Nro de factura Ruc proveedor Monto pagado SIN IGV IGV

FPP1-000636 10101940107 S/ 2,044.00 1732.20 311.80

FPP1-000622 10101940107 S/ 3,219.00 2727.97 2311.84
Total 5263.00 4460.17 2623.63
Nro de boleta Monto
00001 S/ 393.50
00002 S/ 748.00
00003 S/ 960.00
00004 S/ 484.00
00005 S/ 578.00
00006 S/ 822.00
00007 S/ 253.00
00008 S/ 547.00
00009 S/ 390.56
Total 5176.06