| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S7614 | 2025-03-27 | EFECTIVO | CAMILO ANDRES MERCADO CONEO | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S7613 | 2025-03-27 | TRASFE | NATALIA TORRES TORRES | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S7611 | 2025-03-27 | EFECTIVO | CLAUDETH GONZALEZ PIÑERES | 150,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17179 | 2025-03-27 | CREDITO | SANDRA JANETH SUAREZ VELEZ | 240,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17180 | 2025-03-28 | TARJETA | DIANA ROSA OCHOA HERNANDEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17184 | 2025-03-28 | TRASFE | JOSE MIGUEL CASTILLA AGUILAR | 260,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7627 | 2025-03-29 | TRASFE | GLEIMIS SALGADO SALGADO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17213 | 2025-03-29 | EFECTIVO | BRAYAN MENDOZA FORTIZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7630 | 2025-03-29 | TRASFE | LUZ ALEJANDRA GOMEZ URME | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7632 | 2025-03-29 | CREDITO | ANDRES FELIPE LORA PEREA (CLINICA) | 325,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S7629 | 2025-03-29 | TRASFE | CESAR ANDRES URZOLA GULPO | 40,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A17214 | 2025-03-29 | TARJETA | JULIANA GAYEGO RODRIGUEZ | 150,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7625 | 2025-03-29 | EFECTIVO | ANGIE PAOLA RICARDO AGUIRRE (CLINICA) | 100,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S7626 | 2025-03-29 | TRASFE | DAYANA ARAZO PESTANA | 65,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7633 | 2025-03-31 | TARJETA | JHONATAN DAVID MORALES CABRERA | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7634 | 2025-03-31 | EFECTIVO | LORENA PEREZ ACOSTA | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S7635 | 2025-03-31 | EFECTIVO | LAURA ALVAREZ ROMERO | 60,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S7638 | 2025-03-31 | TARJETA | JOSHUA DIAZ | 250,000 | 0 | MANUEL DIAZ | Modificar Eliminar |
| A17217 | 2025-03-31 | CREDITO | LILI JOHANA AUSTIN | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17220 | 2025-03-31 | TRASFE | EULALIA GUTIERREZ ORTIZ | 50,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7636 | 2025-03-31 | TRASFE | ESTEFANI TATIS CABARCAS | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17219 | 2025-03-31 | CREDITO | OTILIA OSORIO TORDECILLA | 50,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7637 | 2025-03-31 | TARJETA | DAVID EDUAR FABIAN | 320,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17218 | 2025-03-31 | EFECTIVO | OTILIA OSORIO TORDECILLA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7639 | 2025-04-01 | EFECTIVO | CIELO ALVAREZ RIOS | 100,000 | 0 | DEIMER PARRA | Modificar Eliminar |