| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A13351 | 2024-01-24 | EFECTIVO | KAREN SOFIA VILLANUEVA DE LA HOZ | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13347 | 2024-01-24 | TARJETA | ANGELICA LETICIA MARTELO MORENO (CLINICA) | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13352 | 2024-01-24 | CREDITO | ANTONELLA ROMERO JIMENEZ | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13349 | 2024-01-24 | EFECTIVO | CESAR ROMERO SERRANO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5572 | 2024-02-01 | TRASFE | MARIA JOSE NAVARRO | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13454 | 2024-02-03 | EFECTIVO | JUAN SEBASTIAN LUNA FIGUEROA | 500,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S5580 | 2024-02-03 | TARJETA | NELSON ESTEBAN MORA PINEDA | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5581 | 2024-02-03 | CREDITO | MARIA JOSE RAMIREZ MERCADO | 930,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5578 | 2024-02-03 | CREDITO | ROSIO BEATRIZ URDA FRANCO | 40,000 | 40,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S5579 | 2024-02-03 | TRASFE | ROSIO BEATRIZ URDA FRANCO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5577 | 2024-02-03 | TRASFE | JOSE MIGUEL JARABA PEREZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5591 | 2024-02-05 | CREDITO | CENITH SARMIENTO CABARCAS | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5592 | 2024-02-05 | CREDITO | NICOL JIMENEZ MEDRANO | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A13457 | 2024-02-05 | TARJETA | YESICA CERVANTES | 500,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S5590 | 2024-02-05 | TRASFE | CARLOS ALBERTO CUADRADO ALVAREZ | 900,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5589 | 2024-02-05 | CREDITO | RAISER JOSE CHICO BALLESTA | 1,800,000 | 1,440,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S5585 | 2024-02-05 | CREDITO | MARIA ISABEL PINEDA NUÑEZ | 1,000,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5587 | 2024-02-05 | EFECTIVO | HAROLD PATERNINA | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A13456 | 2024-02-05 | EFECTIVO | JOSE MIGUEL SALGUEDO | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13455 | 2024-02-05 | TARJETA | MARIA ANGELICA SILVERA | 300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5586 | 2024-02-05 | CREDITO | KATHERIN MONTERROSA BENEDETTI | 1,800,000 | 785,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S5582 | 2024-02-05 | CREDITO | YURANIS MARGARITA HERNANDEZ PUERTA | 350,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5583 | 2024-02-05 | EFECTIVO | MARIA JIMENA DIAZ GONZALEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5588 | 2024-02-05 | EFECTIVO | CARLOS ALBERTO CUADRADO ALVAREZ | 8,500 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5584 | 2024-02-05 | CREDITO | LEANIS RAQUEL MONTES MARTINEZ | 1,800,000 | 1,435,000 | PEDRO RAMIREZ | Modificar Eliminar |