| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A17757 | 2025-05-30 | TRASFE | MARIA JOSE VELASQUEZ PEREZ | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17759 | 2025-05-30 | EFECTIVO | MARTIN ELIAS PALOMO LOPEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7993 | 2025-05-31 | EFECTIVO | CLAIRE ESTHER MARTINEZ MORENO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7991 | 2025-05-31 | TRASFE | LUIS CARLOS MOSQUERA PEREZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S7996 | 2025-06-03 | TRASFE | ISLENDI HERRERA ANGULO | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8000 | 2025-06-03 | EFECTIVO | RONAL DE JESUS ARSUSA DEL RIO | 200,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17803 | 2025-06-04 | CREDITO | MANUEL ALEJANDRO AVILA ARRAUTH | 1,800,000 | 1,160,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A17800 | 2025-06-04 | CREDITO | EDUARDO LAMBRAÑO LAMBRAÑO | 390,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A17799 | 2025-06-04 | TRASFE | SEBASTIAN DAVIDA CARDONA ESTRADA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8011 | 2025-06-05 | TARJETA | LORAN SIDNEY COOLEY | 280,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8008 | 2025-06-05 | EFECTIVO | JAIDER MANUEL CASIANI RAMOS | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8016 | 2025-06-05 | TRASFE | ANUAR DAVID GOMEZ MARTINEZ | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8007 | 2025-06-05 | CREDITO | DAIMARYS RODRIGUEZ PAYARES | 1,800,000 | 720,000 | DEIMER PARRA | Modificar Eliminar |
| A17817 | 2025-06-05 | CREDITO | SANDRA JANETH SUAREZ VELEZ | 345,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8017 | 2025-06-05 | TRASFE | HAROL ALVAREZ BERNAL | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8009 | 2025-06-05 | CREDITO | ANGIE PAOLA PADILLA OLIVERA | 190,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8015 | 2025-06-05 | CREDITO | ANDRES JHON POLO RUIZ | 1,800,000 | 1,225,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S8014 | 2025-06-05 | TRASFE | BEATRIS RIVERA QUIROZ | 240,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A17812 | 2025-06-05 | CREDITO | YARA SANCHEZ GOMEZ | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A17814 | 2025-06-05 | CREDITO | MARIA JOSE MARRIAGA SALAS | 1,100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8012 | 2025-06-05 | TARJETA | ESTRID ZAPATA BARRIOS | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17815 | 2025-06-05 | CREDITO | MARIA JOSE MARRIAGA SALAS | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A17816 | 2025-06-05 | CREDITO | ANA LUCIA AYALA ESCOBAR | 1,800,000 | 1,355,000 | ELISA ALVAREZ | Modificar Eliminar |
| S8013 | 2025-06-05 | TARJETA | ALEXANDER DAVID ARRIETA ALBIS | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8010 | 2025-06-05 | CREDITO | MARCO JAVIER POLO ENRRIQUEZ | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |