|  |  | ### LISTADO DE SERVICIOS FACTURADOS

| F. Emisión | Pasajero | Servicio | Proveedor | Cliente | Neto | Inafecto | IGV | Otros Imp. | Total | Solicitante
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
| 03-01-2024 | VARGAS MACHUCA WILLIAMS | FEE POR BOLETO |  | HYDRO GLOBAL PERU S.A.C. | 10.00 | 0.00 | 1.80 | 0.00 | 11.80 | SANDRA CHIRINOS
11.8 0 1.8 0 10
| 03-01-2024 | ROSALES JAVIER | FEE POR BOLETO |  | HYDRO GLOBAL PERU S.A.C. | 10.00 | 0.00 | 1.80 | 0.00 | 11.80 | SANDRA CHIRINOS
23.6 0 3.6 0 20
| 03-01-2024 | EUSEBIO FREDY | FEE POR BOLETO |  | HYDRO GLOBAL PERU S.A.C. | 10.00 | 0.00 | 1.80 | 0.00 | 11.80 | SANDRA CHIRINOS
35.4 0 5.4 0 30
| 05-01-2024 | SUN JIANBIN | FEE POR BOLETO |  | HYDRO GLOBAL PERU S.A.C. | 25.00 | 0.00 | 4.50 | 0.00 | 29.50 | SANDRA CHIRINOS
64.9 0 9.9 0 55
| 08-01-2024 | YU LEI | FEE POR BOLETO |  | HYDRO GLOBAL PERU S.A.C. | 10.00 | 0.00 | 1.80 | 0.00 | 11.80 | SANDRA CHIRINOS
76.7 0 11.7 0 65
| Totales | 65 | 0 | 11.7 | 0 | 76.7