RESUMEN MENSUAL
TIPO
BARBERIA
CONSULTORIO
SALON
FECHA
FECHA
TOTAL BRUTO
VISA
TRANS
MASTC
PLIN
YAPE
TUNKI
GASTO
G.N/C
TOTAL
2026-04-01
560
0
0
0
0
430
0
560
2026-04-02
480
80
0
0
0
290
0
480
2026-04-03
625
0
0
0
0
185
0
625
2026-04-04
1140
0
0
0
0
890
0
1140
2026-04-05
970
0
0
0
0
375
0
970
2026-04-06
310
0
0
0
0
60
0
310
2026-04-07
0
0
0
0
0
0
0
0
2026-04-08
620
0
0
0
0
460
0
620
2026-04-09
500
0
0
0
0
280
0
500
2026-04-10
295
0
0
0
0
230
0
295
2026-04-11
802
0
0
0
0
467
0
802
2026-04-12
725
0
0
0
0
555
0
725
2026-04-13
445
0
0
0
0
380
0
20.00
425
2026-04-14
0
0
0
0
0
0
0
0
2026-04-15
0
0
0
0
0
0
0
0
2026-04-16
230
0
0
0
0
230
0
230
2026-04-17
0
0
0
0
0
0
0
0
2026-04-18
0
0
0
0
0
0
0
0
2026-04-19
0
0
0
0
0
0
0
0
2026-04-20
0
0
0
0
0
0
0
0
2026-04-21
0
0
0
0
0
0
0
0
2026-04-22
0
0
0
0
0
0
0
0
2026-04-23
0
0
0
0
0
0
0
0
2026-04-24
0
0
0
0
0
0
0
0
2026-04-25
0
0
0
0
0
0
0
0
2026-04-26
0
0
0
0
0
0
0
0
2026-04-27
0
0
0
0
0
0
0
0
2026-04-28
0
0
0
0
0
0
0
0
2026-04-29
0
0
0
0
0
0
0
0
2026-04-30
0
0
0
0
0
0
0
0
TOTAL
7702
80
0
0
0
4832
0
20
7682
NRO
FECHA
GASTOS MENSUALES ADICIONALES
TIPO
IMPORTE
FORMA PAGO
B
UNI
TOTAL
0.00