| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S6599 | 2024-08-26 | TARJETA | LAURA CRISTINA VERA HERRERA | 100,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S6600 | 2024-08-26 | CREDITO | MARTHA ANGARITA GOENAGAS (CLINICA) | 90,000 | 40,000 | PACIENTE CLINICA | Modificar Eliminar |
| S6601 | 2024-08-26 | CREDITO | FIDEL MESA MARTINEZ | 9,200,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A15192 | 2024-08-26 | EFECTIVO | MARIA FERNANDA MIRQUEZ OLIVERA | 200,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S6608 | 2024-08-27 | TRASFE | ENOC VALETA BORJA | 9,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15199 | 2024-08-27 | TRASFE | LERIS CABEZA | 200,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15201 | 2024-08-27 | TRASFE | MORLEY JULIO LOPEZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15198 | 2024-08-27 | EFECTIVO | JUANFRE CHICO | 0 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6606 | 2024-08-27 | CREDITO | MAIRA ALEJANDRA LOPEZ | 1,800,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S6607 | 2024-08-27 | CREDITO | ADELA PATRICIA GARCIA LOBELO | 1,800,000 | 1,000,000 | DEIMER PARRA | Modificar Eliminar |
| S6609 | 2024-08-27 | EFECTIVO | LUIS FERNANDO GOMEZ BAYUELO | 300,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A15202 | 2024-08-27 | CREDITO | LUIS OCHOA OBREGON | 1,300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15197 | 2024-08-27 | EFECTIVO | AURY DIAZ | 240,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15204 | 2024-08-27 | EFECTIVO | ISABELLA CABEZA AMAYA | 70,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15196 | 2024-08-27 | TRASFE | DIANA LUZ BARRIOS DIAZ | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15200 | 2024-08-27 | CREDITO | DIOMAR JULIO LOPEZ | 200,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15203 | 2024-08-27 | EFECTIVO | ADRIANA SOFIA NIÑO PATERNINA | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15206 | 2024-08-28 | TRASFE | YOENIS TEYES CHIRINO | 80,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15213 | 2024-08-28 | CREDITO | MAIA KATERINE BARCOS MUÑOZ | 1,200,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15208 | 2024-08-28 | TARJETA | LUISA FERNANDA MORENO CARCAMO | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15205 | 2024-08-28 | CREDITO | LUZ MARIANA MARTINEZ ARIAS | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15211 | 2024-08-28 | EFECTIVO | LAURA RANGEL ARIAS | 150,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15209 | 2024-08-28 | TARJETA | RONAL MORENO OYOLA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15212 | 2024-08-28 | TRASFE | JANIA GALEANO RUIZ | 420,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15207 | 2024-08-28 | TRASFE | LUIS MANUEL NEGRETE LOPEZ | 40,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |