| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S4917 | 2023-09-22 | CREDITO | KEILA DAYANA BOBADILLO GOMEZ | 1,500,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12341 | 2023-09-22 | CREDITO | YEHIFREN SHOEMAIKEN GELBER MILANO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4921 | 2023-09-22 | TARJETA | YESICA OLIVARES GARCIA | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12331 | 2023-09-22 | EFECTIVO | JUAN DE DIOS ORTEGA CARBAL | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12340 | 2023-09-22 | CREDITO | JORGE LEONARDO IBAÑEZ GUZMAN | 25,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A12332 | 2023-09-22 | EFECTIVO | CARLOS EDUARDO VASQUEZ COTIZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4931 | 2023-09-23 | EFECTIVO | LINEIDIS BARRIOS NAVAS | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12343 | 2023-09-23 | EFECTIVO | RUBY ESTER BALMASEDA CERVANTES | 250,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4920 | 2023-09-23 | TRASFE | BENILDA NIÑO PRADA | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4922 | 2023-09-23 | EFECTIVO | HAROLD PATERNINA | 160,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A12344 | 2023-09-23 | CREDITO | AMPARO VALENCIA FRANCO | 150,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A12345 | 2023-09-23 | CREDITO | FATIMA ORTEGA PEREZ | 2,260,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4928 | 2023-09-23 | TARJETA | JULIO FERIA | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A12342 | 2023-09-23 | CREDITO | YOLANDA ILLUECA LLERENA | 3,000,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12346 | 2023-09-23 | TRASFE | YESID DAVID OSORIO ARIAS | 75,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4930 | 2023-09-23 | CREDITO | DAYANA HERNANDEZ LONDOÑO | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4927 | 2023-09-23 | EFECTIVO | LIZ CARINE PEÑARANDA ROMERO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4926 | 2023-09-23 | EFECTIVO | JOYMAR ALBERTO CIFUENTE SERRANO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4925 | 2023-09-23 | CREDITO | MARIA JOSE SERRANO PATERNINA | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12349 | 2023-09-23 | EFECTIVO | MARCELIANO CARRASCAL RUIZ | 70,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4924 | 2023-09-23 | EFECTIVO | KIMBERLYS VARGAS FLOREZ | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4923 | 2023-09-23 | TRASFE | ANDRES FELIPE LORA PEREA (CLINICA) | 20,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A12348 | 2023-09-23 | TARJETA | JUAN CAMILO CASTRO OLIER | 300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12347 | 2023-09-23 | EFECTIVO | YOLIMAR MONTES LAM | 90,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4929 | 2023-09-23 | EFECTIVO | JOHANA BARRAZA ALVAREZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |