Posted Client Transaction Audit Trail

6/23/2024 12:00:00AM

Client Trn Type Trn # Last Modified Entered By Tran Date

Patient Item Description Performed Date Performed By Qty Amount

Romero Varela, Marco Antonio INV 63827 06/23/2024 SSP Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 205.08

NALA 43 Consulta de Emergencia/Nocturna 06/23/24 1:57 am GBM 1 646.56

NALA 11322 Atención a Urgencias 06/23/24 1:57 am GBM 1 720.00

NALA 920 Radiografia Interpretacion 06/23/24 1:57 am GBM 1 297.93

NALA 910 Radiografia(s) 06/23/24 1:57 am SSP 2 293.12

NALA 7017 PB Descuento 100% 06/23/24 2:09 am GBM -646.56

NALA 7022 Descuento PB Basico 10% 06/23/24 2:09 am SSP -29.31

Total: $1,486.82

Credits for #63827

2633 PMT INV 06/23/2024 Ext. Visa -1486.82

Martinez Reyes, Guadalupe INV 63829 06/23/2024 PRB Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Calixta 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 7:35 am PRB 1 284.49

Calixta 7017 PB Descuento 100% 06/23/24 7:35 am HOS -284.49

Total: $0.00

GONZALEZ SANCHEZ, DIEGO ISRAEL INV 63831 06/23/2024 AGA Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

Total: $0.00

Aldeco Perez, Rocio Alejandra INV 63832 06/23/2024 GTM Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Polok 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 8:10 am GTM 1 284.49

Polok 7017 PB Descuento 100% 06/23/24 8:10 am HOS -327.60

Polok 12531PB PB Disposicion de Residuos Medicos 06/23/24 8:10 am GTM 1 43.11

Total: $0.00

SOTO PARRA, ALTAIRA PATRICIA INV 63833 06/23/2024 PRB Paid 06/23/2024

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

ARYA 300-24PB PB Vacuna - Multiple 2024 06/23/24 8:10 am PRB 1 150.28

ARYA 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 8:10 am PRB 1 94.96

ARYA 1PB PB Consulta General: Primera Mascota 06/23/24 8:11 am PRB 1 474.14

ARYA 7017 PB Descuento 100% 06/23/24 8:11 am HOS -719.38

Total: $0.00

GUTIERREZ GARCIA, LUCIA CONCEPCION INV 63834 06/23/2024 PRB Paid 06/23/2024

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

KINATA 300-24PB PB Vacuna - Multiple 2024 06/23/24 8:19 am PRB 1 150.28

KINATA 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 8:19 am PRB 1 94.96

KINATA 1PB PB Consulta General: Primera Mascota 06/23/24 8:19 am PRB 1 474.14

KINATA 7017 PB Descuento 100% 06/23/24 8:20 am HOS -719.38

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 1
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $0.00

Alcazar Hernández, Karen Paola INV 63838 06/23/2024 PRB Paid 06/23/2024

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

Becky-g 300-24PB PB Vacuna - Multiple 2024 06/23/24 9:02 am PRB 1 150.28

Becky-g 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 9:02 am PRB 1 94.96

Becky-g 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 9:02 am PRB 1 474.14

Becky-g 7017 PB Descuento 100% 06/23/24 9:03 am HOS -719.38

Total: $0.00

Yanes Bejarano, Maria Del Rocio INV 63835 06/23/2024 GTM Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Symon 1PB PB Consulta General: Primera Mascota 06/23/24 8:40 am GTM 1 474.14

Symon 12531PB PB Disposicion de Residuos Medicos 06/23/24 8:40 am GTM 1 43.11

Symon 439-24PB PB Prueba interna Leucemia/SIDA Felino 2024

06/23/24 8:47 am GTM 1 399.45

Symon 318-24PB PB Vacuna - Rabia 2024 06/23/24 9:07 am GTM 1 47.80

Symon 320-24PB PB Vacuna - Complejo Respiratorio Felino 06/23/24

2024 9:07 am GTM 1 126.44

Symon 325-24PB PB Vacuna - Leucemia Viral Felina 2024 06/23/24 9:07 am GTM 1 193.72

Symon 13363- 24PB PB Ivermectina/Prazicuantel tab. (Endovet06/23/24

CES) 20249:17 am GTM 1 2.92

Symon 7017 PB Descuento 100% 06/23/24 9:18 am HOS -1287.58

Total: $0.00

Ramirez Hernandez, Edgar Ivan INV 63837 06/23/2024 GTM Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Kila 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 9:00 am GTM 1 284.49

Kila 7017 PB Descuento 100% 06/23/24 9:00 am HOS -327.60

Kila 12531PB PB Disposicion de Residuos Medicos 06/23/24 9:00 am GTM 1 43.11

Total: $0.00

Soriano, Lilia INV 63840 06/23/2024 RRA Paid 06/23/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 72.83

Luca 18 Consulta General (Examen) Seguimiento 06/23/24 9:14 am RRA 1 284.49

Luca 50440 RC42066 (440100) DogAdult Lata 06/23/24 9:39 am RRA 2 170.68

Total: $528.00

Credits for #63840

3017 PMT INV 06/23/2024 Ext. Mastercard -528.00

IBARRA HERNANDEZ, VICTORIA INV 63836 06/23/2024 MZG Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 197.84

MERLINA 910 Radiografia(s) 06/23/24 8:48 am DVA 1 146.56

MERLINA 920 Radiografia Interpretacion 06/23/24 8:49 am MZG 1 297.93

MERLINA 11892 Radiografia Dental Prep/posicionamiento 06/23/24 8:49 am MZG 1 107.53

MERLINA 1PB PB Consulta General: Primera Mascota 06/23/24 8:49 am MZG 1 474.14

MERLINA 7017 PB Descuento 100% 06/23/24 8:49 am HOS -474.14

MERLINA 7022 Descuento PB Basico 10% 06/23/24 8:50 am HOS -117.27

MERLINA 13766 Lipasa Canina (CPL) Bionote 06/23/24 8:50 am MZG 1 620.69

MERLINA 50330 Cerenia Iny. (ml) 06/23/24 9:23 am MZG 0.3 67.50

MERLINA 50414 RC47071 GI Low Fat Dog lata 06/23/24 9:44 am MZG 2 181.04

MERLINA 50316 Omeprazol tab. 5mg 06/23/24 9:46 am MZG 10 90.00

MERLINA 2625 Metronidazol 150 mg (Flagysin) tab. 06/23/24 9:46 am MZG 5 50.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 2
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $1,641.82

Credits for #63836

3846 PMT INV 06/23/2024 Ext. Visa -1641.82

Guzman Gallegos, Alfonso INV 63844 06/23/2024 SRC Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 262.07

Canelo 12509 Cremacion comunitaria 10-24 kilos 06/23/24 10:15 am TBK 1 1637.93

Total: $1,900.00

Credits for #63844

5806 PMT INV 06/23/2024 Ext. Visa -1900.00

GARCIA PEGO, ANGEL FRANCISCO INV 63841 06/23/2024 GTM Paid 06/23/2024

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

LUNA 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 9:40 am GTM 1 284.49

LUNA 12531PB PB Disposicion de Residuos Medicos 06/23/24 9:40 am GTM 1 43.11

LUNA 7017 PB Descuento 100% 06/23/24 9:56 am HOS -327.60

LUNA 14462 Nexgard Spectra L 15.1-30kg (1tab.masticable)

06/23/24 10:37 am HOS 1 360.00

LUNA 7006 Nexgard Spectra REGALO Campaña Desparasitación

06/23/24 10:42 am HOS -360.00

LUNA 2596 Cefalexina 600mg tab. 06/23/24 10:43 am HOS 21 840.00

Total: $840.00

Credits for #63841

2004 PMT INV 06/23/2024 Ext. Amex -840.00

GARCIA PEGO, ANGEL FRANCISCO INV 5501-V22129 06/23/2024 FZZ Paid 06/23/2024

I.V.A I.V.A N/A 580.92

LUNA 11078-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/23/24
2024 10:54 am GTM 1 3630.75

Total: $4,211.67

Credits for #5501-V22129

12213PB PMT INV 06/23/2024 Ext. Amex -4211.67

Rodriguez Gonzalez, Anahy INV 63847 06/23/2024 GTM Paid 06/23/2024

Ninguno Ninguno N/A 0.00

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

MANEKI 209 Retiro de sutura 06/23/24 10:43 am GTM 1 0.00

MANEKI 18 Consulta General (Examen) Seguimiento 06/23/24 10:43 am GTM 1 284.49

MANEKI 12531 Disposicion de Residuos Medicos 06/23/24 10:43 am GTM 1 43.11

MANEKI 7020 Descuento en paquete de servicios 100% 06/23/24 10:43 am HOS -327.60

Total: $0.00

Velasco Cruz, Elena De Loudes INV 63845 06/23/2024 PRB Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Panela 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 10:36 am PRB 1 474.14

Panela 7017 PB Descuento 100% 06/23/24 10:36 am PRB -474.14

Pilona 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 10:36 am PRB 1 474.14

Pilona 352-24PB PB Parasitos Intest. Heces 2024 06/23/24 10:37 am PRB 1 104.21

Pilona 7017 PB Descuento 100% 06/23/24 10:37 am PRB -578.35

Pilona 50336 Vermiplex Max tab. 06/23/24 10:38 am PRB 6 210.00

Pilona 7023 Descuento PB Basico Plus 15% 06/23/24 10:38 am HOS 0.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 3
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Velasco Cruz, Elena De Loudes INV 63845 06/23/2024 PRB Paid 06/23/2024

Pilona 2625 Metronidazol 150 mg (Flagysin) tab. 06/23/24 10:56 am HOS 28 280.00

Total: $490.00

Credits for #63845

5800 PMT INV 06/23/2024 Ext. Visa -490.00

Zaragoza Pulido, Jose Javier INV 10522657013 06/23/2024 SRC Not Paid 06/23/2024

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

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

06/23/24
202411:09 am TBK 12 6134.16

Total: $7,115.63

Romero Varela, Marco Antonio INV 63839 06/23/2024 FZZ Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 147.73

NALA 1PB PB Consulta General: Primera Mascota 06/23/24 10:32 am RRA 1 474.14

NALA 7017 PB Descuento 100% 06/23/24 10:32 am HOS -474.14

NALA 50339 Ultrasonido Menor 06/23/24 10:32 am RRA 1 651.73

NALA 50414 RC47071 GI Low Fat Dog lata 06/23/24 11:11 am RRA 3 271.56

Total: $1,071.02

Credits for #63839

2633 PMT INV 06/23/2024 Ext. Visa -1071.02

Lara Zentecatl, Marcelo INV 63843 06/23/2024 MZG Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 289.37

Huesos 1PB PB Consulta General: Primera Mascota 06/23/24 9:53 am MZG 1 474.14

Huesos 361PB PB Hemograma (PreQuirurgico) 06/23/24 10:07 am MZG 1 448.28

Huesos 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/23/24 10:07 am MZG 1 896.57

Huesos 21 Proteinas y Creatinina Urinaria (UPC) prueba

06/23/24
interna 10:23 am MZG 1 603.45

Huesos 20 Dimetilarginina simetrica (SDMA) prueba interna

06/23/24 10:23 am MZG 1 517.25

Huesos 7017 PB Descuento 100% 06/23/24 10:47 am HOS -1818.99

Huesos 7024 Descuento PB Optimo 20% 06/23/24 10:47 am HOS -224.14

Huesos 50385 Megaderm caja c/28 sobres 06/23/24 11:12 am HOS 1 552.00

Huesos 50331 Nutriplus Gel Tubo 120.5mg 06/23/24 11:13 am HOS 1 360.00

Total: $2,097.93

Credits for #63843

2587 PMT INV 06/23/2024 Ext. Visa -2097.93

Juarez Salazar, Sebastian INV 63852 06/23/2024 PAB Paid 06/23/2024

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

Tobby 18 Consulta General (Examen) Seguimiento 06/23/24 11:38 am PAB 1 284.49

Total: $330.01

Credits for #63852

PMT INV 06/23/2024 Efectivo -330.01

Gonzalez De la Vega, Emiliano INV 63851 06/23/2024 MAP Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Espartaco 7017 PB Descuento 100% 06/23/24 11:37 am MAP -474.14

Espartaco 1PB PB Consulta General: Primera Mascota 06/23/24 11:37 am MAP 1 474.14

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 4
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $0.00

Comellas Kirkerup, Lucia INV 5501-V22133 06/23/2024 BSG Paid 06/23/2024

I.V.A I.V.A N/A 744.78

Brunilda 11079-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/23/24
Plus 2024
11:53 am GTM 1 4654.89

Total: $5,399.67

Credits for #5501-V22133

12213PB PMT INV 06/23/2024 Ext. Amex -5399.67

Sanchez Betancourt, Tamara INV 63850 06/23/2024 MAP Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

Cora 361-24PB PB Hemograma (PreQuirurgico) 2024 06/23/24 11:22 am MAP 1 59.05

Cora 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/23/24

2024 11:22 am MAP 1 463.71

Cora 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 11:53 am MAP 1 474.14

Cora 7017 PB Descuento 100% 06/23/24 11:53 am HOS -996.90

Total: $0.00

Lopez Gonzalez, J Armando INV 63855 06/23/2024 PRB Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 26.21

Nube 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 12:14 pm PRB 1 474.14

Nube 50941 Veteribac Spray 120ml 06/23/24 12:14 pm HOS 1 163.79

Nube 7017 PB Descuento 100% 06/23/24 12:14 pm HOS -474.14

Total: $190.00

Credits for #63855

3656 PMT INV 06/23/2024 Ext. Mastercard -190.00

Comellas Kirkerup, Lucia INV 63848 06/23/2024 GTM Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 321.03

Brunilda 43 Consulta de Emergencia/Nocturna 06/23/24 10:56 am GTM 1 646.56

Brunilda 920 Radiografia Interpretacion 06/23/24 10:56 am GTM 1 297.93

Brunilda 925 Radiografia 3 exposiciones 06/23/24 10:56 am GTM 1 439.66

Brunilda 14071 Buprenorfina Iny. 0.3mg/1ml 06/23/24 10:56 am GTM 0.1 26.65

Brunilda 12856 Meloxicam iny. 0.5% 06/23/24 10:58 am GTM 0.11 17.82

Brunilda 11401 Vendaje Tronco/Cuello 0-10 06/23/24 11:34 am GTM 1 517.24

Brunilda 7017 PB Descuento 100% 06/23/24 11:53 am HOS -646.56

Brunilda 7023 Descuento PB Basico Plus 15% 06/23/24 11:54 am HOS -110.64

Brunilda 11322 Atención a Urgencias 06/23/24 11:59 am GTM 1 720.00

Brunilda 50942 Veteribac Gel 75g 06/23/24 12:14 pm GTM 1 142.24

Brunilda 50302 Cefalexina 150mg tab. 06/23/24 12:14 pm GTM 28 504.00

Brunilda 13356 Meloxicam 1mg tab 06/23/24 12:14 pm GTM 2 32.00

Total: $2,907.93

Credits for #63848

1048 PMT INV 06/23/2024 Ext. Amex -2907.93

Gonzalez De la Vega, Emiliano INV 63854 06/23/2024 JLE Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Espartaco 1PB PB Consulta General: Primera Mascota 06/23/24 10:52 am JLE 1 474.14

Espartaco 12531PB PB Disposicion de Residuos Medicos 06/23/24 10:52 am JLE 1 43.11

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 5
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Gonzalez De la Vega, Emiliano INV 63854 06/23/2024 JLE Paid 06/23/2024

Espartaco 300-24PB PB Vacuna - Multiple 2024 06/23/24 12:05 pm JLE 1 150.28

Espartaco 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 12:05 pm JLE 1 94.96

Espartaco 7017 PB Descuento 100% 06/23/24 12:16 pm HOS -762.49

Total: $0.00

Mateos Gomez, Sandra Natalia INV 63853 06/23/2024 NRS Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 203.59

Molly 11458 LeVF y VIF ELISA-LRA 06/23/24 12:23 pm NRS 1 1070.69

Molly 13764 Limpiar/Irrigar herida superficial 06/23/24 12:24 pm NRS 1 172.42

Molly 13883 Sheba pouch 85g 06/23/24 12:32 pm NRS 2 29.32

Total: $1,476.02

Credits for #63853

5473 PMT INV 06/23/2024 Ext. Visa -1476.02

Mateos Gomez, Sandra Natalia INV 63858 06/23/2024 BSG Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 26.21

Molly 50941 Veteribac Spray 120ml 06/23/24 12:35 pm NRS 1 163.79

Total: $190.00

Credits for #63858

PMT INV 06/23/2024 Efectivo -190.00

Valdez Gonzalez, Natseli INV 63857 06/23/2024 MAP Paid 06/23/2024

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

Yimbo 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 12:34 pm MAP 1 474.14

Yimbo 7017 PB Descuento 100% 06/23/24 12:34 pm MAP -474.14

Yimbo 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/23/24 12:38 pm MAP 1.6 56.00

Yimbo 11799 Gabapentina 100mg tab. 06/23/24 12:38 pm MAP 7 45.64

Total: $101.64

Credits for #63857

5300 PMT INV 06/23/2024 Ext. Mastercard -101.64

Cabrera Hernandez, Eduardo INV 10524492021 06/23/2024 JCM Not Paid 06/23/2024

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

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

06/23/24
Plus 2024
12:48 pm PRB 12 4654.92

Total: $5,399.71

Avilez Poblador, Karla Gabriela INV 63860 06/23/2024 PAB Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Mazapan 44-24PB PB Certificado de Salud 2024 06/23/24 1:01 pm PAB 1 711.55

Mazapan 7017 PB Descuento 100% 06/23/24 1:02 pm PAB -711.55

Total: $0.00

Carballo Vilaplana, Maria Soledad INV 10475372789 06/23/2024 JCM Not Paid 06/23/2024

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

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

06/23/24
2024 1:36 pm NRS 12 6134.16

Total: $7,115.63

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 6
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Lopez Granados, Alejandro INV 63864 06/23/2024 MAP Paid 06/23/2024

Ninguno Ninguno N/A 0.00

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

Salomon 210 Entrega de Resultados de Laboratorio 06/23/24 1:35 pm MAP 1 0.00

Salomon 18 Consulta General (Examen) Seguimiento 06/23/24 1:35 pm MAP 1 284.49

Salomon 7020 Descuento en paquete de servicios 100% 06/23/24 1:35 pm HOS -284.49

Salomon 11800 Gabapentina 400mg tab. 06/23/24 1:39 pm HOS 1 18.50

Total: $18.50

Credits for #63864

PMT INV 06/23/2024 Efectivo -18.50

RIVERA GALVAN, CARLOS DIEGO INV 63862 06/23/2024 GTM Paid 06/23/2024

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

MANDARINA 1PB PB Consulta General: Primera Mascota 06/23/24 1:21 pm GTM 1 474.14

MANDARINA 12531PB PB Disposicion de Residuos Medicos 06/23/24 1:21 pm GTM 1 43.11

MANDARINA 325-24PB PB Vacuna - Leucemia Viral Felina 2024 06/23/24 1:29 pm GTM 1 193.72

MANDARINA 318-24PB PB Vacuna - Rabia 2024 06/23/24 1:29 pm GTM 1 47.80

MANDARINA 7017 PB Descuento 100% 06/23/24 1:30 pm HOS -758.77

Total: $0.00

Gallegos Dimas, Arturo INV 63863 06/23/2024 PRB Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 124.93

Phoenix 2 Consulta General Sin Cita: Primera Mascota

06/23/24 1:20 pm NRS 1 474.14

Phoenix 920 Radiografia Interpretacion 06/23/24 1:20 pm NRS 1 297.93

Phoenix 910 Radiografia(s) 06/23/24 1:20 pm NRS 1 146.56

Phoenix 11800 Gabapentina 400mg tab. 06/23/24 1:45 pm NRS 10 185.00

Phoenix 2881 Firocoxib (Previcox) 227mg tab 06/23/24 1:50 pm NRS 3 180.00

Phoenix 7019 Descuento para Comunidad UNAM 2024 06/23/24 1:51 pm NRS -137.79

Total: $1,270.77

Credits for #63863

5874 PMT INV 06/23/2024 Ext. Visa -1270.77

Carballo Vilaplana, Maria Soledad INV 63865 06/23/2024 PRB Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Lola Recamier 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 1:43 pm NRS 1 284.49

Lola Recamier 7017 PB Descuento 100% 06/23/24 1:43 pm HOS -284.49

Total: $0.00

ARCINIEGA VALENZUELA, LAURA INV 63856 06/23/2024 MZG Paid 06/23/2024

I.V.A I.V.A N/A 208.69

CAMILA 361-24PB PB Hemograma (PreQuirurgico) 2024 06/23/24 12:20 pm MZG 1 59.05

CAMILA 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/23/24

2024 12:20 pm MZG 1 463.71

CAMILA 370-24PB PB Urianalisis y sedimento urinario 2024 06/23/24 12:20 pm MZG 1 155.72

CAMILA 1PB PB Consulta General: Primera Mascota 06/23/24 12:20 pm MZG 1 474.14

CAMILA 7017 PB Descuento 100% 06/23/24 12:20 pm HOS -1152.62

CAMILA 20 Dimetilarginina simetrica (SDMA) prueba interna

06/23/24 12:21 pm MZG 1 517.25

CAMILA 12345 Analisis bacteriologico general y antibiograma

06/23/24
(lab.externo)
12:21 pm MZG 1 633.62

CAMILA 50497 RC44821 Renal E Cat lata 06/23/24 2:08 pm MZG 2 153.44

Total: $1,513.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 7
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Credits for #63856

4593 PMT INV 06/23/2024 Ext. Mastercard -1513.00

ALEJANDRO QUIROZ, MARIA DE JESUS INV 63868 06/23/2024 MAP Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

CHIP 18 Consulta General (Examen) Seguimiento 06/23/24 1:59 pm MAP 1 284.49

Total: $330.01

Credits for #63868

5896 PMT INV 06/23/2024 Ext. Visa -330.01

GARNICA, CECILIA INV 63869 06/23/2024 MAP Paid 06/23/2024

I.V.A I.V.A N/A 14.21

LUNA 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 2:11 pm MAP 1 284.49

LUNA 7017 PB Descuento 100% 06/23/24 2:11 pm MAP -284.49

LUNA 50439 RC42055 Puppy All dogs Loaf Lata 385g 06/23/24 2:13 pm MAP 1 88.79

Total: $103.00

Credits for #63869

4002 PMT INV 06/23/2024 Ext. Amex -103.00

ARCINIEGA VALENZUELA, LAURA INV 63871 06/23/2024 BSG Paid 06/23/2024

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

CAMILA 14060 Pradofloxacina 25mg (Veraflox) p/gatos frasco

06/23/24
15ml 2:12 pm MZG 1 418.00

Total: $418.00

Credits for #63871

4593 PMT INV 06/23/2024 Ext. Mastercard -418.00

Segura Olmos, Shantal Stivaliz INV 63867 06/23/2024 PRB Paid 06/23/2024

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

Estrella 318-24PB PB Vacuna - Rabia 2024 06/23/24 1:57 pm NRS 1 47.80

Estrella 13363- 24PB PB Ivermectina/Prazicuantel tab. (Endovet06/23/24

CES) 20242:11 pm NRS 1 2.92

Estrella 209PB Retiro de sutura con PB 06/23/24 2:12 pm NRS 1 0.00

Estrella 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 2:12 pm NRS 1 284.49

Estrella 12531 Disposicion de Residuos Medicos 06/23/24 2:12 pm NRS 1 43.11

Estrella 7020 Descuento en paquete de servicios 100% 06/23/24 2:12 pm HOS -378.32

Total: $0.00

Zamora Nunfio, Lidia Lorelí INV 63830 06/23/2024 NMM Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 319.12

Mia 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 06/23/24

ml 8:00 am TBK 250 50.00

Mia 1064 Intubacion Endotraqueal 06/23/24 8:00 am NMM 1 204.83

Mia 964PB PB Atencion Tipo Enfermeria 06/23/24 8:01 am TBK 1 97.77

Mia 961PB PB Supervision Doctor 06/23/24 8:01 am TBK 1 185.75

Mia 960PB PB Hospitalizacion Diaria 06/23/24 8:02 am TBK 1 278.61

Mia 370PB PB Urianalisis y sedimento urinario 06/23/24 8:02 am TBK 1 112.07

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

06/23/24
Canino 8:02 am TBK 1 558.63

Mia 1100PB PB Profilaxis Dental Canino Paq. 06/23/24 8:05 am TBK 1 2400.00

Mia 7017 PB Descuento 100% 06/23/24 8:05 am HOS -3632.83

Mia 1135 Extraccion Molar 06/23/24 9:42 am TBK 1 689.66

Mia 3208 Dental Boost (caja c/30tab) 06/23/24 10:42 am TBK 1 1050.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 8
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Zamora Nunfio, Lidia Lorelí INV 63830 06/23/2024 NMM Paid 06/23/2024

Mia 50305 Clindamicina 50mg tab. 06/23/24 10:44 am TBK 20 320.00

Mia 13356 Meloxicam 1mg tab 06/23/24 10:44 am TBK 3 48.00

Total: $2,681.61

Credits for #63830

6327 PMT INV 06/23/2024 Ext. Visa -2681.61

CASTILLO COVARRUBIAS, MARIA DE LOS ANGEL

INV 63873 06/23/2024 MAP Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

FREYA 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 2:27 pm MAP 1 474.14

FREYA 7017 PB Descuento 100% 06/23/24 2:27 pm MAP -474.14

Total: $0.00

Gomez Martin, Diana INV 63874 06/23/2024 MZG Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Laila 50309- 24PB PB Vermiplex Plus 30 tab. 06/23/24 2:27 pm MZG 1 3.03

Nala 50309- 24PB PB Vermiplex Plus 30 tab. 06/23/24 2:28 pm MZG 1 3.03

Laila 1PB PB Consulta General: Primera Mascota 06/23/24 2:28 pm MZG 1 474.14

Nala 1PB PB Consulta General: Primera Mascota 06/23/24 2:28 pm MZG 1 474.14

Laila 7017 PB Descuento 100% 06/23/24 2:29 pm HOS -477.17

Nala 7017 PB Descuento 100% 06/23/24 2:29 pm HOS -477.17

Total: $0.00

Robledo Santiago, Mayra INV 63872 06/23/2024 NRS Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Hatchi 300-24PB PB Vacuna - Multiple 2024 06/23/24 2:23 pm NRS 1 150.28

Hatchi 1PB PB Consulta General: Primera Mascota 06/23/24 2:30 pm NRS 1 474.14

Hatchi 7017 PB Descuento 100% 06/23/24 2:30 pm HOS -624.42

Total: $0.00

Ojeda Salcedo, Beatriz INV 63842 06/23/2024 TBK Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Bruno 11020PB PB Examen Fisico Comprensivo 06/23/24 9:49 am TBK 1 1300.00

Bruno 352PB PB Parasitos Intest. Heces 06/23/24 9:49 am TBK 1 75.00

Bruno 44PB PB Certificado de Salud 06/23/24 9:49 am TBK 1 512.13

Bruno 50309PB Vermiplex Plus 30 tab. 06/23/24 9:49 am TBK 1 77.76

Bruno 13379PB Vermiplex Plus 10 tab. 06/23/24 9:50 am TBK 1 77.76

Bruno 13379PB Vermiplex Plus 10 tab. 06/23/24 9:50 am TBK 1 77.76

Bruno 361PB PB Hemograma (PreQuirurgico) 06/23/24 9:50 am YSL 1 448.27

Bruno 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/23/24 9:50 am YSL 1 894.50

Bruno 743PB PB Tonometria 06/23/24 9:50 am TBK 1 242.07

Bruno 968PB PB Pension Diaria 06/23/24 9:50 am TBK 1 207.76

Bruno 7017 PB Descuento 100% 06/23/24 9:52 am HOS -3913.01

Danna 50309- 24PB PB Vermiplex Plus tab. 06/23/24 10:02 am TBK 1 3.03

Danna 352-24PB PB Parasitos Intest. Heces 2024 06/23/24 10:02 am TBK 1 104.21

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

06/23/24
Canino 2024
10:02 am TBK 1 273.44

Danna 361-24PB PB Hemograma (PreQuirurgico) 2024 06/23/24 10:02 am YSL 1 59.05

Danna 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/23/24

2024 10:02 am YSL 1 463.71

Danna 44-24PB PB Certificado de Salud 2024 06/23/24 10:02 am TBK 1 711.55

Danna 11020-24PB PB Examen Fisico Comprensivo 2024 06/23/24 10:02 am TBK 1 173.68

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 9
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Ojeda Salcedo, Beatriz INV 63842 06/23/2024 TBK Paid 06/23/2024

Danna 743-24PB PB Tonometria 2024 06/23/24 10:03 am TBK 1 672.68

Danna 7017 PB Descuento 100% 06/23/24 10:03 am HOS -2461.35

Total: $0.00

Alquisira Rojas, Rebeca INV 63859 06/23/2024 JLE Paid 06/23/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 93.79

Kim 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 11:58 am JLE 1 474.14

Kim 12531PB PB Disposicion de Residuos Medicos 06/23/24 11:59 am JLE 1 43.11

Kim 50330 Cerenia Iny. (ml) 06/23/24 1:24 pm JLE 0.12 27.00

Kim 11400 Bromuro de Prifinio (Prifinial) iny (x ml) 06/23/24 1:25 pm JLE 0.12 1.44

Kim 352-24PB PB Parasitos Intest. Heces 2024 06/23/24 1:25 pm JLE 1 104.21

Kim 361-24PB PB Hemograma (PreQuirurgico) 2024 06/23/24 1:25 pm JLE 1 59.05

Kim 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/23/24

2024 1:25 pm JLE 1 463.71

Kim 7017 PB Descuento 100% 06/23/24 1:27 pm HOS -1144.22

Kim 2626 Metronidazol (Protozol-S) 250mg susp. 120ml

06/23/24 2:53 pm JLE 1 315.00

Kim 50900 Fortiflora Proplan p/Perro c/30sobres 06/23/24 2:53 pm JLE 1 495.69

Kim 50316 Omeprazol tab. 5mg 06/23/24 2:53 pm JLE 2 18.00

Kim 50411 RC66320 GI High Energy Dog Lata 06/23/24 2:54 pm JLE 1 90.52

Total: $1,041.44

Credits for #63859

0990 PMT INV 06/23/2024 Ext. Mastercard -1041.44

Cabrera Hernandez, Eduardo INV 63866 06/23/2024 PRB Paid 06/23/2024

I.V.A I.V.A N/A 93.12

Malta 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 2:23 pm PRB 1 474.14

Malta 7017 PB Descuento 100% 06/23/24 2:23 pm HOS -474.14

Malta 910 Radiografia(s) 06/23/24 2:23 pm PRB 1 146.56

Malta 106 Vendaje Extremidad Nivel Uno 06/23/24 2:24 pm NMM 1 258.62

Malta 14071 Buprenorfina Iny. 0.3mg/1ml 06/23/24 2:24 pm PRB 0.7 186.54

Malta 7023 Descuento PB Basico Plus 15% 06/23/24 2:25 pm PRB -60.78

Malta 12982 Clindamicina 125mg tab. 06/23/24 2:39 pm PRB 35 910.00

Malta 50315 Omeprazol tab. 20mg 06/23/24 2:39 pm PRB 5 60.00

Malta 13381 Meloxicam 4mg tab 06/23/24 2:39 pm PRB 3 96.00

Malta 11800 Gabapentina 400mg tab. 06/23/24 2:39 pm PRB 15 277.50

Malta 4353 Collar Isabelino 25cm 06/23/24 2:40 pm PRB 1 237.60

Total: $2,205.16

Credits for #63866

803 PMT 06/23/2024 Ext. Visa -2000.00

1379 PMT 06/23/2024 Ext. Mastercard -205.16

Aguilar Castillo, Pavel INV 63875 06/23/2024 PAB Paid 06/23/2024

I.V.A I.V.A N/A 248.14

Mica 2 Consulta General Sin Cita: Primera Mascota

06/23/24 2:47 pm PAB 1 474.14

Mica 50904 Cytopoint 30mg (2viales 1ml c/u) 06/23/24 2:47 pm PAB 1 2500.00

Mica 50320 Allermyl Shampoo 250 ml 06/23/24 3:04 pm PAB 1 440.00

Mica 50406 RC476477 Hydro Pro ModCal Dog 3.5kg 06/23/24 3:06 pm PAB 1 1076.72

Total: $4,739.00

Credits for #63875

6367 PMT INV 06/23/2024 Ext. Visa -4739.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 10
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

De la Cruz Hernandez, Maria Fernanda INV 63879 06/23/2024 JCM Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 131.04

NALA 50900 Fortiflora Proplan p/Perro c/30sobres 06/23/24 3:23 pm CLM 1 495.69

NALA 50996 RC493025 Small Puppy 1.14kg 06/23/24 3:24 pm CLM 1 323.28

Total: $950.01

Credits for #63879

PMT INV 06/23/2024 Efectivo -950.01

Basurto, Brenda Itzel INV 63876 06/23/2024 NRS Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 183.97

Pepe 210PB PB Entrega de Resultados de Laboratorio 06/23/24 2:59 pm NRS 1 0.00

Pepe 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 2:59 pm NRS 1 284.49

Pepe 7020 Descuento en paquete de servicios 100% 06/23/24 2:59 pm NRS -284.49

Fideo 358 Urianalisis - pruebas individuales 06/23/24 3:00 pm NRS 1 232.76

Fideo 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 3:01 pm NRS 1 284.49

Fideo 7017 PB Descuento 100% 06/23/24 3:01 pm HOS -284.49

Fideo 560 Citologia Externo - LRA 06/23/24 3:07 pm NRS 1 684.31

Pepe 358 Urianalisis - pruebas individuales 06/23/24 3:07 pm NRS 1 232.76

Total: $1,333.80

Credits for #63876

8574 PMT INV 06/23/2024 Ext. Mastercard -1333.80

Castañeda Peña, Milagros INV 63884 06/23/2024 FZZ Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 358.48

Gato 50513 RC581408 Adult Cat 10kg 06/23/24 4:03 pm TLA 1 2240.52

Total: $2,599.00

Credits for #63884

9896 PMT INV 06/23/2024 Ext. Visa -2599.00

Islas Ortega, Fernando Ivan INV 63883 06/23/2024 JCM Paid 06/23/2024

Ninguno Ninguno N/A 0.00

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

Blues 12660 Nexgard Spectra M 7.6-15kg (1tab.masticable)

06/23/24 4:00 pm TBK 1 340.00

Blues 7006 Nexgard Spectra REGALO Campaña Desparasitación

06/23/24 4:02 pm TBK -340.00

Total: $0.00

Gonzalez de los Reyes, Shalom Christiann INV 63881 06/23/2024 SGB Paid 06/23/2024

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

Voltron 13375 Neptra Solucion Otica 06/23/24 3:42 pm PRB 1 924.00

Voltron 50330 Cerenia Iny. (ml) 06/23/24 3:42 pm PRB 2.8 630.00

Voltron 1PB PB Consulta General: Primera Mascota 06/23/24 3:43 pm PRB 1 474.14

Voltron 7017 PB Descuento 100% 06/23/24 3:43 pm HOS -474.14

Voltron 12809 Sucralfato (Sucralvet) gel tubo 30ml 06/23/24 4:03 pm PRB 1 400.00

Total: $1,954.00

Credits for #63881

1004 PMT INV 06/23/2024 Ext. Amex -1954.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 11
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Mercado, Florencia INV 63886 06/23/2024 MZG Paid 06/23/2024

Ninguno Ninguno N/A 0.00

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

Galatea 209PB Retiro de sutura con PB 06/23/24 4:17 pm MZG 1 0.00

Galatea 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 4:17 pm MZG 1 284.49

Galatea 12531 Disposicion de Residuos Medicos 06/23/24 4:17 pm MZG 1 43.11

Galatea 7020 Descuento en paquete de servicios 100% 06/23/24 4:17 pm HOS -327.60

Total: $0.00

Sanchez Arana, Maria de la Paz INV 11803164917 06/23/2024 BSG Not Paid 06/23/2024

I.V.A I.V.A N/A 580.92

Marley 21056-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/23/24
2024 4:24 pm GTM 12 3630.72

Total: $4,211.64

GUERRERO BARJA, MIROSLAVA INV 63664 06/23/2024 AGA Paid 06/23/2024

I.V.A I.V.A N/A 1539.40

SPONGIE 363 Bioquimica Sanguinea 06/21/24 1:38 am AGA 1 896.57

SPONGIE 361 Hemograma 06/21/24 1:38 am AGA 1 448.28

SPONGIE 43 Consulta de Emergencia/Nocturna 06/21/24 1:38 am AGA 1 646.56

SPONGIE 11322 Atención a Urgencias 06/21/24 1:38 am AGA 1 720.00

SPONGIE 960 Hospitalizacion Diaria 06/21/24 1:38 am AGA 1 278.61

SPONGIE 964 Atencion Tipo Enfermeria 06/21/24 1:38 am AGA 1 97.77

SPONGIE 961 Supervision Doctor 06/21/24 1:38 am AGA 1 185.75

SPONGIE 1001 Fluidot. I.V. Equipo Admin. (c/u) 06/21/24 1:38 am AGA 1 90.52

SPONGIE 1048 Fluidoterapia - Bomba 06/21/24 1:38 am AGA 1 155.60

SPONGIE 1002 Extension I.V. (c/u) 06/21/24 1:38 am AGA 1 65.09

SPONGIE 1000 Cateter I.V - Insercion 06/21/24 1:38 am AGA 1 93.10

SPONGIE 19 Lactato prueba interna Idexx 06/21/24 1:38 am AGA 1 129.31

SPONGIE 12932 Electrolitos Lyte4 Idexx (prueba interna) 06/21/24 1:38 am AGA 1 254.54

SPONGIE 20 Dimetilarginina simetrica (SDMA) prueba interna

06/21/24 1:38 am AGA 1 517.25

SPONGIE 14071 Buprenorfina Iny. 0.3mg/1ml 06/21/24 1:38 am AGA 1 266.49

SPONGIE 970 Terapia de Oxigeno 06/21/24 1:38 am AGA 1 684.31

SPONGIE 50339 Ultrasonido Menor 06/21/24 1:39 am AGA 1 651.73

SPONGIE 14074 Pañal cubrecama (cada uno) 06/21/24 1:42 am AGA 6 92.64

SPONGIE 2936 Furosemida Iny 50 mg/ml 06/21/24 1:42 am AGA 0.6 14.00

SPONGIE 1005 Tapon Cateter (c/u) 06/21/24 1:44 am AGA 1 68.34

SPONGIE 958 Hospitalizacion Paq 06/21/24 9:44 am RPN 1 0.00

SPONGIE 960 Hospitalizacion Diaria 06/21/24 9:44 am RPN 1 278.61

SPONGIE 13768 Supervision Doctor Hospital 06/21/24 9:44 am AQG 1 185.75

SPONGIE 964 Atencion Tipo Enfermeria 06/21/24 9:45 am RPN 1 97.77

SPONGIE 14071 Buprenorfina Iny. 0.3mg/1ml 06/21/24 9:45 am RPN 0.3 79.95

SPONGIE 2936 Furosemida Iny 50 mg/ml 06/21/24 9:45 am RPN 0.39 9.10

SPONGIE 14074 Pañal cubrecama (cada uno) 06/21/24 9:45 am RPN 3 46.32

SPONGIE 50414 RC47071 GI Low Fat Dog lata 06/21/24 1:09 pm RPN 1 90.52

SPONGIE 11799 Gabapentina 100mg tab. 06/21/24 5:07 pm FGG 1 6.52

SPONGIE 12932 Electrolitos Lyte4 Idexx (prueba interna) 06/22/24 9:04 am LBM 1 254.54

SPONGIE 358 Urianalisis - pruebas individuales 06/22/24 9:04 am LBM 1 232.76

SPONGIE 2936 Furosemida Iny 50 mg/ml 06/22/24 11:08 am LBM 0.36 8.40

SPONGIE 14071 Buprenorfina Iny. 0.3mg/1ml 06/22/24 11:08 am LBM 0.3 79.95

SPONGIE 958 Hospitalizacion Paq 06/22/24 2:05 pm LBM 1 0.00

SPONGIE 960 Hospitalizacion Diaria 06/22/24 2:05 pm LBM 1 278.61

SPONGIE 705 Presion Sanguinea - Monitoreo 06/22/24 2:05 pm LBM 1 439.92

SPONGIE 964 Atencion Tipo Enfermeria 06/22/24 2:05 pm LBM 1 97.77

SPONGIE 13768 Supervision Doctor Hospital 06/22/24 2:05 pm NRS 1 185.75

SPONGIE 14074 Pañal cubrecama (cada uno) 06/22/24 11:21 pm SSP 4 61.76

SPONGIE 910 Radiografia(s) 06/23/24 8:40 am DVA 2 293.12

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 12
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

GUERRERO BARJA, MIROSLAVA INV 63664 06/23/2024 AGA Paid 06/23/2024

SPONGIE 958 Hospitalizacion Paq 06/23/24 2:27 pm DVA 1 0.00

SPONGIE 960 Hospitalizacion Diaria 06/23/24 2:27 pm DVA 1 278.61

SPONGIE 705 Presion Sanguinea - Monitoreo 06/23/24 2:27 pm DVA 1 439.92

SPONGIE 964 Atencion Tipo Enfermeria 06/23/24 2:28 pm DVA 1 97.77

SPONGIE 13768 Supervision Doctor Hospital 06/23/24 2:28 pm RRA 1 185.75

SPONGIE 2936 Furosemida Iny 50 mg/ml 06/23/24 2:38 pm LBM 0.12 2.80

SPONGIE 11799 Gabapentina 100mg tab. 06/23/24 4:20 pm LBM 8 52.16

Total: $11,679.99

Credits for #63664

5612 PMT 06/21/2024 Anticipo Visa -5000.00

5612 PMT 06/21/2024 Anticipo Visa -1837.24

5241 PMT INV 06/23/2024 Ext. Visa -4842.75

Sanchez Arana, Maria de la Paz INV 63880 06/23/2024 GTM Paid 06/23/2024

Ninguno Ninguno N/A 0.00

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

Marley 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 3:35 pm GTM 1 474.14

Marley 12531PB PB Disposicion de Residuos Medicos 06/23/24 3:35 pm GTM 1 43.11

Marley 318-24PB PB Vacuna - Rabia 2024 06/23/24 4:28 pm GTM 1 47.80

Marley 300-24PB PB Vacuna - Multiple 2024 06/23/24 4:28 pm GTM 1 150.28

Marley 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 4:28 pm GTM 1 94.96

Marley 50309- 24PB PB Vermiplex Plus tab. 06/23/24 4:28 pm GTM 1 3.03

Marley 7017 PB Descuento 100% 06/23/24 4:28 pm HOS -813.32

Total: $0.00

Castillo Aceves, Jose Andres INV 63882 06/23/2024 MZG Paid 06/23/2024

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

Pita 1PB PB Consulta General: Primera Mascota 06/23/24 3:50 pm MZG 1 474.14

Pita 50309- 24PB PB Vermiplex Plus tab. 06/23/24 4:10 pm MZG 1 3.03

Kira 50309- 24PB PB Vermiplex Plus tab. 06/23/24 4:11 pm MZG 1 3.03

Loki 13379PB Vermiplex Plus 10 tab. 06/23/24 4:12 pm MZG 1 77.76

Pita 7017 PB Descuento 100% 06/23/24 4:18 pm HOS -477.17

Kira 7017 PB Descuento 100% 06/23/24 4:19 pm HOS -3.03

Loki 7017 PB Descuento 100% 06/23/24 4:19 pm HOS -77.76

Total: $0.00

Islas Ortega, Fernando Ivan INV 63828 06/23/2024 TBK Paid 06/23/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 804.43

Blues 12083 Extirpacion Masa (Piel) <4 cm 06/23/24 7:32 am TBK 2 2200.00

Blues 11326 Servicios por Cirugia no incluida en PB 06/23/24 7:32 am TBK 1 1066.72

Blues 12386 Histopatologia (1 organo, 1 sitio) 06/23/24 7:32 am TBK 2 1896.56

Blues 1100-24PB PB Profilaxis Dental Canino Paq. 2024 06/23/24 7:33 am TBK 1 900.61

Blues 1014-24PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/23/24

x frasco 2024
7:33 am YSL 1 69.47

Blues 1389-24PB PB Anestesia p/ Cirugia Electiva 2024 06/23/24 7:33 am YSL 1 395.98

Blues 1064-24PB PB Intubacion Endotraqueal 2024 06/23/24 7:33 am YSL 1 52.10

Blues 964-24PB PB Atencion Tipo Enfermeria 2024 06/23/24 7:33 am YSL 1 52.10

Blues 961-24PB PB Supervision Doctor 2024 06/23/24 7:33 am TBK 1 52.10

Blues 960-24PB PB 1 día Hospitalizacion Post-Qx (Profilaxis/Esterilizacion)

06/23/24 7:33 2024am YSL 1 52.10

Blues 7017 PB Descuento 100% 06/23/24 7:36 am HOS -1574.46

Blues 7023 Descuento PB Basico Plus 15% 06/23/24 7:39 am HOS -330.00

Blues 4352 Collar Isabelino 20cm 06/23/24 3:55 pm TBK 1 194.40

Blues 50334 Carprofeno tab. 100mg 06/23/24 4:34 pm HOS 5 175.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 13
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Islas Ortega, Fernando Ivan INV 63828 06/23/2024 TBK Paid 06/23/2024

Blues 12982 Clindamicina 125mg tab. 06/23/24 4:35 pm HOS 20 520.00

Blues 2845 Diclofenaco Sodico (Dicloftan) gotas 06/23/24 4:37 pm HOS 1 150.00

Blues 50892 Cirpofloxacino (Proxiflox) gotas 06/23/24 4:37 pm HOS 1 180.00

Blues 50891 NeomicinaB/PolimixinaB/Bacitracina (Politriacina)

06/23/24 ung4:37 pm HOS 1 260.00

Blues 50887 Ciclopentolato/Fenilefrina (Midriavet) gotas06/23/24 4:38 pm HOS 1 230.00

Blues 50883 Hialorunato de Sodio (Humectan) gotas 10ml

06/23/24 4:39 pm HOS 1 300.00

Total: $7,647.11

Credits for #63828

5874 PMT 06/23/2024 Ext. Mastercard -7440.00

PMT 06/23/2024 Efectivo -207.11

GOMEZ TRUJILLO, DULCE DEIFILIA INV 63889 06/23/2024 CLM Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

ALLEN 18 Consulta General (Examen) Seguimiento 06/23/24 5:20 pm CLM 1 284.49

Total: $330.01

Credits for #63889

8745 PMT INV 06/23/2024 Ext. Visa -330.01

Moreno Alamo, Beatriz Azucena INV 63887 06/23/2024 JLE Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

Jacinto 2PB PB Consulta General Sin Cita: Primera Mascota

06/23/24 3:55 pm JLE 1 474.14

Tomas 300-24PB PB Vacuna - Multiple 2024 06/23/24 5:13 pm JLE 1 150.28

Tomas 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 5:13 pm JLE 1 94.96

Tomas 7017 PB Descuento 100% 06/23/24 5:19 pm HOS -719.38

Total: $0.00

Corona Vazquez, Alexis Tamara INV 63891 06/23/2024 JCM Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

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

Calvin 300-24PB PB Vacuna - Multiple 2024 06/23/24 5:57 pm NRS 1 150.28

Calvin 316-24PB PB Vacuna - Tos de las Perreras 2024 06/23/24 5:57 pm NRS 1 94.96

Calvin 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 5:58 pm NRS 1 284.49

Calvin 7017 PB Descuento 100% 06/23/24 5:58 pm HOS -529.73

Calvin 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/23/24 5:58 pm HOS 0.07 2.45

Total: $2.45

Credits for #63891

PMT INV 06/23/2024 Efectivo -2.45

Aranda Fraustro, Maria Cristina INV 63890 06/23/2024 PAB Paid 06/23/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 451.09

Zar 2 Consulta General Sin Cita: Primera Mascota

06/23/24 5:35 pm PAB 1 474.14

Zar 361 Hemograma 06/23/24 5:35 pm PAB 1 448.28

Zar 363 Bioquimica Sanguinea 06/23/24 5:35 pm PAB 1 896.57

Zar 920 Radiografia Interpretacion 06/23/24 5:35 pm PAB 1 297.93

Zar 900 Radiografia Prep/Posicionamiento 06/23/24 5:35 pm PAB 1 107.53

Zar 910 Radiografia(s) 06/23/24 5:35 pm PAB 2 293.12

Zar 13356 Meloxicam 1mg tab 06/23/24 6:17 pm PAB 3 48.00

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 14
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Aranda Fraustro, Maria Cristina INV 63890 06/23/2024 PAB Paid 06/23/2024

Zar 50938 Laxatone gel 120.5g p/gato 06/23/24 6:18 pm PAB 1 301.72

Total: $3,318.38

Credits for #63890

5874 PMT INV 06/23/2024 Ext. Visa -3318.38

Martinez Mendoza, Blanca Del Carmen INV 63896 06/23/2024 CLM Paid 06/23/2024

UNAM UNAM N/A 0.00

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

Roco 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 6:53 pm CLM 1 284.49

Roco 7017 PB Descuento 100% 06/23/24 6:53 pm HOS -284.49

Total: $0.00

Peralta, Alejandro INV 63892 06/23/2024 CLM Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 138.08

Bull 900 Radiografia Prep/Posicionamiento 06/23/24 6:10 pm CLM 1 107.53

Bull 910 Radiografia(s) 06/23/24 6:10 pm CLM 2 293.12

Bull 431 Cultivo Hongos (dermatofitos) lab ext 06/23/24 6:10 pm CLM 1 614.66

Bull 7023 Descuento PB Basico Plus 15% 06/23/24 6:11 pm HOS -152.30

Bull 18PB PB Consulta (Examen Fisico) Seguimiento 06/23/24 6:58 pm CLM 1 284.49

Bull 7017 PB Descuento 100% 06/23/24 6:58 pm HOS -284.49

Total: $1,001.09

Credits for #63892

2041 PMT INV 06/23/2024 Ext. Visa -1001.09

Contreras Sanchez, Emelia INV 63895 06/23/2024 FGG Paid 06/23/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 28.97

Waffy 13379PB Vermiplex Plus 10 tab. 06/23/24 6:53 pm FGG 1 77.76

Waffy 4PB PB Consulta Seguimiento (examen) Sin Cita

06/23/24 7:02 pm FGG 1 289.49

Waffy 7017 PB Descuento 100% 06/23/24 7:02 pm HOS -367.25

Waffy 11799 Gabapentina 100mg tab. 06/23/24 7:08 pm FGG 32 208.64

Waffy 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/23/24 7:08 pm FGG 1.8 63.00

Waffy 50315 Omeprazol tab. 20mg 06/23/24 7:08 pm FGG 3 36.00

Waffy 11392 Bravecto small 4.5-10kg (1tab.masticable)06/23/24 7:08 pm HOS 1 790.00

Waffy 7002 Descuento Campaña Desparasitación 10%06/23/24 7:08 pm HOS -79.00

Waffy 50414 RC47071 GI Low Fat Dog lata 06/23/24 7:09 pm HOS 2 181.04

Total: $1,228.65

Credits for #63895

1948 PMT INV 06/23/2024 Ext. Visa -1228.65

Cervantes, Israel INV 63898 06/23/2024 BSG Paid 06/23/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 215.04

Booster 50448 RC512514 Small Adult Dog 6.36kg 06/23/24 7:23 pm RPA 1 1343.97

Total: $1,559.01

Credits for #63898

3681 PMT INV 06/23/2024 Ext. Visa -1559.01

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 15
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Grand Total: $96,629.13

6/23/2024 7:33 pm Posted Client Transaction Audit Trail 6/23/2024 12:00:00AM Page 16