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F001-00000015 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20616091884 |
VELA UNIVERSAL LION E.I.R |
S/ 1,646.61 |
S/ 296.39 |
S/ 1,943.00 |
ACEPTADO |
0 - La Factura numero F001-00000015, ha ...
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F001-00000014 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20615007332 |
SAM WITCH`S 77 S.A.C. |
S/ 1,670.34 |
S/ 300.66 |
S/ 1,971.00 |
ACEPTADO |
0 - La Factura numero F001-00000014, ha ...
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F001-00000013 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20616153243 |
FEDECORP VALOR S.A.C. |
S/ 1,692.80 |
S/ 304.70 |
S/ 1,997.50 |
ACEPTADO |
0 - La Factura numero F001-00000013, ha ...
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F001-00000012 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20610684107 |
CORPORACION RAYOS ESENCIA |
S/ 1,654.24 |
S/ 297.76 |
S/ 1,952.00 |
ACEPTADO |
0 - La Factura numero F001-00000012, ha ...
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F001-00000011 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20609091291 |
CORPORACIÓN OROMEN 2606 S |
S/ 1,684.75 |
S/ 303.25 |
S/ 1,988.00 |
ACEPTADO |
0 - La Factura numero F001-00000011, ha ...
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F001-00000010 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20615166210 |
CONSORCIO ALERT PRIME S.A |
S/ 1,690.68 |
S/ 304.32 |
S/ 1,995.00 |
ACEPTADO |
0 - La Factura numero F001-00000010, ha ...
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F001-00000009 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20616255135 |
ARCERINO GOLD S.A.C. |
S/ 1,654.24 |
S/ 297.76 |
S/ 1,952.00 |
ACEPTADO |
0 - La Factura numero F001-00000009, ha ...
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F001-00000008 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20613487744 |
XIAOMEIBI S.A.C. |
S/ 1,658.47 |
S/ 298.53 |
S/ 1,957.00 |
ACEPTADO |
0 - La Factura numero F001-00000008, ha ...
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F001-00000007 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20615777260 |
TELTUSCOTK E.I.R.L. |
S/ 1,672.88 |
S/ 301.12 |
S/ 1,974.00 |
ACEPTADO |
0 - La Factura numero F001-00000007, ha ...
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F001-00000006 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20600603460 |
SHIMAYA S.A.C. |
S/ 1,690.68 |
S/ 304.32 |
S/ 1,995.00 |
ACEPTADO |
0 - La Factura numero F001-00000006, ha ...
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F001-00000005 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20601915503 |
GRUPO V.S S.A.C. |
S/ 583.90 |
S/ 105.10 |
S/ 689.00 |
ACEPTADO |
0 - La Factura numero F001-00000005, ha ...
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F001-00000004 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20611257857 |
FUREBA SERVICIOS SOCIEDAD |
S/ 585.42 |
S/ 105.38 |
S/ 690.80 |
ACEPTADO |
0 - La Factura numero F001-00000004, ha ...
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F001-00000003 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20614773767 |
CONSORSIO BUSINESS FRIEND |
S/ 915.25 |
S/ 164.75 |
S/ 1,080.00 |
ACEPTADO |
0 - La Factura numero F001-00000003, ha ...
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F001-00000002 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20615310612 |
CONSORCIO PIROME S.A.C. |
S/ 1,525.42 |
S/ 274.58 |
S/ 1,800.00 |
ACEPTADO |
0 - La Factura numero F001-00000002, ha ...
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F001-00000001 |
2026-09-15 |
20615994988 |
ALIQUIO FORTE E.I.R.L. |
20615310612 |
CONSORCIO PIROME S.A.C. |
S/ 1,525.42 |
S/ 274.58 |
S/ 1,800.00 |
ACEPTADO |
0 - La Factura numero F001-00000001, ha ...
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