XXXXXXX 2.1 2.0 F003-0001457 2026-02-16 07:17:21 2026-03-18 01 DOS MIL NOVECIENTOS CUARENTA Y NUEVE CON 20/100 SOLES PEN 2026-0049 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 20603010222 FormaPago Credito 2949.20 FormaPago Cuota001 2949.20 2026-03-18 449.88 2499.32 449.88 1000 IGV VAT 2499.32 2949.20 0.00 0.00 0.00 2949.20 1 24.0000 62.88 3.091600 01 11.32 62.88 11.32 18 10 1000 IGV VAT 2.620000 2 2.0000 733.78 432.930200 01 132.08 733.78 132.08 18 10 1000 IGV VAT 366.890000 3 2.0000 568.42 335.367800 01 102.32 568.42 102.32 18 10 1000 IGV VAT 284.210000 4 8.0000 165.44 24.402400 01 29.78 165.44 29.78 18 10 1000 IGV VAT 20.680000 5 4.0000 82.72 24.402400 01 14.89 82.72 14.89 18 10 1000 IGV VAT 20.680000 6 4.0000 236.24 69.690800 01 42.52 236.24 42.52 18 10 1000 IGV VAT 59.060000 7 6.0000 44.34 8.720200 01 7.98 44.34 7.98 18 10 1000 IGV VAT 7.390000 8 3.0000 170.52 67.071200 01 30.69 170.52 30.69 18 10 1000 IGV VAT 56.840000 9 6.0000 79.74 15.682200 01 14.35 79.74 14.35 18 10 1000 IGV VAT 13.290000 10 2.0000 45.48 26.833200 01 8.19 45.48 8.19 18 10 1000 IGV VAT 22.740000 11 2.0000 90.88 53.619200 01 16.36 90.88 16.36 18 10 1000 IGV VAT 45.440000 12 2.0000 22.36 13.192400 01 4.02 22.36 4.02 18 10 1000 IGV VAT 11.180000 13 24.0000 68.16 3.351200 01 12.27 68.16 12.27 18 10 1000 IGV VAT 2.840000 14 1.0000 56.84 67.071200 01 10.23 56.84 10.23 18 10 1000 IGV VAT 56.840000 15 24.0000 71.52 3.516400 01 12.87 71.52 12.87 18 10 1000 IGV VAT 2.980000