Debe seleccionar un paciente antes de agendar procedimientos externos.
| ID | PACIENTE | DNI/CE | MÉDICO DERIVANTE | FECHA REALIZACIÓN | ATENCIÓN | Nº PROC | PRECIO | ESTADO | ACCIONES |
|---|---|---|---|---|---|---|---|---|---|
| #307 | Espinal Cragg, Sheila Nancy | 40712879 | MÉDICO EXTERNO | 2026-10-20 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #318 | Galvez Mora, Sonia | 24940893 | Apaza, Doris | 2026-06-25 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #316 | Tapia Gallarday, Flor Nataly | 41045500 | MÉDICO EXTERNO | 2026-06-24 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #315 | Alejos Vera, Andrea | 46419911 | Ayala Arguedas, Ana Graciela | 2026-06-24 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #317 | Galvez Mora, Sonia | 24940893 | Apaza, Doris | 2026-06-24 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #311 | Espinal Cragg, Sheila Nancy | 40712879 | Apaza, Doris | 2026-06-23 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #314 | Galvez Mora, Sonia | 24940893 | Apaza, Doris | 2026-06-23 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #313 | Arata Vargas, Rafael Jonathan | 43747940 | Apaza, Doris | 2026-06-23 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #312 | Linares Purizaca, Meryl Johanna | 44122477 | Apaza, Doris | 2026-06-23 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #308 | Alejos Vera, Andrea | 46419911 | Ayala Arguedas, Ana Graciela | 2026-06-22 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #310 | Jave Echevarria, Liseth Patricia | 41503064 | MÉDICO EXTERNO | 2026-06-22 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #306 | Espinal Cragg, Sheila Nancy | 40712879 | MÉDICO EXTERNO | 2026-06-19 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #305 | Alejos Vera, Andrea | 46419911 | MÉDICO EXTERNO | 2026-06-19 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #303 | Linares Purizaca, Meryl Johanna | 44122477 | MÉDICO EXTERNO | 2026-06-18 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #302 | Tapia Gallarday, Flor Nataly | 41045500 | MÉDICO EXTERNO | 2026-06-18 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #301 | Galvez Velasquez, Fernando Antonio | 76799847 | MÉDICO EXTERNO | 2026-06-18 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #298 | Espinal Cragg, Sheila Nancy | 40712879 | Apaza, Doris | 2026-06-16 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #297 | Ramírez Roa, Sony | 004138972 | MÉDICO EXTERNO | 2026-06-16 | TER | 1 | S/. 100.00 | CONFIRMADA | Ver |
| #300 | Linares Purizaca, Meryl Johanna | 44122477 | Apaza, Doris | 2026-06-16 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #299 | Leguia de Badiola, Elenita | 25675350 | MÉDICO EXTERNO | 2026-06-16 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #296 | Tapia Gallarday, Flor Nataly | 41045500 | MÉDICO EXTERNO | 2026-06-15 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #292 | Espinal Cragg, Sheila Nancy | 40712879 | MÉDICO EXTERNO | 2026-06-09 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #293 | Haro Pizarro, Christian | 73691384 | MÉDICO EXTERNO | 2026-06-09 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #295 | Valladares, Lourdes | 07869752 | MÉDICO EXTERNO | 2026-06-08 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #294 | Espinal Cragg, Sheila Nancy | 40712879 | Apaza, Doris | 2026-06-06 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #309 | Galvez Mora, Sonia | 24940893 | Apaza, Doris | 2026-06-02 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #291 | Galvez Velasquez, Fernando Antonio | 76799847 | MÉDICO EXTERNO | 2026-05-28 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #290 | Tapia Gallarday, Flor Nataly | 41045500 | Ramirez, Erika | 2026-05-19 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #289 | Lopez Ruiz, Carmen Rosa | 7853732 | Ramirez, Erika | 2026-05-18 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #288 | Tapia Gallarday, Flor Nataly | 41045500 | MÉDICO EXTERNO | 2026-05-14 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #286 | Quezada Barreto, Talía Isabel | 41228295 | MÉDICO EXTERNO | 2026-05-12 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #287 | Galvez Mora, Sonia | 24940893 | Apaza, Doris | 2026-05-12 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #284 | Galvez Mora, Sonia | 24940893 | Apaza, Doris | 2026-05-11 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #285 | Ramirez Roa, Sony | 4138972 | Apaza, Doris | 2026-05-11 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #283 | Tapia Gallarday, Flor Nataly | 41045500 | Ramirez, Erika | 2026-05-11 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #282 | Ramirez Roa, Sony | 4138972 | MÉDICO EXTERNO | 2026-05-09 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #281 | Hishikawa Migita, Gladys Yrene | 08250639 | Ramirez, Erika | 2026-05-09 | TER | 2 | S/. 75.00 | CONFIRMADA | Ver |
| #280 | Valladares, Lourdes | 07869752 | MÉDICO EXTERNO | 2026-05-06 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #279 | Vega Parra, Mauro Alejandro | 008376585 | Ramirez, Erika | 2026-05-06 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #278 | Tapia Gallarday, Flor Nataly | 41045500 | Apaza, Doris | 2026-05-05 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #277 | Pflucker Camino, Ana Maria | 08234261 | Ramirez, Erika | 2026-05-05 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #276 | Anlas Pacheco, Miriam Felicita | 6976898 | Ramirez, Erika | 2026-04-30 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #275 | Anlas Pacheco, Miriam Felicita | 6976898 | Ramirez, Erika | 2026-04-30 | TER | 2 | S/. 150.00 | CONFIRMADA | Ver |
| #273 | Ramirez Roa, Sony | 4138972 | MÉDICO EXTERNO | 2026-04-29 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #274 | Pflucker Camino, Ana Maria | 08234261 | Ramirez, Erika | 2026-04-29 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #270 | Quezada Macchiavello, Héctor Augusto | 08229052 | Ramirez, Erika | 2026-04-28 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #272 | Vega Parra, Mauro Alejandro | 008376585 | Ramirez, Erika | 2026-04-28 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #271 | Tapia Gallarday, Flor Nataly | 41045500 | Ramirez, Erika | 2026-04-28 | TER | 1 | S/. 25.00 | CONFIRMADA | Ver |
| #269 | Vega Parra, Mauro Alejandro | 008376585 | MÉDICO EXTERNO | 2026-04-25 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |
| #266 | Quezada Macchiavello, Héctor Augusto | 08229052 | MÉDICO EXTERNO | 2026-04-24 | TER | 1 | S/. 50.00 | CONFIRMADA | Ver |