIAS",{"v":800,"d":"800.00"}]
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["2024-10-09",37681045281,"ULTRALAB, SRL",null,{"v":6437.04,"d":"6,437.04"}]
["2024-10-09",37681045876,"BIO-NOVA, SRL",null,{"v":15909.45,"d":"15,909.45"}]
["2024-10-09",37681046304,"SUPLIMADE COMERCIAL, SRL",null,{"v":95033,"d":"95,033.00"}]
["2024-10-09",37681070956,"MEDI SAN, SRL",null,{"v":7006,"d":"7,006.00"}]
["2024-10-09",37681072024,"MEDI SAN, SRL",null,{"v":49720,"d":"49,720.00"}]
["2024-10-09",37681072386,"BRENMARFA IMPORT, SRL",null,{"v":23458.8,"d":"23,458.80"}]
["2024-10-09",37681073296,"ALMANZAR ESTEVEZ, SRL",null,{"v":4940,"d":"4,940.00"}]
["2024-10-09",37681074167,"HOSPIFAR, SRL",null,{"v":27035.1,"d":"27,035.10"}]
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["2024-10-11","241011005350040344","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-10-11","241011005350040347","COPIAS",{"v":500,"d":"500.00"}]
["2024-10-11","4524000000009","ARS FUTURO",{"v":256893.45,"d":"256,893.45"}]
["2024-10-11",27711226879,"BIO NOVA",null,{"v":19950,"d":"19,950.00"}]
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["2024-10-11",37711228343,"BRENMARFA IMPORT, SRL",null,{"v":239400,"d":"239,400.00"}]
["2024-10-11",37711229162,"ZEN PHARMACEUTICAL",null,{"v":12127.720000000001,"d":"12,127.72"}]
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["2024-10-11",37711230144,"FARMACEUTICA DALMASI (FALMADAL), SRL",null,{"v":45600,"d":"45,600.00"}]
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["2024-10-11",37711234833,"DELMEDICAL, SRL",null,{"v":52669.3,"d":"52,669.30"}]
["2024-10-11",37711264132,"PRODUCTOS MEDICINALES PROMEDCA",null,{"v":105090,"d":"105,090.00"}]
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["2024-10-11",37716958082,"SILVER PHARMA, SRL",null,{"v":199346.1,"d":"199,346.10"}]
["2024-10-11",37716959255,"FARACH, SA",null,{"v":50780,"d":"50,780.00"}]
["2024-10-11",37716959611,"OSCAR A. RENTA NEGRON SA",null,{"v":92430,"d":"92,430.00"}]
["2024-10-11",37716960446,"SEAN DOMINICANA, SRL",null,{"v":807500,"d":"807,500.00"}]
["2024-10-11",37716961037,"GERENFAR, SRL",null,{"v":115425,"d":"115,425.00"}]
["2024-10-11",37717595012,"REFRICENTER COMERCIAL LEON UREÑA",null,{"v":316400,"d":"316,400.00"}]
["2024-10-14","241014005350040451","ODONTOLOGIA",{"v":72600,"d":"72,600.00"}]
["2024-10-14","241014005350040454","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2024-10-14","241014005350040457","CAFETERIA",{"v":11125,"d":"11,125.00"}]
["2024-10-14","241014005350040460","CARNET",{"v":1500,"d":"1,500.00"}]
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["2024-10-14","241014005350040466","COPIAS",{"v":950,"d":"950.00"}]
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["2024-10-15","241015005350020480","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-10-15","241015005350020483","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-10-15","241015005350020486","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-10-15","241015005350020489","COPIAS",{"v":600,"d":"600.00"}]
["2024-10-16","241016005350010289","ODONTOLOGIA",{"v":102800,"d":"102,800.00"}]
["2024-10-16","241016005350010292","CAFETERIA",{"v":11600,"d":"11,600.00"}]
["2024-10-16","241016005350010295","OFTAMOLOGIA",{"v":10600,"d":"10,600.00"}]
["2024-10-16","241016005350010298","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-10-16","241016005350010301","COPIAS",{"v":715,"d":"715.00"}]
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["2024-10-17","241017005350020450","CAFETERIA",{"v":12800,"d":"12,800.00"}]
["2024-10-17","241017005350020453","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-10-17","241017005350020456","COPIAS",{"v":900,"d":"900.00"}]
["2024-10-17","241017005350020459","CARNET",{"v":500,"d":"500.00"}]
["2024-10-17",37804906527,"CAPELLAN DENTAL, SRL",null,{"v":2863.3,"d":"2,863.30"}]
["2024-10-17",37804907079,"ALFONSO DENTAL, SRL",null,{"v":3650.48,"d":"3,650.48"}]
["2024-10-17",37804907499,"CRUZ AYALA, SRL",null,{"v":13560,"d":"13,560.00"}]
["2024-10-17",37804908908,"INSUMOS MEDICOS DEL CARIBE INSUMED, SRL",null,{"v":42171.6,"d":"42,171.60"}]
["2024-10-17",37804909315,"PROMEDCA PRODUCTOS MEDICINALES, SRL",null,{"v":115825,"d":"115,825.00"}]
["2024-10-17",37804909766,"OSIRIS & CO, SA",null,{"v":310942.1,"d":"310,942.10"}]
["2024-10-17",37804910206,"MEDI SAN, SRL",null,{"v":146900,"d":"146,900.00"}]
["2024-10-17",37804910870,"LABORATORIO HERMANOS HERNANDEZ, SRL",null,{"v":106841.5,"d":"106,841.50"}]
["2024-10-17",37804911284,"AGROPECUARIA FERNANDEZ, AGROFEM, SRL",null,{"v":636724,"d":"636,724.00"}]
["2024-10-17",37804911703,"LABORATORIO DENTAL HNOS. HERNANADEZ, SRL",null,{"v":123057,"d":"123,057.00"}]
["2024-10-18","241018005350020528","ODONTOLOGIA",{"v":65200,"d":"65,200.00"}]
["2024-10-18","241018005350020531","CAFETERIA",{"v":8400,"d":"8,400.00"}]
["2024-10-18","241018005350020534","OFTALMOLOGIA",{"v":5300,"d":"5,300.00"}]
["2024-10-18","241018005350020537","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-10-18","241018005350020540","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-10-18","241018005350020546","ARS PRIMERA HUMANO  ",{"v":3711970.87,"d":"3,711,970.87"}]
["2024-10-18","241018005350020543","COPIAS",{"v":500,"d":"500.00"}]
["2024-10-18",37825736698,"PEDRO BUENO",null,{"v":59056.18,"d":"59,056.18"}]
["2024-10-18",37825738189,"SUPLIMADE COMERCIAL, SRL",null,{"v":44080,"d":"44,080.00"}]
["2024-10-18",37825738803,"ARIZA BATLLE & CO",null,{"v":167194.16999999998,"d":"167,194.17"}]
["2024-10-18",37825739582,"AMIPHARMA DOMINICANA, SRL",null,{"v":1741.35,"d":"1,741.35"}]
["2024-10-18",37825740326,"EQUIP OS MEDICOS DOMINGUEZ,SRL",null,{"v":5462.5,"d":"5,462.50"}]
["2024-10-18",37825741076,"PEÑANTIAL INDUSTRIAL, SA",null,{"v":49001,"d":"49,001.00"}]
["2024-10-18",37825741642,"ADRIANO NUÑEZ",null,{"v":16088.14,"d":"16,088.14"}]
["2024-10-18",37825742151,"UNIQUE REPRESENTACIONES, SRL",null,{"v":5200.259999999999,"d":"5,200.26"}]
["2024-10-18",37825744176,"HEXAPOWER PHARMA, SRL",null,{"v":776150,"d":"776,150.00"}]
["2024-10-18",37825744805,"COPEM HOSPICLINIC, SRL",null,{"v":18040.5,"d":"18,040.50"}]
["2024-10-18",37825809283,"SEAN DOMINICANA, SRL",null,{"v":1897625,"d":"1,897,625.00"}]
["2024-10-18",37825809958,"HOSPIFAR, SRL",null,{"v":111235.5,"d":"111,235.50"}]
["2024-10-18",37825810444,"LIBRERÍA PAULINAS",null,{"v":29640,"d":"29,640.00"}]
["2024-10-18",37825810953,"ROCE DENTAL, SRL",null,{"v":5343.75,"d":"5,343.75"}]
["2024-10-18",37825811396,"ALFONSO DENTAL, SRL",null,{"v":28589.2,"d":"28,589.20"}]
["2024-10-18",37825812465,"ARIZA BATLLE & CO",null,{"v":7354.150000000001,"d":"7,354.15"}]
["2024-10-18",37825813128,"TIO DEPOSITO DENTAL, SRL",null,{"v":49194.75,"d":"49,194.75"}]
["2024-10-18",37825813622,"BRENMARFA IMPORT, SRL",null,{"v":1235000,"d":"1,235,000.00"}]
["2024-10-18",37825814167,"MECALA IMPORTADORA, SRL",null,{"v":28481,"d":"28,481.00"}]
["2024-10-18",37825814849,"GERENFAR, SRL",null,{"v":1020300,"d":"1,020,300.00"}]
["2024-10-18",37825829350,"FRIFARMA, SRL",null,{"v":131100,"d":"131,100.00"}]
["2024-10-21","241021005350030442","ODONTOLOGIA",{"v":41200,"d":"41,200.00"}]
["2024-10-21","241021005350030445","OFTAMOLOGIA",{"v":11800,"d":"11,800.00"}]
["2024-10-21","241021005350030448","CARNET",{"v":8500,"d":"8,500.00"}]
["2024-10-21","241021005350030451","CAFETERIA",{"v":8370,"d":"8,370.00"}]
["2024-10-21","241021005350030454","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-10-21","241021005350030457","COPIAS",{"v":665,"d":"665.00"}]
["2024-10-21","241021005350030460","CERTIFICADO",{"v":300,"d":"300.00"}]
["2024-10-21","4524000049562","ARS UNIVERSAL",{"v":54957.77,"d":"54,957.77"}]
["2024-10-21",37858570340,"BIO WIN, SRL",null,{"v":5795,"d":"5,795.00"}]
["2024-10-21",37858571324,"FARMACEUTICA DALMASI (FALMADAL), SRL",null,{"v":30400,"d":"30,400.00"}]
["2024-10-21",37858572162,"FERRETERIA OCHOA, SA",null,{"v":162963.39,"d":"162,963.39"}]
["2024-10-21",37858573331,"MATEROF, SRL",null,{"v":20493.23,"d":"20,493.23"}]
["2024-10-21",37858575300,"HEXAPOWER PHARMA, SRL",null,{"v":159552.5,"d":"159,552.50"}]
["2024-10-21",37858576257,"SILVER PHARMA, SRL",null,{"v":34200,"d":"34,200.00"}]
["2024-10-21",37858577304,"MECALA IMPORTADORA, SRL",null,{"v":18525,"d":"18,525.00"}]
["2024-10-21",378585578096,"SEAN DOMINICANA, SRL",null,{"v":1463000,"d":"1,463,000.00"}]
["2024-10-21",37858578776,"BRENMARFA IMPORT, SRL",null,{"v":881600,"d":"881,600.00"}]
["2024-10-21","37858579594","MEDI SAN, SRL",null,{"v":513000,"d":"513,000.00"}]
["2024-10-21",37858606031,"SUPLIMADE COMERCIAL, SRL",null,{"v":9594.599999999999,"d":"9,594.60"}]
["2024-10-21",37858606774,"ADRIANO NUÑEZ",null,{"v":65697.05,"d":"65,697.05"}]
["2024-10-21",37858607550,"ROCE DENTAL, SRL",null,{"v":39737.71000000001,"d":"39,737.71"}]
["2024-10-21",37858608330,"TIO DEPOSITO DENTAL, SRL",null,{"v":33119.03,"d":"33,119.03"}]
["2024-10-21",37858609593,"ALFONSO DENTAL, SRL",null,{"v":13990.74,"d":"13,990.74"}]
["2024-10-21",37858610460,"ARIZA BATLLE & CO",null,{"v":2034,"d":"2,034.00"}]
["2024-10-21",37858611377,"JF D 24 SERVIC DOMINICANA",null,{"v":80569,"d":"80,569.00"}]
["2024-10-21",37858612221,"PEDRO BUENO",null,{"v":13586.52,"d":"13,586.52"}]
["2024-10-21",37858612921,"PEDRO BUENO",null,{"v":26187.75,"d":"26,187.75"}]
["2024-10-21",37858613616,"BRENMARFA IMPORT, SRL",null,{"v":55935,"d":"55,935.00"}]
["2024-10-21",37858652128,"DISTRIBUIDORA E IMPORTADORA, ANMARI",null,{"v":49020,"d":"49,020.00"}]
["2024-10-22","241022005350010285","ODONTOLOGIA",{"v":117100,"d":"117,100.00"}]
["2024-10-22","241022005350010288","OFTALMOLOGIA",{"v":20000,"d":"20,000.00"}]
["2024-10-22","241022005350010291","CAFETERIA",{"v":8445,"d":"8,445.00"}]
["2024-10-22","241022005350010304","ARS ",{"v":215290.31,"d":"215,290.31"}]
["2024-10-22","4524000000011","ARS FUTURO",{"v":344730.57,"d":"344,730.57"}]
["2024-10-22","4524000000063","ARS IDOPPRIL",{"v":103764.99,"d":"103,764.99"}]
["2024-10-22","241022005350010295","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-10-22","241022005350010298","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-10-22","241022005350010301","COPIAS",{"v":600,"d":"600.00"}]
["2024-10-23","241023005350040397","ODONTOLOGIA",{"v":77000,"d":"77,000.00"}]
["2024-10-23","241023005350040400","OFTALMOLOGIA",{"v":12000,"d":"12,000.00"}]
["2024-10-23","241023005350040403","CAFETERIA",{"v":11600,"d":"11,600.00"}]
["2024-10-23","241023005350040406","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-10-23","241023005350040409","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-10-23","241023005350040412","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-10-23","241023005350040415","COPIAS",{"v":580,"d":"580.00"}]
["2024-10-23","241023005350040418","DEPOSITO- BIOPSIA",{"v":300,"d":"300.00"}]
["2024-10-23","4524000000002","SENASA CONTRIBUTIVO",{"v":298186,"d":"298,186.00"}]
["2024-10-23","4524000000098","ARS IDOPPRIL",{"v":213445.11,"d":"213,445.11"}]
["2024-10-23",37901385759,"MORAMI, SRL",null,{"v":58900,"d":"58,900.00"}]
["2024-10-23",37901387071,"DIEGO JOSE CEARA MUÑOZ",null,{"v":22095.1,"d":"22,095.10"}]
["2024-10-23",37901387783,"HUMBERTO ANT. LIRIANO",null,{"v":5371.43,"d":"5,371.43"}]
["2024-10-23",37901388245,"MANUEL ARSENIO UREÑA",null,{"v":15337.09,"d":"15,337.09"}]
["2024-10-23",37901388715,"GRUPO MIGUEL BRETON, SRL",null,{"v":33109,"d":"33,109.00"}]
["2024-10-23",37901389198,"PEDRO BUENO ",null,{"v":13406.76,"d":"13,406.76"}]
["2024-10-23",37901389692,"GRUPO Z HEALTHCARE, SRL",null,{"v":28339.61,"d":"28,339.61"}]
["2024-10-23",37901390253,"AMAR A TECH, EIRL",null,{"v":42411.509999999995,"d":"42,411.51"}]
["2024-10-23",37901390844,"WILLY CRUZ",null,{"v":296820,"d":"296,820.00"}]
["2024-10-23",37901391179,"PROINFA, PROD.DE IMPORT. FAMILIAR, SRL",null,{"v":99750,"d":"99,750.00"}]
["2024-10-23",37911233642,"DIRECCION GENERAL DE IMPUESTOS INTERNOS",null,{"v":260000,"d":"260,000.00"}]
["2024-10-24","241024005350010352","ODONTOLOGIA",{"v":73100,"d":"73,100.00"}]
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["2024-10-24","241024005350010373","DEPOSITO- BIOPSIA",{"v":300,"d":"300.00"}]
["2024-10-24",37931402230,"BIO NUCLAR, SA",null,{"v":79320.78,"d":"79,320.78"}]
["2024-10-24",37931403355,"SOLUCIONES INF. ACOSTA, SRL",null,{"v":11300,"d":"11,300.00"}]
["2024-10-24",37931403882,"CARIBBEAN MEDICAL SUPPLY CAMESUP, SRL",null,{"v":124300,"d":"124,300.00"}]
["2024-10-24",379314044479,"LAB. DE PORCELANA HERMANOS HERNANADEZ",null,{"v":64071,"d":"64,071.00"}]
["2024-10-24",37931405220,"MATEROF, SRL",null,{"v":27176.61,"d":"27,176.61"}]
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["2024-10-24",37931406399,"NUVOMED, SRL",null,{"v":413580,"d":"413,580.00"}]
["2024-10-24",4524000000012,"NOMINAS",null,{"v":184000,"d":"184,000.00"}]
["2024-10-25","241025005350020633","ODONTOLOGIA",{"v":100400,"d":"100,400.00"}]
["2024-10-25","241025005350020636","OFTALMOLOGIA",{"v":11200,"d":"11,200.00"}]
["2024-10-25","241025005350020639","CAFETERIA",{"v":10625,"d":"10,625.00"}]
["2024-10-25","241025005350020642","CARNET",{"v":700,"d":"700.00"}]
["2024-10-25","241025005350020645","ESTERILIZACION",{"v":700,"d":"700.00"}]
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["2024-10-25","241025005350020652","COPIAS",{"v":480,"d":"480.00"}]
["2024-10-25","4524000000011","ARS SEMMA",{"v":71483.18,"d":"71,483.18"}]
["2024-10-25",37948130493,"GANBARO, SRL",null,{"v":255063.54,"d":"255,063.54"}]
["2024-10-25",37948131313,"GAS ANTILLANO, SAS",null,{"v":481518,"d":"481,518.00"}]
["2024-10-25",37948132131,"FRIFARMA, SRL",null,{"v":489440,"d":"489,440.00"}]
["2024-10-25",3794813270,"FARACH, SA",null,{"v":1121720,"d":"1,121,720.00"}]
["2024-10-25",37948133479,"SI EN SALUD, SRL",null,{"v":37050,"d":"37,050.00"}]
["2024-10-25",37948134549,"PEDRO BUENO",null,{"v":13110,"d":"13,110.00"}]
["2024-10-25",37948135187,"GOMERA HERNANDEZ, SRL",null,{"v":165047.04,"d":"165,047.04"}]
["2024-10-28","241028005350040443","ODONTOLOGIA",null,{"v":73600,"d":"73,600.00"}]
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["2024-10-28","241028005350040449","CAFETERIA",null,{"v":9290,"d":"9,290.00"}]
["2024-10-28","241028005350040452","COPIAS",null,{"v":680,"d":"680.00"}]
["2024-10-28","241028005350040455","CERTIFICADO",null,{"v":600,"d":"600.00"}]
["2024-10-28","4524000022468","ALQUILER DE ESPACIO DE PUCMM ",null,{"v":50000,"d":"50,000.00"}]
["2024-10-28",37990733152,"RAMIMAGING, SRL",null,{"v":588308.65,"d":"588,308.65"}]
["2024-10-29","241029005350040356","ODONTOLOGIA",{"v":89300,"d":"89,300.00"}]
["2024-10-29","241029005350040359","CAFETERIA",{"v":11150,"d":"11,150.00"}]
["2024-10-29","241029005350040362","OFTALMOLOGIA",{"v":10400,"d":"10,400.00"}]
["2024-10-29","241029005350040365","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-10-29","241029005350040368","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-10-29","241029005350040371","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-10-29","241029005350040374","COPIA",{"v":525,"d":"525.00"}]
["2024-10-30","241030005350030394","ODONTOLOGIA",{"v":110600,"d":"110,600.00"}]
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["2024-10-30","241030005350030400","CARNET",{"v":16000,"d":"16,000.00"}]
["2024-10-30","241030005350030403","CAFETERIA",{"v":10145,"d":"10,145.00"}]
["2024-10-30","241030005350030406","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-10-30","241030005350030409","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-10-30","241030005350030412","COPIAS",{"v":600,"d":"600.00"}]
["2024-10-30",38018956293,"ARIZA BATLLE & CO",null,{"v":16010.710000000001,"d":"16,010.71"}]
["2024-10-30",38018957026,"CAPELLAN DENTAL, SRL",null,{"v":14076.74,"d":"14,076.74"}]
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["2024-10-30",38018959606,"TIO DEPOSITO DENTAL, SRL",null,721.52]
["2024-10-30",38018960358,"DIMEDOM , SRL",null,{"v":76227.08,"d":"76,227.08"}]
["2024-10-30",38018961170,"LAMBDA DIAGNOSTICOS, SA",null,{"v":10265.13,"d":"10,265.13"}]
["2024-10-30",38018961844,"ALMANZAR ESTEVEZ, SRL",null,{"v":2158.3,"d":"2,158.30"}]
["2024-10-30",38018962554,"BIO-NOVA, SRL",null,{"v":141250,"d":"141,250.00"}]
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["2024-10-30",38027233279,"MILEDY MEDINA FESTALLEGRO, SRL",null,{"v":98310,"d":"98,310.00"}]
["2024-10-31","241031005350040405","ODONTOLOGIA",{"v":76600,"d":"76,600.00"}]
["2024-10-31","241031005350040408","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2024-10-31","241031005350040411","CAFETERIA",{"v":10200,"d":"10,200.00"}]
["2024-10-31","241031005350040414","OFTALMOLOGIA",{"v":10000,"d":"10,000.00"}]
["2024-10-31","241031005350040417","CARNET",{"v":3700,"d":"3,700.00"}]
["2024-10-31","241031005350040420","COPIAS",{"v":510,"d":"510.00"}]
["2024-10-31","241031005350040423","CERTIFICADO",{"v":400,"d":"400.00"}]
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["2024-10-31",38047512473,"ULTRALAB, SRL",null,{"v":75672.95,"d":"75,672.95"}]
["2024-10-31",38047513118,"CRUZ AYALA, SRL",null,{"v":3705,"d":"3,705.00"}]
["2024-10-31",38047513641,"FARMACEUTICA DALMASI (FALMADAL), SRL",null,{"v":60800,"d":"60,800.00"}]
["2024-10-31",38047514371,"ULTRALAB, SRL",null,{"v":6437.04,"d":"6,437.04"}]
["2024-10-31",3804751526,"BIO NOVA, SRL",null,{"v":12741.75,"d":"12,741.75"}]
["2024-10-31",38047516239,"CRUZ AYALA, SRL",null,{"v":71461.8,"d":"71,461.80"}]
["2024-10-31",38047516889,"BIO NUCLEAR",null,{"v":143511.6,"d":"143,511.60"}]
["2024-10-31",null,"COMISIONES BANCARIAS AL 30-09-2024",null,{"v":37034.95,"d":"37,034.95"}]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE SEPTIEMBRE DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-09-02","240902005350020474","ODONTOLOGIA",{"v":74100,"d":"74,100.00"}]
["2024-09-02","240902005350020477","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2024-09-02","240902005350020480","CAFETERIA",{"v":7835,"d":"7,835.00"}]
["2024-09-02","240902005350020483","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-09-02","240902005350020486","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-09-02","240902005350020489","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-09-02","240902005350020492","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-02","4524000000129","SENASA SUBSIDIADO",{"v":27357203.64,"d":"27,357,203.64"}]
["2024-09-03","240903005350020527","ODONTOLOGIA",{"v":80100,"d":"80,100.00"}]
["2024-09-03","240903005350020530","OFTALMOLOGIA",{"v":11920,"d":"11,920.00"}]
["2024-09-03","240903005350020533","CAFETERIA",{"v":11400,"d":"11,400.00"}]
["2024-09-03","240903005350020536","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-03","240903005350020539","CARNET",{"v":1300,"d":"1,300.00"}]
["2024-09-03","240903005350020542","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-09-03","240903005350020545","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-03","4524000000002","SENASA CONTRIBUTIVO",{"v":2940071.05,"d":"2,940,071.05"}]
["2024-09-03","4524000000013","ARS CMD",{"v":193651.91,"d":"193,651.91"}]
["2024-09-03",37114252313,"OSCAR A. RENTA NEGRON, SA.",null,{"v":142662,"d":"142,662.00"}]
["2024-09-03",37114252683,"GRUPO ICAN, SRL.",null,{"v":44175.64,"d":"44,175.64"}]
["2024-09-03",37114253030,"BRENMARFA IMPORT, SRL.",null,{"v":497200,"d":"497,200.00"}]
["2024-09-03",37114253342,"FARMADAL, SRL.",null,{"v":20900,"d":"20,900.00"}]
["2024-09-03",37114253711,"SUPLIMADE COMERCIAL, SRL.",null,{"v":16437.289999999997,"d":"16,437.29"}]
["2024-09-03",37114254735,"CECOMSA, SRL.",null,{"v":51188.4,"d":"51,188.40"}]
["2024-09-03",37114256125,"MECALA IMPORTADORA, SRL.",null,{"v":48025,"d":"48,025.00"}]
["2024-09-03",37114257089,"BRENMARFA IMPORT, SRL.",null,{"v":18080,"d":"18,080.00"}]
["2024-09-03",37114257597,"SILHOD, SRL.",null,{"v":363067.2,"d":"363,067.20"}]
["2024-09-03",37114257994,"MEDISAN, SRL.",null,{"v":67235,"d":"67,235.00"}]
["2024-09-03",37114277186,"EPX DOMINICANA, SRL.",null,{"v":175658.5,"d":"175,658.50"}]
["2024-09-03",37114277618,"OSIRIS & CO., SA.",null,{"v":46526.62,"d":"46,526.62"}]
["2024-09-03",37114278032,"ANEST, SRL.",null,{"v":45200,"d":"45,200.00"}]
["2024-09-03",37114278953,"GRUPO FARMACEUTICO CAR-M",null,{"v":16385,"d":"16,385.00"}]
["2024-09-03",37114279520,"HOSPIFAR, SRL.",null,{"v":306122.2,"d":"306,122.20"}]
["2024-09-03",37114279897,"CARIBBEAN MEDICAL SUPPLY, CAMESUP, SRL.",null,{"v":557688.8,"d":"557,688.80"}]
["2024-09-04","240904005350040491","ODONTOLOGIA",{"v":86700,"d":"86,700.00"}]
["2024-09-04","240904005350040494","OFTALMOLOGIA",{"v":26800,"d":"26,800.00"}]
["2024-09-04","240904005350040497","CAFETERIA",{"v":7900,"d":"7,900.00"}]
["2024-09-04","240904005350040500","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-09-04","240904005350040503","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-09-04","240904005350040506","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-09-04","4524000000097","SENASA SUBSIDIADO",{"v":50000,"d":"50,000.00"}]
["2024-09-04",37131451317,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":67934.13,"d":"67,934.13"}]
["2024-09-04",17131451928,"FRIFARMA, SRL.",null,{"v":222870,"d":"222,870.00"}]
["2024-09-04",37131452441,"CALDERAS INTERNACIONALES, SRL.",null,{"v":113069,"d":"113,069.00"}]
["2024-09-04",37131453000,"PAPELERIA E IMPRESOS CRISHOAN, SRL.",null,{"v":2486,"d":"2,486.00"}]
["2024-09-04",37131453617,"ARIZA BATLLE & CO., SRL.",null,{"v":56155.9,"d":"56,155.90"}]
["2024-09-04",37131454330,"MATEROF, SRL.",null,{"v":195627.28,"d":"195,627.28"}]
["2024-09-04",37131454870,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":440508.67000000004,"d":"440,508.67"}]
["2024-09-04",37131455490,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":44529.66,"d":"44,529.66"}]
["2024-09-04",37131455970,"PAPELERIA E IMPRESOS CRISHOAN, SRL.",null,{"v":85936.5,"d":"85,936.50"}]
["2024-09-04",37131456421,"IMPREPAP, SRL.",null,{"v":275098.5,"d":"275,098.50"}]
["2024-09-04",37131502578,"EPX DOMINICANA, SRL.",null,581.95]
["2024-09-04",37131503481,"A&S IMPORTADORA MEDICA, SRL.",null,{"v":73150,"d":"73,150.00"}]
["2024-09-04",37131503864,"DOCTORES MALLEN GUERRA, SA.",null,{"v":41363,"d":"41,363.00"}]
["2024-09-04",37131504283,"MEDISAN, SRL.",null,{"v":90400,"d":"90,400.00"}]
["2024-09-05","240905005350030532","ODONTOLOGIA",{"v":69200,"d":"69,200.00"}]
["2024-09-05","240905005350030535","CAFETERIA",{"v":9700,"d":"9,700.00"}]
["2024-09-05","240905005350030538","OFTAMOLOGIA",{"v":9200,"d":"9,200.00"}]
["2024-09-05","240905005350030541","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-09-05","240905005350030544","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-09-05","240905005350030547","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-09-05","240905005350030550","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-05","240905005350030553","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-05","4524000000024","ARS IDOPRIL",{"v":1465038.1,"d":"1,465,038.10"}]
["2024-09-05",37144565925,"CIRCUIMED, SRL.",null,{"v":4068,"d":"4,068.00"}]
["2024-09-05",37144566522,"INFALAB, SRL.",null,{"v":165450.24,"d":"165,450.24"}]
["2024-09-05",37144567216,"GAS ANTILLANO, SAS.",null,{"v":484861.87,"d":"484,861.87"}]
["2024-09-05",37144567800,"MECALA IMPORTADORA, SRL.",null,{"v":4712,"d":"4,712.00"}]
["2024-09-05",37144568187,"GRUPO XERON MEDIC, SRL.",null,{"v":13921.6,"d":"13,921.60"}]
["2024-09-05",37144568655,"COPEM HOSPICLINIC, SRL.",null,{"v":10497.7,"d":"10,497.70"}]
["2024-09-05",37144569387,"GRUPO FARMACEUTICO CAR-M",null,{"v":221028,"d":"221,028.00"}]
["2024-09-05",37144569921,"OSIRIS & CO., SA.",null,{"v":83092.29000000001,"d":"83,092.29"}]
["2024-09-05",37144570365,"FARLUX, SRL.",null,{"v":67553.55,"d":"67,553.55"}]
["2024-09-05",37144570991,"PROMEDCA, PRODUCTOS MEDICINALES, SRL.",null,{"v":315948,"d":"315,948.00"}]
["2024-09-05",37144582249,"EPX DOMINICANA, SRL.",null,{"v":220069,"d":"220,069.00"}]
["2024-09-05",37144582628,"CLINICA COROMINAS",null,{"v":6591,"d":"6,591.00"}]
["2024-09-05",37144583882,"MEDISAN, SRL.",null,{"v":108055.5,"d":"108,055.50"}]
["2024-09-05",37144584311,"BRENMARFA IMPORT, SRL.",null,{"v":259804,"d":"259,804.00"}]
["2024-09-06","240906005350020527","ODONTOLOGIA",{"v":57200,"d":"57,200.00"}]
["2024-09-06","240906005350020530","OFTALMOLOGIA",{"v":6800,"d":"6,800.00"}]
["2024-09-06","240906005350020533","CAFETERIA",{"v":6600,"d":"6,600.00"}]
["2024-09-06","240906005350020536","CARNET",{"v":500,"d":"500.00"}]
["2024-09-06","240906005350020539","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-09-06","240906005350020542","CARNET",{"v":9000,"d":"9,000.00"}]
["2024-09-06",37164613076,"COLECTOR IMPUESTOS INTERNOS.",null,{"v":803613.26,"d":"803,613.26"}]
["2024-09-09","240909005350020451","ODONTOLOGIA",{"v":72100,"d":"72,100.00"}]
["2024-09-09","4524000048385","ARS MONUMENTAL",{"v":249141.47,"d":"249,141.47"}]
["2024-09-09","240909005350020454","CAFETERIA",{"v":8350,"d":"8,350.00"}]
["2024-09-09","240909005350020457","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-09-09","240909005350020460","CARNET",{"v":700,"d":"700.00"}]
["2024-09-09","240909005350020463","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-09-10","240910005350020443","ODONTOLOGIA",{"v":53950,"d":"53,950.00"}]
["2024-09-10","240910005350020446","CAFETERIA",{"v":9235,"d":"9,235.00"}]
["2024-09-10","240910005350020449","CARNET",{"v":8200,"d":"8,200.00"}]
["2024-09-10","240910005350020452","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-09-10","240910005350020455","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2024-09-10","240910005350020458","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-09-10","240910005350020461","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-11","240911005350030436","ODONTOLOGIA",{"v":71900,"d":"71,900.00"}]
["2024-09-11","240911005350030439","CARNET",{"v":23700,"d":"23,700.00"}]
["2024-09-11","37230690464","ARS AMOR Y PAZ ",{"v":84012.18,"d":"84,012.18"}]
["2024-09-11","240911005350030443","OFTAMOLOGIA",{"v":23100,"d":"23,100.00"}]
["2024-09-11","240911005350030446","CAFETERIA",{"v":10850,"d":"10,850.00"}]
["2024-09-11","240911005350030449","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-09-12","240912005350030404","ODONTOLOGIA",{"v":74000,"d":"74,000.00"}]
["2024-09-12","240912005350030407","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-12","240912005350030410","OFTAMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2024-09-12","240912005350030413","CAFETERIA",{"v":10900,"d":"10,900.00"}]
["2024-09-12","240912005350030416","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-09-12","240912005350030419","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-09-13","202240054815782","ALQUILER DE ESPACIO HEALTH QUALITY",{"v":69308,"d":"69,308.00"}]
["2024-09-13","202240054815785","ALQUILER DE ESPACIO HEALTH QUALITY",{"v":17325,"d":"17,325.00"}]
["2024-09-13","240913005350030395","ODONTOLOGIA",{"v":74800,"d":"74,800.00"}]
["2024-09-13","240913005350030391","ARS APS",{"v":16253.13,"d":"16,253.13"}]
["2024-09-13","240913005350030398","CAFETERIA",{"v":9500,"d":"9,500.00"}]
["2024-09-13","240913005350030401","OFTAMOLOGIA",{"v":3300,"d":"3,300.00"}]
["2024-09-13","240913005350030404","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-09-13","240913005350030407","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-09-16","240916005350020526","ODONTOLOGIA",{"v":24800,"d":"24,800.00"}]
["2024-09-16","240916005350020529","OFTALMOLOGIA",{"v":8400,"d":"8,400.00"}]
["2024-09-16","240916005350020532","CAFETERIA",{"v":7550,"d":"7,550.00"}]
["2024-09-16","4524000000033","ARS RENACER ",{"v":121532.83,"d":"121,532.83"}]
["2024-09-16","240916005350020535","CARNET",{"v":7500,"d":"7,500.00"}]
["2024-09-16","240916005350020538","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-16","240916005350020541","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-09-16",37294389214,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":1808,"d":"1,808.00"}]
["2024-09-16",37294389828,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":8983.5,"d":"8,983.50"}]
["2024-09-16",37294390351,"BIMED SRL",null,{"v":98649,"d":"98,649.00"}]
["2024-09-16",37294391135," MATEROF SRL ",null,{"v":27548.98,"d":"27,548.98"}]
["2024-09-16",37294391835,"SUPLIMADE COMERCIAL, SRL.",null,{"v":28771.54,"d":"28,771.54"}]
["2024-09-16",37294392274,"SUPLIMADE COMERCIAL, SRL.",null,{"v":19944.5,"d":"19,944.50"}]
["2024-09-16",37294392954,"OFTALQUIP, SRL ",null,{"v":6445.52,"d":"6,445.52"}]
["2024-09-16",37294393753,"CRUZ AYALA SRL",null,{"v":1520,"d":"1,520.00"}]
["2024-09-16",37294395703,"INFALAB, SRL.",null,{"v":38137.5,"d":"38,137.50"}]
["2024-09-16",37294396525,"IMPROFORMAS SRL ",null,{"v":118650,"d":"118,650.00"}]
["2024-09-16",37294480940,"GAS ANTILLANO, SAS.",null,{"v":240759,"d":"240,759.00"}]
["2024-09-16",37294481532,"SERVIAMED DOMINICANA SRL ",null,{"v":119780,"d":"119,780.00"}]
["2024-09-16",37294482025,"SUPLIMADE COMERCIAL, SRL.",null,{"v":114271.25,"d":"114,271.25"}]
["2024-09-16",37294482588,"MATEROF, SRL.",null,{"v":5740.4,"d":"5,740.40"}]
["2024-09-16",37294483207,"FERRRETERIA OCHOA S.A",null,{"v":905676.87,"d":"905,676.87"}]
["2024-09-16",37294483816,"BIO WIN SRL",null,{"v":5795,"d":"5,795.00"}]
["2024-09-16",37294484407,"CARY INDUSTRIAL, SA",null,{"v":232410.76,"d":"232,410.76"}]
["2024-09-16",37294484980,"SUPLIMADE COMERCIAL, SRL.",null,{"v":13338,"d":"13,338.00"}]
["2024-09-16",37294485524,"LABORATORIO DENTAL HERMANOS HERNADEZ SRL",null,{"v":75907.75,"d":"75,907.75"}]
["2024-09-16",37294486723,"INFALAB, SRL.",null,{"v":350365.24,"d":"350,365.24"}]
["2024-09-16",37294532516,"ADRIANO NUÑEZ PAULINO",null,{"v":36519.11,"d":"36,519.11"}]
["2024-09-16",37294533176,"SUPLIMADE COMERCIAL, SRL.",null,{"v":39894.65,"d":"39,894.65"}]
["2024-09-16",37294533706,"ARIZA BATLLE & CO., SRL.",null,{"v":192758.88,"d":"192,758.88"}]
["2024-09-16",37294534425,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":168063.56,"d":"168,063.56"}]
["2024-09-16",37294535516,"GRUPO SUPERALBA SRL",null,{"v":81600,"d":"81,600.00"}]
["2024-09-16",37294536176,"ROBEYDA SRL",null,{"v":20110.16,"d":"20,110.16"}]
["2024-09-16",37294536760,"ADRIANO NUÑEZ PAULINO",null,{"v":343043.26,"d":"343,043.26"}]
["2024-09-16",37294537547,"DENTAL STORE DINARDA & ERISELI SRL",null,{"v":24248.57,"d":"24,248.57"}]
["2024-09-16",37294538401,"ULTRALAB SRL",null,{"v":47975.4275,"d":"47,975.43"}]
["2024-09-16",37294539086,"CRUZ AYALA SRL",null,{"v":1852.5,"d":"1,852.50"}]
["2024-09-16",37294574889,"ARIZA BATLLE & CO., SRL.",null,{"v":211675.18,"d":"211,675.18"}]
["2024-09-16",37294575412,"SUED Y FARGESA SRL",null,{"v":25521.75,"d":"25,521.75"}]
["2024-09-16",37294576076,"SUPLIMADE COMERCIAL, SRL.",null,{"v":81139.5,"d":"81,139.50"}]
["2024-09-16",37294576659,"ADRIANO NUÑEZ PAULINO",null,{"v":19665,"d":"19,665.00"}]
["2024-09-16",37294577349,"SUPLIMADE COMERCIAL, SRL.",null,{"v":33625.25,"d":"33,625.25"}]
["2024-09-16",37294578510,"LABORATORIO DE PORCELANA HERMANOS",null,{"v":26046.5,"d":"26,046.50"}]
["2024-09-17","240917005350020571","ODONTOLOGIA",{"v":51800,"d":"51,800.00"}]
["2024-09-17","240917005350020574","CARNET",{"v":29000,"d":"29,000.00"}]
["2024-09-17","240917005350020577","CAFETERIA",{"v":11500,"d":"11,500.00"}]
["2024-09-17","240917005350020580","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2024-09-17","240917005350020583","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-09-17","240917005350020586","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-17","240917005350020589","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-18","240918005350020724","ODONTOLOGIA",{"v":112000,"d":"112,000.00"}]
["2024-09-18","240918005350020727","OFTALMOLOGIA",{"v":17800,"d":"17,800.00"}]
["2024-09-18","240918005350020730","CAFETERIA",{"v":9350,"d":"9,350.00"}]
["2024-09-18","240918005350020733","CARNET",{"v":3500,"d":"3,500.00"}]
["2024-09-18","240918005350020736","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-09-19","240919005350030434","ODONTOLOGIA",{"v":55700,"d":"55,700.00"}]
["2024-09-19","240919005350030437","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-19","240919005350030440","OFTAMOLOGIA",{"v":10800,"d":"10,800.00"}]
["2024-09-19","240919005350030443","CAFETERIA",{"v":8800,"d":"8,800.00"}]
["2024-09-19","240919005350030455","ARS PRIMERA HUMANO",{"v":1751189.71,"d":"1,751,189.71"}]
["2024-09-19","240919005350030446","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-19","240919005350030449","CARNET",{"v":5000,"d":"5,000.00"}]
["2024-09-19","240919005350030452","CERTIFICADO",{"v":400,"d":"400.00"}]
["2024-09-19",37350820321,"MECALA IMPORTADORA, SRL.",null,{"v":50511,"d":"50,511.00"}]
["2024-09-19",37350820695,"BRENMARFA IMPORT, SRL.",null,{"v":11752,"d":"11,752.00"}]
["2024-09-19",37350821020,"AGROPECUARIA FERNANDEZ MUNOZ SRL ",null,{"v":552787.38,"d":"552,787.38"}]
["2024-09-19",37350822168,"JF D 24 SERVIC DOMINICANA SRL ",null,{"v":161138,"d":"161,138.00"}]
["2024-09-19",37350822497,"BRENMARFA IMPORT, SRL.",null,{"v":234650,"d":"234,650.00"}]
["2024-09-19",37350822821,"MANUEL ARSENIO UREÑA S A ",null,{"v":76338.27,"d":"76,338.27"}]
["2024-09-19",37350823203,"WILLY ABEL CRUZ LOPEZ ",null,{"v":297530,"d":"297,530.00"}]
["2024-09-19",37350823783,"RAMIMAGING SRL ",null,{"v":366866.95,"d":"366,866.95"}]
["2024-09-19",37350824424,"AMAR A TECH EIRL",null,{"v":37347.46,"d":"37,347.46"}]
["2024-09-19",37350824861,"TONY BRAKE CENTER SRL",null,{"v":41753.5,"d":"41,753.50"}]
["2024-09-19",37350844789,"SANTOS Y ORTIZ",null,{"v":108020.31,"d":"108,020.31"}]
["2024-09-19",37350845208,"PEDRO JESUS BUENO MARTINEZ",null,{"v":39071.270000000004,"d":"39,071.27"}]
["2024-09-20","240920005350020553","ODONTOLOGIA",{"v":148500,"d":"148,500.00"}]
["2024-09-20","240920005350020556","OFTALMOLOGIA",{"v":11300,"d":"11,300.00"}]
["2024-09-20","240920005350020559","CARNET",{"v":11000,"d":"11,000.00"}]
["2024-09-20","240920005350020562","CAFETERIA",{"v":7050,"d":"7,050.00"}]
["2024-09-20","4524000059148","ARS UNIVERSAL",{"v":355369.77,"d":"355,369.77"}]
["2024-09-20","240920005350020565","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-09-20","240920005350020568","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-20","240920005350020571","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-20",37361547715,"FARACH,S.A",null,{"v":281000.61,"d":"281,000.61"}]
["2024-09-20",37361548403,"LA OPERA",null,{"v":47460,"d":"47,460.00"}]
["2024-09-20",37361549076,"BIO-NOVA, SRL",null,{"v":19950,"d":"19,950.00"}]
["2024-09-23","240923005350020674","ODONTOLOGIA",{"v":45000,"d":"45,000.00"}]
["2024-09-23","240923005350020677","CARNET",{"v":13000,"d":"13,000.00"}]
["2024-09-23","240923005350020680","CAFETERIA",{"v":9100,"d":"9,100.00"}]
["2024-09-23","4524000043684","ARS META SALUD ",{"v":56788.36,"d":"56,788.36"}]
["2024-09-23","240923005350020683","COPIAS",{"v":1220,"d":"1,220.00"}]
["2024-09-23","240923005350020686","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-23","240923005350020689","BIOPSIA",{"v":900,"d":"900.00"}]
["2024-09-23","240923005350020692","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-09-23","4524000001984","INCENTIVO SENASA",{"v":84700,"d":"84,700.00"},{"v":19662789.38,"d":"19,662,789.38"}]
["2024-09-25","240925005350020761","ODONTOLOGIA",{"v":32700,"d":"32,700.00"}]
["2024-09-25","240925005350020764","OFTALMOLOGIA",{"v":30000,"d":"30,000.00"}]
["2024-09-25","240925005350020767","CIRUGIA PLASTICA",{"v":10650,"d":"10,650.00"}]
["2024-09-25","240925005350020770","CAFETERIA",{"v":3500,"d":"3,500.00"}]
["2024-09-25","240925005350020773","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-09-25","240925005350020776","RESONANCIA",{"v":1400,"d":"1,400.00"}]
["2024-09-25","240925005350020779","CERTIFICADO",{"v":1355,"d":"1,355.00"}]
["2024-09-25","240925005350020782","COPIAS",{"v":300,"d":"300.00"}]
["2024-09-25","240925005350020785","BIOPSIA",{"v":52200,"d":"52,200.00"}]
[null,4524000000003,"NOMINAS",null,{"v":31000,"d":"31,000.00"}]
[null,4524000000012,"NOMINAS",null,{"v":184000,"d":"184,000.00"}]
[null,454000000003,"NOMINAS",null,{"v":989471.76,"d":"989,471.76"}]
["2024-09-26","240926005350030550","ODONTOLOGIA",{"v":52200,"d":"52,200.00"}]
["2024-09-26","240926005350030553","CAFETERIA",{"v":10950,"d":"10,950.00"}]
["2024-09-26","240926005350030556","CARNET",{"v":5000,"d":"5,000.00"}]
["2024-09-26","240926005350030559","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-09-26","240926005350030562","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-26","240926005350030565","CERTIFICADO",{"v":1700,"d":"1,700.00"}]
["2024-09-26","240926005350030568","COPIAS",{"v":1400,"d":"1,400.00"}]
["2024-09-26",37465948036,"REFRICENTER COMERCIAL A & B",null,{"v":6894.92,"d":"6,894.92"}]
["2024-09-26",37465949463,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":10869.07,"d":"10,869.07"}]
["2024-09-26",37465950319,"PEÑANTIAL INDUSTRIAL, SA",null,{"v":24624,"d":"24,624.00"}]
["2024-09-26",37465952893,"AUTO RESPUESTOS FAUSTO",null,{"v":407059.9,"d":"407,059.90"}]
["2024-09-26",37467846924,"TECNOELITE, SRL",null,{"v":244758,"d":"244,758.00"}]
["2024-09-26",37467850102,"RAMISOL",null,{"v":27120,"d":"27,120.00"}]
["2024-09-26",37467848809,"MATEROF, SRL.",null,{"v":4524.52,"d":"4,524.52"}]
["2024-09-26",37467848809,"CARY INDUSTRIAL, SA",null,{"v":35076.329999999994,"d":"35,076.33"}]
["2024-09-26",3746789449,"BIO-NOVA, SRL",null,{"v":7333.7,"d":"7,333.70"}]
["2024-09-27","240927005350020503","ODONTOLOGIA",{"v":72350,"d":"72,350.00"}]
["2024-09-27","240927005350020506","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-27","240927005350020509","CAFETERIA",{"v":10900,"d":"10,900.00"}]
["2024-09-27","4524000044676","ARS YUNEN",{"v":218568.2,"d":"218,568.20"}]
["2024-09-27","4524000042583","ARS SIMAG ",{"v":8827.33,"d":"8,827.33"}]
["2024-09-27","4524000042573","ARS SIMAG ",{"v":6178.09,"d":"6,178.09"}]
["2024-09-27","240927005350020512","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2024-09-27","240927005350020515","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-09-27","240927005350020518","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-27","240927005350020521","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-09-27","240927005350020524","COPIAS",{"v":1115,"d":"1,115.00"}]
["2024-09-30","240930005350020704","ODONTOLOGIA",{"v":38650,"d":"38,650.00"}]
["2024-09-30","240930005350020707","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-09-30","240930005350020710","OFTALMOLOGIA",{"v":14200,"d":"14,200.00"}]
["2024-09-30","4524000000012","ARS FUTURO",{"v":198450.05,"d":"198,450.05"}]
["2024-09-30","240930005350020713","CARNET",{"v":11500,"d":"11,500.00"}]
["2024-09-30","240930005350020716","CAFETERIA",{"v":9900,"d":"9,900.00"}]
["2024-09-30","240930005350020719","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-09-30","240930005350020722","COPIAS",{"v":1335,"d":"1,335.00"}]
["2024-09-30","240930005350020725","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-09-30","240930005350020728","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-09-30","4524000043063","ALQUILER DE PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-09-30",null,"COMISIONES BANCARIAS AL 30-09-2024",null,{"v":50987.81,"d":"50,987.81"}]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. servicio AGOSTO 2024","index":12,"n_rows":298,"n_cols":5,"rows_kept":298,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[297,3,297,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 AGOSTO DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-08-01","4524000000061","SENASA SUBSIDIADO",{"v":24738371.05,"d":"24,738,371.05"}]
["2024-08-01","4524000000096","SENASA SUBSIDIADO",{"v":50000,"d":"50,000.00"}]
["2024-08-01","240801005350030523","ODONTOLOGIA",{"v":77100,"d":"77,100.00"}]
["2024-08-01","240801005350030527","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-08-01","240801005350030530","CAFETERIA",{"v":10200,"d":"10,200.00"}]
["2024-08-01","240801005350030533","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-01","240801005350030536","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-08-01","240801005350030539","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-08-01","240801005350030542","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-08-01","240801005350030545","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-02",36572792912,"MAPFRE BHD COMPAÑÍA DE SEGUROS, SA.",null,{"v":18143.29,"d":"18,143.29"}]
["2024-08-02","4524000000017","SENASA CONTRIBUTIVO ",{"v":3163480.42,"d":"3,163,480.42"}]
["2024-08-02","240802005350030610","ODONTOLOGIA",{"v":174200,"d":"174,200.00"}]
["2024-08-02","240802005350030613","OFTAMOLOGIA",{"v":18665,"d":"18,665.00"}]
["2024-08-02","240802005350030616","CAFETERIA",{"v":7200,"d":"7,200.00"}]
["2024-08-02","240802005350030619","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-08-02","240802005350030622","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-08-02","240802005350030625","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-08-05","4524000000002","ARS GMA",{"v":437804.88,"d":"437,804.88"}]
["2024-08-05","240805005350020502","ODONTOLOGIA",{"v":41700,"d":"41,700.00"}]
["2024-08-05","240805005350020505","OFTALMOLOGIA",{"v":9600,"d":"9,600.00"}]
["2024-08-05","240805005350020508","CAFETERIA",{"v":7750,"d":"7,750.00"}]
["2024-08-05","240805005350020511","CARNET",{"v":2400,"d":"2,400.00"}]
["2024-08-05","240805005350020514","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-05","240805005350020517","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-08-05",36609125751,"ROCE DENTAL, SRL.",null,{"v":14051.16,"d":"14,051.16"}]
["2024-08-05",36609126503,"CAPELLAN DENTAL",null,{"v":16005.6,"d":"16,005.60"}]
["2024-08-05",36609127285,"DENTAL STORE D&E",null,{"v":10744.57,"d":"10,744.57"}]
["2024-08-05",36609127971,"ARIZA BATLLE & CO., SRL.",null,{"v":37397.9,"d":"37,397.90"}]
["2024-08-05",36609129060,"CRUZ AYALA, SRL.",null,{"v":187976.5,"d":"187,976.50"}]
["2024-08-05",36609130144,"SEAN DOMINICAN, SRL.",null,{"v":28405,"d":"28,405.00"}]
["2024-08-05",36609130849,"TECNOELITE, SRL.",null,{"v":74128,"d":"74,128.00"}]
["2024-08-05",36609131540,"BIONUCLEAR, SA.",null,{"v":45752.3,"d":"45,752.30"}]
["2024-08-05",36609132218,"OFTALQUIP, SRL.",null,{"v":262792.8,"d":"262,792.80"}]
["2024-08-05",36609132915,"MAXIMO GOMEZ P, SA.",null,{"v":212800,"d":"212,800.00"}]
["2024-08-05",36609201393,"FRIFARMA, SRL.",null,{"v":351785,"d":"351,785.00"}]
["2024-08-05",36609202528,"PEREZ BARROSO",null,{"v":142500,"d":"142,500.00"}]
["2024-08-05",36609203213,"OSCAR A. RENTA NEGRON, SA.",null,{"v":85320,"d":"85,320.00"}]
["2024-08-05",36609203836,"SEAN DOMINICAN, SRL.",null,{"v":733875,"d":"733,875.00"}]
["2024-08-05",36609204959,"BIO-NOVA, SRL.",null,{"v":28072.5,"d":"28,072.50"}]
["2024-08-05",36609205483,"CRUZ AYALA, SRL.",null,{"v":15485,"d":"15,485.00"}]
["2024-08-05",36609206436,"ALMANZAR ESTEVEZ, SRL.",null,{"v":24722.2775,"d":"24,722.28"}]
["2024-08-05",36609207184,"BIO-WIN, SRL.",null,{"v":5795,"d":"5,795.00"}]
["2024-08-06","240806005350030414","ODONTOLOGIA",{"v":97500,"d":"97,500.00"}]
["2024-08-06","240806005350030417","OFTAMOLOGIA",{"v":20000,"d":"20,000.00"}]
["2024-08-06","240806005350030420","CAFETERIA",{"v":8820,"d":"8,820.00"}]
["2024-08-06","240806005350030423","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-08-06","240806005350030426","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-08-07","240807005350030469","ODONTOLOGIA",{"v":104900,"d":"104,900.00"}]
["2024-08-07","240807005350030472","OFTAMOLOGIA",{"v":23000,"d":"23,000.00"}]
["2024-08-07","240807005350030475","CAFETERIA",{"v":9000,"d":"9,000.00"}]
["2024-08-07","240807005350030478","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-08-07","240807005350030481","CARNET",{"v":500,"d":"500.00"}]
["2024-08-07","4524000038063","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-08-07",36647128710,"MATEROF, SRL.",null,{"v":1053.39,"d":"1,053.39"}]
["2024-08-07",36647129261,"MATEROF, SRL.",null,{"v":4524.52,"d":"4,524.52"}]
["2024-08-07",36647129905,"CARY INDUSTRIAL, SA.",null,{"v":44003.329999999994,"d":"44,003.33"}]
["2024-08-07",36647130848,"PAPELERIA E IMPRESOS CRISHOAN",null,{"v":13899,"d":"13,899.00"}]
["2024-08-07",36647131507,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":24700,"d":"24,700.00"}]
["2024-08-07",36647131963,"SILHOD, SRL.",null,{"v":49889.5,"d":"49,889.50"}]
["2024-08-07",36647132346,"SUPLIMADE COMERCIAL, SRL.",null,{"v":20125.3,"d":"20,125.30"}]
["2024-08-07",36647132755,"TORNIACERO, SA.",null,{"v":4257.48,"d":"4,257.48"}]
["2024-08-07",36647133200,"AMAR A TECH, EIRL.",null,{"v":16614.83,"d":"16,614.83"}]
["2024-08-07",36647134014,"RAMIMAGING, SRL.",null,{"v":9432.63,"d":"9,432.63"}]
["2024-08-07",36647168609,"BIONUCLEAR, SA.",null,{"v":59472,"d":"59,472.00"}]
["2024-08-07",36647168939,"CRUZ AYALA, SRL.",null,{"v":152921.16999999998,"d":"152,921.17"}]
["2024-08-07",36647169639,"CARY INDUSTRIAL, SA.",null,{"v":232410.76,"d":"232,410.76"}]
["2024-08-07",36647170054,"DIMEDOM",null,{"v":114340.62,"d":"114,340.62"}]
["2024-08-07",36647170494,"ADRIANO NUÑEZ",null,{"v":112039.38,"d":"112,039.38"}]
["2024-08-07",36647170953,"SUPLIMADE COMERCIAL, SRL.",null,{"v":38985,"d":"38,985.00"}]
["2024-08-07",36647171314,"LABORATORIO CLINICO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2024-08-07",36647171809,"ADRIANO NUÑEZ",null,{"v":29303.39,"d":"29,303.39"}]
["2024-08-07",36647172266,"LABORATORIO DENTAL EDENTA",null,{"v":1312.06,"d":"1,312.06"}]
["2024-08-07",36647172713,"MECALA IMPORTADORA, SRL.",null,{"v":50511,"d":"50,511.00"}]
["2024-08-07",36647187785,"JF D`24 SERVIC DOMINICANA, SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-08-07",36647188548,"VARGAS TAVAREZ ELITE MACHINE, EIRL.",null,{"v":5650,"d":"5,650.00"}]
["2024-08-07",36647189632,"LABORATORIO DE PORCELANA HNOS. HERNANDEZ, SRL.",null,{"v":68986.5,"d":"68,986.50"}]
["2024-08-08","240808005350020389","ODONTOLOGIA",{"v":75650,"d":"75,650.00"}]
["2024-08-08","240808005350020392","CAFETERIA",{"v":9230,"d":"9,230.00"}]
["2024-08-08","240808005350020395","OFTALMOLOGIA",{"v":6000,"d":"6,000.00"}]
["2024-08-08","240808005350020398","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-08-08","240808005350020401","ESTILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-08-08","240808005350020404","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-08-08","240808005350020407","CARNET",{"v":500,"d":"500.00"}]
["2024-08-08",36662474608,"IMPREPAP IMPRESOS Y PAPELERIA, SRL.",null,{"v":15255,"d":"15,255.00"}]
["2024-08-08",36662475042,"SOLUCIONES INFORMATICAS ACOSTA, SRL. (SOLINFA)",null,{"v":11300,"d":"11,300.00"}]
["2024-08-08",36662475488,"ROCE DENTAL, SRL.",null,{"v":5278.91,"d":"5,278.91"}]
["2024-08-08",36662476132,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":17527.5,"d":"17,527.50"}]
["2024-08-08",36662476879,"IMPROFORMAS, SRL.",null,{"v":118650,"d":"118,650.00"}]
["2024-08-08",36662477384,"SUPLIMADE COMERCIAL, SRL.",null,{"v":148029,"d":"148,029.00"}]
["2024-08-08",36662478472,"SUPLIMADE COMERCIAL, SRL.",null,{"v":319857.8,"d":"319,857.80"}]
["2024-08-08",36662479158,"COLECTOR IMPUESTOS INTERNOS",null,{"v":713770.57,"d":"713,770.57"}]
["2024-08-09","240809005350010025","ODONTOLOGIA",{"v":72300,"d":"72,300.00"}]
["2024-08-09","240809005350010028","CAFETERIA",{"v":6325,"d":"6,325.00"}]
["2024-08-09","240809005350010031","OFTAMOLOGIA",{"v":9300,"d":"9,300.00"}]
["2024-08-09","240809005350010034","CERTIFICADO",{"v":500,"d":"500.00"}]
["2024-08-09","240809005350010037","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-08-09",36686962419,"GRUPO SUPER ALBA, SRL.",null,{"v":102000,"d":"102,000.00"}]
["2024-08-09",36686962815,"PEDRO BUENO",null,{"v":777104.16,"d":"777,104.16"}]
["2024-08-09",36686963184,"ADRIANO NUÑEZ",null,{"v":128537.5,"d":"128,537.50"}]
["2024-08-09",36686963541,"SUPLIMADE COMERCIAL, SRL.",null,{"v":27120,"d":"27,120.00"}]
["2024-08-09",36686964032,"FRIFARMA, SRL.",null,{"v":122360,"d":"122,360.00"}]
["2024-08-09",36686964772,"SEAN DOMINICAN, SRL.",null,{"v":1353750,"d":"1,353,750.00"}]
["2024-08-09",36686965119,"ADRIANO NUÑEZ",null,{"v":20858.2,"d":"20,858.20"}]
["2024-08-12","240812005350030450","ODONTOLOGIA",{"v":53000,"d":"53,000.00"}]
["2024-08-12","240812005350030453","OFTAMOLOGIA",{"v":27200,"d":"27,200.00"}]
["2024-08-12","240812005350030456","CAFETERIA",{"v":9345,"d":"9,345.00"}]
["2024-08-12","240812005350030459","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-12","240812005350030462","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-08-12","240812005350030465","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-08-12","240812005350030468","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-08-12","240812005350030445","ARS GMA",{"v":867190.6,"d":"867,190.60"}]
["2024-08-12",36722075546,"FERRETERIA OCHOA, SA.",null,{"v":225310.63,"d":"225,310.63"}]
["2024-08-12",36722076043,"PATRONATO DE AYUDA DEL CUERPO DE BOMBEROS DE SANTIAGO",null,{"v":13775,"d":"13,775.00"}]
["2024-08-12",36722076535,"ULTRALAB, SRL.",null,{"v":34919.28,"d":"34,919.28"}]
["2024-08-12",36722077307,"BIO-NOVA, SRL.",null,{"v":36655.65,"d":"36,655.65"}]
["2024-08-12",36722077674,"CRUZ AYALA, SRL.",null,{"v":43561.8,"d":"43,561.80"}]
["2024-08-12",36722078484,"HOSPIFAR, SRL.",null,{"v":74354,"d":"74,354.00"}]
["2024-08-12",36722079088,"DIATECSA, SRL.",null,{"v":1774.1,"d":"1,774.10"}]
["2024-08-12",36722079794,"BIONUCLEAR, SA.",null,{"v":31506,"d":"31,506.00"}]
["2024-08-12",36722080146,"ENDY AGROINDUSTRIAL, SRL.",null,{"v":4680,"d":"4,680.00"}]
["2024-08-12",36722080488,"ADRIANO NUÑEZ",null,{"v":19560.5,"d":"19,560.50"}]
["2024-08-12",36722093941,"BIONUCLEAR, SA.",null,{"v":45754.5,"d":"45,754.50"}]
["2024-08-12",36722094388,"GASOLINERA FRANCO BIDO, SRL.",null,{"v":1991.36,"d":"1,991.36"}]
["2024-08-13","240813005350010259","CAFETERIA",{"v":10400,"d":"10,400.00"}]
["2024-08-13","240813005350010262","OFTAMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2024-08-13","240813005350010265","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-08-13","240813005350010268","CARNET",{"v":500,"d":"500.00"}]
["2024-08-13","240813005350010271","ODONTOLOGIA",{"v":124600,"d":"124,600.00"}]
["2024-08-14","240814005350020378","ODONTOLOGIA",{"v":103200,"d":"103,200.00"}]
["2024-08-14","240814005350020381","OFTALMOLOGIA",{"v":21800,"d":"21,800.00"}]
["2024-08-14","240814005350020384","CAFETERIA",{"v":11635,"d":"11,635.00"}]
["2024-08-14","240814005350020387","CARNET",{"v":6200,"d":"6,200.00"}]
["2024-08-14","240814005350020390","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-08-14","240814005350020393","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-08-14",36752855262,"IMPREPAP IMPRESOS Y PAPELERIA, SRL.",null,{"v":349389.22,"d":"349,389.22"}]
["2024-08-14",36752855738,"PAPELERIA E IMPRESOS CRISHOAN",null,{"v":37909.14,"d":"37,909.14"}]
["2024-08-14",36752856155,"SILHOD, SRL.",null,{"v":413604.75,"d":"413,604.75"}]
["2024-08-14",36752856572,"ILUMEYCO, SRL.",null,0]
["2024-08-14","4524000000008","ARS SEMMA",{"v":120654.51,"d":"120,654.51"}]
["2024-08-15","4524000000089","ARS RESERVAS",{"v":18264,"d":"18,264.00"}]
["2024-08-15","240815005350030444","ODONTOLOGIA",{"v":71950,"d":"71,950.00"}]
["2024-08-15","240815005350030447","CAFETERIA",{"v":9850,"d":"9,850.00"}]
["2024-08-15","240815005350030450","CARNET",{"v":7000,"d":"7,000.00"}]
["2024-08-15","240815005350030453","OFTAMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2024-08-15","240815005350030456","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-08-19","202240053318476","CR TRANSFERENCIA A CTA CTE",{"v":69308,"d":"69,308.00"}]
["2024-08-19","202240053318542","CR TRANSFERENCIA A CTA CTE",{"v":17325,"d":"17,325.00"}]
["2024-08-19","240819005350020688","ODONTOLOGIA",{"v":88700,"d":"88,700.00"}]
["2024-08-19","240819005350020691","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2024-08-19","240819005350020694","CAFETERIA",{"v":10165,"d":"10,165.00"}]
["2024-08-19","240819005350020697","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-08-19","240819005350020700","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-08-19","240819005350020703","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-08-19","4524000001718","ARS SIMAG",{"v":3074.66,"d":"3,074.66"}]
["2024-08-19","36824277277","PRODUCTOS PORTELA, SRL.",null,{"v":21752.5,"d":"21,752.50"}]
["2024-08-19","36824279549","AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM), SRL. ",null,{"v":556848,"d":"556,848.00"}]
["2024-08-19","36824280204","SUPLIMADE COMERCIAL, SRL.",null,{"v":5791.610000000001,"d":"5,791.61"}]
["2024-08-19","36824280891","ADRIANO NUÑEZ",null,{"v":10725.42,"d":"10,725.42"}]
["2024-08-19","36824281491","PEDRO BUENO",null,{"v":153233.65,"d":"153,233.65"}]
["2024-08-19","36824283148","PEÑANTIAL INDUSTRIAL, SA.",null,{"v":24700,"d":"24,700.00"}]
["2024-08-19","36824283794","BIO-NOVA, SRL.",null,{"v":3002,"d":"3,002.00"}]
["2024-08-19","36824284332","HOSPIFAR, SRL.",null,{"v":94715,"d":"94,715.00"}]
["2024-08-19","36824284841","CRUZ AYALA, SRL.",null,{"v":16150,"d":"16,150.00"}]
["2024-08-19","36824285370","BIONUCLEAR, SA.",null,{"v":55100,"d":"55,100.00"}]
["2024-08-19","36824319684","ALMANZAR ESTEVEZ, SRL.",null,{"v":52250,"d":"52,250.00"}]
["2024-08-19",36824320897,"ULTRALAB, SRL.",null,{"v":1539.05,"d":"1,539.05"}]
["2024-08-19","36824321781","PRODUCTOS  MEDICOS QUIRURGICOS (PROMEDICA), SA.",null,{"v":142686.23,"d":"142,686.23"}]
["2024-08-19","36824322510","BIO-NOVA, SRL.",null,{"v":4407,"d":"4,407.00"}]
["2024-08-19",36831356894,"ZEN PHARMACEUTHICAL, SRL.",null,{"v":7910,"d":"7,910.00"}]
["2024-08-19",36831357573,"HOSPICALFA MEDICAL, SRL.",null,{"v":242107.5,"d":"242,107.50"}]
["2024-08-19",36831358017,"BRENMARFA IMPORT, SRL.",null,{"v":304095,"d":"304,095.00"}]
["2024-08-19",36831358485,"SILHOD, SRL.",null,{"v":119795,"d":"119,795.00"}]
["2024-08-20","240820005350020585","ARS PRIMERA ",{"v":1687839.12,"d":"1,687,839.12"}]
["2024-08-20","4524000000036","ARS RENACER",{"v":68518.08,"d":"68,518.08"}]
["2024-08-20","4524000042161","ARS MONUMENTAL",{"v":347655.72,"d":"347,655.72"}]
["2024-08-20","4524000048592","ARS UNIVERSAL",{"v":190796.39,"d":"190,796.39"}]
["2024-08-20","240820005350020567","ODONTOLOGIA",{"v":88600,"d":"88,600.00"}]
["2024-08-20","240820005350020570","CAFETERIA",{"v":10845,"d":"10,845.00"}]
["2024-08-20","240820005350020573","OFTALMOLOGIA",{"v":5200,"d":"5,200.00"}]
["2024-08-20","240820005350020576","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-08-20","240820005350020579","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-08-20","240820005350020582","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-08-21","4524000000003","ARS GMA",{"v":188881.36,"d":"188,881.36"}]
["2024-08-21","240821005350020406","ODONTOLOGIA",{"v":135300,"d":"135,300.00"}]
["2024-08-21","240821005350020409","OFTALMOLOGIA",{"v":24000,"d":"24,000.00"}]
["2024-08-21","240821005350020412","CAFETERIA",{"v":11000,"d":"11,000.00"}]
["2024-08-21","240821005350020415","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-08-21","240821005350020418","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-08-22","240822005350030407","ODONTOLOGIA",{"v":78700,"d":"78,700.00"}]
["2024-08-22","240822005350030410","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-08-22","240822005350030413","CAFETERIA",{"v":9500,"d":"9,500.00"}]
["2024-08-22","240822005350030416","CARNET",{"v":5500,"d":"5,500.00"}]
["2024-08-22","240822005350030419","OFTAMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2024-08-22","240822005350030422","CERTIFICADO",{"v":300,"d":"300.00"}]
["2024-08-23","240823005350010408","ODONTOLOGIA",{"v":70500,"d":"70,500.00"}]
["2024-08-23","240823005350010411","CAFETERIA",{"v":9650,"d":"9,650.00"}]
["2024-08-23","240823005350010414","OFTAMOLOGIA",{"v":6400,"d":"6,400.00"}]
["2024-08-23","240823005350010417","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-08-23","240823005350010420","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-08-23","4524000022205","ARS META SALUD ",{"v":179705.96,"d":"179,705.96"}]
["2024-08-23",36910062594,"FARMADAL",null,{"v":9766,"d":"9,766.00"}]
["2024-08-23",36910063582,"EMPRESAS CABOD, EIRL.",null,{"v":159330.39,"d":"159,330.39"}]
["2024-08-23",36910064624,"SUPLIMADE COMERCIAL, SRL.",null,{"v":27093.15,"d":"27,093.15"}]
["2024-08-23",36910065362,"HOSPIFAR, SRL.",null,{"v":5537,"d":"5,537.00"}]
["2024-08-23",36910067569,"WILLY CRUZ",null,{"v":373490,"d":"373,490.00"}]
["2024-08-23",36910068232,"ADRIANO NUÑEZ",null,{"v":15080.69,"d":"15,080.69"}]
["2024-08-23",36910068963,"PEDRO BUENO",null,{"v":90853.5,"d":"90,853.50"}]
["2024-08-23",36910069679,"METRO MAGNITUDES, SRL.",null,{"v":4429.6,"d":"4,429.60"}]
["2024-08-26","240826005350030609","ODONTOLOGIA",{"v":118800,"d":"118,800.00"}]
["2024-08-26","240826005350030612","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-08-26","240826005350030615","OFTAMOLOGIA",{"v":12200,"d":"12,200.00"}]
["2024-08-26","240826005350030618","CAFETERIA",{"v":9500,"d":"9,500.00"}]
["2024-08-26","240826005350030621","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-08-26","240826005350030624","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-08-26","240826005350030627","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-08-26","240826005350030631","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-08-26",36964293484,"SUED & FARGESA, SRL.",null,{"v":868993.5,"d":"868,993.50"}]
["2024-08-26",36964294086,"GRUPO FARMACEUTICO CAR-M, SRL.",null,{"v":13917.5,"d":"13,917.50"}]
["2024-08-26",36964295101,"DOCTORES MALLEN GUERRA, SA.",null,{"v":142500,"d":"142,500.00"}]
["2024-08-26",36964295605,"ARIAS PHARMA, SRL.",null,{"v":285000,"d":"285,000.00"}]
["2024-08-26",36964296151,"GRUPO XERON MEDIC, SRL.",null,{"v":38931,"d":"38,931.00"}]
["2024-08-26",36964296732,"JONSA, SRL.",null,{"v":151050,"d":"151,050.00"}]
["2024-08-26",36964297636,"BRENMARFA IMPORT, SRL.",null,{"v":2456187,"d":"2,456,187.00"}]
["2024-08-26",36964298127,"HOSPIFAR, SRL.",null,{"v":25032.5,"d":"25,032.50"}]
["2024-08-26",36964298627,"EPX DOMINICANA",null,{"v":8550,"d":"8,550.00"}]
["2024-08-26",36964299208,"PEREZ BARROSO",null,{"v":39900,"d":"39,900.00"}]
["2024-08-26",36964322456,"INFALAB, SRL.",null,{"v":187733.87,"d":"187,733.87"}]
["2024-08-26",36964323158,"ARIZA BATLLE & CO., SRL.",null,{"v":128069.5,"d":"128,069.50"}]
["2024-08-26",36964323850,"SUIPHAR DOMINICANA, SRL.",null,{"v":45935.35,"d":"45,935.35"}]
["2024-08-26",36964324627,"DISTRIBUIDORA E IMPORTADORA ANMARI, SRL.",null,{"v":20187.5,"d":"20,187.50"}]
["2024-08-26",36964325382,"GAS ANTILLANO, SAS.",null,{"v":240759,"d":"240,759.00"}]
["2024-08-27","240827005350020676","ODONTOLOGIA",{"v":100600,"d":"100,600.00"}]
["2024-08-27","240827005350020679","OFTALMOLOGIA",{"v":14500,"d":"14,500.00"}]
["2024-08-27","240827005350020682","CAFETERIA",{"v":11830,"d":"11,830.00"}]
["2024-08-27","240827005350020685","GASTRO",{"v":4000,"d":"4,000.00"}]
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["2024-08-27","240827005350020691","ESTERILIZACION ",{"v":700,"d":"700.00"}]
["2024-08-27","240827005350020694","BIOPSIA",{"v":300,"d":"300.00"}]
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["2024-08-27","4524000020207","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-08-27",36981923559,"ENDO CARIBE, SRL.",null,{"v":119679.48999999999,"d":"119,679.49"}]
["2024-08-27",36981924198,"HOSPIFAR, SRL.",null,{"v":252866.73,"d":"252,866.73"}]
["2024-08-27",36981924623,"SANTOS & ORTIZ GROUP, SRL.",null,{"v":229830.47,"d":"229,830.47"}]
["2024-08-27",36981925193,"CARIBBEAN MEDICAL SUPPLY, CAMESUP, SRL.",null,{"v":17575,"d":"17,575.00"}]
["2024-08-27",36981925738,"BRENMARFA IMPORT, SRL.",null,{"v":246905,"d":"246,905.00"}]
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["2024-08-27",36981926815,"SILVER PHARMA, SRL.",null,{"v":418000,"d":"418,000.00"}]
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["2024-08-27","4524000000003","NOMINA",null,{"v":31000,"d":"31,000.00"}]
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["2024-08-29","240829005350010382","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-08-29",37021476765,"BIO-NOVA, SRL.",null,{"v":40680,"d":"40,680.00"}]
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["2024-08-29",37021477790,"SUPLIMADE COMERCIAL, SRL.",null,{"v":35609.1,"d":"35,609.10"}]
["2024-08-29",37021478373,"PEDRO BUENO",null,{"v":51754,"d":"51,754.00"}]
["2024-08-29",37021478950,"INDUSTRIAS BANILEJAS, SAS INDUBAN",null,{"v":86121.79,"d":"86,121.79"}]
["2024-08-29",37021479480,"OSCAR A. RENTA NEGRON, SA.",null,{"v":229400,"d":"229,400.00"}]
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["2024-08-29",37021480746,"OFTALQUIP, SRL.",null,{"v":349389.22,"d":"349,389.22"}]
["2024-08-29",37021481335,"PEDRO BUENO",null,{"v":37909.14,"d":"37,909.14"}]
["2024-08-29",37021482038,"ESTACION LA CEIBITA, SRL.",null,{"v":413604.75,"d":"413,604.75"}]
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[]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE JULIO DEL 2024"]
[]
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["2024-07-01","4524000000126","SENASA SUBSIDIADO",{"v":26183637.43,"d":"26,183,637.43"}]
["2024-07-01","4524000014702","ARS YUNEN",{"v":37660.3,"d":"37,660.30"}]
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["2024-07-01","240701005350020582","ODONTOLOGIA",{"v":52100,"d":"52,100.00"}]
["2024-07-01","240701005350020585","OFTALMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2024-07-01","240701005350020588","CAFETERIA",{"v":7550,"d":"7,550.00"}]
["2024-07-01","240701005350020591","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-07-01","240701005350020594","CARNET",{"v":500,"d":"500.00"}]
["2024-07-01",36027705747,"REFRICENTRO COMERCIAL",null,{"v":127278.222,"d":"127,278.22"}]
["2024-07-01",36027706515,"GASOLINERA FRANCO BIDO",null,{"v":463559.87,"d":"463,559.87"}]
["2024-07-01",36027708570,"ROCE DENTAL",null,{"v":26953.77,"d":"26,953.77"}]
["2024-07-01",36027708570,"TIO DEPOSITO DENTAL",null,{"v":7480.99,"d":"7,480.99"}]
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["2024-07-01",36027710640,"CRUZ AYALA,SRL.",null,{"v":1835925.42,"d":"1,835,925.42"}]
["2024-07-01",36027712235,"BIO NUCLEAR ",null,{"v":94651.06,"d":"94,651.06"}]
["2024-07-01",36027712769,"CRUZ AYALA,SRL.",null,{"v":24211.38,"d":"24,211.38"}]
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["2024-07-01",36027861379,"ARIZA BATLLE",null,{"v":354177,"d":"354,177.00"}]
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["2024-07-01",36027864670,"CAPELLAN DENTAL",null,{"v":29987.9,"d":"29,987.90"}]
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["2024-07-01",36027866491,"OSCAR A. RENTA NEGRON,S.A",null,{"v":26040,"d":"26,040.00"}]
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["2024-07-01",36027868625,"CARDERAS INTYERNACIONALES.",null,{"v":108157.5,"d":"108,157.50"}]
["2024-07-01",36027883504,"FERRETERIA OCHOA, S.A.",null,{"v":275374.14,"d":"275,374.14"}]
["2024-07-01",36027884059,"HOSPIFAR,SRL.",null,{"v":388419.85,"d":"388,419.85"}]
["2024-07-01",36027884612,"LAB, DE PORCELANA HNOS HERNANDEZ",null,{"v":8531.5,"d":"8,531.50"}]
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["2024-07-01",36027886236,"FARA,S.A",null,{"v":82402.05,"d":"82,402.05"}]
["2024-07-01",36027886925,"RAMIMAGING,SRL.",null,{"v":229351.7,"d":"229,351.70"}]
["2024-07-01",36027887887,"OFTALQUIP,SRL",null,{"v":314450.30000000005,"d":"314,450.30"}]
["2024-07-01",36027877604,"EMPRESAS CABOD,EIRL.",null,{"v":149468.25999999998,"d":"149,468.26"}]
["2024-07-01",36027890648,"OFTALQUIP,SRL",null,{"v":672440.4,"d":"672,440.40"}]
["2024-07-01",36027901843,"FRI FARMA",null,{"v":82593,"d":"82,593.00"}]
["2024-07-01",36027902654,"LAB, DENTAL HNOS. HERNANDEZ,SRL.",null,{"v":69269,"d":"69,269.00"}]
["2024-07-01",36027903258,"TORNIACERO,S.A.",null,{"v":2847.6,"d":"2,847.60"}]
["2024-07-01",36027903819,"ARIZA BATLLE",null,{"v":142324.04,"d":"142,324.04"}]
["2024-07-01",36027904498,"INFALAB",null,{"v":10170,"d":"10,170.00"}]
["2024-07-01",36027905135,"SUPLIMADE COMERCIAL,SRL.",null,{"v":16458.45,"d":"16,458.45"}]
["2024-07-02","240702005350030403","ODONTOLOGIA",{"v":94650,"d":"94,650.00"}]
["2024-07-02","240702005350030406","OFTAMOLOGIA",{"v":14300,"d":"14,300.00"}]
["2024-07-02","240702005350030409","CAFETERIA",{"v":9970,"d":"9,970.00"}]
["2024-07-02","240702005350030412","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-07-02","240702005350030415","CARNET",{"v":500,"d":"500.00"}]
["2024-07-02","240702005350030418","BIOPSIA",{"v":300,"d":"300.00"}]
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["2024-07-03","240703005350010332","CAFETERIA",{"v":10200,"d":"10,200.00"}]
["2024-07-03","240703005350010335","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-07-03","240703005350010338","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
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["2024-07-04","240704005350010362","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-07-04","240704005350010365","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-07-04","240704005350010368","CARNET",{"v":200,"d":"200.00"}]
["2024-07-04","4524000000002","SENASA CONTRIBUTIVO",{"v":3400990.68,"d":"3,400,990.68"}]
["2024-07-04",36082483694,"ARIZA BATLLE",null,{"v":173543.13,"d":"173,543.13"}]
["2024-07-04","36082483303","HOSPIFAR,SRL.",null,{"v":236344.8,"d":"236,344.80"}]
["2024-07-04",36082483478,"SI EN SALUD",null,{"v":1426710,"d":"1,426,710.00"}]
["2024-07-04",36082483878,"ENDOSCOPY MEDICAL SYSTEM,SRL.",null,{"v":1146950,"d":"1,146,950.00"}]
["2024-07-05","240705005350020436","ODONTOLOGIA",{"v":69500,"d":"69,500.00"}]
["2024-07-05","240705005350020439","CAFETERIA",{"v":7610,"d":"7,610.00"}]
["2024-07-05","240705005350020442","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-07-05","240705005350020445","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2024-07-05","240705005350020448","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-07-05","240705005350020451","CARNET",{"v":200,"d":"200.00"}]
["2024-07-08","240708005350020447","ODONTOLOGIA",{"v":39250,"d":"39,250.00"}]
["2024-07-08","240708005350020450","OFTALMOLOGIA",{"v":10400,"d":"10,400.00"}]
["2024-07-08","240708005350020453","CAFETERIA",{"v":8150,"d":"8,150.00"}]
["2024-07-08","240708005350020456","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-07-08","240708005350020459","CARNET",{"v":900,"d":"900.00"}]
["2024-07-08","36131430624","ARS AMOR Y PAZ",{"v":64683.65,"d":"64,683.65"}]
["2024-07-08","4524000000030","ARS IDOPRIL",{"v":228695.57,"d":"228,695.57"}]
["2024-07-09","4524000000009","ARS CMD",{"v":8497.36,"d":"8,497.36"}]
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["2024-07-09","240709005350020393","RESONANCIA",{"v":10000,"d":"10,000.00"}]
["2024-07-09","240709005350020396","CAFETERIA",{"v":9320,"d":"9,320.00"}]
["2024-07-09","240709005350020399","GASTRO",{"v":8000,"d":"8,000.00"}]
["2024-07-09","240709005350020402","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-07-09","240709005350020405","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["09//7/24",36159223657,"SILVESTRE ANT TEJADA ARIAS",null,{"v":87006.04,"d":"87,006.04"}]
["2024-07-09",36159224111,"MANUEL ARSENIO UREÑA",null,{"v":5763,"d":"5,763.00"}]
["2024-07-09","36159224581","BIO NOVA",null,{"v":25249.85,"d":"25,249.85"}]
["2024-07-09","36159225142","PROMEDICA",null,{"v":142686.23,"d":"142,686.23"}]
["2024-07-09","36159225621","ROSE DENTAL",null,{"v":37566.13,"d":"37,566.13"}]
["2024-07-09",36159226061,"DENTAL STORE D&E",null,{"v":33519.76,"d":"33,519.76"}]
["2024-07-09",36159226690,"ARIZA BATLLE",null,{"v":16936.5,"d":"16,936.50"}]
["2024-07-09",36159228685,"IMPROFORMAS,SRL.",null,{"v":210180,"d":"210,180.00"}]
["2024-07-09",36159229211,"TIO DEPOSITO DENTAL",null,{"v":6072.31,"d":"6,072.31"}]
["2024-07-09",36159229677,"CAPELLAN DENTAL",null,{"v":2910.8799999999997,"d":"2,910.88"}]
["2024-07-09",36159247358,"DENTAL STORE D&E",null,{"v":23403.32,"d":"23,403.32"}]
["2024-07-09",36159247943,"EQUIPOS MEDICOS DOMINGUEZ,SRL.",null,{"v":6887.5,"d":"6,887.50"}]
["2024-07-09",36159248518,"MEDI-SAN,SRL.",null,{"v":28250,"d":"28,250.00"}]
["2024-07-09",36159249059,"BIO WIN",null,{"v":6954,"d":"6,954.00"}]
["2024-07-09",36159249640,"SERVIAMED,DOMINICANA,SRL.",null,{"v":119780,"d":"119,780.00"}]
["2024-07-09",36159250040,"TIO DEPOSITO DENTAL",null,{"v":10915.070000000002,"d":"10,915.07"}]
["2024-07-09",36159250541,"ROSE DENTAL",null,{"v":18823.41,"d":"18,823.41"}]
["2024-07-09",36159251108,"CAPELLAN DENTAL",null,{"v":28082.8,"d":"28,082.80"}]
["2024-07-09",36159252411,"DENTAL STORE D&E",null,{"v":28814.94,"d":"28,814.94"}]
["2024-07-09",36159252988,"ARIZA BATLLE",null,{"v":65266.84,"d":"65,266.84"}]
["2024-07-09",36159279471,"DENTAL STORE D&E",null,{"v":8478.75,"d":"8,478.75"}]
["2024-07-09",36159280934,"ARIZA BATLLE",null,{"v":2712,"d":"2,712.00"}]
["2024-07-09",36159281474,"SUPLIMADE COMERCIAL,SRL.",null,{"v":15903,"d":"15,903.00"}]
["2024-07-09",36159282014,"D,24 SERVIC DOMINICANA,SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-07-09",36159284899,"MATEROF",null,{"v":32635.92,"d":"32,635.92"}]
["2024-07-09",36159285395,"SUPLIMADE COMERCIAL,SRL.",null,{"v":16314.94,"d":"16,314.94"}]
["2024-07-09",36159285888,"TECNA EIRL",null,{"v":22600,"d":"22,600.00"}]
["2024-07-09",36159286899,"SUED & FARGESA",null,{"v":1412137,"d":"1,412,137.00"}]
["2024-07-09",36159287365,"CIRCUIMED,EQUIPOS Y MATERIALES MEDICOS.",null,{"v":17628,"d":"17,628.00"}]
["2024-07-09",36159287983,"ADRIANO NUÑEZ",null,{"v":33580.6,"d":"33,580.60"}]
["2024-07-09",36159300177,"ADRIANO NUÑEZ",null,{"v":39262.71,"d":"39,262.71"}]
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["2024-07-09",36159301396,"WILLY CRUZ",null,{"v":361065,"d":"361,065.00"}]
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["2024-07-11","240711005350040335","CAFETERIA",{"v":5800,"d":"5,800.00"}]
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["2024-07-11","240711005350040344","CARNET",{"v":1000,"d":"1,000.00"}]
["2027-07-11",36189453813,"SUPLIMADE COMERCIAL,SRL.",null,{"v":755.9699999999999,"d":"755.97"}]
["2027-07-11",36189454230,"ARIZA BATLLE",null,{"v":298941.82,"d":"298,941.82"}]
["2027-07-11",36189455203,"BIO NUCLEAR ",null,{"v":4188,"d":"4,188.00"}]
["2027-07-11",36189455756,"ULTRALAB",null,{"v":5155.849999999999,"d":"5,155.85"}]
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["2027-07-11",36198445533,"GRUPO SUPER ALBA,SRL.",null,{"v":122400,"d":"122,400.00"}]
["2027-07-11",36189457156,"ADRIANO NUÑEZ",null,{"v":48876.33,"d":"48,876.33"}]
["2027-07-11",36189457539,"SUPLIMADE COMERCIAL,SRL.",null,{"v":14899.1,"d":"14,899.10"}]
["2027-07-11",36189473734,"ADRIANO NUÑEZ",null,{"v":11616.02,"d":"11,616.02"}]
["2027-07-11",36189447400,"PEÑANTIAL INDUSTRIAL,SA.",null,{"v":28129.5,"d":"28,129.50"}]
["2027-07-11",36189474857,"MATEROF",null,{"v":62268.53,"d":"62,268.53"}]
["2027-07-11",36189475391,"SUPLIMADE COMERCIAL,SRL.",null,{"v":19750.1,"d":"19,750.10"}]
["2027-07-11",36189475959,"MATEROF",null,{"v":43691.45,"d":"43,691.45"}]
["2027-07-11",36189476418,"SUPLIMADE COMERCIAL,SRL.",null,{"v":8701,"d":"8,701.00"}]
["2027-07-11",36189477246,"SILHOD",null,{"v":31018.5,"d":"31,018.50"}]
["2027-07-11",36189477727,"SEMINSA",null,{"v":26272.5,"d":"26,272.50"}]
["2027-07-11",36192522006,"MANUEL ARSENIO UREÑA",null,{"v":37922.8,"d":"37,922.80"}]
["2027-07-11",36192523041,"REFRICENTRO COMERCIAL LEON.",null,{"v":275796.61,"d":"275,796.61"}]
["2027-07-11",36192523560,"ADRIANO NUÑEZ",null,{"v":87751.5,"d":"87,751.50"}]
["2027-07-11",36192523977,"ENDY AGROINDUSTRIAL,SRL.",null,{"v":21060,"d":"21,060.00"}]
["2027-07-11",36192525226,"MATEROF",null,{"v":16950.22,"d":"16,950.22"}]
["2027-07-11",36192525746,"PEDRO BUENO",null,{"v":47168.25,"d":"47,168.25"}]
["2024-07-12","240712005350010295","ODONTOLOGIA",{"v":99200,"d":"99,200.00"}]
["2024-07-12","240712005350010298","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-07-12","240712005350010301","CAFETERIA",{"v":7750,"d":"7,750.00"}]
["2024-07-12","240712005350010304","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2024-07-12","240712005350010307","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-12","240712005350010310","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-07-15","240715005350010376","ODONTOLOGIA",{"v":52600,"d":"52,600.00"}]
["2024-07-15","240715005350010379","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2024-07-15","240715005350010382","CAFETERIA",{"v":7240,"d":"7,240.00"}]
["2024-07-15","240715005350010385","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-07-15","240715005350010388","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-07-15","4524000000001","ARS GMA",{"v":231833.81,"d":"231,833.81"}]
["2024-07-15","4524000000243","ARS RESERVAS",{"v":31962,"d":"31,962.00"}]
["2024-07-16","4524000000033","ARS RENACER ",{"v":48997.53,"d":"48,997.53"}]
["2024-07-16","240716005350040438","ARS PRIMERA ",{"v":1549994.13,"d":"1,549,994.13"}]
["2024-07-16","240716005350040420","ODONTOLOGIA",{"v":92200,"d":"92,200.00"}]
["2024-07-16","240716005350040423","GASTRO",{"v":8000,"d":"8,000.00"}]
["2024-07-16","240716005350040426","CAFETERIA",{"v":8150,"d":"8,150.00"}]
["2024-07-16","240716005350040429","OFTALMOLOGIA",{"v":6000,"d":"6,000.00"}]
["2024-07-16","240716005350040432","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-07-16","240716005350040435","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-07-17","240717005350020522","ODONTOLOGIA",{"v":113500,"d":"113,500.00"}]
["2024-07-17","240717005350020525","OFTALMOLOGIA",{"v":19800,"d":"19,800.00"}]
["2024-07-17","240717005350020528","CAFETERIA",{"v":10300,"d":"10,300.00"}]
["2024-07-17","240717005350020531","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-07-17","240717005350020534","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-07-17","240717005350020537","CARNET",{"v":200,"d":"200.00"}]
["2024-07-18","240718005350010398","ODONTOLOGIA",{"v":66400,"d":"66,400.00"}]
["2024-07-18","240718005350010401","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-07-18","240718005350010404","CAFETERIA",{"v":6500,"d":"6,500.00"}]
["2024-07-18","240718005350010407","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-07-18","240718005350010410","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-18","240718005350010413","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-07-18","240718005350010416","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-07-19","240719005350030331","ODONTOLOGIA",{"v":93600,"d":"93,600.00"}]
["2024-07-19","240719005350030334","CAFETERIA",{"v":9315,"d":"9,315.00"}]
["2024-07-19","240719005350030337","OFTAMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2024-07-19","240719005350030340","DEPOSITO",{"v":1200,"d":"1,200.00"}]
["2024-07-19","240719005350030343","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-19","240719005350030346","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-07-19","4524000013024","ARS META SALUD",{"v":130380.18,"d":"130,380.18"}]
["2024-07-19",36327792135,"COLECTOR  IMPUESTOS INTERNO",null,{"v":426019.35,"d":"426,019.35"}]
["2024-07-22","202240051561834","ALQUILER DE ESPACIO",{"v":69308,"d":"69,308.00"}]
["2024-07-22","202240051562109","ALQUILER DE ESPACIO",{"v":17325,"d":"17,325.00"}]
["2024-07-22","240722005350020581","ODONTOLOGIA",{"v":55200,"d":"55,200.00"}]
["2024-07-22","240722005350020584","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2024-07-22","240722005350020587","CAFETERIA",{"v":8835,"d":"8,835.00"}]
["2024-07-22","240722005350020590","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-07-22","240722005350020593","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-07-22","240722005350020596","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-07-22",36363956326,"BRENMARFA IMPORT,SRL.",null,{"v":4294,"d":"4,294.00"}]
["2024-07-22",36363957659,"ADVANCE  TECHNOLOGICAL",null,{"v":75083.11,"d":"75,083.11"}]
["2024-07-22",36363958466,"CRUZ AYALA,SRL.",null,{"v":53618,"d":"53,618.00"}]
["2024-07-22",36363959130,"ALMANZAR ESTEVEZ,SRL.",null,{"v":9182.55,"d":"9,182.55"}]
["2024-07-22",36363960489,"CARY INDUSTRIAL.S.A.",null,{"v":19325.82,"d":"19,325.82"}]
["2024-07-22",36363961702,"MATEROF",null,{"v":25855.54,"d":"25,855.54"}]
["2024-07-22",36363962507,"PRODUCTOS PORTELA,SRL.",null,{"v":15537.5,"d":"15,537.50"}]
["2024-07-22",36363963214,"LAB,CLINICO DE REFERENCIA GARCIA & GARCIA.",null,{"v":5985,"d":"5,985.00"}]
["2024-07-22",36363963951,"GAS ANTILLANO",null,{"v":481698,"d":"481,698.00"}]
["2024-07-22",36363964693,"SUPLIMADE COMERCIAL,SRL.",null,{"v":37472.75,"d":"37,472.75"}]
["2024-07-22",36363991406,"PEDRO BUENO",null,{"v":117990,"d":"117,990.00"}]
["2024-07-22",36363991916,"AGROFEEM",null,{"v":8778,"d":"8,778.00"}]
["2024-07-22",36363992548,"CAMESUP",null,{"v":8136,"d":"8,136.00"}]
["2024-07-22",36363993179,"INSUMED",null,{"v":50567.5,"d":"50,567.50"}]
["2024-07-22",36363993661,"MORAMI SRL.",null,{"v":33900,"d":"33,900.00"}]
["2024-07-22",36363994227,"SUPLIMED,SRL.",null,{"v":53968.8,"d":"53,968.80"}]
["2024-07-22",36363994884,"A&S IMPOTADORA MEDICA,SRL.",null,{"v":77857,"d":"77,857.00"}]
["2024-07-22",36363995545,"ZEM PHARMACEUTICAL,SRL.",null,{"v":4520,"d":"4,520.00"}]
["2024-07-22",36363996197,"MEDI-SAN,SRL.",null,{"v":1356,"d":"1,356.00"}]
["2024-07-22",36363996700,"BRENMARFA IMPORT,SRL.",null,{"v":441178,"d":"441,178.00"}]
["2024-07-22",36364022258,"GRUPO CAR-M",null,{"v":261970,"d":"261,970.00"}]
["2024-07-22",36364022870,"FARLUX,SRL.",null,{"v":109201.45,"d":"109,201.45"}]
["2024-07-22",36364023688,"COPEM HOSPICLINIC, SRL.",null,{"v":128147.65,"d":"128,147.65"}]
["2024-07-22",36364024368,"PROMEDICA",null,{"v":163804.8,"d":"163,804.80"}]
["2024-07-22",36364024995,"EPX DOMINICANA",null,{"v":91247.5,"d":"91,247.50"}]
["2024-07-22",36364025536,"LAB. DENTAL EDENTA ",null,{"v":5022.17,"d":"5,022.17"}]
["2024-07-22",36364026096,"PEDRO BUENO",null,{"v":8040.8,"d":"8,040.80"}]
["2024-07-22",36364026736,"ADRIANO NUÑEZ",null,{"v":61132.5,"d":"61,132.50"}]
["2024-07-22",36364027297,"GILBERTO ORTEGA",null,{"v":141702,"d":"141,702.00"}]
["2024-07-22",36364027983,"MILEDY MEDINA FESTALLEGRO,SRL.",null,{"v":116361.75,"d":"116,361.75"}]
["2024-07-22","4524000010464","ARS MONUMENTAL",{"v":321447.78,"d":"321,447.78"}]
["2024-07-22","4524000030712","ARS UNIVERSAL",{"v":163378.9,"d":"163,378.90"}]
["2024-07-23","240723005350030610","ODONTOLOGIA",{"v":68050,"d":"68,050.00"}]
["2024-07-23","240723005350030613","OFTAMOLOGIA",{"v":12000,"d":"12,000.00"}]
["2024-07-23","240723005350030616","CAFETERIA",{"v":9415,"d":"9,415.00"}]
["2024-07-23","240723005350030620","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-07-23","240723005350030623","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-07-23","240723005350030626","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-07-24","240724005350020846","ODONTOLOGIA",{"v":85000,"d":"85,000.00"}]
["2024-07-24","240724005350020849","OFTALMOLOGIA",{"v":22895,"d":"22,895.00"}]
["2024-07-24","240724005350020852","CAFETERIA",{"v":8700,"d":"8,700.00"}]
["2024-07-24","240724005350020855","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-07-24","240724005350020858","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-07-24","36416421174","ARS AMOR Y PAZ",{"v":70710.17,"d":"70,710.17"}]
["2024-07-25","240725005350030453","ODONTOLOGIA",{"v":90200,"d":"90,200.00"}]
["2024-07-25","240725005350030456","OFTAMOLOGIA",{"v":11200,"d":"11,200.00"}]
["2024-07-25","240725005350030459","CAFETERIA",{"v":9380,"d":"9,380.00"}]
["2024-07-25","240725005350030462","CERTIFICADO",{"v":2600,"d":"2,600.00"}]
["2024-07-25",45240000000094,"NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-07-25",4542000000013,"NOMINA",null,{"v":200532.07,"d":"200,532.07"}]
["2024-07-25",452400000094,"NOMINA",null,{"v":989471.76,"d":"989,471.76"}]
["2024-07-26","240726005350030558","ODONTOLOGIA",{"v":87700,"d":"87,700.00"}]
["2024-07-26","240726005350030561","OFTAMOLOGIA",{"v":8600,"d":"8,600.00"}]
["2024-07-26","240726005350030564","CAFETERIA",{"v":7150,"d":"7,150.00"}]
["2024-07-26","240726005350030567","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-07-29","240729005350020576","ODONTOLOGIA",{"v":53900,"d":"53,900.00"}]
["2024-07-29","240729005350020579","CIRUGIA PLASTICA",{"v":12000,"d":"12,000.00"}]
["2024-07-29","240729005350020582","CAFETERIA",{"v":10050,"d":"10,050.00"}]
["2024-07-29","240729005350020585","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2024-07-29","240729005350020588","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-07-29","240729005350020591","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-07-30","240730005350020723","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-07-30","240730005350020720","CARNET",{"v":5700,"d":"5,700.00"}]
["2024-07-30","240730005350020716","OFTALMOLOGIA",{"v":11300,"d":"11,300.00"}]
["2024-07-30","240730005350020713","CAFETERIA",{"v":12125,"d":"12,125.00"}]
["2024-07-30","240730005350020710","ODONTOLOGIA",{"v":107400,"d":"107,400.00"}]
["2024-07-30","4524000033929","ARS YUNEN",{"v":191802.67,"d":"191,802.67"}]
["2024-07-31","240731005350020704","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-07-31","240731005350020701","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-07-31","240731005350020698","CAFETERIA",{"v":8900,"d":"8,900.00"}]
["2024-07-31","240731005350020695","OFTALMOLOGIA",{"v":28300,"d":"28,300.00"}]
["2024-07-31","240731005350020692","ODONTOLOGIA",{"v":173100,"d":"173,100.00"}]
["2024-07-31",null,"COMISIONES BANCARIAS AL 31-07-2024",null,{"v":34973.16,"d":"34,973.16"}]
[]
[]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE JUNIO DEL 2024"]
[]
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["FECHA","TRANSACCION NUMERO","CONCEPTO","DEBITO","CREDITO"]
["2024-06-03","240603005350020460","ODONTOLOGIA",{"v":99600,"d":"99,600.00"}]
["2024-06-03","240603005350020463","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2024-06-03","240603005350020466","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-06-03","240603005350020469","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-06-03","4524000015848","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-06-03","4524000000091","SENASA SUBSIDIADO ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-06-03","4524000000125","SENASA SUBSIDIADO",{"v":26252248.39,"d":"26,252,248.39"}]
["2024-06-04","240604005350040444","ODONTOLOGIA",{"v":59600,"d":"59,600.00"}]
["2024-06-04","240604005350040449","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-06-04","240604005350040452","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2024-06-04","240604005350040455","CERTIFICADO",{"v":1900,"d":"1,900.00"}]
["2024-06-04","240604005350040458","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-06-04","240604005350040461","CARNET",{"v":300,"d":"300.00"}]
["2024-06-05","240605005350010331","ODONTOLOGIA",{"v":82250,"d":"82,250.00"}]
["2024-06-05","240605005350010334","OFTALMOLOGIA",{"v":18400,"d":"18,400.00"}]
["2024-06-05","240605005350010337","CARNET",{"v":13500,"d":"13,500.00"}]
["2024-06-05","240605005350010340","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-06-05","240605005350010343","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-06-05","240605005350010367","ARS PRIMERA HUMANO",{"v":4731444.19,"d":"4,731,444.19"}]
["2024-06-05","4524000032425","ARS META SALUD",{"v":11749.09,"d":"11,749.09"}]
["2024-06-06","240606005350040325","ODONTOLOGIA",{"v":82400,"d":"82,400.00"}]
["2024-06-06","240606005350040328","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2024-06-06","240606005350040331","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-06-06","240606005350040334","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-06-06","4524000000041","ARS CMD",{"v":82772.19,"d":"82,772.19"}]
["2024-06-07","240607005350010238","ODONTOLOGIA",{"v":60800,"d":"60,800.00"}]
["2024-06-07","240607005350010241","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-06-07","240607005350010244","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-06-07","240607005350010247","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-10","240610005350040311","ODONTOLOGIA",{"v":58300,"d":"58,300.00"}]
["2024-06-10","240610005350040314","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-06-10","240610005350040317","OFTALMOLOGIA",{"v":12300,"d":"12,300.00"}]
["2024-06-10","240610005350040320","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-06-10","240610005350040323","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-06-10","240610005350040326","CARNET",{"v":700,"d":"700.00"}]
["2024-06-11","240611005350030387","ODONTOLOGIA",{"v":59800,"d":"59,800.00"}]
["2024-06-11","240611005350030390","OFTALMOLOGIA",{"v":4500,"d":"4,500.00"}]
["2024-06-11","240611005350030393","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-06-11","240611005350030396","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2024-06-12","202240049153754","ALQUILER DE ESPACIO",{"v":69308,"d":"69,308.00"}]
["2024-06-12","202240049153895","ALQUILER DE ESPACIO",{"v":17325,"d":"17,325.00"}]
["2024-06-12","240612005350010232","ODONTOLOGIA",{"v":94950,"d":"94,950.00"}]
["2024-06-12","240612005350010235","OFTALMOLOGIA",{"v":16300,"d":"16,300.00"}]
["2024-06-12","240612005350010238","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-06-12","240612005350010241","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-12","240612005350010244","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-06-12","240612005350010250","ARS MONUMENTAL",{"v":293299.08,"d":"293,299.08"}]
["2024-06-12",35726253308,"ROJIM FARMACEUTICA",null,{"v":43957,"d":"43,957.00"}]
["2024-06-12",35726254606,"BIMED, SRL.",null,{"v":24860,"d":"24,860.00"}]
["2024-06-12",35726256874,"LABORATORIO GARCIA & GARCIA, SRL.",null,{"v":5985,"d":"5,985.00"}]
["2024-06-13","240613005350020204","ODONTOLOGIA",{"v":69300,"d":"69,300.00"}]
["2024-06-13","240613005350020207","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-06-13","240613005350020210","OFTALMOLOGIA",{"v":2800,"d":"2,800.00"}]
["2024-06-13","240613005350020213","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-06-13","240613005350020216","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-06-13","240613005350020219","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-06-13",35745517082,"COLECTOR DE IMPUESTOS INTERNOS",null,{"v":1895946.14,"d":"1,895,946.14"}]
["2024-06-14","240614005350010237","ODONTOLOGIA",{"v":73450,"d":"73,450.00"}]
["2024-06-14","240614005350010240","CARNET",{"v":4000,"d":"4,000.00"}]
["2024-06-14","240614005350010243","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-14","240614005350010246","CERTIFICADO",{"v":700,"d":"700.00"}]
["2024-06-14","240614005350010249","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-06-14","4524000012578","SOCIETY FOR FAMILY",{"v":37484.13,"d":"37,484.13"}]
["2024-06-14","240614005350010255","ARS GMA",{"v":8061.23,"d":"8,061.23"}]
["2024-06-14","4524000000452","ARS RESERVAS",{"v":84301.51,"d":"84,301.51"}]
["2024-06-17","240617005350010300","ODONTOLOGIA",{"v":40100,"d":"40,100.00"}]
["2024-06-17","240617005350010303","OFTALMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2024-06-17","240617005350010306","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-06-17","240617005350010309","CARNET",{"v":3000,"d":"3,000.00"}]
["2024-06-17","240617005350010312","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-06-17","4524000000031","ARS RENACER",{"v":17114.4,"d":"17,114.40"}]
["2024-06-18","240618005350020566","ODONTOLOGIA",{"v":77600,"d":"77,600.00"}]
["2024-06-18","240618005350020569","OFTALMOLOGIA",{"v":2500,"d":"2,500.00"}]
["2024-06-18","240618005350020572","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-06-18","240618005350020575","CARNET",{"v":500,"d":"500.00"}]
["2024-06-19","240619005350020491","ODONTOLOGIA",{"v":103800,"d":"103,800.00"}]
["2024-06-19","240619005350020494","OFTALMOLOGIA",{"v":23700,"d":"23,700.00"}]
["2024-06-19","240619005350020497","CARNET",{"v":6700,"d":"6,700.00"}]
["2024-06-19","240619005350020500","BIOPSIA",{"v":600,"d":"600.00"}]
["2024-06-19","240619005350020503","CERTIFICADO",{"v":300,"d":"300.00"}]
["2024-06-20","240620005350030415","ODONTOLOGIA",{"v":105950,"d":"105,950.00"}]
["2024-06-20","240620005350030418","CARNET",{"v":6500,"d":"6,500.00"}]
["2024-06-20","240620005350030421","DEPOSITO",{"v":5200,"d":"5,200.00"}]
["2024-06-20","4524000030766","ARS UNIVERSAL",{"v":122550.24,"d":"122,550.24"}]
["2024-06-20","240620005350030424","CIRUJIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-06-20","240620005350030427","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-06-21","240621005350030425","ODONTOLOGIA",{"v":47925,"d":"47,925.00"}]
["2024-06-21","240621005350030428","DOCENCIA MEDICA",{"v":46000,"d":"46,000.00"}]
["2024-06-21","240621005350030431","OFTALMOLOGIA",{"v":8588,"d":"8,588.00"}]
["2024-06-21","240621005350030434","CARNET",{"v":5000,"d":"5,000.00"}]
["2024-06-21","240621005350030438","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-06-21","240621005350030441","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-06-21","240621005350030444","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-24","240624005350020554","ODONTOLOGIA",{"v":66800,"d":"66,800.00"}]
["2024-06-24","240624005350020572","ARS GMA Y PRIMERA",{"v":235847.92,"d":"235,847.92"}]
["2024-06-24","4524000000007","ARS SEMMA",{"v":396322.7,"d":"396,322.70"}]
["2024-06-24","240624005350020557","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-06-24","240624005350020560","OFTALMOLOGIA",{"v":9600,"d":"9,600.00"}]
["2024-06-24","240624005350020563","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-06-24","240624005350020566","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-06-24","240624005350020569","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-06-24","4524000013863","SOCIETY FOR FAMILY",{"v":42380,"d":"42,380.00"}]
["2024-06-25","240625005350020227","ODONTOLOGIA",{"v":90000,"d":"90,000.00"}]
["2024-06-25","240625005350020230","OFTALMOLOGIA",{"v":9500,"d":"9,500.00"}]
["2024-06-25","240625005350020233","CARNET",{"v":1500,"d":"1,500.00"}]
["2024-06-25","240625005350020236","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-06-25","240625005350020239","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-06-25","240625005350020245","ARS PRIMERA HUMANO",{"v":1635258.4,"d":"1,635,258.40"}]
["2024-06-26","4524000000009","ARS SEMMA",{"v":206949.9,"d":"206,949.90"}]
["2024-06-26","240626005350020771","ODONTOLOGIA",{"v":92900,"d":"92,900.00"}]
["2024-06-26","240626005350020774","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2024-06-26","240626005350020777","GASTRO",{"v":4000,"d":"4,000.00"}]
["2024-06-26","240626005350020780","CARNET",{"v":1700,"d":"1,700.00"}]
["2024-06-26","240626005350020783","CERTIFICADO",{"v":200,"d":"200.00"}]
["2024-06-26","4524000010200","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-06-27","240627005350020602","ODONTOLOGIA",{"v":62600,"d":"62,600.00"}]
["2024-06-27","240627005350020605","OFTALMOLOGIA",{"v":5800,"d":"5,800.00"}]
["2024-06-27","240627005350020608","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-06-27","240627005350020611","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2024-06-27","4524000000007","ARS FUTURO",{"v":154297.79,"d":"154,297.79"}]
["2024-06-27",35974739129,"DRES MALLEN GUERRAS,S.A",null,{"v":64992.45,"d":"64,992.45"}]
["2024-06-27",35974740226,"BRENMARFA IMPOT,SRL",null,{"v":20731,"d":"20,731.00"}]
["2024-06-27",35974740599,"MECALA IMPORTADORA",null,{"v":48025,"d":"48,025.00"}]
[null,null,"SEAN DOMINICAN, SRL ",null,{"v":1004625,"d":"1,004,625.00"}]
["2024-06-27",35974741455,"BIO WIN",null,{"v":6954,"d":"6,954.00"}]
["2024-06-27",35974741923,"ULTRALAB",null,{"v":10504.56,"d":"10,504.56"}]
["2024-06-27",35974742441,"BRENMARFA IMPOT,SRL",null,{"v":285000,"d":"285,000.00"}]
["2024-06-27",35974743083,"BRENMARFA IMPOT,SRL",null,{"v":1737930,"d":"1,737,930.00"}]
["2024-06-27",35974760927,"MECALA IMPORTADORA",null,{"v":13619.2,"d":"13,619.20"}]
["2024-06-27",35974761424,"R &RMEDIC/ CRISTINA ROSARIO",null,{"v":68822.75,"d":"68,822.75"}]
["2024-06-27",35974761883,"SILVER PHARMA,SRL.",null,{"v":270750,"d":"270,750.00"}]
["2024-06-27",35974762244,"FARACH,SA.",null,{"v":76722,"d":"76,722.00"}]
["2024-06-27",35974762548,"GRUPO FARMACEUTICI CAR-M",null,{"v":16150,"d":"16,150.00"}]
["2024-06-27",35974762958,"HOSOIFAR,SRL.",null,{"v":32822.5,"d":"32,822.50"}]
[null,null,"JONSA",null,{"v":407550,"d":"407,550.00"}]
["2024-06-27",35974763751,"R &RMEDIC/ CRISTINA ROSARIO",null,{"v":6270,"d":"6,270.00"}]
["2024-06-27",35974764144,"BIO NOVA,SRL.",null,{"v":55370,"d":"55,370.00"}]
["2024-06-27",35974792619,"DE LOS SANTOS DENTAL",null,{"v":35105.49,"d":"35,105.49"}]
["2027-06-27",35974792976,"ARIZA BATLLE & CO.",null,{"v":2732.3399999999997,"d":"2,732.34"}]
["2024-06-27",35974793377,"GRUPO FARMACEUTICI CAR-M",null,{"v":75435.75,"d":"75,435.75"}]
["2024-06-27",35974793864,"R &RMEDIC/ CRISTINA ROSARIO",null,{"v":7751.8,"d":"7,751.80"}]
["2024-06-27",35974797764,"ALMANZAR ESTEVEZ,SRL.",null,{"v":100700,"d":"100,700.00"}]
["2024-06-27",35974798110,"COMISION NACIONAL DE ENERGIA.",null,{"v":12000,"d":"12,000.00"}]
["2024-06-27",35974798509,"CAPELLAN DENTAL.",null,{"v":8748.82,"d":"8,748.82"}]
["2024-06-27",452400000003,"NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-06-27",452400000095,"NOMINA",null,{"v":989471,"d":"989,471.00"}]
["2024-06-27",452400000013,"NOMINA",null,{"v":209000,"d":"209,000.00"}]
["2024-06-27",35974816828,"PROMEDCA,SRL",null,{"v":167669.4,"d":"167,669.40"}]
["2024-06-27",35974817618,"INSUMED",null,988.75]
["2024-06-27",35974818001,"FARLUX,SRL.",null,{"v":142490.5,"d":"142,490.50"}]
["2024-06-27",35974818344,"BRENMARFA IMPOT,SRL",null,{"v":904,"d":"904.00"}]
["2024-06-27",35974818618,"OSIRIS & CO.",null,{"v":152041.5,"d":"152,041.50"}]
["2024-06-27",35974818919,"CLINICA COROMINA S.A.",null,{"v":8550,"d":"8,550.00"}]
["2024-06-27",35974819433,"ROCE DENTAL.",null,{"v":1544.14,"d":"1,544.14"}]
["2027-06-27",35974820235,"MAXIMO GOMEZ P.S.A.",null,{"v":186200,"d":"186,200.00"}]
["2024-04-27",35974820741,"MEDI-SAN,SRL.",null,{"v":22600,"d":"22,600.00"}]
["2024-04-27",35947821028,"OSCAR A. RENTA NEGRON,S.A.",null,{"v":109740,"d":"109,740.00"}]
["2024-06-27",35974831726,"GANBARO,SRL.",null,{"v":217190.12,"d":"217,190.12"}]
["2024-06-27",35974832160,"ARIZA BATLLE & CO.",null,{"v":7006,"d":"7,006.00"}]
["2024-06-27",35974832938,"EQUIPOS MEDICOS DOMINGUEZ",null,{"v":4788.26,"d":"4,788.26"}]
["2024-06-28","4524000000481","ARS RESERVAS",{"v":26097,"d":"26,097.00"}]
["2024-06-28","4524000011560","ARS META SALUD",{"v":20438.67,"d":"20,438.67"}]
["2024-06-28","240628005350020698","ODONTOLOGIA",{"v":75300,"d":"75,300.00"}]
["2024-06-28","240628005350020701","OFTALMOLOGIA",{"v":2400,"d":"2,400.00"}]
["2024-06-28","240628005350020704","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-06-28","240628005350020707","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-06-28",35881938260,"COMFASA, EIRL",null,{"v":18000.9,"d":"18,000.90"}]
["2024-06-28",35981938830,"FARLUX,SRL.",null,{"v":111630.55,"d":"111,630.55"}]
["2024-06-28",35981939289,"BRENMARFA IMPOT,SRL",null,{"v":262001.90000000002,"d":"262,001.90"}]
["2024-06-28",35981940012,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":5198,"d":"5,198.00"}]
["2024-06-28",35981940831,"OSIRIS & CO.",null,{"v":49607.56,"d":"49,607.56"}]
["2024-06-28",35981941365,"EPX.DOMINICANA,SRL.",null,{"v":77120,"d":"77,120.00"}]
["2024-06-28",35981941904,"PROMEDCA,SRL",null,{"v":55370,"d":"55,370.00"}]
["2024-06-28",35981944011,"SERVI SALUD PREMIUM,SRL.",null,{"v":61020,"d":"61,020.00"}]
["2024-06-28",35981944929,"ALMANZAR ESTEVEZ,SRL.",null,{"v":143277.90000000002,"d":"143,277.90"}]
["2024-06-28",35981945795,"SILHOD,SRL.",null,{"v":116943.48,"d":"116,943.48"}]
["2024-06-28",35981998934,"DRES MALLEN GUERRAS,S.A",null,{"v":93906.36,"d":"93,906.36"}]
["2024-06-28",35981969483,"EPX.DOMINICANA,SRL.",null,{"v":40680,"d":"40,680.00"}]
["2024-06-28",35981970032,"ANEST,SRL.",null,{"v":45200,"d":"45,200.00"}]
["2024-06-28",35981970672,"GRUPO FARMACEUTICI CAR-M",null,{"v":152719.5,"d":"152,719.50"}]
["2024-06-28",35981971344,"BRENMARFA IMPOT,SRL",null,{"v":265550,"d":"265,550.00"}]
["2024-06-28",35991973623,"MEDI-SAN,SRL.",null,{"v":237500,"d":"237,500.00"}]
["2024-06-28",35991974403,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":22800,"d":"22,800.00"}]
["2024-06-28",35981975067,"DELMEDICAL,SRL.",null,{"v":57457.670000000006,"d":"57,457.67"}]
["2024-06-28",35981976067,"MECALA IMPORTADORA",null,{"v":65540,"d":"65,540.00"}]
["2024-06-28",35981976734,"FARLUX,SRL.",null,{"v":4514.35,"d":"4,514.35"}]
["2024-06-28",35981990872,"HOSPIFAR,SRL.",null,{"v":168098.94,"d":"168,098.94"}]
["2024-06-28",35981991406,"INSUMED",null,{"v":42883.5,"d":"42,883.50"}]
["2024-06-28",35981992002,"BIO NUCLEAR, SA.",null,{"v":1743781.6,"d":"1,743,781.60"}]
["2024-06-28",35981992709,"SUED & FARGESA,SRL.",null,{"v":250173.14999999997,"d":"250,173.15"}]
["2024-06-28",35981993396,"HOSOPIFAR,SRL.",null,{"v":220477.82,"d":"220,477.82"}]
["2024-06-30",null,"COMISIONES BANCARIAS AL 30-06-2024",null,{"v":220645.24,"d":"220,645.24"}]
[]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE MAYO  DEL 2024"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2024-05-01","4524000000127","SENASA SUBSIDIADO",{"v":24826009.08,"d":"24,826,009.08"}]
["2024-05-01","240501005350050371","ODONTOLOGIA",{"v":97400,"d":"97,400.00"}]
["2024-05-01","240501005350050374","OFTALMOLOGIA",{"v":18300,"d":"18,300.00"}]
["2024-05-01","240501005350050377","CARNET",{"v":14200,"d":"14,200.00"}]
["2024-05-01","240501005350050380","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-05-01","240501005350050383","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-01","240501005350050386","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-05-02","240502005350010333","ODONTOLOGIA",{"v":44000,"d":"44,000.00"}]
["2024-05-02","240502005350010336","OFTAMOLOGIA",{"v":18400,"d":"18,400.00"}]
["2024-05-02","240502005350010339","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2024-05-02","240502005350010342","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-05-02","240502005350010345","CERTIFICADO",{"v":2400,"d":"2,400.00"}]
["2024-05-02","240502005350010348","CARNET",{"v":500,"d":"500.00"}]
["2024-05-02","240502005350010351","DEPOSITO- BIOPCIA",{"v":300,"d":"300.00"}]
["2024-05-02","4524000032111","ARS YUNEN",{"v":18312.12,"d":"18,312.12"}]
["2024-05-03","240503005350050325","ODONTOLOGIA",{"v":113900,"d":"113,900.00"}]
["2024-05-03","240503005350050328","OFTALMOLOGIA",{"v":4600,"d":"4,600.00"}]
["2024-05-03","240503005350050331","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-05-03","240503005350050334","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-06","240506005350030468","ODONTOLOGIA",{"v":50900,"d":"50,900.00"}]
["2024-05-06","240506005350030471","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2024-05-06","240506005350030474","CERTIFICADO",{"v":2500,"d":"2,500.00"}]
["2024-05-06","240506005350030477","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-06","240506005350030480","CARNET",{"v":600,"d":"600.00"}]
["2024-05-06","240506005350030483","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-06","240506005350030486","DEPOSITO CK",{"v":434308.02,"d":"434,308.02"}]
["2024-05-07","4524000012723","SOCIETY FOR FAMILY",{"v":117133.67,"d":"117,133.67"}]
["2024-05-07","240507005350050363","ODONTOLOGIA",{"v":80700,"d":"80,700.00"}]
["2024-05-07","240507005350050366","OFTALMOLOGIA",{"v":19300,"d":"19,300.00"}]
["2024-05-07","240507005350050369","CERTIFICADO",{"v":3200,"d":"3,200.00"}]
["2024-05-07","240507005350050372","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-07","240507005350050375","CARNET",{"v":1700,"d":"1,700.00"}]
["2024-05-07",35153180845,"ENDO CARIBE",null,{"v":51606.549999999996,"d":"51,606.55"}]
["2024-05-07",35153181259,"OSCAR A RENTA NEGRON, SA.",null,{"v":42126,"d":"42,126.00"}]
["2024-05-07",35153181607,"FARACH, SA.",null,{"v":609900,"d":"609,900.00"}]
["2024-05-07",35153182207,"JF D` 24 SERVIC DOMINICANA, SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-05-07",35153182849,"EMPRESAS CABOD, SRL.",null,{"v":305535.44999999995,"d":"305,535.45"}]
["2024-05-07",35153183334,"GERENFAR, SRL.",null,{"v":10925,"d":"10,925.00"}]
["2024-05-07",35153183776,"OSCAR A RENTA NEGRON, SA.",null,{"v":28440,"d":"28,440.00"}]
["2024-05-07",35153184367,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":28880,"d":"28,880.00"}]
["2024-05-07",35153184930,"ARIZA BATLLE & CO, SRL.",null,{"v":29640,"d":"29,640.00"}]
["2024-05-07",35153185341,"INFALAB, SRL.",null,{"v":2542.5,"d":"2,542.50"}]
["2024-05-07",35153313907,"FARMADAL, SRL.",null,{"v":31920,"d":"31,920.00"}]
["2024-05-07",35153314313,"HOSPIFAR, SRL.",null,{"v":23346.6395,"d":"23,346.64"}]
["2024-05-07",35153315026,"CRUZ-AYALA, SRL.",null,{"v":83790,"d":"83,790.00"}]
["2024-05-07",35153315792,"ALMANZAR ESTEVEZ, SRL.",null,{"v":43703.88,"d":"43,703.88"}]
["2024-05-07",35153316110,"ALMANZAR ESTEVEZ, SRL.",null,{"v":252308.14,"d":"252,308.14"}]
["2024-05-07",35153316519,"ARIAS PHARMA, SRL.",null,{"v":18050,"d":"18,050.00"}]
["2024-05-07",35153317804,"BIO NUCLEAR, SA.",null,{"v":17971.719999999998,"d":"17,971.72"}]
["2024-05-07",35153318906,"GANBARO, SRL.",null,{"v":1048.89,"d":"1,048.89"}]
["2024-05-07",35153319359,"BIO NOVA, SRL.",null,{"v":2616.3,"d":"2,616.30"}]
["2024-05-07",35153319709,"CRUZ-AYALA, SRL.",null,{"v":399,"d":"399.00"}]
["2024-05-07",35153379435,"FARMADAL, SRL.",null,{"v":12255,"d":"12,255.00"}]
["2024-05-07",35153379957,"GASOLINERA FRANCO BIDO",null,{"v":302784.38,"d":"302,784.38"}]
["2024-05-07",35153380398,"SUPERMERCADO DON LINDO, SRL.",null,{"v":46208,"d":"46,208.00"}]
["2024-05-07",35153380850,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":16072.4,"d":"16,072.40"}]
["2024-05-07",35153381287,"GANBARO, SRL.",null,{"v":356251.83,"d":"356,251.83"}]
["2024-05-07",35153381791,"IMPREPAP, SRL.",null,{"v":167635.5,"d":"167,635.50"}]
["2024-05-07",35153382366,"MATEROF, SRL.",null,{"v":60800.74,"d":"60,800.74"}]
["2024-05-07",35153384497,"GAS ANTILLANO",null,{"v":361408.5,"d":"361,408.50"}]
["2024-05-07",35153385026,"IMPROFORMAS, SRL.",null,{"v":105090,"d":"105,090.00"}]
["2024-05-07",35153385464,"FARACH, SA.",null,{"v":560975,"d":"560,975.00"}]
["2024-05-07",35153452288,"ADRIANO NUÑEZ",null,{"v":18275.15,"d":"18,275.15"}]
["2024-05-07",35153452835,"ADRIANO NUÑEZ",null,{"v":97462.49,"d":"97,462.49"}]
["2024-05-07",35153453381,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":20900,"d":"20,900.00"}]
["2024-05-07",35153453839,"PEDRO BUENO",null,{"v":25244.2,"d":"25,244.20"}]
["2024-05-07",35153454194,"SUPLIMADE COMERCIAL, SRL.",null,{"v":29723.6,"d":"29,723.60"}]
["2024-05-07",35153454668,"PEDRO BUENO",null,{"v":96529.5,"d":"96,529.50"}]
["2024-05-07",35153455040,"ADRIANO NUÑEZ",null,{"v":13904.75,"d":"13,904.75"}]
["2024-05-07",35153455475,"PEDRO BUENO",null,{"v":15831.3,"d":"15,831.30"}]
["2024-05-07",35153455893,"SILIMED, CENTROAMERICA Y CARIBE, SRL.",null,{"v":140007,"d":"140,007.00"}]
["2024-05-07",35153456514,"CARY INDUSTRIAL",null,{"v":254728.25999999998,"d":"254,728.26"}]
["2024-05-07",35153505033,"FARMADAL, SRL.",null,{"v":9025,"d":"9,025.00"}]
["2024-05-07",35153505440,"AP INGENIERIA BIOMEDICA, SRL.",null,{"v":33900,"d":"33,900.00"}]
["2024-05-07",35153506315,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL.",null,{"v":84015.5,"d":"84,015.50"}]
["2024-05-07",35153506804,"LAMBDA DIAGNOSTICOS, SRL.",null,{"v":10265.13,"d":"10,265.13"}]
["2024-05-07",35153507270,"TIO DEPOSITO DENTAL",null,{"v":5816.139999999999,"d":"5,816.14"}]
["2024-05-07",35153507629,"DE LOS SANTOS DENTAL",null,{"v":3619.71,"d":"3,619.71"}]
["2024-05-07",35153508071,"ALFONSO DENTAL",null,{"v":47019.409999999996,"d":"47,019.41"}]
["2024-05-07",35153508498,"ARIZA BATLLE & CO, SRL.",null,{"v":2847.6,"d":"2,847.60"}]
["2024-05-07",35153508957,"HOSPIFAR, SRL.",null,{"v":262200,"d":"262,200.00"}]
["2024-05-07",35153556576,"PHARMACEUTICAL TECHNOLOGY, SA.",null,{"v":128250,"d":"128,250.00"}]
["2024-05-07",35153556976,"ULTRALAB, SRL.",null,{"v":18698.31,"d":"18,698.31"}]
["2024-05-07",35153557383,"CRUZ-AYALA, SRL.",null,{"v":95000,"d":"95,000.00"}]
["2024-05-07",35153557720,"ALMANZAR ESTEVEZ, SRL.",null,{"v":100700,"d":"100,700.00"}]
["2024-05-07",35153558091,"BIO NOVA, SRL.",null,{"v":70480.5,"d":"70,480.50"}]
["2024-05-07",35153558880,"MEDI-SAN, SRL.",null,{"v":11400,"d":"11,400.00"}]
["2024-05-07",35153559530,"ULTRALAB, SRL.",null,{"v":29098.7375,"d":"29,098.74"}]
["2024-05-07",35153559981,"BIONUCLEAR",null,{"v":30597.6,"d":"30,597.60"}]
["2024-05-07",35153560453,"GANBARO, SRL.",null,{"v":40386.837,"d":"40,386.84"}]
["2024-05-07",35153560888,"CRUZ-AYALA, SRL.",null,{"v":26220,"d":"26,220.00"}]
["2024-05-07",35153582415,"BIO NOVA, SRL.",null,{"v":5335.2,"d":"5,335.20"}]
["2024-05-07",35153582831,"INNOVACIONES MEDICAS DEL CARIBE, INNOVAMED, SRL.",null,{"v":73315.53,"d":"73,315.53"}]
["2024-05-08","240508005350030315","ODONTOLOGIA",{"v":127000,"d":"127,000.00"}]
["2024-05-08","240508005350030318","OFTAMOLOGIA",{"v":17000,"d":"17,000.00"}]
["2024-05-08","240508005350030321","CERTIFICADO",{"v":1900,"d":"1,900.00"}]
["2024-05-08","240508005350030324","CARNET",{"v":700,"d":"700.00"}]
["2024-05-08","240508005350030327","BIOSIA",{"v":300,"d":"300.00"}]
["2024-05-08","4524000000098","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2024-05-09","35188355860",null,{"v":540030.61,"d":"540,030.61"}]
["2024-05-09","4524000011062","ARS META SALUD",{"v":31426.22,"d":"31,426.22"}]
["2024-05-09","240509005350010236","ODONTOLOGIA",{"v":65050,"d":"65,050.00"}]
["2024-05-09","240509005350010239","OFTALMOLOGIA",{"v":18000,"d":"18,000.00"}]
["2024-05-09","240509005350010242","ESTERELIZACION",{"v":2100,"d":"2,100.00"}]
["2024-05-09","240509005350010245","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2024-05-09","240509005350010248","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2024-05-09","240509005350010251","CARNET",{"v":1200,"d":"1,200.00"}]
["2024-05-10","240510005350040324","ODONTOLOGIA",{"v":68800,"d":"68,800.00"}]
["2024-05-10","240510005350040327","OFTALMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2024-05-10","240510005350040330","DEPOSITO- GASTRO",{"v":8000,"d":"8,000.00"}]
["2024-05-10","240510005350040333","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2024-05-10","240510005350040336","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2024-05-10","240510005350040339","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2024-05-13","4524000012218","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2024-05-13","240513005350050254","ODONTOLOGIA",{"v":62000,"d":"62,000.00"}]
["2024-05-13","240513005350050257","OFTALMOLOGIA",{"v":13800,"d":"13,800.00"}]
["2024-05-13","240513005350050260","CERTIFICADO",{"v":2200,"d":"2,200.00"}]
["2024-05-13","240513005350050263","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-05-13","240513005350050266","DAÑOS",{"v":5000,"d":"5,000.00"}]
["2024-05-13",35232733263,"COLECTOR IMPUESTOS INTERNOS",null,{"v":318856.11,"d":"318,856.11"}]
["2024-05-13",35232703671,"LINDE GAS DOMINICANA, SRL.",null,{"v":3037637.86,"d":"3,037,637.86"}]
["2024-05-13",35232704297,"LABORATORIO CLINICO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2024-05-13",35232704707,"MEDI-SAN, SRL.",null,{"v":24860,"d":"24,860.00"}]
["2024-05-13",35232705100,"MECALA IMPORTADORA",null,{"v":10000.5,"d":"10,000.50"}]
["2024-05-13",35232705488,"BIONUCLEAR",null,{"v":5818.56,"d":"5,818.56"}]
["2024-05-13",35232706058,"DIMEDOM EE DIAGNOSTICOS MEDICOS DOMINICANOS, SRL.",null,{"v":38113.54,"d":"38,113.54"}]
["2024-05-13",35232706431,"WILLY CRUZ",null,{"v":221430,"d":"221,430.00"}]
["2024-05-13",35232706763,"LABORATORIO PORCELANA HNOS. HERNANDEZ",null,{"v":32148.5,"d":"32,148.50"}]
["2024-05-13",35232707053,"SUPLIMADE COMERCIAL, SRL.",null,{"v":134780.75,"d":"134,780.75"}]
["2024-05-13",35232730428,"SUPLIMADE COMERCIAL, SRL.",null,{"v":13751.25,"d":"13,751.25"}]
["2024-05-13",35232731791,"ADRIANO NUÑEZ",null,{"v":338043.34,"d":"338,043.34"}]
["2024-05-13",35232732397,"PEDRO BUENO",null,{"v":243667.55,"d":"243,667.55"}]
["2024-05-13",35232732714,"ENDY AGROINDUSTRIAL, SRL.",null,{"v":21060,"d":"21,060.00"}]
["2024-05-14","202240047461617","ALQUILER DE ESPACIO",{"v":69308,"d":"69,308.00"}]
["2024-05-14","202240047467694","ALQUILER DE ESPACIO",{"v":17325,"d":"17,325.00"}]
["2024-05-14","240514005350030365","ODONTOLOGIA",{"v":64900,"d":"64,900.00"}]
["2024-05-14","240514005350030368","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-14","240514005350030371","OFTAMOLOGIA",{"v":8500,"d":"8,500.00"}]
["2024-05-14","240514005350030374","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-14","240514005350030377","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-05-14","240514005350030380","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-15","240515005350020205","ODONTOLOGIA",{"v":91400,"d":"91,400.00"}]
["2024-05-15","240515005350020208","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-15","240515005350020211","OFTALMOLOGIA",{"v":26800,"d":"26,800.00"}]
["2024-05-15","240515005350020214","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-15","240515005350020217","CARNET",{"v":700,"d":"700.00"}]
["2024-05-15","240515005350020220","CERTIFICADO",{"v":600,"d":"600.00"}]
["2024-05-16","240516005350030403","ODONTOLOGIA",{"v":86400,"d":"86,400.00"}]
["2024-05-16","240516005350030406","CIRUGIA PLASTICA",{"v":36000,"d":"36,000.00"}]
["2024-05-16","240516005350030409","OFTALMOLOGIA",{"v":9200,"d":"9,200.00"}]
["2024-05-16","240516005350030412","CERTIFICADO",{"v":1600,"d":"1,600.00"}]
["2024-05-16","240516005350030415","CARNET",{"v":200,"d":"200.00"}]
["2024-05-16",35286769211,"SUIPHAR DOMINICANA, SRL.",null,{"v":36748.28,"d":"36,748.28"}]
["2024-05-16",35286769929,"AMC SOLUCIONES MEDICAS, SRL.",null,{"v":454124.4,"d":"454,124.40"}]
["2024-05-16",35286810065,"MILEDY MEDINA FESTALLEGRO, SRL.",null,{"v":150290,"d":"150,290.00"}]
["2024-05-16","4524000000024","ARS RENACER",{"v":87772.11,"d":"87,772.11"}]
["2024-05-17","4524000000003","ARS CONTRIBUTIVO",{"v":172378.84,"d":"172,378.84"}]
["2024-05-17","240517005350020397","ODONTOLOGIA",{"v":74200,"d":"74,200.00"}]
["2024-05-17","240517005350020400","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-17","240517005350020403","OFTALMOLOGIA",{"v":9500,"d":"9,500.00"}]
["2024-05-17","240517005350020406","ESTERILIZACION",{"v":2800,"d":"2,800.00"}]
["2024-05-17","240517005350020409","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-17","240517005350020412","CARNET",{"v":500,"d":"500.00"}]
["2024-05-20","240520005350020635","ODONTOLOGIA",{"v":78400,"d":"78,400.00"}]
["2024-05-20","240520005350020638","OFTALMOLOGIA",{"v":16000,"d":"16,000.00"}]
["2024-05-20","240520005350020641","CARNET",{"v":9700,"d":"9,700.00"}]
["2024-05-20","240520005350020644","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-20","240520005350020647","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-20","4524000038734","ARS UNIVERSAL",{"v":98765.48,"d":"98,765.48"}]
["2024-05-21","240521005350010334","ODONTOLOGIA",{"v":74000,"d":"74,000.00"}]
["2024-05-21","240521005350010337","OFTALMOLOGIA",{"v":5500,"d":"5,500.00"}]
["2024-05-21","240521005350010340","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-05-21","240521005350010343","CERTIFICADO",{"v":2300,"d":"2,300.00"}]
["2024-05-21",35360572840,"PAT & MELL PHARMACEUTICALS, SRL.",null,{"v":4875.16,"d":"4,875.16"}]
["2024-05-21",35360574143,"PROMEDICA, C POR A.",null,{"v":59516.53,"d":"59,516.53"}]
["2024-05-22","240522005350020398","ODONTOLOGIA",{"v":66900,"d":"66,900.00"}]
["2024-05-22","240522005350020401","OFTALMOLOGIA",{"v":22100,"d":"22,100.00"}]
["2024-05-22","240522005350020404","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2024-05-22","240522005350020407","CARNET",{"v":2700,"d":"2,700.00"}]
["2024-05-22","240522005350020410","BIOPSIA",{"v":1900,"d":"1,900.00"}]
["2024-05-22","240522005350020413","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-23","240523005350010181","ODONTOLOGIA",{"v":68700,"d":"68,700.00"}]
["2024-05-23","240523005350010184","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2024-05-23","240523005350010187","OFTALMOLOGIA",{"v":10400,"d":"10,400.00"}]
["2024-05-23","240523005350010190","CERTIFICADO",{"v":800,"d":"800.00"}]
["2024-05-23","240523005350010193","CARNET",{"v":500,"d":"500.00"}]
["2024-05-24","240524005350040524","ODONTOLOGIA",{"v":57600,"d":"57,600.00"}]
["2024-05-24","240524005350040527","OFTALMOLOGIA",{"v":17400,"d":"17,400.00"}]
["2024-05-24","240524005350040530","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2024-05-24","240524005350040533","CERTIFICADO",{"v":1800,"d":"1,800.00"}]
["2024-05-24","240524005350040536","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-24","240524005350040539","CARNET",{"v":1000,"d":"1,000.00"}]
["2024-05-24","240524005350040542","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-24","4524000000095","NOMINA",null,{"v":989471.76,"d":"989,471.76"}]
["2024-05-24","4524000000003","NOMINA",null,{"v":31000,"d":"31,000.00"}]
["2024-05-24","4524000000013","NOMINA",null,{"v":209000,"d":"209,000.00"}]
["2024-05-27","240527005350020582","ODONTOLOGIA",{"v":63300,"d":"63,300.00"}]
["2024-05-27","240527005350020585","OFTALMOLOGIA",{"v":11800,"d":"11,800.00"}]
["2024-05-27","240527005350020588","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2024-05-27","240527005350020591","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-05-27","240527005350020594","CARNET",{"v":500,"d":"500.00"}]
["2024-05-27",35473004605,"CRUZ-AYALA, SRL.",null,{"v":53618,"d":"53,618.00"}]
["2024-05-27",35473005033,"ALMANZAR ESTEVEZ, SRL.",null,{"v":20440.048,"d":"20,440.05"}]
["2024-05-27",35473005434,"FARMADAL, SRL.",null,{"v":19807.5,"d":"19,807.50"}]
["2024-05-27",35473006302,"MECALA IMPORTADORA",null,{"v":55575,"d":"55,575.00"}]
["2024-05-27",35473006818,"SUPLIMADE COMERCIAL, SRL.",null,{"v":149160,"d":"149,160.00"}]
["2024-05-27",35473007256,"TECNAS, EIRL.",null,{"v":22600,"d":"22,600.00"}]
["2024-05-27",35473008562,"CENTRO GRAFICO LUIS LRFR, SRL.",null,{"v":1808,"d":"1,808.00"}]
["2024-05-27",35473009102,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":458100,"d":"458,100.00"}]
["2024-05-27",35473009528,"GRUPO SUPER ALBA, SRL.",null,{"v":102000,"d":"102,000.00"}]
["2024-05-27",35473043517,"COPEM HOSPICLINIC",null,{"v":38542.45,"d":"38,542.45"}]
["2024-05-27",35473044149,"SANTOS & ORTIZ GROUP",null,{"v":351928.16000000003,"d":"351,928.16"}]
["2024-05-27",35473044670,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":54625,"d":"54,625.00"}]
["2024-05-27",35473045342,"DISTRIBUIDORA JOSE VASQUEZ",null,{"v":30400,"d":"30,400.00"}]
["2024-05-27",35473045960,"ENDO CARIBE",null,{"v":55350.79,"d":"55,350.79"}]
["2024-05-27",35473046519,"MEDI-SAN, SRL.",null,{"v":29252,"d":"29,252.00"}]
["2024-05-27",35473047042,"ZEN PHARMACEUTHICAL, SRL.",null,{"v":125478.57,"d":"125,478.57"}]
["2024-05-27",35473047815,"ANEST, SRL.",null,{"v":31075,"d":"31,075.00"}]
["2024-05-27",35473048352,"PEDRO BUENO",null,{"v":5740.4,"d":"5,740.40"}]
["2024-05-27",35473048891,"FRIFARMA",null,{"v":82593,"d":"82,593.00"}]
["2024-05-27",35473086457,"GERENFAR, SRL.",null,{"v":855000,"d":"855,000.00"}]
["2024-05-27",35473087079,"INFALAB, SRL.",null,{"v":655312.78,"d":"655,312.78"}]
["2024-05-27",35473087688,"BIONUCLEAR",null,{"v":8237.7,"d":"8,237.70"}]
["2024-05-27",35473088199,"CRUZ-AYALA, SRL.",null,{"v":1102952,"d":"1,102,952.00"}]
["2024-05-27",35473088670,"BIO NOVA, SRL.",null,{"v":5367.5,"d":"5,367.50"}]
["2024-05-27",35473089541,"CRUZ-AYALA, SRL.",null,{"v":5836.45,"d":"5,836.45"}]
["2024-05-27",35473090166,"BIONUCLEAR",null,{"v":723243,"d":"723,243.00"}]
["2024-05-27",35473090755,"LABORATORIO DENTAL HNOS. HERNANDEZ, SRL.",null,{"v":93648.75,"d":"93,648.75"}]
["2024-05-27",35473091541,"LABORATORIO PORCELANA HNOS. HERNANDEZ",null,{"v":77970,"d":"77,970.00"}]
["2024-05-27",35473117649,"SEAN DOMINICAN, SRL.",null,{"v":99750,"d":"99,750.00"}]
["2024-05-27",35473118228,"FARMADAL, SRL.",null,{"v":9766,"d":"9,766.00"}]
["2024-05-27",35473119354,"ADRIANO NUÑEZ",null,{"v":723711.38,"d":"723,711.38"}]
["2024-05-27",35473119354,"PEDRO BUENO",null,{"v":172189.59999999998,"d":"172,189.60"}]
["2024-05-27",35473120648,"GANBARO, SRL.",null,{"v":331904.08,"d":"331,904.08"}]
["2024-05-27",35473121633,"MANUEL ARSENIO UREÑA, SA.",null,{"v":10596.01,"d":"10,596.01"}]
["2024-05-27",35473122186,"MECALA IMPORTADORA",null,{"v":24012.5,"d":"24,012.50"}]
["2024-05-27",35473122754,"BRENMARFA IMPORT, SRL.",null,{"v":8475,"d":"8,475.00"}]
["2024-05-28","240528005350040515","ODONTOLOGIA",{"v":97750,"d":"97,750.00"}]
["2024-05-28","240528005350040518","CARNET",{"v":9500,"d":"9,500.00"}]
["2024-05-28","240528005350040521","CIRUGIA PLASTICA",{"v":7500,"d":"7,500.00"}]
["2024-05-28","240528005350040524","OFTALMOLOGIA",{"v":6500,"d":"6,500.00"}]
["2024-05-28","240528005350040527","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2024-05-28","240528005350040530","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-28",35484434531,"INFALAB, SRL.",null,{"v":147066.88,"d":"147,066.88"}]
["2024-05-28",35484435068,"ULTRALAB, SRL.",null,{"v":4089.2275,"d":"4,089.23"}]
["2024-05-28",35484435504,"BIO NOVA, SRL.",null,{"v":38564.64,"d":"38,564.64"}]
["2024-05-28",35484436030,"ULTRALAB, SRL.",null,{"v":16177.280000000002,"d":"16,177.28"}]
["2024-05-28",35484436945,"CRUZ-AYALA, SRL.",null,{"v":95000,"d":"95,000.00"}]
["2024-05-28",35484438294,"ALMANZAR ESTEVEZ, SRL.",null,{"v":100700,"d":"100,700.00"}]
["2024-05-28",35484439105,"CRUZ-AYALA, SRL.",null,{"v":53618,"d":"53,618.00"}]
["2024-05-28",35484439421,"ALMANZAR ESTEVEZ, SRL.",null,{"v":9182.548,"d":"9,182.55"}]
["2024-05-28",35484439815,"ADRIANO NUÑEZ",null,{"v":178784.65,"d":"178,784.65"}]
["2024-05-28",35484440346,"COPEM HOSPICLINIC",null,{"v":9277.3,"d":"9,277.30"}]
["2024-05-28",35484484400,"MORAMI, SRL.",null,{"v":20340,"d":"20,340.00"}]
["2024-05-28",35484484973,"EPX DOMINICANA",null,{"v":243117.74,"d":"243,117.74"}]
["2024-05-28",35484485667,"PRODUCTOS MEDICINALES, PROMEDCA, SRL.",null,{"v":204733.4,"d":"204,733.40"}]
["2024-05-28",35484486433,"BRENMARFA IMPORT, SRL.",null,{"v":81360,"d":"81,360.00"}]
["2024-05-28",35484486845,"MEDI-SAN, SRL.",null,{"v":50850,"d":"50,850.00"}]
["2024-05-28",35484487256,"FARLUX, SRL.",null,{"v":5699.52,"d":"5,699.52"}]
["2024-05-28",35484487654,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":151976.75,"d":"151,976.75"}]
["2024-05-28",35484488058,"INSUMOS MEDICOS DEL CARIBE, INSUMED, SRL.",null,{"v":97633.5,"d":"97,633.50"}]
["2024-05-28",35484488427,"WILLY CRUZ",null,{"v":292335,"d":"292,335.00"}]
["2024-05-28",35484489060,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":263415.24,"d":"263,415.24"}]
["2024-05-28",35484534237,"COMFASA, EIRL.",null,{"v":6792.5,"d":"6,792.50"}]
["2024-05-28",35484534621,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":380000,"d":"380,000.00"}]
["2024-05-28",35484535145,"GERENFAR, SRL.",null,{"v":19000,"d":"19,000.00"}]
["2024-05-28",35484535609,"SEAN DOMINICAN, SRL.",null,{"v":997500,"d":"997,500.00"}]
["2024-05-28",35484535974,"BRENMARFA IMPORT, SRL.",null,{"v":655500,"d":"655,500.00"}]
["2024-05-28",35484536886,"FARLUX, SRL.",null,{"v":38750.5,"d":"38,750.50"}]
["2024-05-28",35484538725,"MECALA IMPORTADORA",null,{"v":91200,"d":"91,200.00"}]
["2024-05-28",35484539268,"MATEROF, SRL.",null,{"v":9884.06,"d":"9,884.06"}]
["2024-05-28",35484539895,"AMARATECH, EIRL.",null,{"v":47881.36,"d":"47,881.36"}]
["2024-05-28",35484540357,"SUPLIMADE COMERCIAL, SRL.",null,{"v":56558.25,"d":"56,558.25"}]
["2024-05-28",35484600986,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":3192,"d":"3,192.00"}]
["2024-05-28",35484601439,"MECALA IMPORTADORA",null,{"v":50511,"d":"50,511.00"}]
["2024-05-28",35484602032,"CABOD, EIRL.",null,{"v":31627.050000000003,"d":"31,627.05"}]
["2024-05-28",35484602644,"SI EN SALUD",null,{"v":389025,"d":"389,025.00"}]
["2024-05-28",35484603621,"BRENMARFA IMPORT, SRL.",null,{"v":434150,"d":"434,150.00"}]
["2024-05-28",35484604048,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":62058.75,"d":"62,058.75"}]
["2024-05-28",35484604435,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":30400,"d":"30,400.00"}]
["2024-05-28",35484604840,"SEAN DOMINICAN, SRL.",null,{"v":64125,"d":"64,125.00"}]
["2024-05-28",35484606326,"ARIAS PHARMA, SRL.",null,{"v":522500,"d":"522,500.00"}]
["2024-05-28",35484607316,"HEXAPOWER PHARMA, SRL.",null,{"v":63840,"d":"63,840.00"}]
["2024-05-29","240529005350030507","ODONTOLOGIA",{"v":107550,"d":"107,550.00"}]
["2024-05-29","4524000032406","ARS YUNEN",{"v":147444.34,"d":"147,444.34"}]
["2024-05-29","240529005350030510","OFTALMOLOGIA",{"v":23800,"d":"23,800.00"}]
["2024-05-29","240529005350030513","CARNET",{"v":2000,"d":"2,000.00"}]
["2024-05-29","240529005350030516","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2024-05-29",35507731139,"ARIZA BATLLE & CO, SRL.",null,{"v":96408.28,"d":"96,408.28"}]
["2024-05-29",35507732850,"INFALAB, SRL.",null,{"v":35223.05,"d":"35,223.05"}]
["2024-05-29",35507733736,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":5462.5,"d":"5,462.50"}]
["2024-05-29",35507734942,"FARMADAL, SRL.",null,{"v":31920,"d":"31,920.00"}]
["2024-05-29",35507735533,"MATERIALES QUIRURGICOS,  SRL. QUIMAT",null,{"v":710713.5,"d":"710,713.50"}]
["2024-05-29",35507736312,"REFRICENTER COMERCIAL LEON UREÑA, SRL.",null,{"v":17141.53,"d":"17,141.53"}]
["2024-05-29",35507737097,"CARY INDUSTRIAL",null,{"v":252334.30000000002,"d":"252,334.30"}]
["2024-05-29",35507737864,"MATEROF, SRL.",null,{"v":12927.76,"d":"12,927.76"}]
["2024-05-29",35507738727,"FRIFARMA",null,{"v":165186,"d":"165,186.00"}]
["2024-05-29",35507740777,"COMFASA, EIRL.",null,{"v":70205,"d":"70,205.00"}]
["2024-05-29",35507785343,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":106138.75,"d":"106,138.75"}]
["2024-05-29",35507785838,"FARACH, SA.",null,{"v":61655,"d":"61,655.00"}]
["2024-05-29",35507786357,"BRENMARFA IMPORT, SRL.",null,{"v":1105800,"d":"1,105,800.00"}]
["2024-05-29",35507786897,"HOSPIFAR, SRL.",null,{"v":24486.25,"d":"24,486.25"}]
["2024-05-29",35507787353,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":159695,"d":"159,695.00"}]
["2024-05-29",35507788074,"SILVER PHARMA, SRL.",null,{"v":209380,"d":"209,380.00"}]
["2024-05-29",35507789036,"MATEROF, SRL.",null,{"v":11676.63,"d":"11,676.63"}]
["2024-05-29",35507789739,"SUPLIMADE COMERCIAL, SRL.",null,{"v":24987.15,"d":"24,987.15"}]
["2024-05-29",35507791146,"TECNAS, EIRL.",null,{"v":23069.42,"d":"23,069.42"}]
["2024-05-29",35507791828,"MATEROF, SRL.",null,{"v":23563.3,"d":"23,563.30"}]
["2024-05-29",35507850914,"FARACH, SA.",null,{"v":128871.3,"d":"128,871.30"}]
["2024-05-29",35507852482,"HOSPIFAR, SRL.",null,{"v":63954,"d":"63,954.00"}]
["2024-05-29",35507853106,"SI EN SALUD",null,{"v":1227495,"d":"1,227,495.00"}]
["2024-05-29",35507853862,"MEDI-SAN, SRL.",null,{"v":36160,"d":"36,160.00"}]
["2024-05-29",35507854612,"MATEROF, SRL.",null,{"v":10533.859999999999,"d":"10,533.86"}]
["2024-05-29",35507855418,"JF D` 24 SERVIC DOMINICANA, SRL.",null,{"v":80569,"d":"80,569.00"}]
["2024-05-29",35507856184,"MATEROF, SRL.",null,{"v":34379.689999999995,"d":"34,379.69"}]
["2024-05-29",35507856887,"SUPLIMADE COMERCIAL, SRL.",null,{"v":8701,"d":"8,701.00"}]
["2024-05-29",35507857482,"SILHOD, SRL.",null,{"v":41358,"d":"41,358.00"}]
["2024-05-29",35507858037,"SUED & FARGESA, SRL.",null,{"v":16952.34,"d":"16,952.34"}]
["2024-05-29",35507894272,"GRUPO Z HEALTHCARE PRODUCTS DOMINICANA, SRL.",null,{"v":16923.39,"d":"16,923.39"}]
["2024-05-29",35507895052,"HOSPIFAR, SRL.",null,{"v":25029.802,"d":"25,029.80"}]
["2024-05-29",35507895677,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":128481,"d":"128,481.00"}]
["2024-05-29",35507896355,"CARIBBEAN MEDICAL SUPPLY, CAMESUP, SRL.",null,{"v":85880,"d":"85,880.00"}]
["2024-05-29",35507898852,"ADRIANO NUÑEZ",null,{"v":12497.03,"d":"12,497.03"}]
["2024-05-29",35507899762,"PEÑANTIAL INDUSTRIAL, SA.",null,{"v":37468,"d":"37,468.00"}]
["2024-05-29",35509181638,"DISTRIBUIDORA DE MATERIALES QUIRURGICOS, QUIMAT, SRL.",null,{"v":379680,"d":"379,680.00"}]
["2024-05-29",35509182196,"DATA IMPORT, EIRL.",null,{"v":14508.05,"d":"14,508.05"}]
["2024-05-29",35509182892,"MATEROF, SRL.",null,{"v":10246.61,"d":"10,246.61"}]
["2024-05-29",35509183603,"SOLUCIONES INFORMATICAS ACOSTA, SRL. SOLINFA",null,{"v":5650,"d":"5,650.00"}]
["2024-05-29",35509184135,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":29100,"d":"29,100.00"}]
["2024-05-29",35509184623,"GRUPO SUPER ALBA, SRL.",null,{"v":81600,"d":"81,600.00"}]
["2024-05-31","240531005350020634","ODONTOLOGIA",{"v":57250,"d":"57,250.00"}]
["2024-05-31","240531005350020637","CARNET",{"v":2500,"d":"2,500.00"}]
["2024-05-31","4524000000007","ARS FUTURO",{"v":748616.27,"d":"748,616.27"}]
["2024-05-31","4524000034450","ARS SIMAG",{"v":82843.92,"d":"82,843.92"}]
["2024-05-31","240531005350020640","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2024-05-31","240531005350020644","CERTIFICADO",{"v":900,"d":"900.00"}]
["2024-05-31","240531005350020647","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2024-05-31","240531005350020650","BIOPSIA",{"v":300,"d":"300.00"}]
["2024-05-31",35547386328,"ADRIANO NUÑEZ",null,{"v":75487,"d":"75,487.00"}]
["2024-05-31",35547387268,"ENDY AGROINDUSTRIAL, SRL.",null,{"v":18720,"d":"18,720.00"}]
["2024-05-31",35547387951,"ALMANZAR ESTEVEZ, SRL.",null,{"v":637830.03,"d":"637,830.03"}]
["2024-05-31",35547388762,"LINDE GAS DOMINICANA, SRL.",null,{"v":3928930.11,"d":"3,928,930.11"}]
["2024-05-31",35547389562,"SERVIAMED DOMINICANA, SRL.",null,{"v":128820,"d":"128,820.00"}]
["2024-05-31",35547390257,"PAPELERIA E IMPRESOS CRISHOAN, SRL.",null,{"v":62884.5,"d":"62,884.50"}]
["2024-05-31",35547393572,"MANUEL ARSENIO UREÑA, SA.",null,{"v":18258.539999999997,"d":"18,258.54"}]
["2024-05-31",35547394317,"RAMIMAGING, SRL.",null,{"v":85611.87,"d":"85,611.87"}]
["2024-05-31",35547395792,"R&R MEDIC/ CRISTINA ROSARIO",null,{"v":40375,"d":"40,375.00"}]
["2024-05-31",35547419725,"COPEM HOSPICLINIC",null,{"v":19889.124,"d":"19,889.12"}]
["2024-05-31",35547420672,"SILVER PHARMA, SRL.",null,{"v":22135,"d":"22,135.00"}]
["2024-05-31",35547421569,"HOSPIFAR, SRL.",null,{"v":266000,"d":"266,000.00"}]
["2024-05-31",35547422179,"GRUPO FARMACEUTICO CAR-M, SRL. ",null,{"v":570000,"d":"570,000.00"}]
["2024-05-31",35547422688,"MORAMI, SRL.",null,{"v":23750,"d":"23,750.00"}]
["2024-05-31",35547423195,"SUPLIMADE COMERCIAL, SRL.",null,{"v":285929.55,"d":"285,929.55"}]
["2024-05-31",35547424355,"ALMANZAR ESTEVEZ, SRL.",null,{"v":17910.5,"d":"17,910.50"}]
["2024-05-31",35547427049,"ENDO CARIBE",null,{"v":26143.23,"d":"26,143.23"}]
["2024-05-31",35547455091,"EQUIPOS MEDICOS DOMINGUEZ, SRL.",null,{"v":115425,"d":"115,425.00"}]
["2024-05-31",35547455901,"MORAMI, SRL.",null,{"v":42037.5,"d":"42,037.50"}]
["2024-05-31",35547456698,"MATERIALES QUIRURGICOS,  SRL. QUIMAT",null,{"v":165827.5,"d":"165,827.50"}]
["2024-05-31",35547457614,"COPEM HOSPICLINIC",null,{"v":18373.8,"d":"18,373.80"}]
["2024-05-31",35547458482,"MEDI-SAN, SRL.",null,{"v":347390,"d":"347,390.00"}]
["2024-05-31",35547459300,"HOSPIFAR, SRL.",null,{"v":13763.4,"d":"13,763.40"}]
["2024-05-31",35547460015,"SEAN DOMINICAN, SRL.",null,{"v":1121000,"d":"1,121,000.00"}]
["2024-05-31",35547460766,"ARIAS PHARMA, SRL.",null,{"v":485925,"d":"485,925.00"}]
["2024-05-31",35547461699,"GAS ANTILLANO",null,{"v":722817,"d":"722,817.00"}]
["2024-05-31",35547462506,"AGROPECUARIA FERNANDEZ MUÑOZ (AGROFEM)",null,{"v":461088,"d":"461,088.00"}]
["2024-05-31",35547477036,"SUED & FARGESA, SRL.",null,{"v":3475784,"d":"3,475,784.00"}]
["2024-05-31",null,"COMISIONES BANCARIAS AL 31/05-2024",null,{"v":71723.6,"d":"71,723.60"}]
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[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 30 DE ABRIL  DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-04-01","250401005350020712","ALQUILER DE ESPACIO CAFETERIA",{"v":25000,"d":"25,000.00"}]
["2025-04-01","250401005350020730","CARNET",{"v":400,"d":"400.00"}]
["2025-04-01","250401005350020721","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-04-01","250401005350020724","COPIAS",{"v":700,"d":"700.00"}]
["2025-04-01","250401005350020727","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-04-01","250401005350020709","ODONTOLOGIA",{"v":89150,"d":"89,150.00"}]
["2025-04-01","250401005350020715","OFTALMOLOGIA",{"v":7300,"d":"7,300.00"}]
["2025-04-01","250401005350020718","TOMOGRAFIA",{"v":3600,"d":"3,600.00"}]
["2025-04-01","4524000000005","SENASA CONTRIBUTIVO",{"v":259993.9,"d":"259,993.90"}]
["2025-04-01","4524000000091","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2025-04-01","4524000000101","SENASA SUBSIDIADO",{"v":26749997.86,"d":"26,749,997.86"}]
["2025-04-02","4524000000003","SENASA CONTRIBUTIVO",{"v":12961,"d":"12,961.00"}]
["2025-04-02","4524000000002","SENASA CONTRIBUTIVO",{"v":493873.63,"d":"493,873.63"}]
["2025-04-02","4524000000002","SENASA CONTRIBUTIVO",{"v":3117084.07,"d":"3,117,084.07"}]
["2025-04-02","250402005350020546","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-04-02","250402005350020543","CARNET",{"v":600,"d":"600.00"}]
["2025-04-02","250402005350020537","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-04-02","250402005350020540","COPIAS",{"v":625,"d":"625.00"}]
["2025-04-02","250402005350020534","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-04-02","250402005350020528","MAXILOFACIAL",{"v":4600,"d":"4,600.00"}]
["2025-04-02","250402005350020522","ODONTOLOGIA",{"v":56300,"d":"56,300.00"}]
["2025-04-02","250402005350020525","OFTALMOLOGIA",{"v":39450,"d":"39,450.00"}]
["2025-04-02","250402005350020531","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-04-02",39317617543,"HOSPICALFA MEDICAL, SRL",null,{"v":145188.5,"d":"145,188.50"}]
["2025-04-02",39317618212,"ARIZA BATLLE & CO",null,{"v":50900.85,"d":"50,900.85"}]
["2025-04-02",39317618768,"OSCAR A.RENTA NEGRON",null,{"v":54870,"d":"54,870.00"}]
["2025-04-02",39317619237,"MEDICONA, SRL",null,{"v":2280,"d":"2,280.00"}]
["2024-04-02",39317619621,"SUPLIMADE COMERCIAL,SRL",null,{"v":85428,"d":"85,428.00"}]
["2025-04-02",39317620191,"PEDRO BUENO ",null,{"v":19097,"d":"19,097.00"}]
["2025-04-02",39317620476,"BIO NUCLEAR S A",null,{"v":11263.69,"d":"11,263.69"}]
["2025-04-02",39317620802,"SUPLIMADE COMERCIAL,SRL",null,{"v":18814.5,"d":"18,814.50"}]
["2025-04-02",39317621263,"CARY INDUSTRIAL S A",null,{"v":20933.25,"d":"20,933.25"}]
["2025-04-02",39317633763,"FARLUX, SRL",null,{"v":88072.2,"d":"88,072.20"}]
["2025-04-02",39317634476,"OSIRIS & CO",null,{"v":407545.25,"d":"407,545.25"}]
["2025-04-02",39317634789,"EPX DOMINICANA SRL",null,{"v":20340,"d":"20,340.00"}]
["2025-04-02",39317635259,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":56556.5,"d":"56,556.50"}]
["2025-04-02",39317635615,"PRODUCTOS MEDICINALES PROMEDCA",null,{"v":23730,"d":"23,730.00"}]
["2025-04-02",39317635952,"LOGOMARCA S A",null,{"v":33335,"d":"33,335.00"}]
["2025-04-02",39317636336,"TECNAS EIRL",null,{"v":79100,"d":"79,100.00"}]
["2025-04-02",39317637050,"LAMBDA DIAGNOSTICOS S A",null,{"v":13686.84,"d":"13,686.84"}]
["2025-04-02",39317637401,"PRODUCTOS MEDICINALES PROMEDCA",null,{"v":125430,"d":"125,430.00"}]
["2025-04-02",39317637679,"MAXIMO GOMEP P. S A",null,{"v":224000,"d":"224,000.00"}]
["2025-04-02",39317649101,"SUPLIMADE COMERCIAL,SRL",null,{"v":10932.75,"d":"10,932.75"}]
["2025-04-02",39317649388,"VAL KAMED PHARMA, SRL",null,{"v":23042.25,"d":"23,042.25"}]
["2025-04-02",39317649648,"BIO NUCLEAR S A",null,{"v":247915.44,"d":"247,915.44"}]
["2025-04-02",39317650234,"PEDRO BUENO ",null,{"v":25718.8,"d":"25,718.80"}]
["2025-04-02",39317650622,"SUPLIMADE COMERCIAL,SRL",null,{"v":6102,"d":"6,102.00"}]
["2025-04-02",39317651243,"PEÑANTIAL INSUSTRIAL S A   ",null,{"v":28462,"d":"28,462.00"}]
["2025-04-02",39317651595,"MECALA IMPORTADORA, SRL",null,{"v":86784,"d":"86,784.00"}]
["2025-04-02",39317652995,"JONSA, SRL",null,{"v":636500,"d":"636,500.00"}]
["2025-04-02",39317653378,"MEDI SAN, SRL",null,{"v":56500,"d":"56,500.00"}]
["2025-04-02",39317653738,"ALMANZAR ESTEVEZ, SRL",null,{"v":12825,"d":"12,825.00"}]
["2025-04-02",39317664406,"INFALAB, SRL",null,{"v":474871.2,"d":"474,871.20"}]
["2025-04-02",39317664806,"BIO WIN",null,{"v":7239,"d":"7,239.00"}]
["2025-04-02",39317665354,"ULTRALAB, SRL",null,{"v":12055.55,"d":"12,055.55"}]
["2025-04-02",39317665708,"HOSPIFAR, SRL",null,{"v":4237.5,"d":"4,237.50"}]
["2025-04-03","250403005350040433","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-04-03","250403005350040418","CIRUGIA PLASTICA",{"v":31500,"d":"31,500.00"}]
["2025-04-03","250403005350040436","COPIAS",{"v":550,"d":"550.00"}]
["2025-04-03","250403005350040427","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-04-03","250403005350040421","MAXILOFACIAL",{"v":15000,"d":"15,000.00"}]
["2025-04-03","250403005350040415","ODONTOLOGIA",{"v":55700,"d":"55,700.00"}]
["2025-04-03","250403005350040424","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2025-04-03","250403005350040430","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-03","4524000000089","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2025-04-04","4524000033020","ARS META SALUD ",{"v":58278.03,"d":"58,278.03"}]
["2025-04-04","250404005350010354","CARNET",{"v":200,"d":"200.00"}]
["2025-04-04","250404005350010351","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-04-04","250404005350010348","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-04-04","250404005350010339","MAXILOFACIAL",{"v":24000,"d":"24,000.00"}]
["2025-04-04","250404005350010336","ODONTOLOGIA",{"v":65600,"d":"65,600.00"}]
["2025-04-04","250404005350010342","OFTALMOLOGIA",{"v":15700,"d":"15,700.00"}]
["2025-04-04","250404005350010345","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-07","250407005350020479","CARNET",{"v":700,"d":"700.00"}]
["2025-04-07","250407005350020467","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-04-07","250407005350020482","COPIAS",{"v":650,"d":"650.00"}]
["2025-04-07","250407005350020476","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-04-07","250407005350020473","MAXILOFACIAL",{"v":800,"d":"800.00"}]
["2025-04-07","250407005350020461","ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2025-04-07","250407005350020464","OFTALMOLOGIA",{"v":15200,"d":"15,200.00"}]
["2025-04-07","250407005350020470","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-07","4524000000029","ARS RENACER",{"v":170458.35,"d":"170,458.35"}]
["2025-04-08","250408005350010322","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-04-08","250408005350010325","COPIAS",{"v":700,"d":"700.00"}]
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["2025-04-08","250408005350010316","OFTALMOLOGIA",{"v":3000,"d":"3,000.00"}]
["2025-04-08","250408005350010328","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-04-08","250408005350010319","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-08",39363160740,"IMPUESTOS",null,{"v":602312.9,"d":"602,312.90"}]
["2025-04-09","250409005350020281","CARNET",{"v":200,"d":"200.00"}]
["2025-04-09","250409005350020275","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-04-09","250409005350020278","COPIAS",{"v":550,"d":"550.00"}]
["2025-04-09","250409005350020269","MAXILOFACIAL",{"v":2600,"d":"2,600.00"}]
["2025-04-09","250409005350020263","ODONTOLOGIA",{"v":80700,"d":"80,700.00"}]
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["2025-04-10","250410005350010332","CARNET",{"v":200,"d":"200.00"}]
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["2025-04-10","250410005350010326","COPIAS",{"v":650,"d":"650.00"}]
["2025-04-10","250410005350010308","ODONTOLOGIA",{"v":73550,"d":"73,550.00"}]
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["2025-04-10","250410005350010317","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-04-10","250410005350010320","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-10",39379413764,"M. RODRIGUEZ & CO",null,{"v":92458.9,"d":"92,458.90"}]
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["2025-04-10",39379414323,"FERRETERIA OCHOA, S A",null,{"v":191339.58,"d":"191,339.58"}]
["2025-04-10",39379414657,"REFEICENTER COMERCIAL LEON UREÑA,SRL",null,{"v":61527.54,"d":"61,527.54"}]
["2025-04-10",39379414966,"FARMADAL",null,{"v":20299.6,"d":"20,299.60"}]
["2025-04-10",39379415145,"TONY BRAKE CENTER, SRL",null,{"v":11300,"d":"11,300.00"}]
["2025-04-10",39379415419,"CRUZ AYALA, SRL",null,{"v":487286,"d":"487,286.00"}]
["2025-04-10",39379415656,"ALMANZAR ESTEVEZ, SRL",null,{"v":314919.14,"d":"314,919.14"}]
["2025-04-10",39379415910,"SUPLIMADE COMERCIAL,SRL",null,{"v":29408.25,"d":"29,408.25"}]
["2025-04-10",39379415910,"PEDRO BUENO ",null,{"v":478425.05,"d":"478,425.05"}]
["2025-04-11","250411005350010384","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-04-11","250411005350010387","COPIAS",{"v":450,"d":"450.00"}]
["2025-04-11","250411005350010381","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-04-11","250411005350010375","MAXILOFACIAL",{"v":2900,"d":"2,900.00"}]
["2025-04-11","250411005350010366","ODONTOLOGIA",{"v":58750,"d":"58,750.00"}]
["2025-04-11","250411005350010369","OFTALMOLOGIA",{"v":18300,"d":"18,300.00"}]
["2025-04-11","250411005350010372","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-04-11","250411005350010378","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-04-11",39384886229,"ARIZA BATLLE & CO",null,{"v":9301.68,"d":"9,301.68"}]
["2025-04-11",39384886719,"OFTALQUIP SRL",null,{"v":6757.4,"d":"6,757.40"}]
["2025-04-11",39384887438,"PAPELERIA E IMPRESOS CRISHOAN, SRL",null,{"v":66105,"d":"66,105.00"}]
["2025-04-11",39384887785,"SUPLIMADE COMERCIAL,SRL",null,{"v":2766.24,"d":"2,766.24"}]
["2025-04-11",39384888093,"ALMANZAR ESTEVEZ, SRL",null,{"v":18365.1,"d":"18,365.10"}]
["2025-04-11",39384888427,"CRUZ AYALA, SRL",null,{"v":77755,"d":"77,755.00"}]
["2025-04-11",39384888797,"MEDI SAN SRL",null,{"v":117100,"d":"117,100.00"}]
["2025-04-11",39384889081,"HOSPIFAR, SRL",null,{"v":226924.2,"d":"226,924.20"}]
["2025-04-11",39384890465,"COPEM HOSPICLINIC, SRL",null,{"v":15707,"d":"15,707.00"}]
["2025-04-11",39384890820,"SANTOS & ORTIZ GROUP, SRL",null,{"v":366120,"d":"366,120.00"}]
["2025-04-11",39384906394,"HOSPICALFA MEDICAL, SRL",null,{"v":17098.1,"d":"17,098.10"}]
["2025-04-11",39384907730,"CARIBBEAN MEDICAL SUPPLY CAMESUP",null,{"v":175750,"d":"175,750.00"}]
["2025-04-11",39384908022,"ROCE DENTAL, SRL",null,{"v":22960.31,"d":"22,960.31"}]
["2025-04-11",39384908419,"MEDICONA, SRL",null,{"v":74904.89,"d":"74,904.89"}]
["2025-04-11","39386446931","BIOLOGICAL DENTAL SUPPLY BIODENSU",null,{"v":5450.62,"d":"5,450.62"}]
["2025-04-11",39384908822,"CAPELLAN DENTAL SRL",null,{"v":1493.8600000000001,"d":"1,493.86"}]
["2025-04-11",4524000001958,"HOSPITAL JOSE MARIA CABRAL Y BAEZ",null,{"v":20588566.95,"d":"20,588,566.95"}]
["2025-04-11",39386414443,"ARIZA BATLLE & CO",null,{"v":54705.29,"d":"54,705.29"}]
["2025-04-11",39386414740,"ROCE DENTAL, SRL",null,{"v":49499.93,"d":"49,499.93"}]
["2025-04-11",39386447364,"BIOLOGICAL DENTAL SUPPLY BIODENSU",null,{"v":44555.14,"d":"44,555.14"}]
["2025-04-11",39386414985,"ARIZA BATLLE & CO",null,{"v":11487.58,"d":"11,487.58"}]
["2025-04-11",39386415312,"MEDICONA, SRL",null,{"v":14349.75,"d":"14,349.75"}]
["2025-04-11",39386444729,"BIO NUCLEAR S A",null,{"v":46936.89,"d":"46,936.89"}]
["2025-04-11",39386444988,"GANBARO, SRL",null,{"v":10740.15,"d":"10,740.15"}]
["2025-04-11",39388097421,"ULTRALAB, SRL",null,{"v":57404.35,"d":"57,404.35"}]
["2025-04-11",39386445249,"ADRIANO NUÑEZ",null,{"v":222973.96,"d":"222,973.96"}]
["2025-04-11",39386445500,"BIO NUCLEAR S A",null,{"v":274950,"d":"274,950.00"}]
["2025-04-11",39386445923,"LABORATORIO PORCELANA HNOS HDEZ.",null,{"v":38307,"d":"38,307.00"}]
["2025-04-11",39386446227,"BIO NUCLEAR S A",null,{"v":110089.28,"d":"110,089.28"}]
["2025-04-11",39386446504,"BRENMARFA IMPORT, SRL",null,{"v":12769,"d":"12,769.00"}]
["2025-04-11",39388095300,"SUPLIMADE COMERCIAL,SRL",null,{"v":24045.27,"d":"24,045.27"}]
["2025-04-11",39388095652,"ADRIANO NUÑEZ",null,{"v":111563.64,"d":"111,563.64"}]
["2025-04-11",39388096012,"GRUPO SERULLE COLLADO, SRL",null,{"v":79326,"d":"79,326.00"}]
["2025-04-11",39388097802,"PEDRO BUENO ",null,{"v":518191.94999999995,"d":"518,191.95"}]
["2025-04-11",39388098014,"SUPLIMADE COMERCIAL,SRL",null,{"v":90586.64,"d":"90,586.64"}]
["2025-04-11",39388098397,"REFRICENTER COMERCIAL LEON UREÑA,SRL",null,{"v":316400,"d":"316,400.00"}]
["2025-04-11",39388098751,"PEDRO BUENO ",null,{"v":31701.88,"d":"31,701.88"}]
["2025-04-11",39388099228,"BRENMARFA IMPORT, SRL",null,{"v":2271300,"d":"2,271,300.00"}]
["2025-04-11","250411005350010361","ARS GMA  ",{"v":66421.09,"d":"66,421.09"}]
["2025-04-14","202250070015141","ALQUILER DE ESPACIO",{"v":18191,"d":"18,191.00"}]
["2025-04-14","202250070015099","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-04-14","250414005350010412","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-04-14","250414005350010409","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-04-14","250414005350010403","ODONTOLOGIA",{"v":63600,"d":"63,600.00"}]
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["2025-04-15","250415005350040343","BIOPSIA",{"v":300,"d":"300.00"}]
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["2025-04-15","250415005350040337","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-04-15","250415005350040334","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-04-15","250415005350040340","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-04-15","250415005350040328","ODONTOLOGIA",{"v":86100,"d":"86,100.00"}]
["2025-04-15","250415005350040331","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2025-04-15",39414788233,"BIO NUCLEAR S A",null,{"v":337990.83,"d":"337,990.83"}]
["2025-04-15",39414788742,"A & S IMPOTADORA MEDICAS ,SRL",null,{"v":8606.08,"d":"8,606.08"}]
["2025-04-15",3941478942,"IMPROFORMAS, SRL",null,{"v":162486,"d":"162,486.00"}]
["2025-04-15",39414790229,"GRUPO XERON MEDIC SRL",null,{"v":32775,"d":"32,775.00"}]
["2025-04-15",39414790611,"HEXAPOWER PHARMA, SRL",null,{"v":47500,"d":"47,500.00"}]
["2025-04-15",39414791145,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":285000,"d":"285,000.00"}]
["2025-04-15",39414791667,"BRENMARFA IMPORT, SRL",null,{"v":814150,"d":"814,150.00"}]
["2025-04-15",39414792217,"PEÑANTIAL INSUSTRIAL S A   ",null,{"v":26296,"d":"26,296.00"}]
["2025-04-15",39414793013,"ADRIANO NUÑEZ",null,{"v":151927.54,"d":"151,927.54"}]
["2025-04-15",39414794348,"BIO NUCLEAR S A",null,{"v":790619.95,"d":"790,619.95"}]
["2025-04-15",39414801857,"FARMACEUTICA DALMASI (FARMADAL)",null,{"v":877.8,"d":"877.80"}]
["2025-04-15",39414803795,"ULTRALAB, SRL",null,{"v":1502.9,"d":"1,502.90"}]
["2025-04-15",39414804144,"ADRIANO NUÑEZ",null,{"v":150347.46,"d":"150,347.46"}]
["2025-04-15",39414804388,"AGROPECUARIA FDEZ. (AGROFEM)",null,{"v":957581.2,"d":"957,581.20"}]
["2025-04-15","4524000000003","SENASA CONTRIBUTIVO",{"v":3654067.89,"d":"3,654,067.89"}]
["2025-04-16","4524000035385","ARS MONUMENTAL",{"v":391726.81,"d":"391,726.81"}]
["2025-04-16","250416005350040445","CARNET",{"v":400,"d":"400.00"}]
["2025-04-16","250416005350040436","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-04-16","250416005350040433","MAXILOFACIAL",{"v":11400,"d":"11,400.00"}]
["2025-04-16","250416005350040430","ODONTOLOGIA",{"v":70500,"d":"70,500.00"}]
["2025-04-16","250416005350040439","OFTALMOLOGIA",{"v":1500,"d":"1,500.00"}]
["2025-04-16","250416005350040442","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-16",39425596872,"CABOD, EIRL",null,{"v":182264.03,"d":"182,264.03"}]
["2025-04-16",39425597704,"BIO NOVA SRL",null,{"v":21131,"d":"21,131.00"}]
["2025-04-16",39425597949,"PEDRO BUENO PANADERIA",null,{"v":8740,"d":"8,740.00"}]
["2025-04-16",39425601705,"PHARMACEUTICAL TECHNOLOGY. S A",null,{"v":42000,"d":"42,000.00"}]
["2025-04-16",39425603072,"INFALAB, SRL",null,{"v":185135.9,"d":"185,135.90"}]
["2025-04-16",39425603477,"ARIZA BATLLE & CO",null,{"v":32827.22,"d":"32,827.22"}]
["2025-04-16",39425603776,"OSCAR A.RENTA NEGRON",null,{"v":12020,"d":"12,020.00"}]
["2025-04-16",39425604338,"SUIPHAR DOMINICANA, SRL",null,{"v":27561.21,"d":"27,561.21"}]
["2025-04-16",39425604859,"UNITRADE, SRL",null,{"v":701899.5,"d":"701,899.50"}]
["2025-04-17","4524000033822","ALQUILER ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-04-17","4524000033822","ALQUILER ESPACIO PUCMM ",{"v":50000,"d":"50,000.00"}]
["2025-04-21","250421005350020491","CARNET",{"v":2700,"d":"2,700.00"}]
["2025-04-21","250421005350020500","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-04-21","250421005350020485","CIRUGIA PLASTICA",{"v":15000,"d":"15,000.00"}]
["2025-04-21","250421005350020494","ESTERILIZACION",{"v":2100,"d":"2,100.00"}]
["2025-04-21","250421005350020482","ODONTOLOGIA",{"v":28900,"d":"28,900.00"}]
["2025-04-21","250421005350020488","OFTALMOLOGIA",{"v":7600,"d":"7,600.00"}]
["2025-04-21","250421005350020497","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-21","4524000030074","ARS SIMAG",{"v":4228.86,"d":"4,228.86"}]
["2025-04-22","250422005350040448","CARNET",{"v":2200,"d":"2,200.00"}]
["2025-04-22","250422005350040454","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-04-22","250422005350040457","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-04-22","250422005350040460","MAXILOFACIAL",{"v":200,"d":"200.00"}]
["2025-04-22","250422005350040445","ODONTOLOGIA",{"v":52600,"d":"52,600.00"}]
["2025-04-22","250422005350040451","OFTALMOLOGIA",{"v":1000,"d":"1,000.00"}]
["2025-04-22",39483069673,"PEDRO BUENO",null,{"v":20164.85,"d":"20,164.85"}]
["2025-04-22",39483070013,"MEDISAN, SRL",null,{"v":163471.45,"d":"163,471.45"}]
["2025-04-22",39483070616,"MACROTECH FARMACEUTICA, SRL",null,{"v":243155.87,"d":"243,155.87"}]
["2025-04-22",39483070973,"BIO NUCLEAR S A",null,{"v":176943,"d":"176,943.00"}]
["2025-04-22",39483071370,"ULTRALAB, SRL",null,{"v":17206.87,"d":"17,206.87"}]
["2025-04-22",39483071790,"CRUZ AYALA, SRL",null,{"v":68512,"d":"68,512.00"}]
["2025-04-22",39483072055,"ALMANZAR ESTEVEZ, SRL",null,{"v":99750,"d":"99,750.00"}]
["2025-04-22",39483072625,"INFALAB, SRL",null,{"v":72553.90999999999,"d":"72,553.91"}]
["2025-04-22",39483073100,"CARY INDUSTRIAL S A",null,{"v":20933.25,"d":"20,933.25"}]
["2025-04-22",39483073421,"LABORATORIO DENTAL  HNOS HDEZ. SRL",null,{"v":72461.25,"d":"72,461.25"}]
["2025-04-22",39483077765,"GRUPO SUPER ALBA, SRL",null,{"v":231000,"d":"231,000.00"}]
["2025-04-22",39483078078,"PEDRO BUENO",null,{"v":57839.8,"d":"57,839.80"}]
["2025-04-22",39483078379,"BRENMARFA IMPORT, SRL",null,{"v":1976000,"d":"1,976,000.00"}]
["2025-04-23","250423005350010273","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-04-23","250423005350010264","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-04-23","250423005350010270","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-04-23","250423005350010267","MAXILOFACIAL",{"v":6100,"d":"6,100.00"}]
["2025-04-23","250423005350010258","ODONTOLOGIA",{"v":101600,"d":"101,600.00"}]
["2025-04-23","250423005350010261","OFTALMOLOGIA",{"v":14300,"d":"14,300.00"}]
["2025-04-23","4524000000073","ARS IDOPRIL",{"v":81989.55,"d":"81,989.55"}]
["2025-04-23","4524000000094","ARS IDOPRIL",{"v":12000,"d":"12,000.00"}]
["2025-04-24","250424005350020596","CARNET",{"v":3900,"d":"3,900.00"}]
["2025-04-24","250424005350020602","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-04-24","250424005350020587","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-04-24","250424005350020599","ESTERILIZACION",{"v":3500,"d":"3,500.00"}]
["2025-04-24","250424005350020590","MAXILOFACIAL",{"v":15000,"d":"15,000.00"}]
["2025-04-24","250424005350020584","ODONTOLOGIA",{"v":34500,"d":"34,500.00"}]
["2025-04-24","250424005350020593","OFTALMOLOGIA",{"v":6200,"d":"6,200.00"}]
["2025-04-24","4524000000057","ARS IDOPRIL",{"v":118188.99,"d":"118,188.99"}]
["2025-04-24","4524000000057","ARS IDOPRIL",{"v":118188.99,"d":"118,188.99"}]
["2025-04-25","250425005350010270","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-04-25","250425005350010279","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-04-25","250425005350010273","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2025-04-25","250425005350010264","MAXILOFACIAL",{"v":22300,"d":"22,300.00"}]
["2025-04-25","250425005350010261","ODONTOLOGIA",{"v":48350,"d":"48,350.00"}]
["2025-04-25","250425005350010267","OFTALMOLOGIA",{"v":11800,"d":"11,800.00"}]
["2025-04-25","250425005350010276","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-04-28","250428005350030461","CARNET",{"v":11000,"d":"11,000.00"}]
["2025-04-28","250428005350030467","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-04-28","250428005350030470","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-04-28","250428005350030454","MAXILOFACIAL",{"v":55000,"d":"55,000.00"}]
["2025-04-28","250428005350030458","ODONTOLOGIA",{"v":30300,"d":"30,300.00"}]
["2025-04-28","250428005350030464","OFTAMOLOGIA",{"v":10800,"d":"10,800.00"}]
["2025-04-28",39508554076,"MILEDY MEDINA FESTALLEGRO, SRL",null,{"v":272895,"d":"272,895.00"}]
["2025-04-28",39508554503,"LAB. CLINICO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2025-04-28",39508555222,"CENTRO GRAFICO LUIS LRFR SRL",null,{"v":14690,"d":"14,690.00"}]
["2025-04-28",39508555574,"MEDI SAN, SRL",null,{"v":33900,"d":"33,900.00"}]
["2025-04-28",39508556222,"GANBARO, SRL",null,{"v":9915.02,"d":"9,915.02"}]
["2025-04-28",39508557183,"RAMIMAGING, SRL",null,{"v":7325.85,"d":"7,325.85"}]
["2025-04-28",39508557578,"JONSA, SRL",null,{"v":1577000,"d":"1,577,000.00"}]
["2025-04-28",39508558005,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":41800,"d":"41,800.00"}]
["2025-04-28",39508558593,"SILVER PHARMA, SRL",null,{"v":30922.5,"d":"30,922.50"}]
["2025-04-28",39508559116,"HEXAPOWER PHARMA, SRL",null,{"v":53200,"d":"53,200.00"}]
["2025-04-28",395085766097,"BRENMARFA IMPORT, SRL",null,{"v":642200,"d":"642,200.00"}]
["2025-04-28",3950857842,"RONAJUS FARMACEUTICA, SRL",null,{"v":71250,"d":"71,250.00"}]
["2025-04-28",39508579294,"EPX DOMINICANA SRL",null,{"v":5557.5,"d":"5,557.50"}]
["2025-04-28",3950857994,"SILVER PHARMA, SRL",null,{"v":86450,"d":"86,450.00"}]
["2025-04-28",39508580696,"MEDI SAN, SRL",null,{"v":188275,"d":"188,275.00"}]
["2025-04-28",39508581634,"MORAMI, SRL",null,{"v":36575,"d":"36,575.00"}]
["2025-04-28",39508581990,"HOSPICALFA MEDICAL, SRL",null,{"v":17822,"d":"17,822.00"}]
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["2025-04-29",39517705573,"SERVIAMED DOMINICANA, SRL",null,{"v":113000,"d":"113,000.00"}]
["2025-04-29",39517705872,"GRUPO FARMACEUTICO CAR M, SRL",null,{"v":414258,"d":"414,258.00"}]
["2025-04-29",39517706130,"BRENMARFA IMPORT, SRL",null,{"v":864500,"d":"864,500.00"}]
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{"$rows_empty":7}
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

{"sheet":"V. servicio MARZO 2025","index":17,"n_rows":279,"n_cols":5,"rows_kept":279,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[278,3,278,4]],"flags":["formulas_cached_only"]}
[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE MARZO DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-03-03","250303005350020642","ALQUILER CAFETERIA",{"v":25000,"d":"25,000.00"}]
["2025-03-03","4524000000050","SENASA SUBSIDIADO",{"v":28340052.84,"d":"28,340,052.84"}]
["2025-03-03","250303005350020651","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-03-03","250303005350020654","ALQUILER DE ESPACIO",{"v":18191,"d":"18,191.00"}]
["2025-03-03","250303005350020657","ALQUILER DE ESPACIO PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-03-03","250303005350020660","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-03-03","250303005350020645","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-03-03","250303005350020639","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-03-03","250303005350020648","CAFETERIA",{"v":6800,"d":"6,800.00"}]
["2025-03-03","250303005350020663","CAFETERIA",{"v":8750,"d":"8,750.00"}]
["2025-03-04","250304005350020559","ARS PRIMERA  ",{"v":1380137.64,"d":"1,380,137.64"}]
["2025-03-04","250304005350020565","ARS GMA  ",{"v":2532.98,"d":"2,532.98"}]
["2025-03-04","250304005350020574","CAFETERIA",{"v":7145,"d":"7,145.00"}]
["2025-03-04","250304005350020580","CARNET",{"v":6000,"d":"6,000.00"}]
["2025-03-04","250304005350020577","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-03-04","250304005350020583","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-03-04","250304005350020568","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-03-04","250304005350020571","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-03-05","250305005350010336","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-03-05","250305005350010339","CARNET",{"v":6000,"d":"6,000.00"}]
["2025-03-05","250305005350010342","CARNET",{"v":200,"d":"200.00"}]
["2025-03-05","250305005350010345","CARNET",1500]
["2025-03-05","250305005350010333","CARNET",{"v":2000,"d":"2,000.00"}]
["2025-03-05","250305005350010327","CARNET",{"v":500,"d":"500.00"}]
["2025-03-05","250305005350010330","CARNET",{"v":500,"d":"500.00"}]
["2025-03-05",39096184613,"BIO NUCLEAR S A",null,{"v":830165.44,"d":"830,165.44"}]
["2025-03-05",39096184894,"BIO NUCLEAR S A",null,{"v":636539.95,"d":"636,539.95"}]
["2025-03-05",39096185215,"WILLY ABEL CRUZ LOPEZ",null,{"v":146460,"d":"146,460.00"}]
["2025-03-05",39096185938,"TORNIACERO S A",null,{"v":72425.14,"d":"72,425.14"}]
["2025-03-05",39096186692,"FERRETERIA OCHOA S A",null,{"v":70332.06,"d":"70,332.06"}]
["2025-03-05",39096186998,"MEDI SAN SRL",null,{"v":42940,"d":"42,940.00"}]
["2025-03-05",39096187308,"SUPLIMADE COMERCIAL SRL",null,{"v":15190.5,"d":"15,190.50"}]
["2025-03-05",39096187714,"LAMBDA DIAGNOSTICOS SRL",null,{"v":13686.84,"d":"13,686.84"}]
["2025-03-05",39099805694,"GOMERA HERNANDEZ TRINIDAD SRL",null,{"v":8139.83,"d":"8,139.83"}]
["2025-03-05",39099805694,"UNIÓN MÉDICA DEL NORTE, SAS",null,{"v":28899,"d":"28,899.00"}]
["2025-03-05",39099806045,"SUPLIMADE COMERCIAL SRL",null,{"v":14630,"d":"14,630.00"}]
["2025-03-05",39099806314,"PEDRO JESUS BUENO MARTINEZ",null,{"v":18965.8,"d":"18,965.80"}]
["2025-03-05",39099807518,"ADRIANO NUÑEZ PAULINO",null,{"v":300334.2,"d":"300,334.20"}]
["2025-03-05",39099808200,"ULTRALAB SRL",null,{"v":16059.75,"d":"16,059.75"}]
["2025-03-05",39099808763,"CRUZ AYALA SRL",null,{"v":52262,"d":"52,262.00"}]
["2025-03-05",39099809413,"ALMANZAR ESTEVEZ SRL",null,{"v":99750,"d":"99,750.00"}]
["2025-03-05",39099810196,"AGROPECURIA FERNANDEZ MUNOZ SRL",null,{"v":154889,"d":"154,889.00"}]
["2025-03-05",39099810636,"ALMANZAR ESTEVEZ SRL",null,{"v":18365.1,"d":"18,365.10"}]
["2025-03-05",39099811036,"CRUZ AYALA SRL",null,{"v":95097.92,"d":"95,097.92"}]
["2025-03-05",39099816027,"BIO NUCLEAR S A",null,{"v":5750.76,"d":"5,750.76"}]
["2025-03-05",39099816757,"BIO NUCLEAR S A",null,{"v":339412.24,"d":"339,412.24"}]
["2025-03-05",39099817058,"GRUPO SUPERALBA SRL",null,{"v":77000,"d":"77,000.00"}]
["2025-03-06",39105320156,"SILHOD,SRL",null,{"v":1602765.9,"d":"1,602,765.90"}]
["2025-03-06",39105320399,"SUED&FAREGESA,SRL",null,{"v":730048,"d":"730,048.00"}]
["2025-03-06",39105320618,"PRODUCTOS MEDICINALES,SRL.",null,{"v":124300,"d":"124,300.00"}]
["2025-03-06",39105320902,"BIO NUCLEAR S A",null,{"v":481413.1,"d":"481,413.10"}]
["2025-03-06",39105321179,"CRUZ AYALA SRL",null,{"v":512291.21,"d":"512,291.21"}]
["2025-03-06",39105321414,"CARY  INDUSTRIAL,SRL.",null,{"v":235602.44,"d":"235,602.44"}]
["2025-03-06",39105321627,"AGROPECURIA FERNANDEZ MUNOZ SRL",null,{"v":485834.2,"d":"485,834.20"}]
["2025-03-06",39105321910,"CRUZ AYALA SRL",null,{"v":842945,"d":"842,945.00"}]
["2025-03-06",39105300132,"WILLY ABEL CRUZ LOPEZ",null,{"v":200470,"d":"200,470.00"}]
["2025-03-06",39105322426,"LAB. DENTAL HERMANOS HERNANDEZ,SRL.",null,{"v":103931.75,"d":"103,931.75"}]
["2025-03-06",39105332645,"SUPLIMADE COMERCIAL SRL",null,{"v":69229.35,"d":"69,229.35"}]
["2025-03-06",39105333032,"RAMIMANGING,SRL",null,{"v":18434.32,"d":"18,434.32"}]
["2025-03-06",39105333345,"SUPLIMADE COMERCIAL SRL",null,{"v":22826,"d":"22,826.00"}]
["2025-03-06",39105333626,"PLANET MEDICAL SERVICES.SRL.",null,{"v":1551355.93,"d":"1,551,355.93"}]
["2025-03-06",39108048776,"COLECTOR DGII",null,{"v":997996.46,"d":"997,996.46"}]
["2025-03-06","250306005350040258","CARNET",{"v":700,"d":"700.00"}]
["2025-03-06","250306005350040261","CARNET",{"v":2700,"d":"2,700.00"}]
["2025-03-06","250306005350040252","CARNET",{"v":700,"d":"700.00"}]
["2025-03-06","250306005350040264","CARNET",{"v":200,"d":"200.00"}]
["2025-03-06","250306005350040249","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-03-06","250306005350040255","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-03-06","250306005350040267","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-03-07","250307005350040277","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-07","250307005350040271","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-03-07","250307005350040274","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-03-07","250307005350040268","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-07","250307005350040262","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-03-07","250307005350040265","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-10","250310005350030346","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-03-10","250310005350030339","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-03-10","250310005350030336","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-10","250310005350030324","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-03-10","250310005350030343","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-03-10","250310005350030333","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-03-10","250310005350030321","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-03-10","250310005350030327","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-03-10","250310005350030330","CERTIFICADO",{"v":700,"d":"700.00"}]
["2025-03-11","250311005350020456","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-03-11","250311005350020459","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-03-11","250311005350020462","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-03-11","250311005350020465","CIRUGIA PLASTICA",{"v":61500,"d":"61,500.00"}]
["2025-03-11","250311005350020450","CIRUGIA PLASTICA",{"v":31500,"d":"31,500.00"}]
["2025-03-11","250311005350020453","CIRUGIA PLASTICA",{"v":1500,"d":"1,500.00"}]
["2025-03-11",39142061942,"DISTRIBUIDORA DE MATERIALES QUIRURGICOS QUIMAT,SRL",null,{"v":49720,"d":"49,720.00"}]
["2025-03-11",3142062579,"JFMD 24 SERVIC DOMINICANA ,SRL.",null,{"v":80569,"d":"80,569.00"}]
["2025-03-11",3142063075,"SUPLIMADE COMERCIAL SRL",null,{"v":19900.12,"d":"19,900.12"}]
["2025-03-11",39142063396,"EPX DOMINICANA,SRL.",null,{"v":34200,"d":"34,200.00"}]
["2025-03-11",39142063726,"SEAN DOMINICANA,SRL",null,{"v":866400,"d":"866,400.00"}]
["2025-03-11",39142064080,"COPEM HOSPICLINIC,SRL.",null,{"v":25441,"d":"25,441.00"}]
["2025-03-11",39142064560,"GERENFAR,SRL.",null,{"v":185250,"d":"185,250.00"}]
["2025-03-11",39142064967,"SILVER PHARMA,SRL",null,{"v":76000,"d":"76,000.00"}]
["2025-03-11",39142065326,"EMPRESAS CABOD EIRL.",null,{"v":192999.03,"d":"192,999.03"}]
["2025-03-11",39142079566,"CENTRO GRAFICO LUIS, LRFR, SRL",null,{"v":36499,"d":"36,499.00"}]
["2025-03-11",39142080079,"SUPLIMADE COMERCIAL SRL",null,{"v":34162,"d":"34,162.00"}]
["2025-03-11",39142080521,"REFRICENTER COMERCIAL LEON UREÑA,SRL.",null,{"v":316400,"d":"316,400.00"}]
["2025-03-11",39142081161,"COMPAÑÍA DOMINICANA DE TELEFONOS,S.A",null,{"v":211197.89,"d":"211,197.89"}]
["2025-03-12","202250067448770","CIRUGIA PLASTICA",{"v":20000,"d":"20,000.00"}]
["2025-03-12","202250067449196","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-03-12","250312005350020399","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-03-12","250312005350020411","CIRUGIA PLASTICA",{"v":90000,"d":"90,000.00"}]
["2025-03-12","250312005350020405","COPIAS",{"v":550,"d":"550.00"}]
["2025-03-12","250312005350020414","COPIAS",{"v":650,"d":"650.00"}]
["2025-03-12","250312005350020402","COPIAS",{"v":700,"d":"700.00"}]
["2025-03-12","250312005350020393","COPIAS",{"v":550,"d":"550.00"}]
["2025-03-12","250312005350020417","ARS GMA  ",{"v":2886,"d":"2,886.00"}]
["2025-03-12","250312005350020396","COPIAS",{"v":625,"d":"625.00"}]
["2025-03-12","250312005350020408","COPIAS",{"v":690,"d":"690.00"}]
["2025-03-13","250313005350020409","COPIAS",{"v":575,"d":"575.00"}]
["2025-03-13","250313005350020403","COPIAS",{"v":600,"d":"600.00"}]
["2025-03-13","250313005350020406","COPIAS",{"v":520,"d":"520.00"}]
["2025-03-13","250313005350020400","COPIAS",{"v":700,"d":"700.00"}]
["2025-03-13","250313005350020394","COPIAS",{"v":725,"d":"725.00"}]
["2025-03-13","250313005350020388","COPIAS",{"v":620,"d":"620.00"}]
["2025-03-13","250313005350020391","COPIAS",{"v":600,"d":"600.00"}]
["2025-03-13","250313005350020397","COPIAS",{"v":700,"d":"700.00"}]
["2025-03-13",39156901364,"IMPROFORMAS,SRL",null,{"v":144432,"d":"144,432.00"}]
["2025-03-13",39156901674,"REFRICENTER COMERCIAL LEON UREÑA,SRL.",null,{"v":36006.78,"d":"36,006.78"}]
["2025-03-13",39156902141,"SILVER PHARMA,SRL",null,{"v":676400,"d":"676,400.00"}]
["2025-03-13",39156901674,"DOCTORES MALLEN GUERRA,S.A",null,{"v":245000,"d":"245,000.00"}]
["2025-03-13",39156902590,"SI EN SALUD,SRL",null,{"v":153900,"d":"153,900.00"}]
["2025-03-13",39156902816,"COPEM HOSPICLINIC,SRL.",null,{"v":16435,"d":"16,435.00"}]
["2025-03-13",39156903157,"JONSA,SRL",null,{"v":2030150,"d":"2,030,150.00"}]
["2025-03-13",39156903565,"SEAN DOMINICANA,SRL",null,{"v":452200,"d":"452,200.00"}]
["2025-03-13","391569041145","HEXAPOWER PHARMA,SRL",null,{"v":29996.25,"d":"29,996.25"}]
["2025-03-13",39156906826,"GRUPO CAR-M",null,{"v":41800,"d":"41,800.00"}]
["2025-03-14",39166665499,"RECAL INDUSTRIAL,SRL",null,{"v":58691.05,"d":"58,691.05"}]
["2025-03-14",39166666211,"A-MARATECH,EIRL.",null,{"v":10533.9,"d":"10,533.90"}]
["2025-03-14","250314005350020400","COPIAS",{"v":470,"d":"470.00"}]
["2025-03-14","250314005350020397","COPIAS",{"v":715,"d":"715.00"}]
["2025-03-14","250314005350020394","COPIAS",{"v":675,"d":"675.00"}]
["2025-03-14","250314005350020391","COPIAS",{"v":635,"d":"635.00"}]
["2025-03-14","250314005350020385","COPIAS",{"v":550,"d":"550.00"}]
["2025-03-14","250314005350020388","COPIAS",{"v":600,"d":"600.00"}]
["2025-03-17","4524000030769","COPIAS",{"v":650,"d":"650.00"}]
["2025-03-17","250317005350020569","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-03-17","4524000000033","ARS RENACER",{"v":43726.97,"d":"43,726.97"}]
["2025-03-17","250317005350020575","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
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["2025-03-17","250317005350020578","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-03-17","250317005350020581","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-03-17","250317005350020572","MAXILOFACIAL",{"v":24200,"d":"24,200.00"}]
["2025-03-17","250317005350020559","MAXILOFACIAL",{"v":17900,"d":"17,900.00"}]
["2025-03-17","250317005350020566","MAXILOFACIAL",{"v":6400,"d":"6,400.00"}]
["2025-03-18","250318005350030537","MAXILOFACIAL",{"v":1100,"d":"1,100.00"}]
["2025-03-18","250318005350030540","MAXILOFACIAL",{"v":500,"d":"500.00"}]
["2025-03-18","250318005350030543","MAXILOFACIAL",{"v":4500,"d":"4,500.00"}]
["2025-03-18","250318005350030546","MAXILOFACIAL",{"v":3200,"d":"3,200.00"}]
["2025-03-18","250318005350030531","MAXILOFACIAL",{"v":4700,"d":"4,700.00"}]
["2025-03-18","250318005350030534","MAXILOFACIAL",{"v":1300,"d":"1,300.00"}]
["2025-03-18",3919501669,"SUED&FAREGESA,SRL",null,{"v":1501320,"d":"1,501,320.00"}]
["2025-03-18",39195016444,"GAS ANTILLANO, SAS",null,{"v":240759,"d":"240,759.00"}]
["2025-03-18",39195016754,"GANBARO, SRL",null,{"v":182146.68999999997,"d":"182,146.69"}]
["2025-03-18",39195016754,"PAPELERIA E IMPRESOS CRISHOAN, SRL",null,{"v":118650,"d":"118,650.00"}]
["2025-03-18",39195017280,"ADRIANO NUÑEZ PAULINO",null,{"v":241939.7,"d":"241,939.70"}]
["2025-03-18",39195017521,"CARY  INDUSTRIAL,SRL.",null,{"v":15141.88,"d":"15,141.88"}]
["2025-03-18",39195018132,"IMPROFORMAS,SRL",null,{"v":162486,"d":"162,486.00"}]
["2025-03-18",39195018421,"SUPLIMADE COMERCIAL SRL",null,{"v":34691,"d":"34,691.00"}]
["2025-03-18",39195018791,"CENTRO GRAFICO LUIS, LRFR, SRL",null,{"v":25425,"d":"25,425.00"}]
["2025-03-18",39195019181,"ESTACION LA CEIBITA, SRL ",null,{"v":292577.33,"d":"292,577.33"}]
["2025-03-18",39195033303,"CONSTRUCTORA AQUAMAR, SRL",null,{"v":253916.82,"d":"253,916.82"}]
["2025-03-18",39195033596,"MEDI SAN SRL",null,{"v":11400,"d":"11,400.00"}]
["2025-03-18","4524000000046","ARS IDOPPRIL",{"v":108942.24,"d":"108,942.24"}]
["2025-03-19","4524000056857","ARS META SALUD",{"v":123450.3,"d":"123,450.30"}]
["2025-03-19","250319005350030466","MAXILOFACIAL",{"v":400,"d":"400.00"}]
["2025-03-19","250319005350030469","MAXILOFACIAL",{"v":9200,"d":"9,200.00"}]
["2025-03-19","250319005350030460","MAXILOFACIAL",{"v":3800,"d":"3,800.00"}]
["2025-03-19","250319005350030454","MAXILOFACIAL",{"v":14600,"d":"14,600.00"}]
["2025-03-19","250319005350030457","MAXILOFACIAL",{"v":1800,"d":"1,800.00"}]
["2025-03-19","250319005350030463","MAXILOFACIAL",{"v":900,"d":"900.00"}]
["2025-03-20","250320005350010271","MAXILOFACIAL",{"v":6700,"d":"6,700.00"}]
["2025-03-20","250320005350010265","MAXILOFACIAL",{"v":20100,"d":"20,100.00"}]
["2025-03-20","250320005350010253","MAXILOFACIAL",{"v":15000,"d":"15,000.00"}]
["2025-03-20","250320005350010268","ODONTOLOGIA",{"v":48700,"d":"48,700.00"}]
["2025-03-20","250320005350010259","ODONTOLOGIA",{"v":78600,"d":"78,600.00"}]
["2025-03-20","250320005350010250","ODONTOLOGIA",{"v":57600,"d":"57,600.00"}]
["2025-03-20","250320005350010256","ODONTOLOGIA",{"v":85400,"d":"85,400.00"}]
["2025-03-20","250320005350010262","ODONTOLOGIA",{"v":58900,"d":"58,900.00"}]
["2025-03-20","4524000032196","ARS MONUMENTAL",{"v":487212.82,"d":"487,212.82"}]
["2025-03-20","4524000052699","ARS UNIVERSAL",{"v":310965.85,"d":"310,965.85"}]
["2025-03-21","250321005350030389","ARS PRIMERA  ",{"v":1805434.68,"d":"1,805,434.68"}]
["2025-03-21","4524000000012","ARS SEMMA",{"v":334359.81,"d":"334,359.81"}]
["2025-03-21","250321005350030408","ODONTOLOGIA",{"v":65850,"d":"65,850.00"}]
["2025-03-21","250321005350030405","ODONTOLOGIA",{"v":96200,"d":"96,200.00"}]
["2025-03-21","250321005350030411","ODONTOLOGIA",{"v":62100,"d":"62,100.00"}]
["2025-03-21","250321005350030396","ODONTOLOGIA",{"v":98400,"d":"98,400.00"}]
["2025-03-21","250321005350030393","ODONTOLOGIA",{"v":77400,"d":"77,400.00"}]
["2025-03-21","250321005350030399","ODONTOLOGIA",{"v":87500,"d":"87,500.00"}]
["2025-03-21","250321005350030402","ODONTOLOGIA",{"v":115600,"d":"115,600.00"}]
["2025-03-24","250324005350030463","ODONTOLOGIA",{"v":110800,"d":"110,800.00"}]
["2025-03-24","250324005350030457","ODONTOLOGIA",{"v":66300,"d":"66,300.00"}]
["2025-03-24","250324005350030447","ODONTOLOGIA",{"v":123900,"d":"123,900.00"}]
["2025-03-24","4524000000002","ARS FUTURO",{"v":587745.8,"d":"587,745.80"}]
["2025-03-24","250324005350030460","ODONTOLOGIA",{"v":67800,"d":"67,800.00"}]
["2025-03-24","250324005350030454","ODONTOLOGIA",{"v":60000,"d":"60,000.00"}]
["2025-03-24","250324005350030444","ODONTOLOGIA",{"v":121200,"d":"121,200.00"}]
["2025-03-24","250324005350030450","ODONTOLOGIA",{"v":64800,"d":"64,800.00"}]
["2025-03-24",39238643530,"FERRETERIA OCHOA S A",null,{"v":27436.5,"d":"27,436.50"}]
["2025-03-24",39238643881,"WILLY ABEL CRUZ LOPEZ",null,{"v":148870,"d":"148,870.00"}]
["2025-03-24",39238644349,"WILLY ABEL CRUZ LOPEZ",null,{"v":109845,"d":"109,845.00"}]
["2025-03-24",39238644963,"OFTALQUIP SRL",null,{"v":85021.2,"d":"85,021.20"}]
["2025-03-24",39238645601,"INFALAB SRL",null,{"v":168694.38,"d":"168,694.38"}]
["2025-03-24",36238645970,"MEDI SAN SRL",null,{"v":230597.5,"d":"230,597.50"}]
["2025-03-24",39238646314,"OSIRIS & CO",null,{"v":19580.64,"d":"19,580.64"}]
["2025-03-24",39238647821,"ANEST SRL",null,{"v":48590,"d":"48,590.00"}]
["2025-03-24",39238648367,"DISTRIBUIDORA JOSE VASQUEZ",null,{"v":163875,"d":"163,875.00"}]
["2025-03-24",39238651780,"CARIBBEAN MEDICAL",null,{"v":39550,"d":"39,550.00"}]
["2025-03-24",39238659904,"BRENMARFA IMPORT SRL",null,{"v":83620,"d":"83,620.00"}]
["2025-03-24",39238660711,"CAR-M SRL",null,{"v":9040,"d":"9,040.00"}]
["2025-03-24",39239399423,"MEDI SAN SRL",null,{"v":169500,"d":"169,500.00"}]
["2025-03-24",39239399909,"ULTRALAB SRL",null,{"v":24350.82,"d":"24,350.82"}]
["2025-03-24",39239400277,"BIO NUCLEAR S A",null,{"v":10407.54,"d":"10,407.54"}]
["2025-03-24",39239401010,"LABORATORIO GARCIA & GARCIA",null,{"v":5985,"d":"5,985.00"}]
["2025-03-25",4524000000004,"NOMINA SEGURIDAD",null,{"v":41000,"d":"41,000.00"}]
["2025-03-25",39248157580,"CRUZ AYALA SRL",null,{"v":200210,"d":"200,210.00"}]
["2025-03-25",39248157900,"FARMADAL SRL",null,{"v":30400,"d":"30,400.00"}]
["2025-03-25",39248158148,"GRUPO ICAN SRL",null,{"v":222676.2,"d":"222,676.20"}]
["2025-03-25",39248158619,"CARIBBEAN MEDICAL",null,{"v":2712,"d":"2,712.00"}]
["2025-03-25",39248158981,"ARIZA BATLLE & CO",null,{"v":187591.3,"d":"187,591.30"}]
["2025-03-25",39248159216,"SUED&FAREGESA,SRL",null,{"v":144390,"d":"144,390.00"}]
["2025-03-25",4524000000007,"NOMINA SUELDO FIJOS",null,{"v":167000,"d":"167,000.00"}]
["2025-03-25",4524000000038,"NOMINA SUELDOS COMPLETIVOS",null,{"v":754905.73,"d":"754,905.73"}]
["2025-03-25","250325005350020669","ODONTOLOGIA",{"v":64800,"d":"64,800.00"}]
["2025-03-25","250325005350020675","ODONTOLOGIA",{"v":35850,"d":"35,850.00"}]
["2025-03-25","250325005350020681","OFTALMOLOGIA",{"v":15400,"d":"15,400.00"}]
["2025-03-25","250325005350020678","OFTALMOLOGIA",{"v":9700,"d":"9,700.00"}]
["2025-03-25","250325005350020660","OFTALMOLOGIA",{"v":37200,"d":"37,200.00"}]
["2025-03-25","250325005350020666","OFTALMOLOGIA",{"v":12200,"d":"12,200.00"}]
["2025-03-25","250325005350020663","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2025-03-25","250325005350020672","OFTALMOLOGIA",{"v":22700,"d":"22,700.00"}]
["2025-03-26","250326005350020516","OFTALMOLOGIA",{"v":9000,"d":"9,000.00"}]
["2025-03-26","250326005350020519","OFTALMOLOGIA",{"v":36300,"d":"36,300.00"}]
["2025-03-26","250326005350020507","OFTALMOLOGIA",{"v":8000,"d":"8,000.00"}]
["2025-03-26","250326005350020510","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2025-03-26","250326005350020501","OFTALMOLOGIA",{"v":17400,"d":"17,400.00"}]
["2025-03-26","250326005350020504","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2025-03-26","250326005350020513","OFTALMOLOGIA",{"v":30700,"d":"30,700.00"}]
["2025-03-27","250327005350040436","OFTALMOLOGIA",{"v":9400,"d":"9,400.00"}]
["2025-03-27","250327005350040439","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2025-03-27","250327005350040421","OFTALMOLOGIA",{"v":12800,"d":"12,800.00"}]
["2025-03-27","250327005350040442","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-03-27","250327005350040424","OFTALMOLOGIA",{"v":50800,"d":"50,800.00"}]
["2025-03-27","250327005350040427","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-03-27","250327005350040430","OFTALMOLOGIA",{"v":15300,"d":"15,300.00"}]
["2025-03-27","250327005350040433","OFTALMOLOGIA",{"v":28900,"d":"28,900.00"}]
["2025-03-28","250328005350040306","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-03-28","4524000000091","SENASA ODONTOLOGIA",{"v":40000,"d":"40,000.00"}]
["2025-03-28","4524000050121","ARS SIMAG",{"v":117079.07,"d":"117,079.07"}]
["2025-03-28","4524000052151","ARS YUNEN ",{"v":23416.08,"d":"23,416.08"}]
["2025-03-28","250328005350040303","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-03-28","250328005350040297","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-03-28","250328005350040294","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2025-03-28","250328005350040300","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2025-03-31","250331005350020598","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-03-31","250331005350020601","SONOGRAFIA",{"v":500,"d":"500.00"}]
["2025-03-31","250331005350020595","TOMOGRAFIA",{"v":3000,"d":"3,000.00"}]
["2025-03-31","250331005350020592","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020589","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020586","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020579","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-03-31","250331005350020583","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
[]
[]
[]
[null,"PREPARADO POR: ",null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 31 DE ENERO DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2025-01-02","250102005350040378","ODONTOLOGIA",{"v":10800,"d":"10,800.00"}]
["2025-01-02","250102005350040381","CERTIFICADO",{"v":600,"d":"600.00"}]
["2025-01-02","4524000000127","SENASA SUBSIDIADO ",{"v":24948160.96,"d":"24,948,160.96"}]
["2024-01-02",38640769984,"METRO MAGNITUD, SRL ",null,{"v":48454.96,"d":"48,454.96"}]
["2024-01-02",38640770222,"ARIZA BATLLE & CO, SRL ",null,{"v":8588,"d":"8,588.00"}]
["2025-01-02",38640769984,"GANBARO, SRL ",null,{"v":31171.550000000003,"d":"31,171.55"}]
["2025-01-02",38640771034,"BIO - NUCLEAR",null,{"v":43230,"d":"43,230.00"}]
["2025-01-02",38640770767,"MATEROF, SRL ",null,{"v":21696.9,"d":"21,696.90"}]
["2025-01-02",38640771262,"SILHOD, SRL ",null,{"v":82806.4,"d":"82,806.40"}]
["2025-01-02",38640771497,"SUPLIMADE COMERCIAL ",null,{"v":80535.1,"d":"80,535.10"}]
["2025-01-02",38640771663,"IMPREPAP, IMPRESOS Y PAPELERIA ",null,{"v":41182.85,"d":"41,182.85"}]
["2025-01-03","250103005350020256","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-01-03","250103005350020259","ODONTOLOGIA",{"v":10300,"d":"10,300.00"}]
["2025-01-03","250103005350020262","OFTALMOLOGIA",{"v":4000,"d":"4,000.00"}]
["2025-01-03","250103005350020265","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-01-07","250107005350020565","ODONTOLOGIA",{"v":11600,"d":"11,600.00"}]
["2025-01-07","250107005350020568","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-01-07","250107005350020571","CAFETERIA",{"v":4275,"d":"4,275.00"}]
["2025-01-07","250107005350020574","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-07","250107005350020577","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-01-07","250107005350020580","TOMOGRAFIA",{"v":1000,"d":"1,000.00"}]
["2025-01-07","250107005350020583","COPIAS",{"v":360,"d":"360.00"}]
["2025-01-07",38666429204,"MEDVITA GROUP MVIG, SRL ",null,{"v":117389.69,"d":"117,389.69"}]
["2025-01-07",38668639826,"DISTRIBUIDORA E IMPORT ANMARI",null,{"v":31122.46,"d":"31,122.46"}]
["2025-01-07",38668640230,"ARIZA BATLLE & CO, SRL ",null,{"v":12521.12,"d":"12,521.12"}]
["2025-01-07",38668640498,"ARIZA BATLLE & CO, SRL ",null,{"v":82033.62,"d":"82,033.62"}]
["2025-01-07",38668640789,"DENTAL STORE DINARCA & ERISELI",null,{"v":50764.46,"d":"50,764.46"}]
["2025-01-07",38668641032,"BIO - NOVA, SRL ",null,{"v":22966.5,"d":"22,966.50"}]
["2025-01-07",38668641431,"CRUZ AYALA, SRL  ",null,{"v":15250.23,"d":"15,250.23"}]
["2025-01-07",38668641603,"BIO - NUCLEAR",null,{"v":100847.04,"d":"100,847.04"}]
["2025-01-07",38668641837,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":17595.53,"d":"17,595.53"}]
["2025-01-07",38668642128,"FARMASEUTICA DALMASI ( FARMADAL)",null,{"v":37968,"d":"37,968.00"}]
["2025-01-07",38668642610,"ULTRALAB, SRL",null,{"v":26415.95,"d":"26,415.95"}]
["2025-01-07",38668654697,"PLANET MEDICAL SERVICES, SRL ",null,{"v":85220.08,"d":"85,220.08"}]
["2025-01-08","250108005350040355","ODONTOLOGIA",{"v":72500,"d":"72,500.00"}]
["2025-01-08","250108005350040358","OFTALMOLOGIA",{"v":8800,"d":"8,800.00"}]
["2025-01-08","250108005350040361","CAFETERIA",{"v":6350,"d":"6,350.00"}]
["2025-01-08","250108005350040364","TOMOGRAFIA",{"v":2400,"d":"2,400.00"}]
["2025-01-08","250108005350040367","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-01-08","250108005350040370","MEDIO DE CONTRASTE",{"v":600,"d":"600.00"}]
["2025-01-08","250108005350040373","COPIAS",{"v":425,"d":"425.00"}]
["2025-01-08","250108005350040376","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-01-08",38675283981,"BIO - NUCLEAR, S A ",null,{"v":4343910.84,"d":"4,343,910.84"}]
["2025-01-08",38675284157,"REFRICENTER COMERCIAL, LEON UREÑA, SRL ",null,{"v":316400,"d":"316,400.00"}]
["2025-01-08",38675527020,"FERRETERIA OCHOA, S A ",null,{"v":1235.22,"d":"1,235.22"}]
["8/1/205",38704665615,"COMPAÑÍA DE TELEFONO S A ",null,{"v":205740.68,"d":"205,740.68"}]
["2025-01-09","250109005350010293","ARS HUMANO PRIMERA",{"v":2156122.86,"d":"2,156,122.86"}]
["2025-01-09","4524000000093","SENASA ODONTOLOGIA",{"v":50000,"d":"50,000.00"}]
["2025-01-09","250109005350010278","ODONTOLOGIA",{"v":52900,"d":"52,900.00"}]
["2025-01-09","250109005350010281","CAFETERIA",{"v":7700,"d":"7,700.00"}]
["2025-01-09","250109005350010284","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-01-09","250109005350010287","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-01-09","250109005350010290","COPIAS",{"v":455,"d":"455.00"}]
["2025-01-09","4524000057262","SOCIETY FOR FAMILY",{"v":2144,"d":"2,144.00"}]
["2025-01-09",38680240228,"CENTRO GRAFICO LUIS LRFR, SRL ",null,{"v":14690,"d":"14,690.00"}]
["2025-01-09",38680240539,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":10265.13,"d":"10,265.13"}]
["2025-01-09",38680240774,"EMH MEDICAL, SRL ",null,{"v":106732.23,"d":"106,732.23"}]
["2025-01-09",38680241016,"GAS ANTILLANO SAS ",null,{"v":3493.87,"d":"3,493.87"}]
["2025-01-09",38680241256,"BIO-NUCLEAR S A ",null,{"v":4018615.37,"d":"4,018,615.37"}]
["2025-01-09",38680241553,"MEDI-SAN, SRL ",null,{"v":117520,"d":"117,520.00"}]
["2025-01-09",38680241731,"BRENMARFA IMPORT, SRL ",null,{"v":12430,"d":"12,430.00"}]
["2025-01-09",38680242189,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":3800,"d":"3,800.00"}]
["2025-01-09",38680242535,"PENANTIAL INDUSTRIAL, S A ",null,{"v":37715,"d":"37,715.00"}]
["2025-01-09",38680242730,"PLANET MEDICAL SERVICES, SRL ",null,{"v":2645102.87,"d":"2,645,102.87"}]
["2025-01-09",38680252889,"SILVER PHARMA, SRL ",null,{"v":641250,"d":"641,250.00"}]
["2025-01-09",38680253075,"FARACH, S A ",null,{"v":981000,"d":"981,000.00"}]
["2025-01-09",38680253285,"MATEROF, SRL ",null,{"v":3830.51,"d":"3,830.51"}]
["2025-01-09",38680253648,"OFTALQUIP, SRL ",null,{"v":108208.8,"d":"108,208.80"}]
["2025-01-09",38682016107,"FARACH, S A ",null,{"v":1002000,"d":"1,002,000.00"}]
["2025-01-09",38682016308,"DENTAL STORE DINARCA & ERISELI",null,{"v":77759.71,"d":"77,759.71"}]
["2025-01-09",38682016664,"CIRCUIMED, SRL ",null,{"v":70512,"d":"70,512.00"}]
["2025-01-09",38682017192,"MILEDY MEDINA FASTALLEGRO, SRL",null,{"v":31515.7,"d":"31,515.70"}]
["9/1/20025",38682019168,"MILEDY MEDINA FASTALLEGRO, SRL",null,{"v":154245,"d":"154,245.00"}]
["2025-01-09",38682020340,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":251425,"d":"251,425.00"}]
["2025-01-09",38682022268,"BI MED, SRL ",null,{"v":12430,"d":"12,430.00"}]
["2025-01-09",38682022522,"RAMIMAGING, SRL ",null,{"v":65501.69,"d":"65,501.69"}]
["2025-01-09",38682022772,"DATA IMPORT, EIRL ",null,{"v":46923.73,"d":"46,923.73"}]
["2025-01-10","250110005350010234","ODONTOLOGIA",{"v":70300,"d":"70,300.00"}]
["2025-01-10","250110005350010237","CAFETERIA",{"v":6755,"d":"6,755.00"}]
["2025-01-10","250110005350010240","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-10","250110005350010243","OFTALMOLOGIA",{"v":2000,"d":"2,000.00"}]
["2025-01-10","250110005350010246","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-10","250110005350010249","COPIAS",{"v":350,"d":"350.00"}]
["2025-01-10","250110005350010252","CERTIFICADO",{"v":300,"d":"300.00"}]
["2025-01-10","250110005350010255","CARNET",{"v":200,"d":"200.00"}]
["2025-01-13","250113005350020395","CIRUGIA PLASTICA",{"v":60000,"d":"60,000.00"}]
["2025-01-13","250113005350020398","ODONTOLOGIA",{"v":42200,"d":"42,200.00"}]
["2025-01-13","250113005350020401","CAFETERIA",{"v":9600,"d":"9,600.00"}]
["2025-01-13","250113005350020404","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2025-01-13","250113005350020407","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-01-13","250113005350020410","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-01-13","250113005350020413","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-13","250113005350020416","COPIAS",{"v":475,"d":"475.00"}]
["2025-01-13","4524000031293","ALQUILER ESPACIO PUCMM ",{"v":50000,"d":"50,000.00"}]
["2025-01-13","4524000000010","SENASA CONTRIBUTIVO",{"v":3893906.35,"d":"3,893,906.35"}]
["2025-01-13",38698776480,"SI EN SALUD, SRL ",null,{"v":3306000,"d":"3,306,000.00"}]
["2025-01-13",38698778744,"BRENMARFA IMPORT, SRL ",null,{"v":212800,"d":"212,800.00"}]
["2025-01-13",38698776960,"ADRIANO NUÑEZ PAULINO ",null,{"v":10916.95,"d":"10,916.95"}]
["2025-01-13",38698777156,"CRUZ AYALA, SRL  ",null,{"v":1491072.48,"d":"1,491,072.48"}]
["2025-01-13",38698777308,"BIO-NUCLEAR S A ",null,{"v":919123.7,"d":"919,123.70"}]
["2025-01-13",38698777466,"SUPLIMADE COMERCIAL ",null,{"v":93408,"d":"93,408.00"}]
["2025-01-13",38698777665,"MANUEL ARSENIO UREÑA S A",null,{"v":3510.9100000000003,"d":"3,510.91"}]
["2025-01-13",38698777884,"LINDE GAS DOMINICANA, SRL",null,{"v":2111826.34,"d":"2,111,826.34"}]
["2025-01-13",38698778218,"PRODUCTOS MEDICINALES, SRL ",null,{"v":344706.3,"d":"344,706.30"}]
["2025-01-13",38698778415,"EXP DOMINICANA, SRL ",null,{"v":198457.96000000002,"d":"198,457.96"}]
["2025-01-13",38698791997,"DELMEDICAL, SRL ",null,{"v":57460.5,"d":"57,460.50"}]
["2025-01-13",38698791689,"ZEN PHARMACEUTHICAL,SRL",null,{"v":89859.22,"d":"89,859.22"}]
["2025-01-13",38698792178,"A & S IMPORTADORA MEDICAS, SRL ",null,{"v":38420,"d":"38,420.00"}]
["2025-01-13",38698792407,"INSUMOS MEDICOS DEL CARIBE INSUMED ",null,{"v":4378.75,"d":"4,378.75"}]
["2025-01-13",38698792613,"MEDI-SAN, SRL ",null,{"v":137885,"d":"137,885.00"}]
["2025-01-13",38698792837,"BRENMARFA IMPORT, SRL ",null,{"v":489668,"d":"489,668.00"}]
["2025-01-13",38698793299,"OFTALQUIP, SRL ",null,{"v":300155.12,"d":"300,155.12"}]
["2025-01-13",38698793621,"GANBARO, SRL ",null,{"v":259192.83000000002,"d":"259,192.83"}]
["2025-01-13",38698794040,"GANBARO, SRL ",null,{"v":354551.61,"d":"354,551.61"}]
["2025-01-13",38699136260,"PHARMACEUTICAL TECHNOLOGY S A",null,{"v":135000,"d":"135,000.00"}]
["2025-01-13",38699136431,"GRUPO ICAN, SRL",null,{"v":154041.6,"d":"154,041.60"}]
["2025-01-13",38699136680,"ARIZA BATLLE & CO, SRL ",null,{"v":13535.26,"d":"13,535.26"}]
["2025-01-13",38699136920,"SUPLIMADE COMERCIAL ",null,{"v":17944.4,"d":"17,944.40"}]
["2025-01-13",38701278786,"MECALA IMPORTADORA, SRL ",null,{"v":75766.5,"d":"75,766.50"}]
["2025-01-13",38701279510,"LINDE GAS DOMINICANA, SRL",null,{"v":14890.13,"d":"14,890.13"}]
["2025-01-13",38701279710,"SEAN DOMINICAN, SRL",null,{"v":3562500,"d":"3,562,500.00"}]
["2025-01-13",38701279932,"LAB. DE PORCELANA HERMA.HERN",null,{"v":3955,"d":"3,955.00"}]
["2025-01-13",38701280424,"RAMIMAGING, SRL ",null,{"v":62580.82,"d":"62,580.82"}]
["2025-01-13",38701280728,"TECNOELITE, SRL ",null,{"v":150064,"d":"150,064.00"}]
["2025-01-13",38701587112,"RONAJUS FARMACEUTICO, SRL ",null,{"v":508500,"d":"508,500.00"}]
["2025-01-13",38701586815,"MEDI-SAN, SRL ",null,{"v":305100,"d":"305,100.00"}]
["2025-01-14","202250063236241","ALQUILER DE ESPACIO",{"v":72765,"d":"72,765.00"}]
["2025-01-14","202250063238306","ALQUILER DE ESPACIO",{"v":18191,"d":"18,191.00"}]
["2025-01-14","250114005350030311","ODONTOLOGIA",{"v":79000,"d":"79,000.00"}]
["2025-01-14","250114005350030314","OFTALMOLOGIA",{"v":13500,"d":"13,500.00"}]
["2025-01-14","250114005350030317","CAFETERIA",{"v":9235,"d":"9,235.00"}]
["2025-01-14","250114005350030320","GASTRO",{"v":8000,"d":"8,000.00"}]
["2025-01-14","250114005350030323","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-14","250114005350030326","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-01-14","250114005350030329","CARNET",{"v":3000,"d":"3,000.00"}]
["2025-01-14",38704577863,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":86841.43000000001,"d":"86,841.43"}]
["2025-01-14",38704578078,"FARMASEUTICA DALMASI, SRL ",null,{"v":24641.1,"d":"24,641.10"}]
["2025-01-14",38704578265,"ULTRALAB, SRL",null,{"v":27459.15,"d":"27,459.15"}]
["2025-01-14",38704578427,"BIO-NOVA, SRL ",null,{"v":16767.5,"d":"16,767.50"}]
["2025-01-14",38704578673,"CABOD EIRL",null,{"v":208998.86000000002,"d":"208,998.86"}]
["2025-01-14",38704578838,"ALMANZAR ESTEVEZ, SRL ",null,{"v":267635,"d":"267,635.00"}]
["2025-01-14",38704579087,"MACROTECH FARMACEUTICA, SRL ",null,{"v":935214.9,"d":"935,214.90"}]
["2025-01-14",38704579203,"BRENMARFA IMPORT, SRL ",null,{"v":734560,"d":"734,560.00"}]
["2025-01-14",38704579392,"M RODRIGUEZ & CO, SRL ",null,{"v":38305.08,"d":"38,305.08"}]
["2025-01-14",38704579585,"SUPLIMADE COMERCIAL ",null,{"v":12006.25,"d":"12,006.25"}]
["2025-01-14",38704591326,"DENTAL STORE DINARCA & ERISELI",null,{"v":72736.25,"d":"72,736.25"}]
["2025-01-14",38704591607,"ALFONSO DENTAL, SRL ",null,{"v":7795.07,"d":"7,795.07"}]
["2025-01-14",38704591799,"ROCE DENTAL ",null,{"v":21222.69,"d":"21,222.69"}]
["2025-01-14",38704592021,"MEDICONA SRL ",null,{"v":23251,"d":"23,251.00"}]
["2025-01-14",38704592308,"CAPELLAN DENTAL, SRL ",null,{"v":25512.920000000002,"d":"25,512.92"}]
["2025-01-14",38704592577,"MEDVITA GROUP MVIG, SRL ",null,{"v":12189.35,"d":"12,189.35"}]
["2025-01-14",38707022642,"ESTACION LA CEIBITA, SRL ",null,{"v":294559.97,"d":"294,559.97"}]
["2025-01-14",38707023085,"AGROPECUARIA FERNANDEZ,SRL ",null,{"v":354196,"d":"354,196.00"}]
["2025-01-14",38707023278,"DIRECCION GENERAL DE IMPUESTOS",null,{"v":1276535.73,"d":"1,276,535.73"}]
["2025-01-14",38707023589,"PEDRO JUSUS BUENO MARTINEZ ",null,{"v":3356.1,"d":"3,356.10"}]
["2025-01-14",38707024012,"PEDRO JUSUS BUENO MARTINEZ ",null,{"v":7638.8,"d":"7,638.80"}]
["2025-01-14",38707024355,"PEDRO JUSUS BUENO MARTINEZ ",null,{"v":5700,"d":"5,700.00"}]
["2025-01-14",38707024594,"PEDRO JESUS BUENO MARTINEZ ",null,{"v":9492,"d":"9,492.00"}]
["2025-01-14",38707024950,"VLADIMIR STARLIN MONSANTO",null,{"v":84003.05,"d":"84,003.05"}]
["2025-01-14",38707025133,"ADRIANO NUÑEZ PAULINO ",null,{"v":256165.25,"d":"256,165.25"}]
["2025-01-14",38707025364,"SUPLIDORA MEDICA OTTENMAG",null,{"v":118205.51,"d":"118,205.51"}]
["2025-01-14",38707035155,"CRUZ AYALA, SRL  ",null,{"v":235620,"d":"235,620.00"}]
["2025-01-14",38707035330,"OSCAR A RENTA NEGRON S A ",null,{"v":230454,"d":"230,454.00"}]
["2025-01-14",38707036030,"PENANTIAL INDUSTRIAL, S A ",null,{"v":19266,"d":"19,266.00"}]
["2025-01-14",38707036386,"PRODUTOS QUIMICOS AVANZADOS",null,{"v":48975.329999999994,"d":"48,975.33"}]
["2025-01-14",38707036622,"GRUPO SUPERALBA, SRL ",null,{"v":140000,"d":"140,000.00"}]
["2025-01-14",38707036842,"LABORATORIO DENTAL HERM.HER",null,{"v":182099.5,"d":"182,099.50"}]
["2025-01-14",38707037182,"LABORATORIO DENTAL HERM.HER",null,{"v":62121.75,"d":"62,121.75"}]
["2025-01-14",38707037381,"SUPLIMADE COMERCIAL, SRL",null,{"v":21272.25,"d":"21,272.25"}]
["2025-01-14",38707037565,"GOMERA HERNANDEZ TRINIDAD ",null,{"v":67512.71,"d":"67,512.71"}]
["2025-01-14",38707037867,"MATEROF, SRL ",null,{"v":93807.1,"d":"93,807.10"}]
["2025-01-14",38707044763,"SUPLIMADE COMERCIAL, SRL ",null,{"v":17977.12,"d":"17,977.12"}]
["2025-01-14",38707045011,"MATEROF, SRL ",null,{"v":10488.859999999999,"d":"10,488.86"}]
["2025-01-14",38707045211,"FARMACIA AMAPOLA, SRL ",null,{"v":12995,"d":"12,995.00"}]
["2025-01-15","4524000000001","SENASA CONTRIBUTIVO",{"v":220228,"d":"220,228.00"}]
["2025-01-15","4524000000039","ARS GMA",{"v":476288.94,"d":"476,288.94"}]
["2025-01-15","4524000000087","SENASA CONTRIBUTIVO",{"v":38038.25,"d":"38,038.25"}]
["2025-01-15","250115005350010210","ODONTOLOGIA",{"v":76300,"d":"76,300.00"}]
["2025-01-15","250115005350010213","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-15","250115005350010216","OFTALMOLOGIA",{"v":23300,"d":"23,300.00"}]
["2025-01-15","250115005350010219","CAFETERIA",{"v":10135,"d":"10,135.00"}]
["2025-01-15","250115005350010222","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-01-15","250115005350010225","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-01-15","250115005350010228","COPIAS",{"v":400,"d":"400.00"}]
["2025-01-16","250116005350020563","ODONTOLOGIA",{"v":30500,"d":"30,500.00"}]
["2025-01-16","250116005350020566","OFTALMOLOGIA",{"v":10200,"d":"10,200.00"}]
["2025-01-16","250116005350020569","CAFETERIA",{"v":9810,"d":"9,810.00"}]
["2025-01-16","250116005350020572","CARNET",{"v":4500,"d":"4,500.00"}]
["2025-01-16","250116005350020575","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-01-16","250116005350020578","COPIAS",{"v":590,"d":"590.00"}]
["2025-01-16","4524000000007","ARS CMD",{"v":238335.87,"d":"238,335.87"}]
["2025-01-16",38721775582,"SUPLIMADE COMERCIAL SRL",null,{"v":25789.36,"d":"25,789.36"}]
["2025-01-16",38720776127,"WILLIY CRUZ",null,{"v":236705,"d":"236,705.00"}]
["2025-01-16",38721776394,"MATEROF, SRL ",null,{"v":23413.6,"d":"23,413.60"}]
["2025-01-16",38721776754,"SUPLIMADE COMERCIAL SRL",null,{"v":8881.8,"d":"8,881.80"}]
["2025-01-17","4524000000030","ARS RENACER",{"v":329253.86,"d":"329,253.86"}]
["2025-01-17","250117005350020337","ODONTOLOGIA",{"v":106600,"d":"106,600.00"}]
["2025-01-17","250117005350020340","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-17","250117005350020343","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-01-17","250117005350020346","CAFETERIA",{"v":8900,"d":"8,900.00"}]
["2025-01-17","250117005350020349","CARNET",{"v":2000,"d":"2,000.00"}]
["2025-01-17","250117005350020352","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-01-17","250117005350020355","COPIAS",{"v":400,"d":"400.00"}]
["2025-01-20","250120005350020751","ODONTOLOGIA",{"v":36500,"d":"36,500.00"}]
["2025-01-20","250120005350020754","CAFETERIA",{"v":9300,"d":"9,300.00"}]
["2025-01-20","250120005350020757","OFTALMOLOGIA",{"v":7500,"d":"7,500.00"}]
["2025-01-20","250120005350020760","CARNET",{"v":4100,"d":"4,100.00"}]
["2025-01-20","250120005350020763","ESTERILIZACION",{"v":1400,"d":"1,400.00"}]
["2025-01-20","250120005350020766","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-01-20","250120005350020769","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-01-20","250120005350020772","COPIAS",{"v":350,"d":"350.00"}]
["2025-01-20","4524000000007","ARS SEMMA",{"v":365418.09,"d":"365,418.09"}]
["2025-01-20","4524000059521","ARS UNIVERSAL",{"v":219582.84,"d":"219,582.84"}]
["2025-01-20",38743852602,"AGROPECUARIA FERNANDEZ,SRL ",null,{"v":31160,"d":"31,160.00"}]
["2025-01-20",38743852866,"PEDRO JESUS BUENO MARTINEZ ",null,{"v":33250,"d":"33,250.00"}]
["2025-01-20",38743854249,"SUPLIMADE COMERCIAL SRL",null,{"v":5035,"d":"5,035.00"}]
["2025-01-20",38743854551,"AGROPECUARIA FERNANDEZ,SRL ",null,{"v":16280,"d":"16,280.00"}]
["2025-01-20",38743857083,"LABORATORIO CLINICO DE REFERENCIA   ",null,{"v":5985,"d":"5,985.00"}]
["2025-01-20",38743863451,"DISTRIBUIDORA E IMPORT ANMARI",null,{"v":15200,"d":"15,200.00"}]
["2025-01-20",38743863826,"GAS ANTILLANO SAS ",null,{"v":722277,"d":"722,277.00"}]
["2025-01-20",38743864222,"BIO WIN",null,{"v":4056.5,"d":"4,056.50"}]
["2025-01-20",38743864513,"ADRIANO NUÑEZ PAULINO ",null,{"v":412870,"d":"412,870.00"}]
["2025-01-20",38743064744,"PEDRO JESUS BUENO MARTINEZ ",null,{"v":73563,"d":"73,563.00"}]
["2025-01-20",38746987734,"MATEROF, SRL ",null,{"v":25166.34,"d":"25,166.34"}]
["2025-01-20",38746987978,"SUPLIMADE COMERCIAL SRL",null,{"v":24050.98,"d":"24,050.98"}]
["2025-01-20",38746988272,"MATEROF, SRL ",null,{"v":43808.97,"d":"43,808.97"}]
["2025-01-20",38746988684,"PAPELERIA E IMPRESOS CRISHOAN SRL",null,{"v":79100,"d":"79,100.00"}]
["2025-01-22","250122005350020559","ODONTOLOGIA",{"v":106300,"d":"106,300.00"}]
["2025-01-22","250122005350020562","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-22","250122005350020565","OFTALMOLOGIA",{"v":23000,"d":"23,000.00"}]
["2025-01-22","250122005350020568","CAFETERIA",{"v":10160,"d":"10,160.00"}]
["2025-01-22","250122005350020571","CARNET",{"v":9500,"d":"9,500.00"}]
["2025-01-22","250122005350020574","RESONANCIA",{"v":5000,"d":"5,000.00"}]
["2025-01-22","250122005350020577","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-01-22","250122005350020580","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-22","250122005350020583","COPIAS",{"v":600,"d":"600.00"}]
["2025-01-22","250122005350020586","CERTIFICADO",{"v":500,"d":"500.00"}]
["2025-01-22","250122005350020589","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-01-22",38759643995,"CENTRO GRAFICO LUIS LRFR, SRL ",null,{"v":6135.9,"d":"6,135.90"}]
["2025-01-22",38759644271,"ALFONSO DENTAL, SRL ",null,{"v":2068.47,"d":"2,068.47"}]
["2025-01-22",38759644545,"MEDVITA GROUP MVIG, SRL ",null,{"v":3967.2,"d":"3,967.20"}]
["2025-01-22",38759644875,"ARIZA BATLLE & CO, SRL ",null,{"v":4020.5399999999995,"d":"4,020.54"}]
["2025-01-22",38759645355,"MEDICONA SRL ",null,{"v":11629.9,"d":"11,629.90"}]
["2025-01-22",38759645600,"DENTAL STORE DINARCA & ERISELI",null,{"v":34093.2,"d":"34,093.20"}]
["2025-01-23","250123005350040341","ODONTOLOGIA",{"v":58150,"d":"58,150.00"}]
["2025-01-23","250123005350040344","CAFETERIA",{"v":6855,"d":"6,855.00"}]
["2025-01-23","250123005350040347","OFTALMOLOGIA",{"v":4800,"d":"4,800.00"}]
["2025-01-23","250123005350040350","CIRUGIA PLASTICA",{"v":3000,"d":"3,000.00"}]
["2025-01-23","250123005350040353","CARNET",{"v":1000,"d":"1,000.00"}]
["2025-01-23","250123005350040356","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-01-23","250123005350040359","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-23","250123005350040362","COPIAS",{"v":500,"d":"500.00"}]
["2025-01-23","38769208929","ARS AMOR Y PAZ",{"v":5857.13,"d":"5,857.13"}]
["2025-01-23",38765394680,"CARY INDUSTRIAL, S.A.",null,{"v":321030.49,"d":"321,030.49"}]
["2025-01-23",38765395175,"FARLUX, SRL",null,{"v":528924.74,"d":"528,924.74"}]
["2025-01-23",38765395410,"HOSPIFAR, SRL",null,{"v":277392.4,"d":"277,392.40"}]
["2025-01-23",38765396081,"RAMIMAGING, SRL ",null,{"v":410534.75,"d":"410,534.75"}]
["2025-01-23",38765396324,"UNIQUE REPRESENTACIONES SRL",null,{"v":209615,"d":"209,615.00"}]
["2025-01-23",38765407770,"QJM SOFTWARE, SRL",null,{"v":64896,"d":"64,896.00"}]
["2025-01-23",38766346724,"SUED Y FARGESA, SRL",null,{"v":956555,"d":"956,555.00"}]
["2025-01-23",38766347014,"BIO NOVA, SRL",null,{"v":20955.7,"d":"20,955.70"}]
["2025-01-23",38766347537,"CRUZ AYALA, SRL  ",null,{"v":31935.56,"d":"31,935.56"}]
["2025-01-23",38766347799,"BIO NUCLEAR, SA",null,{"v":25893.68,"d":"25,893.68"}]
["2025-01-23",38766348092,"LAMBDA DIAGNOSTICOS, SRL ",null,{"v":8595.619999999999,"d":"8,595.62"}]
["2025-01-23",38766348411,"FARMADAL, SRL",null,{"v":18984,"d":"18,984.00"}]
["2025-01-23",38766349107,"ULTRALAB, SRL",null,{"v":13002.5,"d":"13,002.50"}]
["2025-01-23",38766349499,"ESTACION LA CEIBITA, SRL ",null,{"v":233458.21,"d":"233,458.21"}]
["2025-01-23",38766349826,"SUPLIMADE COMERCIAL, SRL",null,{"v":7458,"d":"7,458.00"}]
["2025-01-23",38766349979,"FERRETERIA OCHOA, S A ",null,{"v":2412.84,"d":"2,412.84"}]
["2025-01-24","250124005350040371","ODONTOLOGIA",{"v":48200,"d":"48,200.00"}]
["2025-01-24","250124005350040374","CAFETERIA",{"v":8780,"d":"8,780.00"}]
["2025-01-24","250124005350040377","OFTALMOLOGIA",{"v":4300,"d":"4,300.00"}]
["2025-01-24","250124005350040381","CARNET",{"v":3500,"d":"3,500.00"}]
["2025-01-24","250124005350040384","MAXILOFACIAL",{"v":3100,"d":"3,100.00"}]
["2025-01-24","250124005350040387","CERTIFICADO",{"v":1400,"d":"1,400.00"}]
["2025-01-24","250124005350040390","TOMOGRAFIA",{"v":1200,"d":"1,200.00"}]
["2025-01-24","250124005350040393","COPIAS",{"v":550,"d":"550.00"}]
["2025-01-24",38775555730,"BRENMARFA IMPORT, SRL ",null,{"v":3576750,"d":"3,576,750.00"}]
["2025-01-24",38775556063,"SILVER PHARMA, SRL ",null,{"v":551000,"d":"551,000.00"}]
["2025-01-24",38775556484,"HENRY RAFAEL ACOSTA ",null,{"v":10440,"d":"10,440.00"}]
["2025-01-24",38775556664,"GILBERTO ORTEGA",null,{"v":37134.9,"d":"37,134.90"}]
["2025-01-24",38775557002,"FERRETERIA OCHOA, S A ",null,{"v":1522.33,"d":"1,522.33"}]
["2025-01-24",38775557185,"SUPLIMADE COMERCIAL,SRL",null,{"v":13300,"d":"13,300.00"}]
["2025-01-24",38775557380,"SCS BORDA CENTRO, SRL",null,{"v":16611,"d":"16,611.00"}]
["2025-01-27","250127005350020383","ODONTOLOGIA",{"v":42900,"d":"42,900.00"}]
["2025-01-27","250127005350020386","CAFETERIA",{"v":8850,"d":"8,850.00"}]
["2025-01-27","250127005350020389","OFTALMOLOGIA",{"v":7600,"d":"7,600.00"}]
["2025-01-27","250127005350020392","ENDOSCOPIA",{"v":4000,"d":"4,000.00"}]
["2025-01-27","250127005350020395","CARNET",{"v":1500,"d":"1,500.00"}]
["2025-01-27","250127005350020398","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-01-27","250127005350020401","RESONANCIA",{"v":1000,"d":"1,000.00"}]
["2025-01-27","250127005350020404","COPIAS",{"v":675,"d":"675.00"}]
["2025-01-27","250127005350040280","QJM SOFTWARE, GARANTIA DE FIEL CUMPLIMIENTO",{"v":64896,"d":"64,896.00"}]
["2025-01-27","4524000000004","NOMINA",null,{"v":41000,"d":"41,000.00"}]
["2025-01-27",38794089236,"SILHOD, SRL ",null,{"v":1052149.7,"d":"1,052,149.70"}]
["2025-01-27",38794089550,"SUED Y FARGESA, SRL",null,{"v":44191.65,"d":"44,191.65"}]
["2025-01-27",38794090015,"ARIZA BATLLE & CO, SRL ",null,{"v":324257.64,"d":"324,257.64"}]
["2025-01-27",38794090351,"EQUIPOS MEDICOS DOMINGUEZ",null,{"v":2394.13,"d":"2,394.13"}]
["2025-01-27",38794101644,"GRUPO ICAN, SRL",null,{"v":261970.29,"d":"261,970.29"}]
["2025-01-27",38794090491,"GLOBAL MEDICA DOMINICANA",null,{"v":241066.65999999997,"d":"241,066.66"}]
["2025-01-27","4524000000007","NOMINA",null,{"v":167000,"d":"167,000.00"}]
["2025-01-27","4524000000084","NOMINA",null,{"v":770905.73,"d":"770,905.73"}]
["2025-01-27",38794094300,"JF D 24 SERVIC DOMINICANA",null,{"v":80569,"d":"80,569.00"}]
["2025-01-27",38794094486,"OSCAR A RENTA NEGRON S A ",null,{"v":14632,"d":"14,632.00"}]
["2025-01-27",38794094815,"OMNIMEDICAL, SRL",null,{"v":1500527,"d":"1,500,527.00"}]
["2025-01-28","250128005350040651","ODONTOLOGIA",{"v":62800,"d":"62,800.00"}]
["2025-01-28","250128005350040655","OFTALMOLOGIA",{"v":11500,"d":"11,500.00"}]
["2025-01-28","250128005350040658","CAFETERIA",{"v":9350,"d":"9,350.00"}]
["2025-01-28","250128005350040661","RESONANCIA",{"v":6000,"d":"6,000.00"}]
["2025-01-28","250128005350040664","GASTRO",{"v":4000,"d":"4,000.00"}]
["2025-01-28","250128005350040667","MAXILOFACIAL",{"v":2000,"d":"2,000.00"}]
["2025-01-28","250128005350040670","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-28","250128005350040673","COPIAS",{"v":600,"d":"600.00"}]
["2025-01-28","250128005350040676","CARNET",{"v":200,"d":"200.00"}]
["2025-01-29","250129005350010335","ODONTOLOGIA",{"v":38000,"d":"38,000.00"}]
["2025-01-29","250129005350010338","MAXILOFACIAL",{"v":25600,"d":"25,600.00"}]
["2025-01-29","250129005350010341","OFTALMOLOGIA",{"v":15500,"d":"15,500.00"}]
["2025-01-29","250129005350010344","CAFETERIA",{"v":11000,"d":"11,000.00"}]
["2025-01-29","250129005350010347","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-01-29","250129005350010350","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-29","250129005350010353","COPIAS",{"v":500,"d":"500.00"}]
["2025-01-29","4524000000026","ARS FUTURO",{"v":152503.33,"d":"152,503.33"}]
["2025-01-29",38805927224,"SUED Y FARGESA, SRL",null,{"v":1104480,"d":"1,104,480.00"}]
["2025-01-29",38805927507,"FERRETERIA OCHOA, S A ",null,{"v":2010.37,"d":"2,010.37"}]
["2025-01-29",38805927779,"CONTRUCTORA AQUAMAR, SRL",null,{"v":30374.4,"d":"30,374.40"}]
["2025-01-29",38805928184,"SSP SERVISALUD PREMIUM, SRL",null,{"v":1005.95,"d":"1,005.95"}]
["29/1/202",38805928558,"ALMANZAR ESTEVEZ, SRL ",null,{"v":5175.4,"d":"5,175.40"}]
["2025-01-29",38805929197,"CARIBBEAN MEDICAL SUPPLY CAMESUP,SRL",null,{"v":47460,"d":"47,460.00"}]
["2025-01-29",38805929501,"PRODUCTOS MEDICINALES, SRL ",null,{"v":11865,"d":"11,865.00"}]
["2025-01-29",38808677044,"TECNAS. E.I.R.L",null,{"v":73450,"d":"73,450.00"}]
["2025-01-29",38808677542,"MEDI-SAN, SRL ",null,{"v":519800,"d":"519,800.00"}]
["2025-01-29",38808677825,"MACROTECH FARMACEUTICA, SRL ",null,{"v":21644.15,"d":"21,644.15"}]
["2025-01-29",38808678055,"SANTOS & ORTIZ GROUP S R L ",null,{"v":445181.81,"d":"445,181.81"}]
["2025-01-29",38808678468,"CARIBBEAN MEDICAL SUPPLY CAMESUP,SRL",null,{"v":210900,"d":"210,900.00"}]
["2025-01-29",38808678896,"SUPLIDORA MEDICA OTTENMAG, SRL",null,{"v":70818.23,"d":"70,818.23"}]
["2025-01-29",38808680210,"EQUIPOS MEDICOS DOMINGUEZ, SRL",null,{"v":118750,"d":"118,750.00"}]
["2025-01-29",38808680665,"HOSPICALFA MEDICAL, SRL ",null,{"v":17090.5,"d":"17,090.50"}]
["2025-01-29",38808681083,"ANTILLES MEWDICAL, SRL ",null,{"v":94672.53,"d":"94,672.53"}]
["2025-01-29",38808683380,"DISTRBUIDORA JOSE VASQUEZ, SRL ",null,{"v":77687.5,"d":"77,687.50"}]
["2025-01-29",38808693751,"HOSPIFAR, SRL",null,{"v":310544.9,"d":"310,544.90"}]
["2025-01-29",38808693930,"ZOOM SINGS SOLUTIONS, SRL ",null,{"v":71616.01,"d":"71,616.01"}]
["2025-01-29",38808694399,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":737200,"d":"737,200.00"}]
["2025-01-29",38808694770,"SEAN DOMINICAN, SRL",null,{"v":165300,"d":"165,300.00"}]
["2025-01-29",38808695051,"FARLUX, SRL",null,{"v":50720.5,"d":"50,720.50"}]
["2025-01-29",38808695264,"SI EN SALUD, SRL ",null,{"v":320150,"d":"320,150.00"}]
["2025-01-29",38808695591,"COPEM HOSPICLINIC, SRL ",null,{"v":22524.5,"d":"22,524.50"}]
["2025-01-29",38808695899,"BRENMARFA IMPORT, SRL ",null,{"v":1084710,"d":"1,084,710.00"}]
["2025-01-29",38808696196,"GRUPO XERON MEDIC, SRL ",null,{"v":66690,"d":"66,690.00"}]
["2025-01-29",38808708606,"SUED Y FARGESA, SRL",null,{"v":1127120,"d":"1,127,120.00"}]
["2025-01-29",38809544494,"SILHOD, SRL ",null,{"v":1932300,"d":"1,932,300.00"}]
["2025-01-29",38809544857,"DOCTORES MALLEN GUERRA S A ",null,{"v":249330,"d":"249,330.00"}]
["2025-01-29",38809545454,"HOSPIFAR, SRL",null,{"v":242652.18999999997,"d":"242,652.19"}]
["2025-01-30","250130005350010342","CIRUGIA PLASTICA",{"v":61500,"d":"61,500.00"}]
["2025-01-30","250130005350010345","ODONTOLOGIA",{"v":40200,"d":"40,200.00"}]
["2025-01-30","250130005350010348","OFTALMOLOGIA",{"v":12200,"d":"12,200.00"}]
["2025-01-30","250130005350010351","CAFETERIA",{"v":8660,"d":"8,660.00"}]
["2025-01-30","250130005350010354","CERTIFICADO",{"v":1100,"d":"1,100.00"}]
["2025-01-30","250130005350010357","COPIAS",{"v":500,"d":"500.00"}]
["2025-01-30","250130005350010360","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-01-30","250130005350010363","MAXILOFACIAL",{"v":100,"d":"100.00"}]
["2025-01-30","250130005350010337","ARS GMA  ",{"v":3540.28,"d":"3,540.28"}]
["2025-01-30",38817544652,"BIO-NOVA, SRL ",null,{"v":20955.7,"d":"20,955.70"}]
["2025-01-30",38817545159,"SUED Y FARGESA, SRL",null,{"v":228140,"d":"228,140.00"}]
["2025-01-30",38817545578,"BRENMARFA IMPORT, SRL ",null,{"v":3306000,"d":"3,306,000.00"}]
["2025-01-31","250131005350040471","ODONTOLOGIA",{"v":125000,"d":"125,000.00"}]
["2025-01-31","250131005350040474","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-01-31","250131005350040477","MAXILOFACIAL",{"v":27300,"d":"27,300.00"}]
["2025-01-31","250131005350040480","ALQUILER DE ESPACIO",{"v":25000,"d":"25,000.00"}]
["2025-01-31","250131005350040483","OFTALMOLOGIA",{"v":9800,"d":"9,800.00"}]
["2025-01-31","250131005350040486","CAFETERIA",{"v":7900,"d":"7,900.00"}]
["2025-01-31","250131005350040489","CARNET",{"v":7000,"d":"7,000.00"}]
["2025-01-31","250131005350040492","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-01-31","250131005350040495","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-01-31","250131005350040498","COPIAS",{"v":450,"d":"450.00"}]
["2025-01-31","4524000032601","ARS META SALUD",{"v":126287.25,"d":"126,287.25"}]
["2025-01-31","4524000059409","ARS YUNEN",{"v":150868.27,"d":"150,868.27"}]
["2025-01-31",38824000126,"DIATECSA, SRL ",null,{"v":31552.14,"d":"31,552.14"}]
["2025-01-31",38824000457,"TECNAS. E.I.R.L",null,{"v":20801.390000000003,"d":"20,801.39"}]
["2025-01-31",38824001133,"BIO-NOVA, SRL ",null,{"v":83125,"d":"83,125.00"}]
["2025-01-31",38824001375,"SUPLIMADE COMERCIAL, SRL ",null,{"v":6293.75,"d":"6,293.75"}]
["2025-01-31",38824001844,"MEDICONA, SRL ",null,{"v":135441.5,"d":"135,441.50"}]
["2025-01-31",38824001595,"SISTEMA DE IMPLANTES NACIONAL DOM.",null,{"v":345515.98,"d":"345,515.98"}]
["2025-01-31",38824002509,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":101122.5,"d":"101,122.50"}]
["2025-01-31",38824002786,"MECALA IMPORTADORA, SRL ",null,{"v":129950,"d":"129,950.00"}]
["2025-01-31",38824003133,"FARLUX, SRL",null,{"v":71250,"d":"71,250.00"}]
["2025-01-31",38824003947,"CARIBBEAN MEDICAL SUPPLY CAMESUP,SRL",null,{"v":210180,"d":"210,180.00"}]
["2025-01-31",38824013550,"ZEN PHARMACEUTHICAL,SRL",null,{"v":32744.350000000002,"d":"32,744.35"}]
["2025-01-31",38824013815,"ARIAS PHARMA, SRL ",null,{"v":10450,"d":"10,450.00"}]
["2025-01-31",38824014204,"OSIRIS & CO S A ",null,{"v":122389.17,"d":"122,389.17"}]
["2025-01-31",38824014640,"ANEST, SRL ",null,{"v":137295,"d":"137,295.00"}]
["2025-01-31",38824015064,"DISTRUBUIDORA JOSE VASQUEZ, SRL ",null,{"v":155375,"d":"155,375.00"}]
["2025-01-31",38824015428,"MORAMI, SRL ",null,{"v":12339.6,"d":"12,339.60"}]
["2025-01-31",38824015789,"INSUMOS MEDICOS DEL CARIBE INSUMED ",null,{"v":46775.22,"d":"46,775.22"}]
["2025-01-31",38824016126,"HOSPIFAR, SRL",null,{"v":459325,"d":"459,325.00"}]
["2025-01-31",38824016795,"BRENMARFA IMPORT, SRL ",null,{"v":167240,"d":"167,240.00"}]
["2025-01-31",38824017100,"MEDI-SAN, SRL ",null,{"v":350300,"d":"350,300.00"}]
["2025-01-31",38826728022,"GRUPO XERON MEDIC, SRL ",null,{"v":136004.85,"d":"136,004.85"}]
["2025-01-31",38826728612,"RONAJUS FARMACEUTICO, SRL ",null,{"v":237500,"d":"237,500.00"}]
["2025-01-31",38826728966,"EXP DOMINICANA, SRL ",null,{"v":170715,"d":"170,715.00"}]
["2025-01-31",38826729196,"BRENMARFA IMPORT, SRL ",null,{"v":1883850,"d":"1,883,850.00"}]
["2025-01-31",38826729519,"COPEM HOSPICLINIC, SRL ",null,{"v":8521.5,"d":"8,521.50"}]
["2025-01-31",38826730054,"SEAN DOMINICAN, SRL",null,{"v":1007000,"d":"1,007,000.00"}]
["2025-01-31",38826732385,"JONSA, SRL ",null,{"v":802750,"d":"802,750.00"}]
["2025-01-31",38826733483,"HOSPIFAR, SRL",null,{"v":348493.25,"d":"348,493.25"}]
["2025-01-31",38826733699,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":183350,"d":"183,350.00"}]
["2025-01-31",38826734294,"GANBARO, SRL ",null,{"v":369856.47,"d":"369,856.47"}]
["2025-01-31",38826739515,"TECNAS. E.I.R.L",null,{"v":41215.62,"d":"41,215.62"}]
["2025-01-31",38826749385,"ARIAS PHARMA, SRL ",null,{"v":1353750,"d":"1,353,750.00"}]
["2025-01-31",null,"COMISIONES BANCARIAS AL 31-01-2025",null,{"v":115405.84,"d":"115,405.84"}]
[]
[]
[]
[]
[]
[]
["PREPARADO POR: ",null,null,"REVISADO POR: "]

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[" Servicio Regional de Salud Norcentral                                          "]
["      Hospital: Jose Maria Cabral Y Baez"]
["LIBRO DE BANCO, CUENTA VENTAS DE SERVICIOS "]
["BANCO DE RESERVA DE LA REPUBLICA DOMINICANA"]
[" AL 28 DE FEBRERO DEL 2025"]
[]
[]
["FECHA","TRANSACCION NUMERO","CONCEPTO","ingresos","egresos"]
["2024-02-14",38935968861,"ALMANZAR ESTEVEZ",null,{"v":7763.1,"d":"7,763.10"}]
["2025-02-03","452400003317","PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-02-03","452400000004","ARS CMD",{"v":73141.19,"d":"73,141.19"}]
["2025-02-03","250203005350040399","ODONTOLOGIA",{"v":52000,"d":"52,000.00"}]
["2025-02-03","250203005350040402","CIRUGIA PLASTICA",{"v":30000,"d":"30,000.00"}]
["2025-02-03","250203005350040405","OFTALMOLOGIA",{"v":8200,"d":"8,200.00"}]
["2025-02-03","250203005350040408","CAFETERIA",{"v":6500,"d":"6,500.00"}]
["2025-02-03","4524000000075","IDOPRIL",{"v":6000,"d":"6,000.00"}]
["2025-02-03","250203005350040411","COLPLETIVO CAFETERIA",{"v":350,"d":"350.00"}]
["2025-02-03","250203005350040414","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-02-03","250203005350040417","CERTIFICADO",{"v":1200,"d":"1,200.00"}]
["2025-02-03","250203005350040420","COPIAS",{"v":700,"d":"700.00"}]
["2025-02-03","250203005350040423","BIOPSIA",{"v":300,"d":"300.00"}]
["2025-02-04","250204005350030370","ODONTOLOGIA",{"v":103850,"d":"103,850.00"}]
["2025-02-04","250204005350030373","OFTALMOLOGIA",{"v":7000,"d":"7,000.00"}]
["2025-02-04","250204005350030379","CAFETERIA",{"v":6955,"d":"6,955.00"}]
["2025-02-04","250204005350030379","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-02-04","2502040053500303382","CERTIFICADO",{"v":800,"d":"800.00"}]
["2025-02-04","250204005350030385","ESTRERILIZACION",{"v":700,"d":"700.00"}]
["2025-02-04","250204005350030388","COPIAS",{"v":600,"d":"600.00"}]
["2025-02-04","250204005350030391","MAXILOFACIAL",{"v":300,"d":"300.00"}]
["2025-02-04",38853286324,"COMPAÑÍA DOMINICANA DE TELEFONO SA ",null,{"v":510404.35,"d":"510,404.35"}]
["2025-02-04",38853286499,"PLANET MEDICAL SERVICES, SRL ",null,{"v":56025.4,"d":"56,025.40"}]
["2025-02-04",38853286671,"FERRETERIA OCHOA S A ",null,{"v":20092.98,"d":"20,092.98"}]
["2025-02-04",38853286926,"METRO MAGNITUDES, SRL",null,{"v":5262.57,"d":"5,262.57"}]
["2025-02-04",38853290716,"TEANNIS SAMBOY REVIZ ",null,{"v":1500,"d":"1,500.00"}]
["2025-02-05","4524000000127","SENASA ",{"v":24495413.48,"d":"24,495,413.48"}]
["2025-02-05","250205005350020403","OFTALMOLOGIA",{"v":54500,"d":"54,500.00"}]
["2025-02-05","250205005350040406","ODONTOLOGIA",{"v":41550,"d":"41,550.00"}]
["2025-02-05","250205005350020409","MAXILOFACIAL",{"v":23100,"d":"23,100.00"}]
["2025-02-05","250205005350020412","CAFETERIA",{"v":10165,"d":"10,165.00"}]
["2025-02-05","250205005350020415","CARNET",{"v":6500,"d":"6,500.00"}]
["2025-02-05","250205005350020418","CERTIFICADO",{"v":900,"d":"900.00"}]
["2025-02-05","250205005350020421","ESTERILIZACION",{"v":700,"d":"700.00"}]
["2025-02-05","250205005350020424","COPIAS",{"v":700,"d":"700.00"}]
["2025-02-05",38859342124,"SUPLIMADE COMERCIAL, SRL ",null,{"v":88480.05,"d":"88,480.05"}]
["2025-02-05",38859342389,"WLLY CRUZ LOPEZ",null,{"v":210710,"d":"210,710.00"}]
["2025-02-05",38859528306,"SEAN DOMINICAN, SRL ",null,{"v":1830175,"d":"1,830,175.00"}]
["2025-02-05",38859529001,"OSCAR A RENTA NEGRON S A ",null,{"v":298620,"d":"298,620.00"}]
["2025-02-05",38859529439,"GERENFA, SRL ",null,{"v":647900,"d":"647,900.00"}]
["2025-02-05",38859529939,"GRUPO XERON MEDIC, SRL ",null,{"v":54957.5,"d":"54,957.50"}]
["2025-02-05",38859530148,"BRENMARFA IMPORT, SRL ",null,{"v":47880,"d":"47,880.00"}]
["2025-02-05",38859530454,"EXP DOMINICANA, SRL ",null,{"v":19000,"d":"19,000.00"}]
["2025-02-05",38859530859,"FARACH,SRL ",null,{"v":177760,"d":"177,760.00"}]
["2025-02-05",38859531315,"RONAJUS FARMACEUTICA, SRL ",null,{"v":123500,"d":"123,500.00"}]
["2025-02-05",38860436307,"SUED & FARGESA, SRL ",null,{"v":1426560,"d":"1,426,560.00"}]
["2025-02-05",38864783944,"DIRECCION GENERAL DE IMPUESTOS INTERNOS ",null,{"v":2474095.55,"d":"2,474,095.55"}]
["2025-02-06","4524000000001","SENASA",{"v":149659,"d":"149,659.00"}]
["2025-02-06","4524000000002","SENASA CONTRIBUTIVO",{"v":4057416.63,"d":"4,057,416.63"}]
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["2025-02-14",38935970050,"DGII",null,{"v":260000,"d":"260,000.00"}]
["2025-02-14",38935970505,"BIO WIN SRL",null,{"v":5215.5,"d":"5,215.50"}]
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["2025-02-19",38981074719,"BIO WIN SRL",null,{"v":7239,"d":"7,239.00"}]
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["2025-02-20","38987017406","ARS PAZ Y AMOR",{"v":3254.39,"d":"3,254.39"}]
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["2025-02-21",38997291927,"BIO NOVA SRL",null,{"v":9322.5,"d":"9,322.50"}]
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["2025-02-21",39000084381,"GAS ANTILLANO,SAS",null,{"v":240759,"d":"240,759.00"}]
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["2025-02-25","250225005350030592","CERTIFICADO",{"v":1500,"d":"1,500.00"}]
["2025-02-25","250225005350030596","COPIAS",{"v":750,"d":"750.00"}]
["2025-02-25",39026782711,"FARACH,SRL ",null,{"v":967980,"d":"967,980.00"}]
["2025-02-25",39026783017,"HOSPIFAR SRL",null,{"v":191862,"d":"191,862.00"}]
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["2025-02-25",39026783561,"ULTRALAB SRL",null,{"v":1502.9,"d":"1,502.90"}]
["2025-02-25",39026784003,"FARMACEUTICA DALMASI FARMADAL SRL",null,{"v":877.8,"d":"877.80"}]
["2025-02-25",39026784551,"BRENMARFA IMPORT, SRL ",null,{"v":522500,"d":"522,500.00"}]
["2025-02-25",39026785053,"COPEM HOSPICLINIC, SRL ",null,{"v":68412.46,"d":"68,412.46"}]
["2025-02-25",39026785354,"VAL KAMED PHARMA SRL ",null,{"v":1789.92,"d":"1,789.92"}]
["2025-02-25",39026785637,"GRUPO XERON MEDIC, SRL ",null,{"v":62884.5,"d":"62,884.50"}]
["2025-02-25",39026786095,"EXP DOMINICANA, SRL ",null,{"v":54397.95,"d":"54,397.95"}]
["2025-02-25",39026794346,"ARIAS PHARMA SRL",null,{"v":428310,"d":"428,310.00"}]
["2025-02-25",39026794706,"FARLUX SRL",null,{"v":295103.25,"d":"295,103.25"}]
["2025-02-25",39026794939,"BRENMARFA IMPORT, SRL ",null,{"v":1478355.7,"d":"1,478,355.70"}]
["2025-02-25",39026795274,"PRODUCTOS MEDICINALES SRL",null,{"v":392049.91,"d":"392,049.91"}]
["2025-02-25",39062795506,"GRUPO FARMACEUTICO CAR M, SRL ",null,{"v":240690,"d":"240,690.00"}]
["2025-02-25",39026795723,"A & S IMPORTADORA MEDICAS SRL",null,{"v":28250,"d":"28,250.00"}]
["2025-02-25",39026796128,"MEDI SAN SRL",null,{"v":135600,"d":"135,600.00"}]
["2025-02-25",39026796454,"INSUMOS MEDICOS DEL CARIBE INSUMED ",null,{"v":40115,"d":"40,115.00"}]
["2025-02-25","021594","CK LAURA MASSIEL HOLGUIN",null,{"v":25912.73,"d":"25,912.73"}]
["2025-02-25",39030471936,"GRUPO  FARMACEUTICO CAR M SRL",null,{"v":1216000,"d":"1,216,000.00"}]
["2025-02-25",39030472181,"SILVER PHARMA SRL",null,{"v":1710000,"d":"1,710,000.00"}]
["2025-02-25",39030472455,"CABOD EIRL",null,{"v":195490.74,"d":"195,490.74"}]
["2025-02-25",452400000004,"NOMINA SEGURIDAD",null,{"v":41000,"d":"41,000.00"}]
["2025-02-25",452400000007,"NOMINA SUELDOS FIJOS ",null,{"v":167000,"d":"167,000.00"}]
["2025-02-25",452400000083,"NOMINA COMPLETIVOS",null,{"v":754905.73,"d":"754,905.73"}]
["2025-02-26","4525000036484","SOCIETI FOR FAMILY",{"v":36414.39,"d":"36,414.39"}]
["2025-02-26","452500002021","PUCMM",{"v":50000,"d":"50,000.00"}]
["2025-02-26","4524000058406","ARS YUNEN",{"v":185246.53,"d":"185,246.53"}]
["2025-02-26","250226005350040505","ODONTOLOGIA",{"v":91000,"d":"91,000.00"}]
["2025-02-26","250226005350040505","OFTALMOLOGIA",{"v":44700,"d":"44,700.00"}]
["2025-02-26","250226005350040511","CARNET",{"v":14500,"d":"14,500.00"}]
["2025-02-26","250226005350040514","MAXILOFACIAL",{"v":8600,"d":"8,600.00"}]
["2025-02-26","250226005350040517","CERTIFICADO",{"v":1300,"d":"1,300.00"}]
["2025-02-26","250226005350040520","COPIAS",{"v":600,"d":"600.00"}]
["2025-02-28","4524000000011","ARS FUTURO",{"v":492934.18,"d":"492,934.18"}]
["2025-02-28","250228005350010350","ODONTOLOGIA",{"v":54050,"d":"54,050.00"}]
["2025-02-28","250228005350010353","CARNET",{"v":10500,"d":"10,500.00"}]
["2025-02-28","250228005350010356","CAFETERIA",{"v":9200,"d":"9,200.00"}]
["2025-02-28","250228005350010359","OFTALMOLOGIA",{"v":5000,"d":"5,000.00"}]
["2025-02-28","252228005350010362","RESONANCIA",{"v":3000,"d":"3,000.00"}]
["2025-02-28","250228005350010365","MAXILOFACIAL",{"v":1100,"d":"1,100.00"}]
["2025-02-28","250228005350010368","CERTIFICADO",{"v":1000,"d":"1,000.00"}]
["2025-02-28","250228005350010371","COPIAS",{"v":500,"d":"500.00"}]
["2025-02-28","4524000051983","ARS SIMAG,S.A.",{"v":120600.12,"d":"120,600.12"}]
[]
[]
[]
[]
["PREPARADO POR: ",null,null,"REVISADO POR: "]