XXXXXXX 2.1 2.0 F003-0001327 2026-02-05 16:16:09 2026-05-06 01 DOS MIL QUINIENTOS CINCUENTA Y SIETE CON 41/100 SOLES PEN 4500400634 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 20544206410 FormaPago Credito 2480.69 FormaPago Cuota001 2480.69 2026-05-06 390.11 2167.30 390.11 1000 IGV VAT 2167.30 2557.41 0.00 0.00 0.00 2557.41 1 14.0000 94.92 8.000400 01 17.09 94.92 17.09 18 10 1000 IGV VAT 6.780000 2 2.0000 18.64 10.999960 01 3.36 18.64 3.36 18 10 1000 IGV VAT 9.322000 3 30.0000 274.50 10.797000 01 49.41 274.50 49.41 18 10 1000 IGV VAT 9.150000 4 150.0000 855.00 6.726000 01 153.90 855.00 153.90 18 10 1000 IGV VAT 5.700000 5 100.0000 34.00 0.401200 01 6.12 34.00 6.12 18 10 1000 IGV VAT 0.340000 6 32.0000 135.68 5.003200 01 24.42 135.68 24.42 18 10 1000 IGV VAT 4.240000 7 530.0000 754.56 1.679966 01 135.82 754.56 135.82 18 10 1000 IGV VAT 1.423700