| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S5750 | 2024-03-04 | CREDITO | LUIS MIGUEL MARQUEZ ATENCIO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5747 | 2024-03-04 | TRASFE | CAMILO ANDRES SANTAMARIA JIMENEZ | 80,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5748 | 2024-03-04 | CREDITO | VERONICA CASTRO TEHERAN | 1,800,000 | 720,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A13738 | 2024-03-04 | CREDITO | ALBERTINA VALDEZ TORRE | 500,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S5749 | 2024-03-04 | EFECTIVO | ESTEFANIA ARRIETA (CLINICA) | 20,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A13734 | 2024-03-04 | CREDITO | MARIBEL PEREZ CHICO | 3,600,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13739 | 2024-03-04 | CREDITO | JHONI ENRIQUE MENDOZA RABALI | 1,430,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13735 | 2024-03-04 | CREDITO | CARMEN MARINA MAJUL QUIÑONES | 4,000,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13736 | 2024-03-04 | EFECTIVO | CARMEN MARINA MAJUL QUIÑONES | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5743 | 2024-03-04 | CREDITO | LICETH PAOLA LLERENA RODRIGUEZ | 9,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5744 | 2024-03-04 | TRASFE | DAYANA CAMPO SUAREZ | 40,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5746 | 2024-03-04 | TARJETA | JOHANA MANJARRES ROJANO | 210,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5745 | 2024-03-04 | CREDITO | HAROLD PATERNINA | 250,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A13737 | 2024-03-04 | TRASFE | MATIHAS JESUS DE LA HOZ CHIREMA | 70,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S5754 | 2024-03-05 | EFECTIVO | JOYDI ALEJANDRA CONTRERAS MORALES | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13742 | 2024-03-05 | EFECTIVO | ANNETTE DIAS LUNA | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13741 | 2024-03-05 | CREDITO | NEYI ESCANDON ALMAGRO | 3,300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5757 | 2024-03-05 | TRASFE | LEONOR GARCIA TORRES | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5753 | 2024-03-05 | TRASFE | MARIA JIMENA DIAZ GONZALEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13743 | 2024-03-05 | CREDITO | ANDRES ARRIETA HERRERA | 654,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S5752 | 2024-03-05 | TRASFE | FIORENTINA PRIETO MERCADO | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5755 | 2024-03-05 | TARJETA | ITALA MARIA MOSQUERA ARIAS | 100,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A13740 | 2024-03-05 | CREDITO | EDWIN SANCHES DAZA | 840,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5751 | 2024-03-05 | CREDITO | ZULIBETH RAMOS BRAVO | 1,800,000 | 980,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S5756 | 2024-03-05 | CREDITO | SERGIO TALA VERA | 2,600,000 | 1 | PEDRO RAMIREZ | Modificar Eliminar |