| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S5845 | 2024-03-22 | TARJETA | JERRY OATES MURILLO | 600,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A13891 | 2024-03-22 | TRASFE | DANIELA AVILA PEREIRA | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5850 | 2024-03-22 | TRASFE | ESTEBAN PEREZ MARTINEZ | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13897 | 2024-03-22 | TRASFE | CARLOS MARIO MONTOYA CASTILLO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13892 | 2024-03-22 | TRASFE | KATHERINE ZABALETA BALLESTAS | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13889 | 2024-03-22 | TARJETA | CINDY PAOLA RAMOS | 85,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13888 | 2024-03-22 | TRASFE | SEBASTIAN CAMPO DEL VILLAR | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13894 | 2024-03-22 | TRASFE | PAOLA MILENA VELEZ GONSALEZ | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13893 | 2024-03-22 | CREDITO | PAOLA MILENA VELEZ GONSALEZ | 1,800,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13896 | 2024-03-22 | TRASFE | EDUARDO LAMBRAÑO LAMBRAÑO | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S5847 | 2024-03-22 | CREDITO | KAREN VASQUEZ | 2,000,000 | 1 | PEDRO RAMIREZ | Modificar Eliminar |
| A13890 | 2024-03-22 | EFECTIVO | ANGUI BERRIO BARROSO | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5846 | 2024-03-22 | EFECTIVO | JHONNY LOMBANA FLOREZ | 120,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5847 | 2024-03-22 | EFECTIVO | HILARY TORRES JIMENEZ | 120,000 | 1 | PEDRO RAMIREZ | Modificar Eliminar |
| S5860 | 2024-03-23 | TRASFE | ALEJANDRA LUCIA MARSIGLIA REYES | 40,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S5857 | 2024-03-23 | EFECTIVO | NASLY DAYANIS MARRUGO MARTINEZ | 85,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5861 | 2024-03-23 | TARJETA | MOISES DAVID VILLARREAL VALDES | 60,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5855 | 2024-03-23 | EFECTIVO | LINDA CASTILLO | 150,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5853 | 2024-03-23 | TRASFE | ANDRES FELIPE LORA PEREA (CLINICA) | 20,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S5859 | 2024-03-23 | TRASFE | JOYMAR ALBERTO CIFUENTE SERRANO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5852 | 2024-03-23 | TARJETA | MARIA DE LOS ANGELES QUINTANA VASQUEZ | 250,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5857 | 2024-03-23 | TRASFE | DEIMER ROCHA CONTRERAS | 160,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13904 | 2024-03-23 | EFECTIVO | DONOVAN PEÑARANDA | 150,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5851 | 2024-03-23 | TRASFE | ANGELA MARIA ORTEGA MARTINEZ | 250,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5856 | 2024-03-23 | TRASFE | GLORIANNY ALEJANDRA QUINTERO ROMERO | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |