XXXXXXX 2.1 2.0 F003-0001232 2026-01-28 17:25:23 2026-02-27 01 DOCE MIL QUINIENTOS CINCUENTA Y OCHO CON 57/100 SOLES PEN OC-0012-2026 20606130199 Elaborado por Integral Soft EIRL (ERP SAFI) 20606130199 SIGN 20606130199 0000 EL AGUSTINO LIMA LIMA 150111 EL AGUSTINO AV. NICOLAS AYLLON NRO. 2931 LIMA EL AGUSTINO PE 20607303542 FormaPago Credito 12558.57 FormaPago Cuota001 12558.57 2026-02-27 1915.71 10642.86 1915.71 1000 IGV VAT 10642.86 12558.57 0.00 0.00 0.00 12558.57 1 500.0000 8830.00 20.838800 01 1589.40 8830.00 1589.40 18 10 1000 IGV VAT 17.660000 2 10.0000 35.30 4.165400 01 6.35 35.30 6.35 18 10 1000 IGV VAT 3.530000 3 5.0000 35.30 8.330800 01 6.35 35.30 6.35 18 10 1000 IGV VAT 7.060000 4 1.0000 21.19 25.004200 01 3.81 21.19 3.81 18 10 1000 IGV VAT 21.190000 5 1.0000 20.01 23.611800 01 3.60 20.01 3.60 18 10 1000 IGV VAT 20.010000 6 30.0000 42.30 1.663800 01 7.61 42.30 7.61 18 10 1000 IGV VAT 1.410000 7 20.0000 56.40 3.327600 01 10.15 56.40 10.15 18 10 1000 IGV VAT 2.820000 8 1.0000 241.29 284.722200 01 43.43 241.29 43.43 18 10 1000 IGV VAT 241.290000 9 1.0000 139.13 164.173400 01 25.04 139.13 25.04 18 10 1000 IGV VAT 139.130000 10 2.0000 254.24 150.001600 01 45.76 254.24 45.76 18 10 1000 IGV VAT 127.120000 11 20.0000 465.80 27.482200 01 83.84 465.80 83.84 18 10 1000 IGV VAT 23.290000 12 20.0000 353.80 20.874200 01 63.68 353.80 63.68 18 10 1000 IGV VAT 17.690000 13 1.0000 148.10 174.758000 01 26.66 148.10 26.66 18 10 1000 IGV VAT 148.100000