//
| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A12454 | 2023-10-04 | EFECTIVO | CRISTIAN ZABALA ALMANZA | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4988 | 2023-10-04 | TARJETA | RAINER ENRIQUE GUERRERO QUINTERO | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12452 | 2023-10-04 | TARJETA | LAURI TORRES HERRERA (CLINICA) | 40,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A12446 | 2023-10-04 | CREDITO | MONICA PARRA ESCORCIA | 1,330,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| A12453 | 2023-10-04 | EFECTIVO | ANTONELLA GONSALEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12439 | 2023-10-04 | EFECTIVO | CARLOS ALBERTO VELEZ HERNANDEZ | 160,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12451 | 2023-10-04 | TARJETA | LAURI TORRES HERRERA (CLINICA) | 150,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A12442 | 2023-10-04 | EFECTIVO | ESTEFANY PALENCIA RICO | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A12457 | 2023-10-04 | TARJETA | CINTHIA SIERRA | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A12462 | 2023-10-05 | CREDITO | ALVARO PEREZ CARRASCAL | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4989 | 2023-10-05 | EFECTIVO | LEWIS DAVID CANTILLO MARTINEZ | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4990 | 2023-10-05 | CREDITO | LORIANIS ORDOÑEZ VILLADIEGO | 1,800,000 | 0 | ELAYNE BAHOQUE SANTANDER | Modificar Eliminar |
| S4991 | 2023-10-05 | EFECTIVO | MARIA JOSE SERRANO PATERNINA | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12459 | 2023-10-05 | CREDITO | GUSTAVO ALFONSO NIEVES MONTALVO | 180,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4992 | 2023-10-05 | EFECTIVO | GERMAN JARAMILLO IZQUIERDO | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12461 | 2023-10-05 | TRASFE | SANDRA MATOS QUINTANA | 300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12458 | 2023-10-05 | TARJETA | NUBIA RAMIREZ LOZANO | 400,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4999 | 2023-10-05 | CREDITO | TAHITIANA FRANCO MERCADO | 400,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4998 | 2023-10-05 | EFECTIVO | CRISTIAN DAVID RAMOS ANAYA | 70,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4997 | 2023-10-05 | CREDITO | DAYANA CAMPO SUAREZ | 1,800,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4996 | 2023-10-05 | EFECTIVO | MARIANELA MORALES LOPEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4995 | 2023-10-05 | CREDITO | JUNIOR MENDIVELSO GOMEZ | 1,800,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4994 | 2023-10-05 | TARJETA | JOHANA PATRICIA LORDUY BOLIVAR | 400,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4993 | 2023-10-05 | CREDITO | MARIA CAMILA AGUDELO ORTIZ | 195,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A12460 | 2023-10-05 | EFECTIVO | OLGA LUCIA GOMEZ JAIMEZ | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |