| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A18037 | 2025-06-27 | EFECTIVO | LILIANA BARRO DISCUBICHA | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18060 | 2025-06-27 | EFECTIVO | JOSE CARLOS MUÑOZ RODRIGUEZ | 40,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18059 | 2025-06-27 | TARJETA | IAN JHOSE BELLO FUENTES | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18040 | 2025-06-27 | TRASFE | ISMAEL VERA FIGUEROA | 130,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18039 | 2025-06-27 | TRASFE | MARIANA SUAREZ | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18054 | 2025-06-27 | TRASFE | GIANELLA HERNANDEZ MORELOS | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18057 | 2025-06-27 | CREDITO | LUNA LUCIA BELLO FUENTES | 1,800,000 | 850,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A18051 | 2025-06-27 | TRASFE | ANABEL GODOY OROZCO | 120,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S8143 | 2025-06-27 | EFECTIVO | ELISIA CANOLES MORELOS | 300,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8142 | 2025-06-27 | TRASFE | ALVEIRO ARVENIA PEREZ | 220,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A18046 | 2025-06-27 | TARJETA | BRAYNER RODRIGUEZ | 135,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8144 | 2025-06-27 | EFECTIVO | TAHITIANA FRANCO MERCADO | 120,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A18041 | 2025-06-27 | TRASFE | ESTER VERA FIGUEROA | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18049 | 2025-06-27 | TRASFE | VALENTINA GUETO COHEN | 60,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A18044 | 2025-06-27 | CREDITO | MONICA MORALES | 120,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S8152 | 2025-06-28 | EFECTIVO | ANTONELLA CORTES MENA | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8153 | 2025-06-28 | EFECTIVO | KARIANYS ANDREA CERVANTES CASTRO | 65,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A18065 | 2025-06-28 | TRASFE | GREISI FERIA HERNANDEZ | 150,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S8145 | 2025-06-28 | CREDITO | NEIDER DAVID VARGAS RAMOS | 1,900,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8151 | 2025-06-28 | EFECTIVO | CARLA SARMIENTO ROMERO | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8146 | 2025-06-28 | TARJETA | LINDA LUCIA DUQUE ROMERO | 400,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8150 | 2025-06-28 | TRASFE | SANTIAGO MERCADO SALGADO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8147 | 2025-06-28 | CREDITO | TANIA FONSECA GARCIA (CLINICA) | 350,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S8148 | 2025-06-28 | EFECTIVO | RUSMELY ANDREINA SEGOVIA MELENDEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8149 | 2025-06-28 | CREDITO | JHON JAIRO CAMPO BARRAZA | 1,900,000 | 1,185,000 | PEDRO RAMIREZ | Modificar Eliminar |