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{"sheet":"BALANCE GENERAL ","index":0,"n_rows":43,"n_cols":5,"rows_kept":43,"flags":["formulas_cached_only"]}
[null,null,"República Dominicana"]
[null,null,"Servicio Nacional De Salud "]
[null,null,"Balance General"]
[null,null,"Al 31 DICIEMBRE  2025"]
[null,null,"(Valores en RD$15,762,310.08) "]
[]
[null,"Activos"]
[null,"Activos Corrientes  "]
[null,"         Efectivo y equivalentes de efectivo",null,{"v":9912950.69,"d":"9,912,950.69"}]
[null,"         Cuenta por Cobrar",null,{"v":1705219.02,"d":"1,705,219.02"}]
[null,"        Inventarios de Consumo",null,{"v":4144140.3699999996,"d":"4,144,140.37"}]
[null,"        Otros activos corrientes",null,0]
[null,"Total activos corrientes",null,{"v":15762310.079999998,"d":"15,762,310.08"}]
[]
[null,"Activos No Corrientes "]
[null,"          Bienes de Uso (Activos no Financieros)"]
[null,"          Otros Activos Neto",null,0]
[null,"Total activos no corrientes",null,0]
[]
[null,"Total Activos","   ",{"v":15762310.079999998,"d":"15,762,310.08"}]
[]
[null,"Pasivos"]
[null,"Pasivos Corrientes"]
[null,"       Cuentas por Pagar a corto plazo",null,0]
[null,"         Otros pasivos corrientes  ",null,{"v":28111.28,"d":"28,111.28"}]
[null,"Total pasivos corrientes",null,{"v":28111.28,"d":"28,111.28"}]
[]
[null,"Total de pasivos "]
[null,"Patrimonio"]
[null,"       Patrimonio Institucional",null,{"v":15734198.799999999,"d":"15,734,198.80"}]
[null,"Total Patrimonio",null,{"v":15762310.079999998,"d":"15,762,310.08"}]
[{"$nulls":4},0]
[null,"Total pasivos y patrimonio",null,{"v":15762310.079999998,"d":"15,762,310.08"},0]
[]
[]
[]
[null,"                       Preparado por: Licda.  Deyanira cuevas                 ","                                                               Revisado por: Licda. Yuberca X Nunez "]
[null,"Coordinadora  Financiera","            Coordinadora Financiera Administrativa"]
[]
[]
[]
[null,"                                    Aprobado por: Dr.Franquis Jesus Maria Jimenez"]
[null,"                                                              Director "]