| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A9911 | 2022-12-14 | EFECTIVO | ANA MILENA ESTRADA LICONA | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A9912 | 2022-12-14 | CREDITO | ANA MILENA ESTRADA LICONA | 45,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A9905 | 2022-12-14 | CREDITO | MARIA CARDALES | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A9913 | 2022-12-14 | TRASFE | MATHIAS MATOSO MARTINEZ | 80,000 | 0 | MANUEL DIAZ | Modificar Eliminar |
| S3621 | 2022-12-29 | TARJETA | LIZAIDA VELEZ FLOREZ | 200,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A10022 | 2023-01-18 | EFECTIVO | ALEJANDRO ESCUDERO | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S3667 | 2023-01-18 | EFECTIVO | BRAINER DAVID BATISTA JIMENEZ | 279,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A10024 | 2023-01-18 | CREDITO | MAYERLING TERAN POMARES | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A10010 | 2023-01-18 | TARJETA | RONALD RENE | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A10038 | 2023-01-18 | TRASFE | ANUARD EDUARDO MOLINA GONZALES | 280,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S3666 | 2023-01-18 | TARJETA | MELISSA CARMONA PEREZ | 400,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| R1159 | 2023-01-19 | EFECTIVO | LUCIA VILLA MERCADO | 2,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| R1160 | 2023-01-19 | EFECTIVO | LAURYMAR DEL VALLE GARCIA | 8,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| R1158 | 2023-01-19 | TRASFE | LUCIA VILLA MERCADO | 118,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11150 | 2023-05-19 | EFECTIVO | DAVID PUERTA CALVO | 165,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11149 | 2023-05-19 | CREDITO | JHAIDER EMILIO MEDINA CASTAÑO | 1,800,000 | 1,530,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S4286 | 2023-05-24 | CREDITO | LILIANA CASTRO | 970,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11178 | 2023-05-24 | EFECTIVO | LAURA DIAZ | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4189 | 2023-05-24 | TARJETA | LEIDY JOHANA JIMENEZ QUINTO | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4188 | 2023-05-24 | TARJETA | LEIDY JOHANA JIMENEZ QUINTO | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4191 | 2023-05-25 | EFECTIVO | PAOLA MARGARITA ZULUAGA TORRES | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11179 | 2023-05-25 | EFECTIVO | ROBERTO CARLOS ARRIETA NUÑEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4193 | 2023-05-25 | CREDITO | ANYI CARABALLO IMITOLA | 500,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A11180 | 2023-05-25 | TRASFE | MATIAS TRUJILLO CARRASCAL | 260,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4192 | 2023-05-25 | TRASFE | GLEIDYS SALGADO HERRERA (CLINICA) | 80,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |