//
| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S9314 | 2026-01-20 | TRASFE | PATRICIA ARCINIEGAS ROSALES | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9335 | 2026-01-22 | CREDITO | YORGETH GONZALES GARCIA | 1,900,000 | 1,225,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A20052 | 2026-01-23 | TRASFE | RAFAEL FRANCISCO MARQUEZ ATENCIO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9347 | 2026-01-23 | CREDITO | JAIME PONBO FAN | 1,600,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A20039 | 2026-01-23 | EFECTIVO | DYLAN ARRIETA CARRASCAL | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9344 | 2026-01-23 | TARJETA | LAURA CRISTINA VERA HERRERA | 240,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A20043 | 2026-01-23 | EFECTIVO | ELDER ANDRES JIMENEZ PALOMINO | 40,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A20051 | 2026-01-23 | TARJETA | JOSE DAVID MALO LOPEZ | 85,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A20044 | 2026-01-23 | TRASFE | SANTIAGO TAJAN BELTRAN | 50,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9348 | 2026-01-23 | TRASFE | GLENIA ORTEGA GONZALES | 120,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A20053 | 2026-01-23 | TARJETA | JOSE CARLOS VICTOR CARO | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A20048 | 2026-01-23 | TRASFE | ESTEFANY CRUZ RADA | 12,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A20054 | 2026-01-23 | TARJETA | ANISSA MARIE VALDES | 500,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S9349 | 2026-01-24 | TRASFE | ALEXANDER AMESQUITA DUARTE | 480,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S9352 | 2026-01-24 | CREDITO | DAYANA ARAZO PESTANA | 250,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9354 | 2026-01-24 | CREDITO | ALEIDA MENDOZA COTES | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S9353 | 2026-01-24 | CREDITO | ALBERTO MARIO BARRIOS TEJEDA | 1,900,000 | 1,160,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S9351 | 2026-01-24 | TARJETA | RONAL DE JESUS ARSUSA DEL RIO | 120,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A20055 | 2026-01-24 | CREDITO | DANILIS PRIMERA TEJADA | 1,900,000 | 1,160,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S9350 | 2026-01-24 | TARJETA | LINDA LUCIA DUQUE ROMERO | 200,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A20056 | 2026-01-24 | CREDITO | JUAN CAMILO DE HOYOS MONTIEL | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A20059 | 2026-01-24 | TARJETA | EDILSON BELLO OSPINO | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A20057 | 2026-01-24 | CREDITO | RICHARD SUAREZ SUÑIGA | 0 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A20060 | 2026-01-24 | TRASFE | IRMA ROSA RODRIGUEZ TAMARA | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A20058 | 2026-01-24 | CREDITO | GENITH MEDRANO | 1,230,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |