| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S8413 | 2025-08-05 | TRASFE | MARIA JOSE DE ALBA RIVERA | 160,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8410 | 2025-08-05 | TRASFE | JUANFRA DAVIS RAMIREZ MARTINEZ | 120,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18549 | 2025-08-09 | CREDITO | OSCAR UPEGUI VELAZQUE | 330,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18551 | 2025-08-09 | TARJETA | ERLIN CARMELO POLO HERNANDEZ | 580,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18552 | 2025-08-11 | CREDITO | NINFA SUAREZ MENDOZA | 160,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18554 | 2025-08-11 | CREDITO | YEINIS SUAREZ CASTILLO | 880,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8449 | 2025-08-11 | CREDITO | JOYMAR ALBERTO CIFUENTE SERRANO | 140,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18568 | 2025-08-12 | TRASFE | KEITY CARABALLO BERRIO | 70,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18682 | 2025-08-23 | TRASFE | DIEGO ANDRES DE LA ROSA JIMENEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18710 | 2025-08-27 | EFECTIVO | RAQUEL FLERIDA VALBUENA | 1,000,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19101 | 2025-10-10 | EFECTIVO | LEONEL JIMENEZ ESPINOSA | 32,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19099 | 2025-10-10 | EFECTIVO | JESUS DAVID GARCIA URSOLA | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19123 | 2025-10-14 | EFECTIVO | MARIA ANGELICA SILVERA TORRES | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19138 | 2025-10-15 | TARJETA | RUBEN TRUJILLO SANCHEZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19127 | 2025-10-15 | EFECTIVO | RAMON VILLA REAL ( PAPA DE LA DC CARMEN ) | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19170 | 2025-10-17 | TARJETA | JHON JAIRO ESCOBAR CORREA | 250,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S8885 | 2025-10-27 | TARJETA | GLADYS MAGNOLIA LOPEZ VANEGAS | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8894 | 2025-10-29 | TARJETA | DAVID REYNOSO ROSARIO (CLINICA) | 500,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A19257 | 2025-10-29 | TARJETA | ORLANDO PUELLO RIOS | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19273 | 2025-10-29 | TRASFE | ISABEL VERGARA PALACIO | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S8896 | 2025-10-30 | TRASFE | LUIS ANGEL OCON OROSCO | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8904 | 2025-10-30 | EFECTIVO | ALISON ANDREA MARIN BARON | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8906 | 2025-10-30 | CREDITO | HAYCE ENRIQUE CALDERON RAMIREZ | 3,250,000 | 990,000 | DEIMER PARRA | Modificar Eliminar |
| S8901 | 2025-10-30 | CREDITO | VALENTINA DEL CARMEN VANEGAS | 1,800,000 | 1,305,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S8895 | 2025-10-30 | TARJETA | DIANA ROSA OCHOA HERNANDEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |