| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A16880 | 2025-02-21 | TRASFE | FREDY ENRIQUE JIMENEZ HERRERA | 40,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16877 | 2025-02-21 | EFECTIVO | MICHEL ROBLES ACOSTA | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16870 | 2025-02-21 | TARJETA | WARLEN MELENDEZ RODRIGUEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16883 | 2025-02-21 | CREDITO | VALERY ANDREA FERRIA CARRILLO | 1,800,000 | 980,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S7403 | 2025-02-21 | TRASFE | CELY MRIA MARQUEZ BARRIOS | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16884 | 2025-02-21 | TRASFE | SANDRA BARRIOS PEREZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16886 | 2025-02-21 | TARJETA | MICHELLE DEVOZ CARRASCAL | 100,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S7429 | 2025-02-27 | TRASFE | ZULY OQUENDO NEGRETE | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16936 | 2025-02-27 | TARJETA | BRAYAN JESUS FANDIÑO CASTRO | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16938 | 2025-02-28 | TRASFE | NERLIZ PATRICIA PEREZ NAVARO | 420,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7452 | 2025-03-03 | CREDITO | ISRAEL ANDRES BOORQUEZ ZAPATA | 700,000 | 700,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A16966 | 2025-03-03 | CREDITO | CAMILO ANDRES MANNSBACH ALVAREZ | 1,800,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16965 | 2025-03-03 | EFECTIVO | SINDY PAOLA MERCADO ORTIZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A16964 | 2025-03-03 | CREDITO | MARIA KELLYS MEZA CONTRERAS | 2,500,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7460 | 2025-03-03 | TRASFE | GIANELLA MARTINEZ GALAN | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A16967 | 2025-03-03 | CREDITO | YORCELY ELENA DURAN RUIZ | 3,600,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7450 | 2025-03-03 | TRASFE | NAYIVIS CAÑATE MEZA | 140,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7455 | 2025-03-03 | CREDITO | HAROL ALVAREZ BERNAL | 950,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S7456 | 2025-03-03 | CREDITO | HAROL ALVAREZ BERNAL | 1,900,000 | 560,000 | DEIMER PARRA | Modificar Eliminar |
| S7457 | 2025-03-03 | EFECTIVO | MELANIS MORELOS SOLAR | 17,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7458 | 2025-03-03 | TRASFE | GIANELLA MARTINEZ GALAN | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7459 | 2025-03-03 | TRASFE | KENDRA ESCOBAR JIL | 160,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S7451 | 2025-03-03 | CREDITO | MILENA SOTO ALVAREZ | 300,000 | 100,000 | DEIMER PARRA | Modificar Eliminar |
| A16963 | 2025-03-03 | TARJETA | SUSANA AGAMEZ GARCIA | 950,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7453 | 2025-03-03 | CREDITO | MELANIS MORELOS SOLAR | 1,900,000 | 1,080,000 | PEDRO RAMIREZ | Modificar Eliminar |