| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S8881 | 2025-10-27 | TARJETA | DAVID FIGUEROA ALVAREZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8875 | 2025-10-27 | TRASFE | NEIDER JOSE MARTINEZ LOPEZ | 65,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8885 | 2025-10-27 | TARJETA | GLADYS MAGNOLIA LOPEZ VANEGAS | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19273 | 2025-10-29 | TRASFE | ISABEL VERGARA PALACIO | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19265 | 2025-10-29 | EFECTIVO | SOFIA ANDREA UTRIA OLIVELLA | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19271 | 2025-10-29 | EFECTIVO | BRITNEY OSPINO MORILLO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19277 | 2025-10-29 | TRASFE | ARLEY OSORIO AVILA | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19257 | 2025-10-29 | TARJETA | ORLANDO PUELLO RIOS | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19262 | 2025-10-29 | CREDITO | JULIETH CARMONA MENCO | 1,800,000 | 1,585,000 | ELISA ALVAREZ | Modificar Eliminar |
| A19260 | 2025-10-29 | EFECTIVO | REINALDO JAVIER BELLO MENDIVIL | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19266 | 2025-10-29 | EFECTIVO | YORELEIDIS CARO ORTIZ | 150,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S8894 | 2025-10-29 | TARJETA | DAVID REYNOSO ROSARIO (CLINICA) | 500,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A19268 | 2025-10-29 | TRASFE | JULIETH CARMONA MENCO | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19276 | 2025-10-29 | TRASFE | SHAYLEE DE LAS AGUAS ESPINOSA | 160,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19264 | 2025-10-29 | TRASFE | HEIDI ROSA DIAZ CAMPO | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19272 | 2025-10-29 | TRASFE | HEBERT LUGO | 200,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19279 | 2025-10-30 | TRASFE | JOSE ANTONIO PINILLO RAMOS | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19278 | 2025-10-30 | EFECTIVO | ALEJANDRO TORO LEMUS (CLINICA) | 80,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S8900 | 2025-10-30 | EFECTIVO | JUAN CAMILO ROMERO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8895 | 2025-10-30 | TARJETA | DIANA ROSA OCHOA HERNANDEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8896 | 2025-10-30 | TRASFE | LUIS ANGEL OCON OROSCO | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S8897 | 2025-10-30 | EFECTIVO | DIANA ROSA OCHOA HERNANDEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8901 | 2025-10-30 | CREDITO | VALENTINA DEL CARMEN VANEGAS | 1,800,000 | 1,305,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S8899 | 2025-10-30 | TARJETA | VANESA SUSEBA ARANGO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S8898 | 2025-10-30 | CREDITO | ASMETH JOSE ALTAMAR ROMERO | 400,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |