| FACTURA |
F001-00000002 |
2026-09-15 |
CONSORCIO PIROME S.A.C. |
S/ 1,800.00 |
ACEPTADO |
|
| FACTURA |
F001-00000003 |
2026-09-15 |
CONSORSIO BUSINESS FRIENDS S.A.C. |
S/ 1,080.00 |
ACEPTADO |
|
| FACTURA |
F001-00000004 |
2026-09-15 |
FUREBA SERVICIOS SOCIEDAD ANONIMA C |
S/ 690.80 |
ACEPTADO |
|
| FACTURA |
F001-00000005 |
2026-09-15 |
GRUPO V.S S.A.C. |
S/ 689.00 |
ACEPTADO |
|
| FACTURA |
F001-00000006 |
2026-09-15 |
SHIMAYA S.A.C. |
S/ 1,995.00 |
ACEPTADO |
|
| FACTURA |
F001-00000007 |
2026-09-15 |
TELTUSCOTK E.I.R.L. |
S/ 1,974.00 |
ACEPTADO |
|
| FACTURA |
F001-00000008 |
2026-09-15 |
XIAOMEIBI S.A.C. |
S/ 1,957.00 |
ACEPTADO |
|
| FACTURA |
F001-00000009 |
2026-09-15 |
ARCERINO GOLD S.A.C. |
S/ 1,952.00 |
ACEPTADO |
|
| FACTURA |
F001-00000010 |
2026-09-15 |
CONSORCIO ALERT PRIME S.A.C. |
S/ 1,995.00 |
ACEPTADO |
|
| FACTURA |
F001-00000011 |
2026-09-15 |
CORPORACIÓN OROMEN 2606 S.A.C. |
S/ 1,988.00 |
ACEPTADO |
|