Posted Client Transaction Audit Trail

6/30/2024 12:00:00AM

Client Trn Type Trn # Last Modified Entered By Tran Date

Patient Item Description Performed Date Performed By Qty Amount

Alvarez Salazar, Liliana Karina INV 64297 06/30/2024 FGG Paid 06/30/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Coffee 210 Entrega de Resultados de Laboratorio 06/29/24 12:09 am FGG 1 0.00

Total: $0.00

PEREZ ROBLES, LUIS A. INV 64298 06/30/2024 LRH Paid 06/30/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

ROMINA 320-24PB PB Vacuna - Complejo Respiratorio Felino 06/29/24

2024 1:39 am LRH 1 126.44

ROMINA 7017 PB Descuento 100% 06/29/24 1:39 am HOS -126.44

Total: $0.00

Iniestra Zuñiga, Mario INV 64316 06/30/2024 TBK Paid 06/30/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 0.00

Humberto 11020PB PB Examen Fisico Comprensivo 06/29/24 9:53 am TBK 1 1300.00

Humberto 352PB PB Parasitos Intest. Heces 06/29/24 9:53 am TBK 1 75.00

Humberto 44PB PB Certificado de Salud 06/29/24 9:53 am TBK 1 512.13

Humberto 650PB PB Electrocardiograma 06/29/24 9:53 am TBK 1 879.83

Humberto 743PB PB Tonometria 06/29/24 9:53 am TBK 1 242.07

Humberto 968PB PB Pension Diaria 06/29/24 9:53 am TBK 1 207.76

Humberto 7017 PB Descuento 100% 06/29/24 9:55 am HOS -3216.79

Total: $0.00

Vargas Diaz, Romario INV 64321 06/30/2024 PAB Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Tyson 7017 PB Descuento 100% 06/29/24 10:29 am PAB 0.00

Total: $0.00

SANDOVAL OLASCOAGA, CARLOS EMILIO INV 64351 06/30/2024 TLA Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Lucas 1PB PB Consulta General: Primera Mascota 06/29/24 2:56 pm TLA 1 474.14

Lucas 7017 PB Descuento 100% 06/29/24 2:56 pm TLA -474.14

Total: $0.00

TREJO AVILA, JIMENA INV 64365 06/30/2024 ADT Paid 06/30/2024

I.V.A I.V.A N/A 0.00

ROLO 318-24PB PB Vacuna - Rabia 2024 06/29/24 4:42 pm ADT 1 47.80

ROLO 300-24PB PB Vacuna - Multiple 2024 06/29/24 4:42 pm ADT 1 150.28

ROLO 316-24PB PB Vacuna - Tos de las Perreras 2024 06/29/24 4:42 pm ADT 1 94.96

ROLO 13378- 24PB PB Pirantel/Oxantel susp. 20mg (Vermiplex06/29/24

Puppy) 2024
4:42 pm ADT 1 3.03

ROLO 2PB PB Consulta General Sin Cita: Primera Mascota

06/29/24 4:43 pm ADT 1 474.14

ROLO 7017 PB Descuento 100% 06/29/24 4:43 pm HOS -770.21

Total: $0.00

HERRERA DIAZ, MARIEL VERENICE INV 64366 06/30/2024 MZG Paid 06/30/2024

I.V.A I.V.A N/A 0.00

TADEO 300-24PB PB Vacuna - Multiple 2024 06/29/24 5:14 pm MZG 1 150.28

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 1
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

HERRERA DIAZ, MARIEL VERENICE INV 64366 06/30/2024 MZG Paid 06/30/2024

TADEO 13379PB Vermiplex Plus 10 tab. 06/29/24 5:14 pm MZG 3 270.00

TADEO 1PB PB Consulta General: Primera Mascota 06/29/24 5:14 pm MZG 1 474.14

TADEO 7017 PB Descuento 100% 06/29/24 5:14 pm HOS -894.42

Total: $0.00

Altamirano Rodriguez, Alberto INV 64373 06/30/2024 PRB Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Bailey 1PB PB Consulta General: Primera Mascota 06/28/24 6:15 pm MZG 1 474.14

Bailey 7017 PB Descuento 100% 06/28/24 6:15 pm HOS -474.14

Total: $0.00

Hernandez, Denisse INV 64393 06/30/2024 AGA Paid 06/30/2024

I.V.A I.V.A N/A 103.45

Foxy 43 Consulta de Emergencia/Nocturna 06/30/24 12:39 am AGA 1 646.56

Total: $750.01

Credits for #64393

PMT INV 06/30/2024 Efectivo -750.01

Olascoaga Reynoso, Juan INV 64394 06/30/2024 GTM Paid 06/30/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 441.66

Mittens 1 Consulta General Con Cita: Primera Mascota

06/30/24 7:10 am GTM 1 474.14

Mittens 12531 Disposicion de Residuos Medicos 06/30/24 7:10 am GTM 1 43.11

Mittens 439 Prueba interna Leucemia/SIDA Felino 06/30/24 7:23 am PRB 1 887.94

Mittens 320 Vacuna - Complejo Respiratorio Felino 06/30/24 7:23 am MZG 1 451.73

Mittens 325 Vacuna - Leucemia Viral Felina 06/30/24 7:24 am NMM 1 451.73

Mittens 318 Vacuna - Rabia 06/30/24 7:24 am MZG 1 451.73

Mittens 13363 Endovet CES tab. 06/30/24 7:24 am NMM 1 30.00

Total: $3,232.04

Credits for #64394

7430 PMT INV 06/30/2024 Ext. Visa -3232.04

Perusquia Ortiz, Gilda INV 64398 06/30/2024 GTM Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 48.00

Rollo 18PB PB Consulta (Examen Fisico) Seguimiento 06/30/24 8:23 am GTM 1 284.49

Rollo 12531PB PB Disposicion de Residuos Medicos 06/30/24 8:23 am GTM 1 43.11

Rollo 361PB PB Hemograma (PreQuirurgico) 06/30/24 8:25 am GTM 1 448.27

Rollo 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/30/24 8:25 am GTM 1 894.50

Rollo 318PB PB Vacuna - Rabia 06/30/24 8:30 am GTM 1 451.55

Rollo 320PB PB Vacuna - Complejo Respiratorio Felino 06/30/24 8:30 am GTM 1 451.55

Rollo 325PB PB Vacuna - Leucemia Viral Felina 06/30/24 8:30 am GTM 1 451.55

Rollo 439PB PB Prueba interna Leucemia/SIDA Felino 06/30/24 8:30 am GTM 1 884.48

Rollo 13363PB PB Ivermectina/Prazicuantel tab. (Endovet06/30/24

CES) 9:07 am GTM 1 43.20

Rollo 7017 PB Descuento 100% 06/30/24 9:09 am HOS -3952.70

Rollo 11048 Tranquilizacion/Sedacion/Analgesia paq. 06/30/24 9:17 am YSL 1 300.00

Total: $348.00

Credits for #64398

2363 PMT INV 06/30/2024 Ext. Visa -348.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 2
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Castro Rodriguez 2, Monica INV 64402 06/30/2024 GTM Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Daniel 1PB PB Consulta General: Primera Mascota 06/30/24 9:35 am GTM 1 474.14

Daniel 7017 PB Descuento 100% 06/30/24 9:35 am HOS -517.25

Daniel 12531PB PB Disposicion de Residuos Medicos 06/30/24 9:35 am GTM 1 43.11

Total: $0.00

Escobedo Castro, Lizbeth Guadalupe INV 15335620853 06/30/2024 ECC Not Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 981.47

Argos 21058-24PB P.Bienestar Pago Mensual Perro Adulto Optimo

06/30/24
202410:21 am MZG 12 6134.16

Total: $7,115.63

Altamirano Rodriguez, Alberto INV 64403 06/30/2024 MOA Paid 06/30/2024

I.V.A I.V.A N/A 196.83

Amina 361 Hemograma 06/30/24 10:12 am MOA 1 448.28

Amina 363 Bioquimica Sanguinea 06/30/24 10:12 am MOA 1 896.57

Amina 241 Toma de muestras lab. interno 06/30/24 10:12 am MOA 1 102.41

Amina 7019 Descuento para Comunidad UNAM 2024 06/30/24 10:14 am MOA -217.09

Total: $1,427.00

Credits for #64403

5302 PMT INV 06/30/2024 Ext. Visa -1427.00

DE GYNES SANCHEZ, ANGELICA INV 64397 06/30/2024 PRB Paid 06/30/2024

I.V.A I.V.A N/A 593.80

TEDDY 2 Consulta General Sin Cita: Primera Mascota

06/30/24 8:09 am PRB 1 474.14

TEDDY 361 Hemograma 06/30/24 8:09 am PRB 1 448.28

TEDDY 363 Bioquimica Sanguinea 06/30/24 8:10 am PRB 1 896.57

TEDDY 13766 Lipasa Canina (CPL) Bionote 06/30/24 8:10 am PRB 1 620.69

TEDDY 352 Parasitos Intest. Heces 06/30/24 8:10 am PRB 1 75.00

TEDDY 910 Radiografia(s) 06/30/24 8:10 am NMM 2 293.12

TEDDY 481 Urianalisis - Ex. Fisicoquimico 06/30/24 9:29 am PRB 1 205.17

TEDDY 20 Dimetilarginina simetrica (SDMA) prueba interna

06/30/24 9:29 am PRB 1 517.25

TEDDY 50330 Cerenia Iny. (ml) 06/30/24 9:30 am PRB 0.48 108.00

TEDDY 50314 Omeprazol Iny. 40mg/10ml (ml) 06/30/24 9:30 am PRB 1.2 35.64

TEDDY 50316 Omeprazol tab. 5mg 06/30/24 10:31 am PRB 8 72.00

TEDDY 50336 Vermiplex Max tab. 06/30/24 10:31 am PRB 2 70.00

TEDDY 2625 Metronidazol 150 mg (Flagysin) tab. 06/30/24 10:31 am PRB 8 80.00

TEDDY 50411 RC66320 GI High Energy Dog Lata 06/30/24 10:35 am PRB 2 181.04

Total: $4,670.70

Credits for #64397

3508 PMT INV 06/30/2024 Ext. Visa -4670.70

MONDRAGON OLMEDO, ROSA LUZ INV 64408 06/30/2024 PRB Paid 06/30/2024

I.V.A I.V.A N/A 87.55

ATUN 900 Radiografia Prep/Posicionamiento 06/30/24 10:42 am NMM 1 107.53

ATUN 910 Radiografia(s) 06/30/24 10:42 am DVA 3 439.68

Total: $634.76

Credits for #64408

5175 PMT INV 06/30/2024 Ext. Visa -634.76

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 3
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Escobedo Castro, Lizbeth Guadalupe INV 64407 06/30/2024 MZG Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Argos 318-24PB PB Vacuna - Rabia 2024 06/30/24 10:42 am MZG 1 47.80

Argos 300-24PB PB Vacuna - Multiple 2024 06/30/24 10:42 am MZG 1 150.28

Argos 316-24PB PB Vacuna - Tos de las Perreras 2024 06/30/24 10:42 am MZG 1 94.96

Argos 50309- 24PB PB Vermiplex Plus tab. 06/30/24 10:42 am MZG 1 3.03

Argos 1PB PB Consulta General: Primera Mascota 06/30/24 10:43 am MZG 1 474.14

Argos 7017 PB Descuento 100% 06/30/24 10:43 am HOS -770.21

Total: $0.00

Chavez Pérez, Amanda INV 64326 06/30/2024 TBK Paid 06/30/2024

I.V.A I.V.A N/A 1074.26

Freire 43 Consulta de Emergencia/Nocturna 06/29/24 11:07 am TBK 1 646.56

Freire 11322 Atención a Urgencias 06/29/24 11:07 am TBK 1 720.00

Freire 960 Hospitalizacion Diaria 06/29/24 11:07 am TBK 1 278.61

Freire 964 Atencion Tipo Enfermeria 06/29/24 11:07 am TBK 1 97.77

Freire 961 Supervision Doctor 06/29/24 11:07 am TBK 1 185.75

Freire 1001 Fluidot. I.V. Equipo Admin. (c/u) 06/29/24 11:07 am TBK 1 90.52

Freire 1048 Fluidoterapia - Bomba 06/29/24 11:07 am TBK 1 155.60

Freire 1002 Extension I.V. (c/u) 06/29/24 11:07 am TBK 1 65.09

Freire 1000 Cateter I.V - Insercion 06/29/24 11:07 am TBK 1 93.10

Freire 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 06/29/24

ml 11:07 am TBK 1000 200.00

Freire 920 Radiografia Interpretacion 06/29/24 11:07 am TBK 1 297.93

Freire 925 Radiografia 3 exposiciones 06/29/24 11:07 am LBM 1 439.66

Freire 970 Terapia de Oxigeno 06/29/24 11:07 am TBK 1 684.31

Freire 900 Radiografia Prep/Posicionamiento 06/29/24 11:08 am LBM 1 107.53

Freire 1005 Tapon Cateter (c/u) 06/29/24 11:08 am TBK 1 68.34

Freire 2936 Furosemida Iny 50 mg/ml 06/29/24 11:54 am LBM 9 209.97

Freire 50314 Omeprazol Iny. 40mg/10ml (ml) 06/29/24 11:55 am LBM 5 148.50

Freire 14071 Buprenorfina Iny. 0.3mg/1ml 06/29/24 11:55 am LBM 3.9 1039.31

Freire 361 Hemograma 06/29/24 11:55 am LBM 1 448.28

Freire 363 Bioquimica Sanguinea 06/29/24 11:56 am LBM 1 896.57

Freire 20 Dimetilarginina simetrica (SDMA) prueba interna

06/29/24 11:56 am LBM 1 517.25

Freire 14074 Pañal cubrecama (cada uno) 06/29/24 11:56 am LBM 4 61.76

Freire 19 Lactato prueba interna Idexx 06/29/24 12:19 pm LBM 1 129.31

Freire 50414 RC47071 GI Low Fat Dog lata 06/29/24 2:38 pm LBM 1 90.52

Freire 50326 Ornipural Iny. (ml) 06/29/24 4:54 pm SSP 3 24.00

Freire 910 Radiografia(s) 06/30/24 8:58 am SGB 3 439.68

Total: $9,210.18

Credits for #64326

1118 PMT 06/29/2024 Ext. Visa -5000.00

1118 PMT 06/29/2024 Anticipo Visa -1545.04

6454 PMT 06/30/2024 Ext. Visa -2665.14

PARRA LOPEZ, LO AMI INV 64413 06/30/2024 FZZ Paid 06/30/2024

I.V.A I.V.A N/A 114.94

KIKE 11007-24PB P.Bienestar Registro/Perro Optimo 2024 06/30/24 11:21 am HOS 1 718.39

Total: $833.33

Credits for #64413

7795 PMT INV 06/30/2024 Ext. Visa -833.33

Marquez Mejia, Alejandra INV 64414 06/30/2024 MAP Paid 06/30/2024

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 4
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Marquez Mejia, Alejandra INV 64414 06/30/2024 MAP Paid 06/30/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 0.00

AXL 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 11:43 am MAP 1 474.14

AXL 7017 PB Descuento 100% 06/30/24 11:43 am MAP -474.14

Janis 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 11:43 am MAP 1 474.14

Janis 7017 PB Descuento 100% 06/30/24 11:43 am MAP -474.14

Slash 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 11:43 am MAP 1 474.14

Slash 7017 PB Descuento 100% 06/30/24 11:43 am MAP -474.14

AXL 50336 Vermiplex Max tab. 06/30/24 11:50 am MAP 28 980.00

AXL 7002 Descuento Campaña Desparasitación 10%06/30/24 11:52 am HOS -98.00

Total: $882.00

Credits for #64414

7656 PMT INV 06/30/2024 Ext. Visa -882.00

PARRA LOPEZ, LO AMI INV 64404 06/30/2024 GTM Paid 06/30/2024

I.V.A I.V.A N/A 0.00

KIKE 1PB PB Consulta General: Primera Mascota 06/30/24 11:28 am GTM 1 474.14

KIKE 12531PB PB Disposicion de Residuos Medicos 06/30/24 11:28 am GTM 1 43.11

KIKE 318-24PB PB Vacuna - Rabia 2024 06/30/24 11:28 am GTM 1 47.80

KIKE 300-24PB PB Vacuna - Multiple 2024 06/30/24 11:28 am GTM 1 150.28

KIKE 50309- 24PB PB Vermiplex Plus tab. 06/30/24 11:28 am GTM 1 3.03

KIKE 7017 PB Descuento 100% 06/30/24 11:28 am HOS -718.36

KIKE 11800 Gabapentina 400mg tab. 06/30/24 11:56 am MZG 15 277.50

Total: $277.50

Credits for #64404

7795 PMT INV 06/30/2024 Ext. Visa -277.50

HERNANDEZ ALVAREZ, MARIA LUISA INV 64245 06/30/2024 PAB Paid 06/30/2024

I.V.A I.V.A N/A 1829.60

CANELA 2 Consulta General Sin Cita: Primera Mascota

06/28/24 10:15 am PAB 1 474.14

CANELA 361 Hemograma 06/28/24 10:15 am PAB 1 448.28

CANELA 363 Bioquimica Sanguinea 06/28/24 10:15 am PAB 1 896.57

CANELA 920 Radiografia Interpretacion 06/28/24 10:15 am PAB 1 297.93

CANELA 900 Radiografia Prep/Posicionamiento 06/28/24 10:15 am PAB 1 107.53

CANELA 910 Radiografia(s) 06/28/24 10:15 am PAB 5 732.80

CANELA 378 Moquillo (Distemper CDV Ag) prueba rapida

06/28/24
interna 10:15 am PAB 1 737.06

CANELA 12368 Leptospira MAT - LRA 06/28/24 10:15 am PAB 1 750.00

CANELA 13766 Lipasa Canina (CPL) Bionote 06/28/24 10:15 am PAB 1 620.69

CANELA 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/28/24
Canino 10:15 am PAB 1 560.35

CANELA 14071 Buprenorfina Iny. 0.3mg/1ml 06/28/24 10:15 am PAB 0.6 159.89

CANELA 14171 Abordaje inicial de Hospitalizacion 06/28/24 11:01 am PAB 1 720.00

CANELA 960 Hospitalizacion Diaria 06/28/24 11:01 am PAB 1 278.61

CANELA 964 Atencion Tipo Enfermeria 06/28/24 11:01 am PAB 1 97.77

CANELA 13768 Supervision Doctor Hospital 06/28/24 11:01 am PAB 1 185.75

CANELA 1001 Fluidot. I.V. Equipo Admin. (c/u) 06/28/24 11:01 am PAB 1 90.52

CANELA 1032 Fluidoterapia - Bomba 06/28/24 11:01 am PAB 1 155.60

CANELA 1002 Extension I.V. (c/u) 06/28/24 11:01 am PAB 1 65.09

CANELA 1000 Cateter I.V - Insercion 06/28/24 11:01 am PAB 1 93.10

CANELA 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 06/28/24

ml 11:01 am PAB 1 0.20

CANELA 50339 Ultrasonido Menor 06/28/24 11:01 am TBK 1 651.73

CANELA 12166 Prueba Schirmer 06/28/24 11:01 am PAB 1 154.57

CANELA 12165 Fluoresceina - Tincion Ojo 06/28/24 11:01 am PAB 1 154.57

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 5
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

HERNANDEZ ALVAREZ, MARIA LUISA INV 64245 06/30/2024 PAB Paid 06/30/2024

CANELA 50314 Omeprazol Iny. 40mg/10ml (ml) 06/28/24 12:04 pm PAB 2.7 80.19

CANELA 14072 Cefalotina iny. 1g/5ml (ml) 06/28/24 12:04 pm PAB 3.24 384.91

CANELA 13303 Enrofloxacina Iny. 5% (ml) 06/28/24 12:05 pm PAB 1.08 42.87

CANELA 50330 Cerenia Iny. (ml) 06/28/24 12:05 pm PAB 1.08 243.00

CANELA 14071 Buprenorfina Iny. 0.3mg/1ml 06/28/24 12:06 pm PAB 0.72 191.87

CANELA 50338 Inmunest iny. x ml 06/28/24 12:08 pm PAB 2 294.00

CANELA 361 Hemograma 06/28/24 12:37 pm PAB 1 448.28

CANELA 50414 RC47071 GI Low Fat Dog lata 06/28/24 2:55 pm PAB 1 90.52

CANELA 14074 Pañal cubrecama (cada uno) 06/28/24 2:55 pm PAB 1 15.44

CANELA 3904 Metoclopramida Iny 5mg/ml 06/28/24 7:22 pm FGG 1 6.48

CANELA 50883 Hialorunato de Sodio (Humectan) gotas 10ml

06/28/24 7:22 pm FGG 1 300.00

CANELA 50891 NeomicinaB/PolimixinaB/Bacitracina (Politriacina)

06/28/24 ung7:22 pm FGG 1 260.00

CANELA 2845 Diclofenaco Sodico (Dicloftan) gotas 06/28/24 7:22 pm FGG 1 150.00

CANELA 14074 Pañal cubrecama (cada uno) 06/28/24 7:32 pm FGG 3 46.32

CANELA 361 Hemograma 06/29/24 9:17 am DVA 1 448.28

CANELA 910 Radiografia(s) 06/29/24 10:40 am DVA 2 293.12

CANELA 958 Hospitalizacion Paq 06/29/24 10:40 am DVA 1 0.00

CANELA 960 Hospitalizacion Diaria 06/29/24 10:40 am DVA 1 278.61

CANELA 1032 Fluidoterapia - Bomba 06/29/24 10:40 am DVA 1 155.60

CANELA 705 Presion Sanguinea - Monitoreo 06/29/24 10:41 am DVA 1 439.92

CANELA 964 Atencion Tipo Enfermeria 06/29/24 10:41 am DVA 1 97.77

CANELA 13768 Supervision Doctor Hospital 06/29/24 10:41 am RRA 1 185.75

CANELA 50330 Cerenia Iny. (ml) 06/29/24 10:42 am DVA 0.75 168.75

CANELA 3904 Metoclopramida Iny 5mg/ml 06/29/24 10:42 am DVA 2 12.96

CANELA 50338 Inmunest iny. x ml 06/29/24 10:42 am DVA 1 147.00

CANELA 14071 Buprenorfina Iny. 0.3mg/1ml 06/29/24 10:46 am DVA 1.08 287.81

CANELA 50314 Omeprazol Iny. 40mg/10ml (ml) 06/29/24 10:47 am DVA 2.7 80.19

CANELA 14072 Cefalotina iny. 1g/5ml (ml) 06/29/24 10:47 am DVA 3.24 384.91

CANELA 13303 Enrofloxacina Iny. 5% (ml) 06/29/24 10:47 am DVA 1.08 42.87

CANELA 453 Glucosa (1 Tira) Glucopet 06/30/24 8:47 am DVA 1 214.22

CANELA 361 Hemograma 06/30/24 8:47 am DVA 1 448.28

CANELA 50330 Cerenia Iny. (ml) 06/30/24 10:00 am DVA 0.75 168.75

CANELA 3904 Metoclopramida Iny 5mg/ml 06/30/24 10:00 am DVA 1.2 7.78

CANELA 14071 Buprenorfina Iny. 0.3mg/1ml 06/30/24 10:01 am DVA 1.08 287.81

CANELA 50314 Omeprazol Iny. 40mg/10ml (ml) 06/30/24 10:01 am DVA 2.7 80.19

CANELA 14072 Cefalotina iny. 1g/5ml (ml) 06/30/24 10:01 am DVA 3.24 384.91

CANELA 13303 Enrofloxacina Iny. 5% (ml) 06/30/24 10:02 am DVA 1.08 42.87

CANELA 11782 Dexametasona Iny 2 mg/ml x ml 06/30/24 11:49 am DVA 2.7 27.00

Total: $17,501.58

Credits for #64245

2596 PMT 06/28/2024 Anticipo Master Card -9756.41

2596 PMT 06/29/2024 Anticipo Master Card -5977.36

2596 PMT INV 06/30/2024 Anticipo Master Card -1767.81

PARRA LOPEZ, LO AMI INV 15337357557 06/30/2024 SRC Not Paid 06/30/2024

I.V.A I.V.A N/A 981.47

KIKE 21058-24PB P.Bienestar Pago Mensual Perro Adulto Optimo

06/30/24
202412:20 pm GTM 12 6134.16

Total: $7,115.63

Herrera Mendez, Veronica INV 64412 06/30/2024 JLE Paid 06/30/2024

I.V.A I.V.A N/A 24.73

Hardy 4PB PB Consulta Seguimiento (examen) Sin Cita

06/30/24 11:15 am JLE 1 289.49

Hardy 7017 PB Descuento 100% 06/30/24 11:15 am HOS -289.49

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 6
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Herrera Mendez, Veronica INV 64412 06/30/2024 JLE Paid 06/30/2024

Hardy 12165 Fluoresceina - Tincion Ojo 06/30/24 11:45 am JLE 1 154.57

Hardy 50886 Ciclosporina A (Inmunoc) gotas 06/30/24 12:01 pm JLE 1 370.00

Total: $549.30

Credits for #64412

1006 PMT INV 06/30/2024 Ext. Amex -549.30

Cruz Trejo, Areli INV 64409 06/30/2024 MZG Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 766.00

Milka 43 Consulta de Emergencia/Nocturna 06/30/24 10:53 am MZG 1 646.56

Milka 11322 Atención a Urgencias 06/30/24 10:53 am MZG 1 720.00

Milka 361 Hemograma 06/30/24 10:53 am MZG 1 448.28

Milka 363 Bioquimica Sanguinea 06/30/24 10:53 am MZG 1 896.57

Milka 12932 Electrolitos Lyte4 Idexx (prueba interna) 06/30/24 10:53 am MZG 1 254.54

Milka 23 Proteina C Reactiva perro (CRP) 06/30/24 10:53 am MZG 1 344.83

Milka 20 Dimetilarginina simetrica (SDMA) prueba interna

06/30/24 10:53 am MZG 1 517.25

Milka 14071 Buprenorfina Iny. 0.3mg/1ml 06/30/24 11:10 am MZG 0.1 26.65

Milka 50291 Cefovecin sodico iny (Convenia) 80mg (ml)

06/30/24 11:13 am MZG 0.46 414.00

Milka 50339 Ultrasonido Menor 06/30/24 11:22 am TBK 1 651.73

Milka 1219 Gasa Hypafix 06/30/24 11:24 am MZG 1 50.00

Milka 50425 RC47713 Renal D Dog lata 06/30/24 12:26 pm MZG 1 90.52

Milka 50414 RC47071 GI Low Fat Dog lata 06/30/24 12:26 pm MZG 1 90.52

Milka 50418 RC44785 (260205) Dog/Cat Recovery Lata06/30/24 12:33 pm MZG 1 76.72

Total: $5,994.17

Credits for #64409

6984 PMT 06/30/2024 Ext. Visa -5000.00

6984 PMT INV 06/30/2024 Ext. Visa -994.17

Macias Avila, Maria Libna INV 64405 06/30/2024 MOA Paid 06/30/2024

I.V.A I.V.A N/A 850.48

Lala 361 Hemograma 06/30/24 10:32 am MOA 1 448.28

Lala 1PB PB Consulta General: Primera Mascota 06/30/24 10:43 am RRA 1 474.14

Lala 7017 PB Descuento 100% 06/30/24 10:43 am HOS -474.14

Lala 7024 Descuento PB Optimo 20% 06/30/24 10:44 am HOS -89.66

Lala 217 Eutanasia 15.1 - 30 kg 06/30/24 11:09 am RRA 1 1250.00

Lala 12322 Cremacion individual 10-24 kilos 06/30/24 11:15 am HOS 1 3706.90

Total: $6,166.00

Credits for #64405

4116 PMT INV 06/30/2024 Ext. Mastercard -6166.00

Susunaga Morales, Jose Miguel INV 64419 06/30/2024 FZZ Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 43.45

Frida 50428 RC60401 Urinary SO Dog Lata 06/30/24 12:42 pm TBK 3 271.56

Total: $315.01

Credits for #64419

1886 PMT INV 06/30/2024 Ext. Mastercard -315.01

Dominguez Prieto, Fernando INV 64410 06/30/2024 PRB Paid 06/30/2024

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 7
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Dominguez Prieto, Fernando INV 64410 06/30/2024 PRB Paid 06/30/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 302.22

Rocko 361 Hemograma 06/30/24 10:59 am PRB 1 448.28

Rocko 363 Bioquimica Sanguinea 06/30/24 10:59 am PRB 1 896.57

Rocko 12932 Electrolitos Lyte4 Idexx (prueba interna) 06/30/24 10:59 am PRB 1 254.54

Rocko 4 Consulta Seguimiento (examen) Sin Cita 06/30/24 10:59 am PRB 1 289.49

Rocko 50909 Pivalato desoxicorticosterona (Zycortal) iny06/30/24

(ml) 11:52 am PRB 0.86 653.60

Rocko 50330 Cerenia Iny. (ml) 06/30/24 11:53 am PRB 0.9 202.50

Rocko 50315 Omeprazol tab. 20mg 06/30/24 12:34 pm PRB 4 48.00

Rocko 13356 Meloxicam 1mg tab 06/30/24 12:34 pm PRB 2 32.00

Rocko 2625 Metronidazol 150 mg (Flagysin) tab. 06/30/24 12:34 pm PRB 8 80.00

Total: $3,207.20

Credits for #64410

5856 PMT INV 06/30/2024 Ext. Mastercard -3207.20

Villa Avila, Ana Yolanda INV 64416 06/30/2024 GTM Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Bruno 1PB PB Consulta General: Primera Mascota 06/30/24 11:52 am GTM 1 474.14

Bruno 12531PB PB Disposicion de Residuos Medicos 06/30/24 11:52 am GTM 1 43.11

Bruno 13379PB Vermiplex Plus 10 tab. 06/30/24 12:16 pm GTM 1 77.76

Bruno 318PB PB Vacuna - Rabia 06/30/24 12:18 pm GTM 1 451.55

Bruno 7017 PB Descuento 100% 06/30/24 12:19 pm HOS -1046.56

Bruno 11169 Cisaprida 5mg/1ml (Cis-A-Prid) 20ml 06/30/24 12:38 pm GTM 2 520.00

Total: $520.00

Credits for #64416

5682 PMT INV 06/30/2024 Ext. Visa -520.00

Pineda Murillo, Javier INV 64415 06/30/2024 PAB Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 308.63

Bimba 18PB PB Consulta (Examen Fisico) Seguimiento 06/30/24 11:47 am PAB 1 284.49

Bimba 7017 PB Descuento 100% 06/30/24 11:47 am HOS -284.49

Bimba 925 Radiografia 3 exposiciones 06/30/24 11:47 am PAB 1 439.66

Bimba 920 Radiografia Interpretacion 06/30/24 11:47 am PAB 1 297.93

Bimba 900 Radiografia Prep/Posicionamiento 06/30/24 11:47 am PAB 1 107.53

Bimba 361 Hemograma 06/30/24 11:47 am PAB 1 448.28

Bimba 378 Moquillo (Distemper CDV Ag) prueba rapida

06/30/24
interna 11:47 am PAB 1 737.06

Bimba 7021 Descuento PB Primario 5% 06/30/24 11:47 am HOS -101.52

Rabito 18PB PB Consulta (Examen Fisico) Seguimiento 06/30/24 12:57 pm PAB 1 284.49

Rabito 7017 PB Descuento 100% 06/30/24 12:57 pm HOS -284.49

Total: $2,237.57

Credits for #64415

PMT INV 06/30/2024 Efectivo -2237.57

VELAZQUEZ, LILIANA INV 64422 06/30/2024 MAP Paid 06/30/2024

I.V.A I.V.A N/A 0.00

YOKO 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 12:56 pm MAP 1 474.14

YOKO 7017 PB Descuento 100% 06/30/24 12:56 pm HOS -474.14

Total: $0.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 8
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Pineda Murillo, Javier INV 64423 06/30/2024 ECC Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 57.60

Bimba 50331 Nutriplus Gel Tubo 120.5mg 06/30/24 1:01 pm HOS 1 360.00

Bimba 50883 Hialorunato de Sodio (Humectan) gotas 10ml

06/30/24 1:02 pm HOS 1 300.00

Total: $717.60

Credits for #64423

PMT INV 06/30/2024 Efectivo -717.60

TORRES MEDINA, DANIELA INV 64417 06/30/2024 GTM Paid 06/30/2024

I.V.A I.V.A N/A 613.30

COMETA 43 Consulta de Emergencia/Nocturna 06/30/24 12:09 pm TBK 1 646.56

COMETA 361 Hemograma 06/30/24 12:10 pm NMM 1 448.28

COMETA 363 Bioquimica Sanguinea 06/30/24 12:10 pm NMM 1 896.57

COMETA 910 Radiografia(s) 06/30/24 12:10 pm TBK 3 439.68

COMETA 50339 Ultrasonido Menor 06/30/24 12:10 pm TBK 1 651.73

COMETA 27 Amiloide Serico A felino (SAA) 06/30/24 12:11 pm NMM 1 344.83

COMETA 920 Radiografia Interpretacion 06/30/24 1:06 pm TBK 1 297.93

COMETA 900 Radiografia Prep/Posicionamiento 06/30/24 1:06 pm NMM 1 107.53

Total: $4,446.41

Credits for #64417

4455 PMT 06/30/2024 Ext. Visa -4446.41

Sanchez Almazan, Patricia INV 15339127029 06/30/2024 BSG Not Paid 06/30/2024

I.V.A I.V.A N/A 981.47

Perry***ver Nota*** 21058-24PB P.Bienestar Pago Mensual Perro Adulto Optimo

06/30/24
2024 1:23 pm PRB 12 6134.16

Total: $7,115.63

Calderon Peña, Fernando Jair INV 10522231029 06/30/2024 ECC Not Paid 06/30/2024

I.V.A I.V.A N/A 744.79

Perseo 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/30/24
Plus 2024
1:26 pm GTM 12 4654.92

Total: $5,399.71

Sanchez Almazan, Patricia INV 64425 06/30/2024 PRB Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Perry***ver Nota*** 318-24PB PB Vacuna - Rabia 2024 06/30/24 1:49 pm PRB 1 47.80

Perry***ver Nota*** 300-24PB PB Vacuna - Multiple 2024 06/30/24 1:49 pm PRB 1 150.28

Perry***ver Nota*** 316-24PB PB Vacuna - Tos de las Perreras 2024 06/30/24 1:49 pm PRB 1 94.96

Perry***ver Nota*** 50309- 24PB PB Vermiplex Plus tab. 06/30/24 1:49 pm PRB 1 3.03

Perry***ver Nota*** 1PB PB Consulta General: Primera Mascota 06/30/24 1:50 pm PRB 1 474.14

Perry***ver Nota*** 7017 PB Descuento 100% 06/30/24 1:50 pm HOS -770.21

Perry***ver Nota*** 4620 Gerioox caja c/30 tab 06/30/24 1:53 pm PRB 1 1050.00

Total: $1,050.00

Credits for #64425

3755 PMT INV 06/30/2024 Ext. Visa -1050.00

Cortes Garcia, Claudio INV 64224 06/30/2024 AGA Paid 06/30/2024

I.V.A I.V.A N/A 1576.28

Canelo 43 Consulta de Emergencia/Nocturna 06/28/24 4:49 am AGA 1 646.56

Canelo 11322 Atención a Urgencias 06/28/24 4:49 am AGA 1 720.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 9
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Cortes Garcia, Claudio INV 64224 06/30/2024 AGA Paid 06/30/2024

Canelo 960 Hospitalizacion Diaria 06/28/24 4:49 am AGA 1 278.61

Canelo 964 Atencion Tipo Enfermeria 06/28/24 4:49 am DVA 1 97.77

Canelo 1001 Fluidot. I.V. Equipo Admin. (c/u) 06/28/24 4:49 am AGA 1 90.52

Canelo 1048 Fluidoterapia - Bomba 06/28/24 4:49 am AGA 1 155.60

Canelo 1002 Extension I.V. (c/u) 06/28/24 4:49 am AGA 1 65.09

Canelo 1000 Cateter I.V - Insercion 06/28/24 4:49 am AGA 1 93.10

Canelo 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 06/28/24

ml 4:49 am AGA 500 100.00

Canelo 361 Hemograma 06/28/24 4:49 am KCE 1 448.28

Canelo 363 Bioquimica Sanguinea 06/28/24 4:49 am KCE 1 896.57

Canelo 12932 Electrolitos Lyte4 Idexx (prueba interna) 06/28/24 4:49 am KCE 1 254.54

Canelo 13766 Lipasa Canina (CPL) Bionote 06/28/24 4:49 am KCE 1 620.69

Canelo 23 Proteina C Reactiva perro (CRP) 06/28/24 4:49 am KCE 1 344.83

Canelo 920 Radiografia Interpretacion 06/28/24 4:49 am AGA 1 297.93

Canelo 925 Radiografia 3 exposiciones 06/28/24 4:49 am AGA 1 439.66

Canelo 14071 Buprenorfina Iny. 0.3mg/1ml 06/28/24 4:49 am AGA 0.42 111.93

Canelo 13367 Metronidazol iny. 5mg/ml 06/28/24 4:49 am AGA 20 100.00

Canelo 50330 Cerenia Iny. (ml) 06/28/24 4:49 am AGA 0.5 112.50

Canelo 14070 Ampicilina Sodica Iny (p/IV) 06/28/24 4:49 am AGA 1 25.00

Canelo 50314 Omeprazol Iny. 40mg/10ml (ml) 06/28/24 4:49 am AGA 2 59.40

Canelo 14074 Pañal cubrecama (cada uno) 06/28/24 4:49 am AGA 6 92.64

Canelo 11400 Bromuro de Prifinio (Prifinial) iny (x ml) 06/28/24 4:49 am AGA 0.44 5.28

Canelo 20 Dimetilarginina simetrica (SDMA) prueba interna

06/28/24 6:38 am KCE 1 517.25

Canelo 910 Radiografia(s) 06/28/24 9:43 am DVA 1 146.56

Canelo 50339 Ultrasonido Menor 06/28/24 10:24 am RPA 1 651.73

Canelo 958 Hospitalizacion Paq 06/28/24 10:50 am DVA 1 0.00

Canelo 705 Presion Sanguinea - Monitoreo 06/28/24 10:50 am DVA 1 439.92

Canelo 14071 Buprenorfina Iny. 0.3mg/1ml 06/28/24 10:50 am DVA 0.15 39.97

Canelo 14070 Ampicilina Sodica Iny (p/IV) 06/28/24 10:50 am DVA 0.5 12.50

Canelo 13367 Metronidazol iny. 5mg/ml 06/28/24 10:50 am DVA 26.4 132.00

Canelo 50330 Cerenia Iny. (ml) 06/28/24 10:50 am DVA 0.44 99.00

Canelo 11400 Bromuro de Prifinio (Prifinial) iny (x ml) 06/28/24 10:50 am DVA 1.32 15.84

Canelo 50414 RC47071 GI Low Fat Dog lata 06/28/24 10:51 am DVA 1 90.52

Canelo 1063 Lidocaina Iny. 2% 06/28/24 11:06 am DVA 4.1 66.13

Canelo 1014.. Fluidoterapia - Sol. Hartmann (250/500/1000ml)

06/28/24
x ml5:35 pm LRH 500 115.00

Canelo 1063 Lidocaina Iny. 2% 06/29/24 6:30 am FGG 3.5 56.46

Canelo 352 Parasitos Intest. Heces 06/29/24 9:08 am FGG 1 75.00

Canelo 1063 Lidocaina Iny. 2% 06/29/24 2:13 pm DVA 4.04 65.17

Canelo 50314 Omeprazol Iny. 40mg/10ml (ml) 06/29/24 2:20 pm LBM 2.2 65.34

Canelo 14070 Ampicilina Sodica Iny (p/IV) 06/29/24 2:20 pm LBM 1 25.00

Canelo 13367 Metronidazol iny. 5mg/ml 06/29/24 2:20 pm LBM 26.4 132.00

Canelo 11400 Bromuro de Prifinio (Prifinial) iny (x ml) 06/29/24 2:20 pm LBM 1.32 15.84

Canelo 50330 Cerenia Iny. (ml) 06/29/24 2:21 pm LBM 0.44 99.00

Canelo 14071 Buprenorfina Iny. 0.3mg/1ml 06/29/24 2:21 pm LBM 0.45 119.92

Canelo 958 Hospitalizacion Paq 06/29/24 2:21 pm LBM 1 0.00

Canelo 960 Hospitalizacion Diaria 06/29/24 2:21 pm LBM 1 278.61

Canelo 705 Presion Sanguinea - Monitoreo 06/29/24 2:21 pm LBM 1 439.92

Canelo 1032 Fluidoterapia - Bomba 06/29/24 2:22 pm LBM 1 155.60

Canelo 964 Atencion Tipo Enfermeria 06/29/24 2:22 pm LBM 1 97.77

Canelo 961 Supervision Doctor 06/29/24 2:22 pm RRA 1 185.75

Canelo 50336 Vermiplex Max tab. 06/29/24 2:28 pm LBM 2 70.00

Canelo 1063 Lidocaina Iny. 2% 06/30/24 12:05 am SSP 4.8 77.42

Canelo 50339 Ultrasonido Menor 06/30/24 1:36 pm RRA 1 651.73

Canelo 50316 Omeprazol tab. 5mg 06/30/24 1:51 pm RRA 7 63.00

Canelo 2625 Metronidazol 150 mg (Flagysin) tab. 06/30/24 1:51 pm RRA 5 50.00

Canelo 50336 Vermiplex Max tab. 06/30/24 1:51 pm RRA 2 70.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 10
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Cortes Garcia, Claudio INV 64224 06/30/2024 AGA Paid 06/30/2024

Canelo 11799 Gabapentina 100mg tab. 06/30/24 1:51 pm RRA 6 39.12

Canelo 12588 Silimarina (Trihepat) jarabe frasco 100ml 06/30/24 1:51 pm RRA 1 530.00

Canelo 7002 Descuento Campaña Desparasitación 10%06/30/24 2:00 pm RRA -7.00

Canelo 11169 Cisaprida 5mg/1ml (Cis-A-Prid) 20ml 06/30/24 2:01 pm RRA 1 260.00

Total: $13,574.85

Credits for #64224

1006 PMT 06/28/2024 Anticipo Amex -7087.64

1006 PMT INV 06/30/2024 Anticipo Amex -6487.21

Alcantara Carretero, Anali INV 64426 06/30/2024 MAP Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

EREN 2 Consulta General Sin Cita: Primera Mascota

06/30/24 2:02 pm MAP 1 474.14

EREN 7020 Descuento en paquete de servicios 100% 06/30/24 2:05 pm HOS -474.14

EREN 12824 Amoxicilina/Acido Clavulanico 500mg tab. 06/30/24 2:05 pm MAP 5 175.00

EREN 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/30/24 2:05 pm MAP 2.4 84.00

EREN 11799 Gabapentina 100mg tab. 06/30/24 2:06 pm MAP 5 32.60

Total: $291.60

Credits for #64426

PMT INV 06/30/2024 Efectivo -291.60

Calderon Peña, Fernando Jair INV 64421 06/30/2024 GTM Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Perseo 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 12:55 pm GTM 1 474.14

Perseo 12531PB PB Disposicion de Residuos Medicos 06/30/24 12:55 pm GTM 1 43.11

Perseo 352-24PB PB Parasitos Intest. Heces 2024 06/30/24 1:29 pm GTM 1 104.21

Perseo 361-24PB PB Hemograma (PreQuirurgico) 2024 06/30/24 1:29 pm GTM 1 59.05

Perseo 7017 PB Descuento 100% 06/30/24 1:30 pm HOS -680.51

Perseo 50330 Cerenia Iny. (ml) 06/30/24 1:51 pm LBM 0.6 135.00

Total: $135.00

Credits for #64421

1240 PMT INV 06/30/2024 Ext. Visa -135.00

Calderon Peña, Fernando Jair INV 64427 06/30/2024 ECC Paid 06/30/2024

I.V.A I.V.A N/A 28.41

Perseo 50315 Omeprazol tab. 20mg 06/30/24 2:11 pm HOS 4 48.00

Perseo 12809 Sucralfato (Sucralvet) gel tubo 30ml 06/30/24 2:11 pm HOS 1 400.00

Perseo 2625 Metronidazol 150 mg (Flagysin) tab. 06/30/24 2:11 pm HOS 12 120.00

Perseo 50935 Seresto collar perro chico y gato 06/30/24 2:18 pm HOS 1 808.62

Perseo 7005 Descuento Campaña Desparasitación SERESTO

06/30/24
30% 2:18 pm HOS -242.59

Perseo 50439 RC42055 Puppy All dogs Loaf Lata 385g 06/30/24 2:21 pm HOS 2 177.58

Total: $1,340.02

Credits for #64427

5912 PMT INV 06/30/2024 Ext. Visa -1340.02

MORENO CARRERO, YUANDRY CAROLINA INV 64429 06/30/2024 PRB Paid 06/30/2024

I.V.A I.V.A N/A 137.55

IGOR 1PB PB Consulta General: Primera Mascota 06/30/24 2:30 pm NRS 1 474.14

IGOR 7017 PB Descuento 100% 06/30/24 2:31 pm HOS -474.14

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 11
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

MORENO CARRERO, YUANDRY CAROLINA INV 64429 06/30/2024 PRB Paid 06/30/2024

IGOR 920 Radiografia Interpretacion 06/30/24 2:31 pm NRS 1 297.93

IGOR 925 Radiografia 3 exposiciones 06/30/24 2:31 pm NRS 1 439.66

IGOR 358 Urianalisis - pruebas individuales 06/30/24 2:31 pm NRS 1 232.76

IGOR 7023 Descuento PB Basico Plus 15% 06/30/24 2:31 pm HOS -110.64

Total: $997.26

Credits for #64429

8538 PMT INV 06/30/2024 Ext. Mastercard -997.26

Chavez Fernandez, Jose Alejandro INV 64430 06/30/2024 MZG Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 148.14

Kim 1 Consulta General Con Cita: Primera Mascota

06/30/24 2:39 pm MZG 1 474.14

Kim 300 Vacuna - Multiple 06/30/24 2:39 pm MZG 1 451.73

Total: $1,074.01

Credits for #64430

PMT INV 06/30/2024 Efectivo -1074.01

Flores Lopez, Patricia INV 64431 06/30/2024 MAP Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 45.52

Black 18 Consulta General (Examen) Seguimiento 06/30/24 3:04 pm MAP 1 284.49

Black 50322 Clorexiderm Max Shampoo 350ml 06/30/24 3:15 pm MAP 1 282.00

Total: $612.01

Credits for #64431

2524 PMT INV 06/30/2024 Ext. Visa -612.01

Aldeco Perez, Rocio Alejandra INV 64401 06/30/2024 TBK Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 114.94

Polok 1100PB PB Profilaxis Dental Canino Paq. 06/30/24 8:49 am TBK 1 2400.00

Polok 960PB PB Hospitalizacion Diaria 06/30/24 8:49 am TBK 1 278.61

Polok 961PB PB Supervision Doctor 06/30/24 8:49 am TBK 1 185.75

Polok 964PB PB Atencion Tipo Enfermeria 06/30/24 8:49 am YSL 1 97.77

Polok 1064PB PB Intubacion Endotraqueal 06/30/24 8:49 am YSL 1 204.83

Polok 1389PB PB Anestesia p/ Cirugia Electiva 06/30/24 8:49 am YSL 1 0.00

Polok 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/30/24

x ml 8:49 am YSL 500 100.00

Polok 7017 PB Descuento 100% 06/30/24 8:50 am HOS -3266.96

Polok 920 Radiografia Interpretacion 06/30/24 8:51 am TBK 1 297.93

Polok 925 Radiografia 3 exposiciones 06/30/24 8:51 am YSL 1 439.66

Polok 900 Radiografia Prep/Posicionamiento 06/30/24 8:52 am NMM 1 107.53

Polok 7023 Descuento PB Basico Plus 15% 06/30/24 8:52 am HOS -126.77

Total: $833.29

Credits for #64401

4797 PMT INV 06/30/2024 Ext. Visa -833.29

GUTIERREZ MUÑOZ, ERIK ERNESTO INV 5501-V22380 06/30/2024 FZZ Paid 06/30/2024

I.V.A I.V.A N/A 981.47

Frank 11080-24PB P.Bienestar Pago Anual Perro Adulto Optimo

06/30/24
2024 3:26 pm JLE 1 6134.20

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 12
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $7,115.67

Credits for #5501-V22380

12213PB PMT INV 06/30/2024 Ext. Amex -7115.67

Rojas Ochoa, Alejandra INV 64435 06/30/2024 ECC Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Cuca 11413 Benazepril/Espironolactona (Cardial B) 5mg

06/30/24 3:34 pm HOS 1 956.00

Cuca 11416 Pimobendan 1.25mg (Cardisure) tab 06/30/24 3:34 pm HOS 1 1382.00

Total: $2,338.00

Credits for #64435

7627 PMT INV 06/30/2024 Ext. Mastercard -2338.00

ROJAS SALGADO, SANTIAGO ENRIQUE INV 64434 06/30/2024 MZG Paid 06/30/2024

I.V.A I.V.A N/A 0.00

BOWIE 300-24PB PB Vacuna - Multiple 2024 06/30/24 3:39 pm MZG 1 150.28

BOWIE 316-24PB PB Vacuna - Tos de las Perreras 2024 06/30/24 3:39 pm MZG 1 94.96

BOWIE 1PB PB Consulta General: Primera Mascota 06/30/24 3:39 pm MZG 1 474.14

BOWIE 7017 PB Descuento 100% 06/30/24 3:39 pm HOS -719.38

Total: $0.00

GUTIERREZ MUÑOZ, ERIK ERNESTO INV 64432 06/30/2024 JLE Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Frank 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 3:19 pm JLE 1 474.14

Frank 7017 PB Descuento 100% 06/30/24 3:19 pm HOS -517.25

Frank 12531PB PB Disposicion de Residuos Medicos 06/30/24 3:19 pm JLE 1 43.11

Frank 50315 Omeprazol tab. 20mg 06/30/24 3:38 pm HOS 4 48.00

Frank 11800 Gabapentina 400mg tab. 06/30/24 3:40 pm HOS 2 37.00

Frank 13356 Meloxicam 1mg tab 06/30/24 3:41 pm HOS 4 64.00

Total: $149.00

Credits for #64432

1007 PMT INV 06/30/2024 Ext. Amex -149.00

Baltazar Guerrero, Elisa Citlali INV 64418 06/30/2024 JLE Paid 06/30/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 208.55

Mei 320PB PB Vacuna - Complejo Respiratorio Felino 06/30/24 12:40 pm JLE 1 451.55

Mei 325PB PB Vacuna - Leucemia Viral Felina 06/30/24 12:40 pm JLE 1 451.55

Mei 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 12:41 pm JLE 1 474.14

Mei 12531PB PB Disposicion de Residuos Medicos 06/30/24 12:41 pm JLE 1 43.11

Mei 7017 PB Descuento 100% 06/30/24 12:42 pm HOS -1420.35

MIA 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 1:45 pm JLE 1 474.14

MIA 12531PB PB Disposicion de Residuos Medicos 06/30/24 1:45 pm JLE 1 43.11

MIA 7017 PB Descuento 100% 06/30/24 1:45 pm HOS -517.25

MIA 50339 Ultrasonido Menor 06/30/24 1:46 pm JLE 1 651.73

Pu 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 1:48 pm JLE 1 474.14

Pu 7017 PB Descuento 100% 06/30/24 1:48 pm HOS -517.25

Pu 50339 Ultrasonido Menor 06/30/24 1:49 pm JLE 1 651.73

Pu 12531PB PB Disposicion de Residuos Medicos 06/30/24 1:50 pm JLE 1 43.11

Total: $1,512.01

Credits for #64418

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 13
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

1007 PMT INV 06/30/2024 Ext. Amex -1512.01

Olguin Azpeitia, Mario INV 64310 06/30/2024 PRB Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 56.51

Ari 968 Pension Diaria - Examen Optimo 06/29/24 8:45 am PRB 1 207.76

Tessa 968 Pension Diaria - Examen Optimo 06/29/24 8:45 am PRB 1 207.76

Tessa 7023 Descuento PB Basico Plus 15% 06/29/24 8:45 am HOS -62.33

Ari 2PB PB Consulta General Sin Cita: Primera Mascota

06/29/24 4:06 pm PRB 1 474.14

Ari 7017 PB Descuento 100% 06/29/24 4:06 pm PRB -474.14

Tessa 2PB PB Consulta General Sin Cita: Primera Mascota

06/29/24 4:06 pm PRB 1 474.14

Tessa 7017 PB Descuento 100% 06/29/24 4:06 pm PRB -474.14

Total: $409.70

Credits for #64310

9774 PMT INV 06/30/2024 Ext. Visa -409.70

Berganza Echebarrena, Maria del Rocio INV 64399 06/30/2024 TBK Paid 06/30/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 0.00

Julia 1100PB PB Profilaxis Dental Canino Paq. 06/30/24 8:38 am TBK 1 2400.00

Julia 960PB PB Hospitalizacion Diaria 06/30/24 8:38 am TBK 1 278.61

Julia 961PB PB Supervision Doctor 06/30/24 8:38 am TBK 1 185.75

Julia 964PB PB Atencion Tipo Enfermeria 06/30/24 8:38 am NMM 1 97.77

Julia 1064PB PB Intubacion Endotraqueal 06/30/24 8:38 am NMM 1 204.83

Julia 1389PB PB Anestesia p/ Cirugia Electiva 06/30/24 8:38 am NMM 1 0.00

Julia 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/30/24

x ml 8:38 am NMM 500 100.00

Julia 7017 PB Descuento 100% 06/30/24 8:39 am HOS -3266.96

Total: $0.00

Garcia Martinez, Paulo Alberto INV 64239 06/30/2024 PAB Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 56.51

Sulky* 968PB PB Pension Diaria 06/28/24 8:36 am PAB 1 207.76

Sulky* 2PB PB Consulta General Sin Cita: Primera Mascota

06/28/24 8:37 am PAB 1 474.14

Sulky* 7017 PB Descuento 100% 06/28/24 8:37 am HOS -681.90

Sulky* 968PB PB Pension Diaria 06/28/24 8:37 am PAB 2 415.52

Sulky* 7023 Descuento PB Basico Plus 15% 06/28/24 8:38 am PAB -62.33

Sulky* 352PB PB Parasitos Intest. Heces 06/28/24 8:44 am PAB 1 75.00

Sulky* 7017 PB Descuento 100% 06/28/24 8:45 am PAB -75.00

Sulky* 11392 Bravecto small 4.5-10kg (1tab.masticable)06/28/24 8:45 am PAB 1 790.00

Total: $1,199.70

Credits for #64239

3016 PMT INV 06/30/2024 Ext. Visa -1199.70

Estrada Galicia, Diana INV 64436 06/30/2024 MZG Paid 06/30/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 24.73

Kira 1PB PB Consulta General: Primera Mascota 06/30/24 3:55 pm MZG 1 474.14

Kira 7017 PB Descuento 100% 06/30/24 3:56 pm HOS -474.14

Kira 12165 Fluoresceina - Tincion Ojo 06/30/24 3:56 pm MZG 1 154.57

Kira 2845 Diclofenaco Sodico (Dicloftan) gotas 06/30/24 4:20 pm MZG 1 150.00

Kira 50892 Cirpofloxacino (Proxiflox) gotas 06/30/24 4:20 pm MZG 1 180.00

Kira 50883 Hialorunato de Sodio (Humectan) gotas 10ml

06/30/24 4:20 pm MZG 1 300.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 14
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $809.30

Credits for #64436

2130 PMT INV 06/30/2024 Ext. Visa -809.30

Ruiz Bautista, Fernando INV 64437 06/30/2024 NRS Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 72.28

Tatyi Lundiu 18PB PB Consulta (Examen Fisico) Seguimiento 06/30/24 4:07 pm NRS 1 284.49

Tatyi Lundiu 7017 PB Descuento 100% 06/30/24 4:07 pm HOS -284.49

Tatyi Lundiu 300 Vacuna - Multiple 06/30/24 4:08 pm NRS 1 451.73

Total: $524.01

Credits for #64437

0906 PMT INV 06/30/2024 Ext. Mastercard -524.01

Arroyo Cardoso, Aranza INV 64439 06/30/2024 PRB Paid 06/30/2024

I.V.A I.V.A N/A 43.45

Puka 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 4:30 pm PRB 1 474.14

Puka 7017 PB Descuento 100% 06/30/24 4:30 pm HOS -474.14

Puka 12983 Clindamicina susp. oral 25ml 06/30/24 4:35 pm HOS 1 363.00

Puka 11573 Clorhexidina gel antiplaca 20ml 06/30/24 4:36 pm HOS 1 302.00

Puka 50411 RC66320 GI High Energy Dog Lata 06/30/24 4:40 pm HOS 3 271.56

Total: $980.01

Credits for #64439

1578 PMT INV 06/30/2024 Ext. Visa -980.01

Ramirez Garcia, Paulina INV 64441 06/30/2024 SRC Paid 06/30/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 0.00

Kuzco 11639 Pimobendan 5mg (Cardisure) tab 06/30/24 5:04 pm MZG 2 3464.00

Total: $3,464.00

Credits for #64441

1910 PMT INV 06/30/2024 Ext. Mastercard -3464.00

ALEJANDRO QUIROZ, MARIA DE JESUS INV 64440 06/30/2024 MAP Paid 06/30/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 65.18

CHIP 18 Consulta General (Examen) Seguimiento 06/30/24 4:42 pm MAP 1 284.49

CHIP 133 Corte de Uñas 06/30/24 4:42 pm MAP 1 122.89

CHIP 11412 Benazepril/Espironolactona (Cardial B) 2.5mg

06/30/24 4:45 pm MAP 1 488.00

Total: $960.56

Credits for #64440

6516 PMT INV 06/30/2024 Ext. Mastercard -960.56

FLORES REYES, ESTELA INV 11717542133 06/30/2024 BSG Not Paid 06/30/2024

I.V.A I.V.A N/A 744.79

Bruno 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/30/24
Plus 2024
5:35 pm TBK 12 4654.92

Total: $5,399.71

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 15
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Bañuelos Soto, Joel Arturo INV 64444 06/30/2024 BSG Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

KENAI 7006 Nexgard Spectra REGALO Campaña Desparasitación

06/30/24 5:54 pm MAP 0.00

Total: $0.00

Bañuelos Soto, Joel Arturo INV 5501-V22388 06/30/2024 BSG Paid 06/30/2024

I.V.A I.V.A N/A 580.89

KENAI 11074-24PB P.Bienestar Pago Anual Cachorro Basico 2024

06/30/24 5:56 pm MAP 1 3630.55

Total: $4,211.44

Credits for #5501-V22388

12213PB PMT INV 06/30/2024 Ext. Visa -4211.44

Bañuelos Soto, Joel Arturo INV 64442 06/30/2024 MAP Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

KENAI 13378- 24PB PB Pirantel/Oxantel susp. 20mg (Vermiplex06/30/24

Puppy) 2024
5:41 pm MAP 3.2 9.70

KENAI 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 5:41 pm MAP 1 474.14

KENAI 7017 PB Descuento 100% 06/30/24 5:41 pm HOS -483.84

Total: $0.00

Duran Gomez, Karla Patricia INV 64438 06/30/2024 JLE Paid 06/30/2024

I.V.A I.V.A N/A 53.22

Maya 4 Consulta Seguimiento (examen) Sin Cita 06/30/24 4:15 pm JLE 1 289.49

Maya 12531 Disposicion de Residuos Medicos 06/30/24 4:15 pm JLE 1 43.11

Maya 50315 Omeprazol tab. 20mg 06/30/24 6:01 pm JLE 8 96.00

Maya 2734 Prednisona 20 mg tab. 06/30/24 6:01 pm JLE 7 126.00

Total: $607.82

Credits for #64438

6036 PMT INV 06/30/2024 Ext. Visa -607.82

Carrillo Morales, Pamela INV 64443 06/30/2024 CLM Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 189.66

Wolfie 910 Radiografia(s) 06/30/24 5:49 pm CLM 1 146.56

Wolfie 7023 Descuento PB Basico Plus 15% 06/30/24 5:49 pm HOS 0.00

Wolfie 352PB PB Parasitos Intest. Heces 06/30/24 5:56 pm CLM 1 75.00

Wolfie 1PB PB Consulta General: Primera Mascota 06/30/24 5:56 pm CLM 1 474.14

Wolfie 7017 PB Descuento 100% 06/30/24 5:56 pm HOS -549.14

Wolfie 50315 Omeprazol tab. 20mg 06/30/24 6:22 pm CLM 3 36.00

Wolfie 50900 Fortiflora Proplan p/Perro c/30sobres 06/30/24 6:23 pm CLM 1 495.69

Wolfie 50414 RC47071 GI Low Fat Dog lata 06/30/24 6:24 pm CLM 6 543.12

Total: $1,411.03

Credits for #64443

3010 PMT INV 06/30/2024 Ext. Amex -1411.03

Dominguez Jimenez, Adriana INV 64395 06/30/2024 MHR Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 11.17

Shakti 50522 EUK10154707 Chicken/Beef Adult Dog lata06/30/24 7:15 am TBK 1 69.82

Shakti 13379PB Vermiplex Plus 10 tab. 06/30/24 10:56 am MAP 2 180.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 16
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Dominguez Jimenez, Adriana INV 64395 06/30/2024 MHR Paid 06/30/2024

Shakti 7017 PB Descuento 100% 06/30/24 10:56 am HOS -180.00

Shakti 11020PB PB Examen Fisico Comprensivo 06/30/24 12:37 pm TBK 1 1300.00

Shakti 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/30/24
Canino 12:37 pm TBK 1 558.63

Shakti 352PB PB Parasitos Intest. Heces 06/30/24 12:37 pm TBK 1 75.00

Shakti 361PB PB Hemograma (PreQuirurgico) 06/30/24 12:38 pm TBK 1 448.27

Shakti 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/30/24 12:38 pm TBK 1 894.50

Shakti 44PB PB Certificado de Salud 06/30/24 12:38 pm TBK 1 512.13

Shakti 968PB PB Pension Diaria 06/30/24 12:38 pm TBK 1 207.76

Shakti 743PB PB Tonometria 06/30/24 12:38 pm TBK 1 242.07

Shakti 7017 PB Descuento 100% 06/30/24 12:42 pm HOS -4238.36

Total: $80.99

Credits for #64395

7000 PMT INV 06/30/2024 Ext. Visa -80.99

Tapia Portillo, Carla Maria INV 64420 06/30/2024 TBK Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Shiva 11020-24PB PB Examen Fisico Comprensivo 2024 06/30/24 12:49 pm TBK 1 173.68

Shiva 352-24PB PB Parasitos Intest. Heces 2024 06/30/24 12:49 pm TBK 1 104.21

Shiva 355-24PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/30/24
Canino 2024
12:49 pm TBK 1 273.44

Shiva 370-24PB PB Urianalisis y sedimento urinario 2024 06/30/24 12:49 pm TBK 1 155.72

Shiva 361-24PB PB Hemograma (PreQuirurgico) 2024 06/30/24 12:49 pm TBK 1 59.05

Shiva 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/30/24

2024 12:49 pm TBK 1 463.71

Shiva 650-24PB PB Electrocardiograma 2024 06/30/24 12:49 pm TBK 1 173.68

Shiva 743-24PB PB Tonometria 2024 06/30/24 12:49 pm TBK 1 672.68

Shiva 44-24PB PB Certificado de Salud 2024 06/30/24 12:50 pm TBK 1 711.55

Shiva 7017 PB Descuento 100% 06/30/24 12:50 pm HOS -2787.72

Shiva 50309- 24PB PB Vermiplex Plus tab. 06/30/24 4:57 pm TBK 1 3.03

Shiva 7017 PB Descuento 100% 06/30/24 4:58 pm HOS -3.03

Shiva 2625 Metronidazol 150 mg (Flagysin) tab. 06/30/24 6:31 pm TBK 40 400.00

Total: $400.00

Credits for #64420

5573 PMT INV 06/30/2024 Ext. Visa -400.00

Herrera Rodriguez, Milena Tatiana INV 64447 06/30/2024 CLM Paid 06/30/2024

I.V.A I.V.A N/A 0.00

Vainilla 1PB PB Consulta General: Primera Mascota 06/30/24 6:55 pm CLM 1 474.14

Vainilla 318 Vacuna - Rabia 06/30/24 6:55 pm CLM 1 451.73

Vainilla 7017 PB Descuento 100% 06/30/24 6:55 pm HOS -925.87

Total: $0.00

Rodriguez Jimenez, Martha INV 64446 06/30/2024 PAB Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Chulito 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/30/24 6:50 pm PAB 2 70.00

Chulito 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 6:51 pm PAB 1 474.14

Chulito 7017 PB Descuento 100% 06/30/24 6:51 pm HOS -474.14

Total: $70.00

Credits for #64446

PMT INV 06/30/2024 Efectivo -70.00

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 17
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Lara Soria, Maria Jose INV 64448 06/30/2024 MAP Paid 06/30/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Kiara 316-24PB PB Vacuna - Tos de las Perreras 2024 06/30/24 7:02 pm MAP 1 94.96

Kiara 318-24PB PB Vacuna - Rabia 2024 06/30/24 7:02 pm MAP 1 47.80

Kiara 2PB PB Consulta General Sin Cita: Primera Mascota

06/30/24 7:03 pm MAP 1 474.14

Kiara 7017 PB Descuento 100% 06/30/24 7:03 pm MAP -616.90

Total: $0.00

Grand Total: $142,217.95

6/30/2024 7:33 pm Posted Client Transaction Audit Trail 6/30/2024 12:00:00AM Page 18