| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| S6837 | 2024-10-10 | TARJETA | LUZ KARIME MEJIA NIETO (CLINICA) | 80,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15628 | 2024-10-10 | EFECTIVO | KAREN GOMEZ ALZATE | 450,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6838 | 2024-10-10 | EFECTIVO | MARIA VALENTINA MARTINEZ BENITEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6840 | 2024-10-10 | TRASFE | JUNIOR MENDIVELSO GOMEZ | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A15629 | 2024-10-10 | CREDITO | LEONIT HOYOS VEGA | 2,280,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6839 | 2024-10-10 | TARJETA | CINDY LOPEZ OCHOA | 250,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A15631 | 2024-10-10 | EFECTIVO | ANDREEA NATALIA SIBISAN | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6836 | 2024-10-10 | CREDITO | MARIA VALENTINA MARTINEZ BENITEZ | 500,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15633 | 2024-10-10 | TARJETA | IVANA BATISTA | 360,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S6841 | 2024-10-10 | TRASFE | BRAINER DAVID BATISTA JIMENEZ | 65,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A15632 | 2024-10-10 | TARJETA | WILSON GOMEZ | 250,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15637 | 2024-10-10 | TARJETA | MAYERLIN MENDOZA TORRADO | 160,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15636 | 2024-10-10 | TRASFE | NOLIS PEREZ JIMENEZ | 30,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15635 | 2024-10-10 | EFECTIVO | WALBERTO CARAZO BARRETO | 540,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15634 | 2024-10-10 | TRASFE | CARLOS ORLANDO ANAYA HENAO | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15630 | 2024-10-10 | EFECTIVO | SANDY CERA | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15639 | 2024-10-11 | CREDITO | ALEX ORTIZ MARRUGO | 1,350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6842 | 2024-10-11 | EFECTIVO | MANUEL HERNANDEZ MARRUGO | 100,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A15640 | 2024-10-11 | CREDITO | MARIA GUZMAN DIAS | 1,100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15642 | 2024-10-11 | EFECTIVO | MARIA JOSE CARBONEL MARTINEZ | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S6844 | 2024-10-11 | TARJETA | MARIA ALEJANDRA GARCIA GOMEZ (CLINICA) | 180,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| S6843 | 2024-10-11 | TARJETA | KATHERINE CONTRERAS PATERNINA | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A15643 | 2024-10-11 | EFECTIVO | INGRID TORRES PATERNINA | 100,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A15641 | 2024-10-11 | TRASFE | YERLIS MONROY TORRES | 65,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S6845 | 2024-10-12 | TRASFE | YOELIS GALBIS RUIZ | 250,000 | 0 | DEIMER PARRA | Modificar Eliminar |