Resultado de la Consulta por Nro.

de Envío

Entidad 20104420282 - AGROINDUSTRIAS AIB S.A

Fecha y Hora de Consulta 22/11/2019 08:48:16

Nro. Envío Nro. Operación RUC Proveedor Razón Social Proveedor Fecha y Hora de Registro Monto a Pagar Estado del Registro Nro. Res. Coacti
5517952 17805739 10166739981 VILELA PEREZ GUSTAVO 22/11/2019 08:48:07 24323.80 Tiene deuda.
5517952 17805741 10176314341 CORREA SANTOS JESUS 22/11/2019 08:48:07 3783.02 Tiene deuda.
ENRIQUEZ MIO CARLOS
5517952 17805742 10401081459 22/11/2019 08:48:07 8622.56 Tiene deuda.
ALBERTO
FENIX MAQUINARIAS
5517952 17805774 20482480714 22/11/2019 08:48:07 5427.46 Tiene deuda.
S.A.C.
SUMALA INVESTMENTS
5517952 17805793 20603003820 22/11/2019 08:48:07 4514.11 Tiene deuda.
S.A.C.
PORTOCARRERO PEREZ Cobranza no
5517952 17805737 10097734912 22/11/2019 08:48:07 9682.78 -
DE HERNANDEZ HELEN aplicable.
GUZMAN OJEDA AURA Cobranza no
5517952 17805738 10166513273 22/11/2019 08:48:07 22603.06 -
LUZ aplicable.
ALCARAZO MONTES JOSE Cobranza no
5517952 17805740 10176274641 22/11/2019 08:48:07 6870.70 -
TOMAS aplicable.
NIÑO CAJO LUIS Cobranza no
5517952 17805743 10408413848 22/11/2019 08:48:07 6379.09 -
ALBERTO aplicable.

ZEÑA ACOSTA CARLOS Cobranza no

5517952 17805744 10427424664 22/11/2019 08:48:07 5295.00 -
JAIME aplicable.

Cobranza no
5517952 17805745 10475519073 PINGO LLONTO ARTURO 22/11/2019 08:48:07 3854.40 -
aplicable.

Cobranza no
5517952 17805746 20100007348 LIMA GAS S A 22/11/2019 08:48:07 11582.88 -
aplicable.

OWENS-ILLINOIS PERU Cobranza no

5517952 17805747 20100011701 22/11/2019 08:48:07 53676.96 -
S.A. aplicable.
5517952 17805748 20100096341 BAYER S.A. 22/11/2019 08:48:07 87219.79 Cobranza no -
 aplicable.
CIA DE SEGURIDAD Cobranza no
5517952 17805749 20100148162 22/11/2019 08:48:07 4120.83 -
PROSEGUR S A aplicable.
Cobranza no
5517952 17805750 20100257298 ARIS INDUSTRIAL S.A. 22/11/2019 08:48:07 4616.15 -
aplicable.
Cobranza no
5517952 17805751 20100776562 MALVEX DEL PERU S A 22/11/2019 08:48:07 4300.34 -
aplicable.
PERU OFFSET DIGITAL Cobranza no
5517952 17805752 20100853907 22/11/2019 08:48:07 5149.90 -
S.A.C. aplicable.
Cobranza no
5517952 17805753 20101418341 UNIMAR LOGISTICA S.A. 22/11/2019 08:48:07 104042.65 -
aplicable.
GERENCIA DE Cobranza no
5517952 17805754 20101874941 22/11/2019 08:48:07 8857.05 -
PROYECTOS S.A.C. aplicable.

Cobranza no
5517952 17805755 20102262361 UNIONPLAST S A 22/11/2019 08:48:07 9569.83 -
aplicable.

EXPORTADORA Cobranza no
5517952 17805756 20104902864 22/11/2019 08:48:07 29360.28 -
FRUTICOLA DEL SUR SA aplicable.

COMERCIAL ANDINA Cobranza no

5517952 17805757 20108772884 22/11/2019 08:48:07 3876.76 -
INDUSTRIAL S.A.C aplicable.

TRANSPORTES LOS Cobranza no

5517952 17805758 20112809512 22/11/2019 08:48:07 9778.40 -
ARRIEROS S.A.C. aplicable.

TRANSPORTES BERISSO Cobranza no

5517952 17805759 20126239255 22/11/2019 08:48:07 8901.37 -
SRL aplicable.

D` ICA SOC. COMERCIAL Cobranza no

5517952 17805760 20147647639 22/11/2019 08:48:07 24237.91 -
DE RESP. LTDA. aplicable.

DERIVADOS DE LA Cobranza no
5517952 17805761 20227651165 22/11/2019 08:48:07 16924.06 -
MADERA S R LTDA aplicable.

Cobranza no
5517952 17805762 20255624611 INTRAPLAST EIRL 22/11/2019 08:48:07 14212.19 -
aplicable.

Cobranza no
5517952 17805763 20266614803 DIVERSEY PERU S.A.C 22/11/2019 08:48:07 7504.80 -
aplicable.

SOCIEDAD AGRICOLA Cobranza no

5517952 17805764 20325117835 22/11/2019 08:48:07 10861.13 -
DROKASA S.A. aplicable.

5517952 17805765 20385739771 INSPECTORATE 22/11/2019 08:48:07 8785.34 Cobranza no -

 SERVICES PERU S.A.C. aplicable.
FUNDO SAN FERNANDO Cobranza no
5517952 17805766 20423354284 22/11/2019 08:48:07 28461.27 -
S.A. aplicable.

Cobranza no
5517952 17805767 20438012525 AGROMERVI S.C.R.L 22/11/2019 08:48:07 5098.00 -
aplicable.

ESTACION DE SERVICIOS
VICE SOCIEDAD
Cobranza no
5517952 17805768 20441636831 ANONIMA CERRADA- 22/11/2019 08:48:07 19829.03 -
aplicable.
ESTACION DE SERVICIOS
VICE S.A.C.

ESTACION DE SERVICIOS Cobranza no

5517952 17805769 20452350921 22/11/2019 08:48:07 4424.86 -
DANIELA S.A. aplicable.

Cobranza no
5517952 17805770 20452707269 YOLANDA E.I.R.L. 22/11/2019 08:48:07 13595.31 -
aplicable.

Cobranza no
5517952 17805771 20456332332 RAMEQSA E.I.R.L. 22/11/2019 08:48:07 6966.80 -
aplicable.

AGRICOLA SAN JUAN DE Cobranza no

5517952 17805772 20479694924 22/11/2019 08:48:07 8088.60 -
LA CALERA SA aplicable.

AGRICOLA SAN ISIDRO

Cobranza no
5517952 17805773 20479793078 SOCIEDAD ANONIMA 22/11/2019 08:48:07 37992.25 -
aplicable.
CERRADA

Cobranza no
5517952 17805775 20487419592 SALES DEL NORTE S.A.C. 22/11/2019 08:48:07 4463.94 -
aplicable.

RENTAEQUIPOS LEASING Cobranza no

5517952 17805776 20509959766 22/11/2019 08:48:07 5604.13 -
PERU S.A. aplicable.

TAWA CONSULTING Cobranza no

5517952 17805777 20512574212 22/11/2019 08:48:07 4274.35 -
S.A.C. aplicable.

Cobranza no
5517952 17805778 20513151978 TRANSLOGISTICS S.A.C. 22/11/2019 08:48:07 39475.01 -
aplicable.

LIMAGAS NATURAL PERU Cobranza no

5517952 17805779 20516556561 22/11/2019 08:48:07 28367.79 -
SOCIEDAD ANONIMA aplicable.

EQUIPOS DE RIEGO Cobranza no

5517952 17805780 20520856677 22/11/2019 08:48:07 12541.07 -
CORANDE S.A.C. aplicable.

Cobranza no
5517952 17805781 20525119689 NOVALTY S.A.C 22/11/2019 08:48:07 31309.83 -
aplicable.
5517952 17805782 20534385049 TRANSPORTE DEIRYEAN 22/11/2019 08:48:07 4614.10 Cobranza no -
RQ SOCIEDAD ANONIMA aplicable.
CERRADA

TRANSPORTE MELANY Cobranza no

5517952 17805783 20534837802 22/11/2019 08:48:07 18423.14 -
S.A.C. aplicable.

ASEPTIC SOLUTIONS Cobranza no

5517952 17805784 20543514455 22/11/2019 08:48:07 3782.16 -
PERU S.A.C. aplicable.

Cobranza no
5517952 17805785 20543639231 K+S PERU S.A.C. 22/11/2019 08:48:07 8839.02 -
aplicable.

ESTUDIO MUÑIZ
SOCIEDAD CIVIL DE Cobranza no
5517952 17805786 20550205409 22/11/2019 08:48:07 3868.94 -
RESPONSABILIDAD aplicable.
LIMITADA

VE SOLUCIONES Cobranza no
5517952 17805787 20557679392 22/11/2019 08:48:07 3599.09 -
LOGISTICAS S.A.C. aplicable.

Cobranza no
5517952 17805788 20561298981 AGROMALI S.A.C. 22/11/2019 08:48:07 4481.60 -
aplicable.

AGRORUM SOCIEDAD
Cobranza no
5517952 17805789 20565366719 ANONIMA CERRADA - 22/11/2019 08:48:07 5995.46 -
aplicable.
AGRORUM S.A.C.

ASERRADERO CERRO Cobranza no

5517952 17805790 20601462274 22/11/2019 08:48:07 3783.00 -
E.I.R.L. aplicable.

SOLUCIONES
Cobranza no
5517952 17805791 20601557062 COMERCIALES Y 22/11/2019 08:48:07 168656.05 -
aplicable.
AGRICOLAS S.A.C.

AGROINVERSIONES Cobranza no
5517952 17805792 20602323065 22/11/2019 08:48:07 9673.14 -
JPLASENCIA E.I.R.L. aplicable.

SOLUZIONI GROUP Cobranza no

5517952 17805794 20604371881 22/11/2019 08:48:07 4695.26 -
S.A.C. aplicable.

EMPRESA DE
Cobranza no
5517952 17805795 20604425621 TRANSPORTE ALBINO 22/11/2019 08:48:07 11855.77 -
aplicable.
ALEX S.R.L.

TRANSPORTES P & A ICA Cobranza no

5517952 17805796 20605110241 22/11/2019 08:48:07 4492.40 -
S.A.C. aplicable.

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