| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A16666 | 2025-02-04 | TARJETA | COREAN PRATHER BOSTON | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16755 | 2025-02-12 | TRASFE | STIVEN JOSE BLANQUIZET PARDO | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16817 | 2025-02-15 | EFECTIVO | IVANNA ARZUZA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16828 | 2025-02-17 | TRASFE | SARAI GULFO NAVARRO | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16834 | 2025-02-18 | TRASFE | ANDREA MENDEZ JIMENEZ | 220,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| A16858 | 2025-02-20 | TARJETA | LEANDRA MEZA ACEVEDO | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16884 | 2025-02-21 | TRASFE | SANDRA BARRIOS PEREZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A17003 | 2025-03-07 | TRASFE | ARCENIO AGUILAR HERNANDEZ | 300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17045 | 2025-03-12 | EFECTIVO | SAMUEL TRESPALACIO SALGUEDO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7576 | 2025-03-20 | CREDITO | ANDRY PEREZ SANTOYA | 360,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17122 | 2025-03-20 | TARJETA | VANESSA HERNANDEZ MORALES | 430,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17652 | 2025-05-19 | TARJETA | ROODELY FORVIL | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7935 | 2025-05-21 | TARJETA | RINA ISABEL MONTOYA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7939 | 2025-05-22 | CREDITO | LESTER NATHANIEL SWIMS | 820,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17714 | 2025-05-24 | TARJETA | YULI DORIA CUADRADO | 250,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7958 | 2025-05-24 | TRASFE | MICHAEL MEJIA CALDERON | 300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17721 | 2025-05-26 | TRASFE | EDITH SALAS MONTALVO | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A17720 | 2025-05-26 | EFECTIVO | FREDY CARRASCAL VILLADIEGO | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7963 | 2025-05-27 | TARJETA | ANA DANIELA GAYARDO ALBARRAN | 3,500,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17752 | 2025-05-29 | EFECTIVO | MARIA JOSE MARRIAGA SALAS | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7978 | 2025-05-29 | CREDITO | MATIAS DIAZ PACHECO | 1,900,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S7976 | 2025-05-29 | CREDITO | JHONATAN ARTURO ARNEDO COWAN | 440,000 | 130,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A17753 | 2025-05-29 | TARJETA | CRISTIAN TAPIA MEDINA | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A17751 | 2025-05-29 | CREDITO | YESICA CERVANTES | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7977 | 2025-05-29 | CREDITO | ALFONSO JOSE DIAZ PACHECO | 1,900,000 | 935,000 | DEIMER PARRA | Modificar Eliminar |