| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A14927 | 2024-07-19 | TARJETA | YULIANIS BATISTA PAJARO | 200,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A14928 | 2024-07-19 | CREDITO | ROSIO PRADA MARTINEZ | 3,900,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A14934 | 2024-07-19 | EFECTIVO | SAYDANI BETSADIFRE GARBOZA | 140,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| A14945 | 2024-07-22 | EFECTIVO | ELIECER ORTEGA MEZA | 50,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A14944 | 2024-07-22 | EFECTIVO | LESLY CAROLINA RUIZ GUTIERREZ | 150,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A14947 | 2024-07-22 | CREDITO | PAULA ANDREA AREBALO MORELO | 220,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S6440 | 2024-07-22 | CREDITO | FABIO NELSON HINCAPIE GIRALDO (CLINICA) | 1,500,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S6443 | 2024-07-22 | CREDITO | CAROLAY PAREJO BURJA | 1,800,000 | 1,175,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S6442 | 2024-07-22 | EFECTIVO | KIARA AMELI FREA GONZALEZ | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6441 | 2024-07-22 | EFECTIVO | DANA MARCELA BAUTISTA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6448 | 2024-07-22 | TRASFE | VIVIANA SALGADO VASQUEZ | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S6444 | 2024-07-22 | TRASFE | DANIEL EDUARDO LEONES MONTES | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6447 | 2024-07-22 | TRASFE | GLEIMIS SALGADO SALGADO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A14948 | 2024-07-22 | TARJETA | GIANELLA HERNANDEZ MORELOS | 160,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A14949 | 2024-07-22 | TARJETA | ORIANA CASTELLANOS MORELOS | 160,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A14946 | 2024-07-22 | TARJETA | PAULA ANDREA AREBALO MORELO | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S6445 | 2024-07-22 | EFECTIVO | BRAINER DAVID BATISTA JIMENEZ | 65,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A14943 | 2024-07-22 | TARJETA | VALERIA BELTRAN | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A14942 | 2024-07-22 | CREDITO | LICETH MARIA REDONDO BALOYES | 800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6439 | 2024-07-22 | EFECTIVO | CLAUDIA MILENA GONZALEZ PIÑERES | 100,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S6446 | 2024-07-22 | CREDITO | ROSA MARIA BARRIOS BLANCO | 635,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A14950 | 2024-07-23 | CREDITO | ORNELA PAOLA CUELLO TARON | 200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A14951 | 2024-07-23 | TRASFE | ORNELA PAOLA CUELLO TARON | 35,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6449 | 2024-07-23 | TRASFE | EFRAIN ENRIQUE PUELLO JIMENEZ | 65,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S6450 | 2024-07-23 | TRASFE | ANTONIO JOSE SIERRA QUINTANA | 300,000 | 0 | DEIMER PARRA | Modificar Eliminar |