INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$250.00 PSICOLOGIA LORENZO $850.00 SRA JULIA

$300.00 RETOQUE ALE $17.00 IMPRESIONES
$300.00 RETOQUE ALE $90.00 LORENZ
$500.00 ELIM VERRUGA HECTOR/ALE
$500.00 FISIOTERAPIA HECTOR
$75.00 MATERIAL ACU CARLOS $1,100.00 MERCADO
$130.00 KINESIOTAPE CARLOS

$2,055.00 $2,057.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA
$200.00 PSICOLOGIA NORMA
$330.00 PREGRABADO + CONSTANCIA ELI
$720.00 LIQUIDA ELIMINACION VERR CARLOS/DANIEL
$300.00 RETOQUE ALE
$100.00 ELI VERRUGA CARLOS/ALE
$500.00 PROMO FACIALES ELI/YUKARI

$2,150.00
ENTREGO $1,298.00
GASTO CONCEPTO
$200.00 ANGEL
$12.00 BOLSAS BASURA
$220.00 COMIDA
$300.00 LORENZ
$100.00 MERCADO
$5.00 SANTY
$15.00 AGUA

$852.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO

$0.00 $0.00
INGRESO TERAPIA RELAX TERAPEUTA
$200.00 aceite c/ ozono Sofia
$200.00 ozonoterapia hector
$700.00 a/c paq 5 sesiones acu + qpx carlos/daniel
$500.00 2 sesiones psicologia norma
$100.00 acupuntura + qpx carlos/daniel
$500.00 constelaciones + tarot lorenzo
$250.00 liquida tarot lorenzo
$140.00 masaje shiatzu yukari
$200.00 anexo pago tarot lorenzo
$260.00 2 masajes shiatzu 100 balines yukari
$500.00 constelaciones + tarot lorenzo
$189.00 facial promo norma
$210.00 masaje shiatzu sofia
$750.00 masaje completo + ajuste hector/franco
$500.00 masaje completo + ajuste yukari/franco

$5,199.00
entrego $3,350.00
GASTO CONCEPTO
$700.00 pintura
$200.00 julia
$300.00 botes RPBI
$200.00 bono sofi + caro
$260.00 mercado
$189.00 transferencia

$1,849.00
INGRESO TERAPIA
$100.00 LIQUIDA 2X500 FISIO
$300.00 A/C PAGO PREGRADO ENFERMERIA
$200.00
$70.00
$70.00 MASAJE SHIATZU
$120.00
$300.00 RETOQUE
$300.00 A/C PAQUETE 5 SESIONES QPX

PAGO MERCADO
$1,800.00 MENSUALIDAD ENFERMERIA + BACHILLERATO + LIQUIDA MASCARA LED

$1,460.00
ENTREGO
RELAX TERAPEUTA GASTO
HECTOR $25.00
LORENZO $50.00
CAJA DE AGUANTES FRANCO $375.00
SOLUCION SALINA + JERINGA NORMA
SOFIA
DESINFECTANTE CARLOS
ALE
DANIEL

PAGO MERCADO PAGO

NORMA

$450.00
$1,010.00
CONCEPTO
TORTILLAS Y FRUTA
ADELANTO DANIEL
MATERIAL

MERCADO
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$200.00 psicologia norma $22.00 cinta canela
$250.00 A/C tina lorenzo $130.00 comida
$350.00 aceite lorenzo $15.00 agua
$1,250.00 eliminacion verruga carlos $250.00 A/C tina
$350.00 psicologia norma $350.00 aceite
$35.00 puro moxa carlos
$90.00 agujas dermape carlos
$200.00 psicologia norma
$130.00 carboxol, oxidod sofia
$210.00 eliminacion de verrugas carlos

$3,065.00 $767.00
entrego $2,298.00
INGRESO TERAPIA RELAX TERAPEUTA
$30.00 moxas hector
$70.00 eliminacion de verrugas hector
$189.00 conoterapia hector
$200.00 A/C psicologia norma
$350.00 psicologia lorenzo
$100.00 A/C paquete 5 sesiones qp daniel
$100.00 veladora lorenzo
$350.00 psicologia norma
$600.00 veladora, limpia pulcera
$150.00 conoterapia hector
$350.00 constelaciones lorenzo
$100.00 lorenzo prestamo
$30.00 aldo prestamo

$2,619.00
entrego $1,054.00
GASTO CONCEPTO
$15.00 agua
$350.00 mercado
$100.00 transferencia
$100.00 aldo adelanto
$100.00 adelanto cielo
$350.00 transferencia
$150.00 señora julia
$400.00 lorenz

$1,565.00
INGRESO TERAPIA RELAX TERAPEUTA
$90.00 balines carlos
$350.00 facial liz
$180.00 producto garnier liz
$150.00 elim verruga carlos
$200.00 planchado de ceja ale
$350.00 psicologia evelyn
$250.00 caja de agujas 1.5 cun carlos
$900.00 microblading ale
$250.00 masaje descontracturante aldo
$1,800.00 prestamo Lorenz

$4,520.00
entrego $1,426.00
GASTO CONCEPTO
$800.00 raquel
$1,000.00 julia
$800.00 Fer
$44.00 material
$350.00 mercado
$100.00 aldo

$3,094.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$350.00 PSICOLOGIA LORENZO $15.00
$1,000.00 MES MESOTERAPIA PSI $128.00
$1,500.00 LIQ PAQUETE REDUCTIVO HECTOR/DANIEL $150.00
$200.00 OZONO HECTOR $70.00
$200.00 OZONO HECTOR $300.00
$4,000.00 DIPLOMADO COMPLETO CIELO $200.00
$4,000.00 DIPLOMADO COMPLETO CIELO $600.00
$4,000.00 DIPLOMADO COMPLETO CIELO $350.00
$4,000.00 DIPLOMADO COMPLETO CIELO $800.00
$600.00 QUIRO MAS MASAJE DANIEL/LIZ $3,500.00
$350.00 PSICOLOGIA NORMA
$800.00 MICROBLADING ALE
$300.00 CLASE CONSTELACIONES PSI
$3,500.00 DIPLOMADO COMPLETO PSI
$450.00 RETOQUE ALE

$25,250.00 $6,113.00
ENTRGO $19,137.00
CONCEPTO
AGUA
COPIAS
SRA JULIA
ADELANTO EVELYN
LORENZ
MERCADO
MERCADO
MERCADO
TRANSFERENCIA
MERCADO
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$600.00 PRP NORMA $600.00
$500.00 PSICOLOGIA NORMA $500.00
$189.00 ACUPUNTURA ALDO $100.00
$200.00 PSICOLOGIA NORMA $15.00
$90.00 BALINES YUKARI $85.00
$80.00 MASAJE SHIATSU ROXANA $300.00
$10.00 PRESTAMO DENNIS

$1,669.00 $1,600.00
ENTRGO $69.00
CONCEPTO
MERCADO
adelanto cielo
SRA JULIA
AGUA
ALDO
LORENZ
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$300.00 acupuntura aldo $50.00
$400.00 masaje mas quiro px externo aldo $30.00
$350.00 tarot lorenzo $970.00
$600.00 quiro mas acu franco/carlos $350.00
$600.00 masaje cuerpo completo aldo $20.00
$600.00 psicologia promo evelyn

$2,850.00 $1,420.00
ENTREGO $1,430.00
CONCEPTO
material fer
aldo nomina anterior
saldo dia de Aldo
transferencia
faltante de cambio lorenzo
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$50.00 20 AGUJAS DANIEL $500.00
$500.00 A/C 10 SESIONES QP + ACU ALDO/CARLOS $270.00
$700.00 A/C PAQUETE CAVITAVCION LIZ $500.00
$600.00 A/C QUIROPRACTICA CARLOS/DANIEL $350.00
$300.00 A/C QUIROPRACTICA DANIEL $700.00
$350.00 PSICOLOGIA EVELYN $50.00

$2,500.00 $2,370.00
ENTREGO $130.00
CONCEPTO
TRANSFERENCIA CARLOS
ALDO PAGO
FERNANDO
MERCADO
TRANSFERENCIA CARLOS
MATERIAL FERNANDO
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$100.00 TINTURA $130.00 COMIDA
$75.00 ELIM. VERRUGA $350.00 ALDO
$350.00 CONSTELACIONES $10.00 AGUA
$190.00 ACUPUNTURA $1,000.00 MERCADO
$700.00 ELIM. VERRUGA $70.00 MATERIA
$350.00 QP EXT $600.00 TANTA LORENZO
$220.00 AURICULOTERAPIA $360.00 TRANSFERENCIA
$1,000.00 QP MAS ACU $300.00 LORENZ
$300.00 A/C 5 SESIONES

$3,285.00 $2,820.00
ENTREGO $465.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$200.00 A/C PAQUETE REDUCTIVO HECTOR $35.00 2LT FABULOSO
$700.00 LIQUIDA MICROBLADING ALE $1,400.00 TRANSFERENCIA
$1,400.00 MASAJE CUERPO COMPLETO CARLOS/ALDO $300.00 LORENZ
$250.00 PSICOLOGIA EVELYN $315.00 ALDO

$2,550.00 $2,050.00
ENTREGO $500.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$200.00 ultimo pago de tina psi $300.00 aldo
$110.00 kinesiptape lorenzo $300.00 lorenz
$600.00 Fisioterapia mas acupuntura aldo
$200.00 A/C paquete quiro daniel
$220.00 caja agujas franco
$350.00 psicologia evelyn
$500.00 acupuntura mas biomagnetismo yukari
$30.00

$2,210.00 $600.00
ENTREGO $1,610.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$200.00 PSICOLOGIA NORMA $700.00 SEÑORA JULIA
$189.00 ACUPUNTURA CARLOS $250.00 MERCADO
$350.00 MESOTERAPIA HECTOR $500.00 MERCADO
$850.00 MICROBLADING ALE
$250.00 PSICOLOGIA LORENZO
$300.00 A/C DRENAJE LOIMFATICO YUKARI
$350.00 MASAJE DESCONTRACTURANTE CALOS/DANIEL
$500.00 QUIRO MAS ACU DANIEL/YUKARI

$2,989.00 $1,450.00
ENTREGO $1,539.00
EÑORA JULIA
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$200.00 MUÑECOS NORMA $187.00
$70.00 MASAJE SHIATSU ALDO $300.00
$300.00 CLASE CONSTELACIONES LORENZO $300.00
$300.00 CLASE CONSTELACIONES LORENZO $500.00
$400.00 MUÑECOS NORMA $12.00
$250.00 CAJA AGUJAS YUKARI $13.00
$350.00 TAROT LORENZO $189.00
$140.00 GEL CONDUCTOR YUKARI
$600.00 ACUPUNTURA MAS QUIROPRACTICA CARLOS/FRANCO
$80.00 ELIMINACION DE VERRUGAS CARLOS
$500.00 PSICOLOGIA LORENZO/EVELYN
$250.00 PROMOCION 3 TRATMIENTPO REDUCTIVO CARLOS
$200.00 PX EXTERNO YUKARI
$30.00 HERBOLARIA YUKARI
$350.00 QUIROPRACTICA ALDO
$189.00 LIMPIEZA FACIAL LIZETH
$189.00 LIMPIEZA FACIAL NORMA
$50.00 PRESTAMO LORENZO

$4,448.00 $1,501.00
ENTREGO $2,947.00
CONCEPTO
SEÑORA JULIA
TRANSFERENCIA
TRANSFERENCIA
SEÑORA JULIA
MATERIAL NORMA
AGUA
ALDO
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$150.00 SESION KINESIO HECTOR $30.00 ALDO
$70.00 MASAJE SHIATSU ALDO $350.00 MERCADO
$550.00 PSICOLOGIA LORENZO $350.00 MERCADO
$850.00 MICROBLADING ALE/CARLOS
$850.00 MICROBLADING ALE
$350.00 LIMPIEZA FACIAL NORMA
$350.00 PSICOLOGIA NORMA
$300.00 CLASE CONSTELACIONES PSI
$300.00 CLASE CONSTELACIONES PSI
$300.00 QUIROPRACTICA FRANCO/YUKARI
$850.00 MICROBLADING ALE/YUKARI
$280.00 RELAX LORNZO

$5,200.00 $730.00
ENTREGO $4,470.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$500.00 A/C KIT MADEROTERAPIA DANIEL $100.00
$450.00 BALINES YUKARI
$140.00 GEL CONDUCTOR YUKARI
$500.00 psicologia y biomagnetismo HECTOR/LORENZO

$1,590.00 $100.00
ENTREGO $1,490.00
CONCEPTO
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$250.00 SALDO INICIAL $100.00 ADELANTO ALDO
$500.00 A/C PAQUETE QUIROPTACTICA CARLOS/ALDO $600.00 TANDA LORENZO
$100.00 LIQUIDA PAQUETE 2X600 ALDO
$600.00 QUIRO MAS MASAJE LIZ

$1,450.00 $700.00
ENTREGO $750.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO
$160.00 ELIMINACION DE VERRUGAS HECTOR $30.00
$80.00 ELIMINACION DE VERRUGAS HECTOR $150.00
$500.00 A/C PAQUETE REDUCTIVO HECTOR $30.00
$350.00 PACIENTE EXTERNO HECTOR/LIZ
$120.00 BALINES HECTOR
$50.00 TALLER PREGRABADO MASAJE FACIAL ELY

$1,260.00 $210.00
ENTREGO $1,050.00
CONCEPTO
TAXI NORMITA
ADELANTO ALDO
SEÑORA JULIA
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$600.00 A/C PAQUETE QUIRO ALDO/CARLO $586.00 ALDO
$350.00 PSICOLOGIA EVELYN $350.00 MERCADO
$350.00 LIMPIESA FACIAL LIZ $350.00 MERCADO
$220.00 ELIMINACION DE VERRUGAS FRANSISCO

$1,520.00 $1,286.00
ENTREGO $234.00
INGRESO TERAPIA RELAX TERAPEUTA GASTO CONCEPTO
$30.00 veladora Aldo $100.00 adelanto Aldo
$200.00 Planchado de ceja Alejandra
$750.00 AC/paquete de cavitacion Liz
$100.00 verruga franco
$300.00 verruga franco
$200.00 AC/ Jarron Alejandra

$1,580.00 $100.00
ENTREGO $1,480.00
delanto Aldo