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| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S9084 | 2025-12-06 | TARJETA | RAFIELA VERGARA GUTIERREZ | 80,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S9086 | 2025-12-06 | TARJETA | NESTOR RAMON TABARES ROMEU | 300,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S9091 | 2025-12-06 | TARJETA | NATALIA VILLA MORALES | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19606 | 2025-12-06 | CREDITO | LUISA APARICIO BERRIO | 350,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19631 | 2025-12-10 | EFECTIVO | JORGUE LUNA MARTINEZ | 12,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19632 | 2025-12-10 | EFECTIVO | LEONEL JIMENEZ ESPINOSA | 12,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19638 | 2025-12-10 | EFECTIVO | CARLOS ANDRES MEJIA VELASQUEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19633 | 2025-12-10 | CREDITO | ERLY VASQUEZ URUETA | 500,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19639 | 2025-12-10 | TRASFE | NAVER GARRIDO MULA | 50,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19637 | 2025-12-10 | CREDITO | MIRANGELLA BERMUDEZ RODRIGUEZ | 4,800,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19630 | 2025-12-10 | TARJETA | IAN JHOSE BELLO FUENTES | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9119 | 2025-12-11 | CREDITO | BRIGITH PAOLA LEZCANO ROMERO | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9118 | 2025-12-11 | CREDITO | SHELSY SOFIA SALAS AGRESOR | 355,000 | 130,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S9113 | 2025-12-11 | TRASFE | YOISI MILENA CABEZ DEL RIO | 45,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9108 | 2025-12-11 | TRASFE | KARELYS MARTINEZ MORALES | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19642 | 2025-12-11 | TRASFE | DIANA VAQUERO SALAZ | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9109 | 2025-12-11 | CREDITO | SHELSY SOFIA SALAS AGRESOR | 380,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9111 | 2025-12-11 | EFECTIVO | ANA ROSA CORREA MENDOZA | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19647 | 2025-12-12 | CREDITO | NAVER GARRIDO MULA | 1,600,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19649 | 2025-12-12 | TRASFE | KATERINE JULIO MORALES | 280,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A19648 | 2025-12-12 | TARJETA | ERIKA NOREÑA TORO | 400,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19643 | 2025-12-12 | EFECTIVO | GILMA ESTER PEINADO SANCHEZ | 100,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| A19645 | 2025-12-12 | CREDITO | MANUELA PRENS BAYEJO | 1,000,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A19644 | 2025-12-12 | CREDITO | MARIA MAGDALENA MOLINA MULETH | 1,300,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| A19646 | 2025-12-12 | TRASFE | ROSA MARGARITA RAMIREZ GODOY | 200,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |