XXXXXXX 2.1 2.0 FC03-0000255 2026-04-14 10:33:04 DOS MIL DOSCIENTOS CATORCE CON 94/100 SOLESPEN F003-0002120 01 Anulación de la Operación F003-0002120 01 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 20508565934 FormaPago Credito 2148.49 FormaPago Cuota001 2148.49 2026-04-21 337.87 1877.07 337.87 1000 IGV VAT 1877.07 2214.94 0.00 0.00 0.00 2214.94 1 3.0000 27.63 10.869510 01 4.98 27.63 4.98 18 10 1000 IGV VAT 9.211449 2 3.0000 27.63 10.869510 01 4.98 27.63 4.98 18 10 1000 IGV VAT 9.211449 3 2.0000 61.41 36.231815 01 11.05 61.41 11.05 18 10 1000 IGV VAT 30.704928 4 1.0000 22.72 26.811652 01 4.09 22.72 4.09 18 10 1000 IGV VAT 22.721739 5 10.0000 60.94 7.191331 01 10.97 60.94 10.97 18 10 1000 IGV VAT 6.094348 6 15.0000 210.80 16.582933 01 37.94 210.80 37.94 18 10 1000 IGV VAT 14.053333 7 3.0000 3.89 1.529040 01 0.70 3.89 0.70 18 10 1000 IGV VAT 1.295797 8 1.0000 14.30 16.879131 01 2.58 14.30 2.58 18 10 1000 IGV VAT 14.304348 9 5.0000 129.20 30.491200 01 23.26 129.20 23.26 18 10 1000 IGV VAT 25.840000 10 4.0000 672.46 198.376812 01 121.05 672.46 121.05 18 10 1000 IGV VAT 168.115942 11 15.0000 387.60 30.491200 01 69.77 387.60 69.77 18 10 1000 IGV VAT 25.840000 12 15.0000 155.55 12.236600 01 28.00 155.55 28.00 18 10 1000 IGV VAT 10.370000 13 2.0000 33.24 19.611600 01 5.98 33.24 5.98 18 10 1000 IGV VAT 16.620000 14 2.0000 33.24 19.611600 01 5.98 33.24 5.98 18 10 1000 IGV VAT 16.620000 15 10.0000 36.46 4.302212 01 6.56 36.46 6.56 18 10 1000 IGV VAT 3.645942