CRONOGRAMA DE VERIFICACION VEHICULAR

N FLOTA PLAN
REGULADOR

N RUTA EMPRESA DE TRANSPORTE

FLOTA
REQUERIDA

1 RTI-01 E.T. SAYLLA S.A. 31

2 RTI-02 E.T. SANTA CRUZ S.R.L. 41

3 RTI-07 E.T. NUEVO MIRADOR DEL CUSCO 43

4 RTU-01 E.T. GRUPO PIONERO PATRON SAN JERONIMO S.A. 43

5 RTI-05 E. T. Y SERVICIOS LEON DE SAN JERONIMO S.A. 41

6 RTI-09 E.T. MULTISERVICIOS LOS LEONES S.A. 40

7 RTU-19 E.T. C-4M S.A. 35

8 RTU-28 E.T. NUEVA CHASKA S.A. 42

9 RTU-05 E.T. MULTISERVICIOS PEGASO EXPRESS S.R.L. 34

10 RTU-12 E.T. MULTISERVICIOS IMPERIAL S.A. 35

11 RTU-18 E.T. MULTISERVICIOS CORRECAMINOS S.A. 35

12 RTU-22 E. T. SERVICIO ANDINO S.A. 33

13 RTI-04 E.T. TURISTICOS Y AFINES PACHACUTEC S.A. 40

14 RTU-02 E. T. SATELITE S.R.L. 32

15 RTU-23 E.T. EXPRESO BATMAN S.A. 39

16 RTU-27 E.T. URBANO EXPRESO EL ZORRO S.A. 29

17 RTU-29 E.T. HORIZONTE S.A. 29

18 RTI-06 E.T. SEOR DEL HUERTO-CUSCO S.A. 31

19 RTI-06 E.T. SEOR DEL HUERTO-CUSCO S.A. 31

19 RTI-06 E.T. SEOR DEL HUERTO-CUSCO S.A. 31

20 RTU-11A E. I. S. M. NUEVO AMANECER CUSCO S.A. 16

21 RTU-11B E.T. LUIS VALLEJO SANTONI S.A. 16

22 RTU-13 E.T. MULTISERVICIOS TUPAC AMARU II S.A. 41

23 RTU-08 E.T. MULTISERVICIOS SEOR DE WIMPILLAY S.A. 24

24 RTU-15 E.T. U. DE PAX MULTISERVICIOS RAPIDO S.A.C. 30

25 RTU-16 E.T. SERVICIO RAPIDO S.A. 36

26 RTU-17 COOPERATIVA DE TRANSPORTES TTIO LA FLORIDA 25

27 RTU-20 E.T. NUEVA GENERACION ARCO IRIS S.A. 29

28 RTU-24 E. DE SERVICIOS EXPRESO SANTIAGO S.A. 35

29 RTI-10 E.T. SEOR DEL CABILDO S.A. 40

30 RTU-09 E.T. LIEBRE S.R.L. 23

31 RTU-14 E.T. MULTISERVICIOS EL CHASKI S.A.C. 26

32 RTU-30 E.T. DORADINO S.R.L. 28

33 RTU-04 E.T. EL DORADO S.A. 36

34 RTU-07 E.T. INKAS EXPRESS S.A. 20

35 RTU-10 E.T. COLUMBIA S.R.L. 23

36 RTU-21 E.T. HUANCARO S.A. 26

37 RTU-25 E. SERVICIOS GENERALES YLLARI QOSQO S.A. 25

38 RTU-26 E.T. EXPRESO SAN SEBASTIAN S.A. 37

CACION VEHICULAR
N FLOTA PLAN
REGULADOR

FECHA DE VERIFICACION
FLOTA
MAXIMA

34 Monday, September 28, 2015

45 Monday, September 28, 2015

47 Monday, September 28, 2015

47 Monday, September 28, 2015

45 Tuesday, September 29, 2015

44 Tuesday, September 29, 2015

39 Tuesday, September 29, 2015

46 Tuesday, September 29, 2015

37 Wednesday, September 30, 2015

39 Wednesday, September 30, 2015

39 Wednesday, September 30, 2015

36 Wednesday, September 30, 2015

44 Thursday, October 01, 2015

35 Thursday, October 01, 2015

43 Thursday, October 01, 2015

32 Thursday, October 01, 2015

32 Thursday, October 01, 2015

34 Friday, October 02, 2015

34 Friday, October 02, 2015

34 Friday, October 02, 2015

17 Friday, October 02, 2015

17 Friday, October 02, 2015

45 Friday, October 02, 2015

26 Monday, October 05, 2015

33 Monday, October 05, 2015

40 Monday, October 05, 2015

28 Monday, October 05, 2015

32 Monday, October 05, 2015

39 Monday, October 05, 2015

44 Tuesday, October 06, 2015

25 Tuesday, October 06, 2015

29 Tuesday, October 06, 2015

31 Tuesday, October 06, 2015

40 Tuesday, October 06, 2015

22 Wednesday, October 07, 2015

25 Wednesday, October 07, 2015

29 Wednesday, October 07, 2015

28 Wednesday, October 07, 2015

41 Wednesday, October 07, 2015

 RELACION DE CARTAS FIANZAS ALCANZADAS POR PARTE DE

N RUTA EMPRESA DE TRANSPORTE

1 RTI-01 E.T. SAYLLA S.A.

2 RTI-02 E.T. SANTA CRUZ S.R.L.

3 RTI-04 E.T. TURISTICOS Y AFINES PACHACUTEC S.A.

4 RTI-05 E. T. Y SERVICIOS LEON DE SAN JERONIMO S.A.

5 RTI-06 E.T. SEOR DEL HUERTO-CUSCO S.A.

6 RTI-07 E.T. NUEVO MIRADOR DEL CUSCO S.A.

7 RTI-09 E.T. MULTISERVICIOS LOS LEONES S.A.

8 RTI-10 E.T. SEOR DEL CABILDO S.A.

9 RTU-01 E.T. GRUPO PIONERO PATRON SAN JERONIMO S.A.

10 RTU-02 E. T. SATELITE S.R.L.

11 RTU-04 E.T. EL DORADO S.A.

12 RTU-05 E.T. MULTISERVICIOS PEGASO EXPRESS S.R.L.

13 RTU-08 E.T. MULTISERVICIOS SEOR DE WIMPILLAY S.A.

14 RTU-09 E.T. LIEBRE S.R.L.

15 RTU-11A E. I. S. M. NUEVO AMANECER CUSCO S.A.

16 RTU-11B E.T. LUIS VALLEJO SANTONI S.A.

17 RTU-12 E.T. MULTISERVICIOS IMPERIAL S.A.

18 RTU-15 E.T. U. DE PAX MULTISERVICIOS RAPIDO S.A.C.

19 RTU-16 E.T. SERVICIO RAPIDO S.A.

20 RTU-18 E.T. MULTISERVICIOS CORRECAMINOS S.A.

21 RTU-19 E.T. C-4M S.A.

22 RTU-20 E.T. NUEVA GENERACION ARCO IRIS S.A.

23 RTU-21 E.T. HUANCARO S.A.

24 RTU-22 E. T. SERVICIO ANDINO S.A.

25 RTU-23 E.T. EXPRESO BATMAN S.A.

26 RTU-24 E. DE SERVICIOS EXPRESO SANTIAGO S.A.

27 RTU-25 E. SERVICIOS GENERALES YLLARI QOSQO S.A.

28 RTU-26 E.T. EXPRESO SAN SEBASTIAN S.A.

29 RTU-27 E.T. URBANO EXPRESO EL ZORRO S.A.

30 RTU-28 E.T. NUEVA CHASKA S.A.

EMPRESAS DE TRANSPORTE QUE A LA FECHA NO ALCAN

31 RTU-10 E.T. COLUMBIA S.R.L.

32 RTU-13 E.T. MULTISERVICIOS TUPAC AMARU II S.A.

33 RTU-14 E.T. MULTISERVICIOS EL CHASKI S.A.C.

34 RTU-30 E.T. DORADINO S.R.L.

EMPRESAS DE TRANSPORTE DEL 2do. PROCESO DE LICITACION DE RUTAS

35 RTI-08 E.T.M. CRISTO BLANCO S.A.

36 RTU-07 E.T. INKAS EXPRESS S.A.

37 RTU-17 COOPERATIVA DE TRANSPORTES TTIO LA FLORIDA

38 RTU-29 E.T. HORIZONTE S.A.

AS ALCANZADAS POR PARTE DE LAS EMPRESAS DE TRANSPORTES - 2015
DESCRIPCION DE ENTREGA DE LA CARTA DE FIANZA

FECHA DE
N DE EXPEDIENTE ENTIDAD BANCARIA N DE CARTA FIANZA
ENTREGA

2015-020357 6/1/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130039

CARTA S/N 5/5/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130004

2015-023184 7/13/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130195

CAJA MUNICIPAL CUSCO 106-01-221+1010129847

CAJA MUNICIPAL CUSCO 106-01-221-1010129910

2015-022351 7/2/2015 CREDINKA 00021515

CARTA S/N 6/18/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130152

CAJA MUNICIPAL CUSCO 106-01-221-1010129898

CARTA S/N 6/21/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130110

CARTA S/N 7/7/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130187

OF. N 012-GG/EL DORADO S.A.-2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130021

CARTA S/N 6/17/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130136

2015-013718 4/16/2015 CREDINKA 00021078

2015-010946 3/27/2015 CREDINKA 00021979

CAJA MUNICIPAL CUSCO 106-01-221-1010129928

CAJA MUNICIPAL CUSCO 106-01-121-1010112715

OF. N 01-05-2015EMISA CAJA MUNICIPAL CUSCO 106-01-221-1010130063

CARTA S/N CAJA MUNICIPAL CUSCO 106-01-221-1010129952

CAJA MUNICIPAL CUSCO 106-01-121-1010112723

2015-020734 6/16/2015 BANCO CONTINENTAL-CUSCO 0011-0201-9800037433-14

OF. N 009-GG/C-4M.S.A.2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130012

CAJA MUNICIPAL CUSCO 106-01-121-1010129944

CAJA MUNICIPAL CUSCO 106-01-221-1010129855

 CAJA MUNICIPAL CUSCO 106-01-221-1010129863

CAJA MUNICIPAL CUSCO 106-01-221-1010129901

OF. N 06-ESASSA-2015 CAJA MUNICIPAL CUSCO 106-01-221-1010129961

2015-019739 6/8/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130080

CARTA S/N 6/18/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010130144

2015-020952 6/17/2015 BANCO CONTINENTAL-CUSCO 0011-0201-9800037468-10

2015-016044 5/5/2015 CAJA MUNICIPAL CUSCO 106-01-221-1010129952

TRANSPORTE QUE A LA FECHA NO ALCANZARON SU CARTA FIANZA 2015

2do. PROCESO DE LICITACION DE RUTAS (VENCIMIENTO DE CARTA FIANZA EL 29-09-2015)

CUSCO, 23 DE JULIO DEL 2015

NSPORTES - 2015
ANZA
N DE MEMO.-
DERIVADO A LA OF.
MONTO
DE
ADMINISTRACION

S/. 38,500.00 295-GTVT/GMC-2015

S/. 38,500.00 221-2015-GTVT/MPC

S/. 38,500.00 349-GTVT/GMC-2015

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 333-GTVT/GMC-2015

S/. 38,500.00 301-GTVT/GMC-2015

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 303-GTVT/GMC-2015

S/. 38,500.00 345-GTVT/GMC-2015

S/. 38,500.00 221-2015-GTVT/MPC

S/. 38,500.00 301-GTVT/GMC-2015

S/. 38,500.00 184-2015-GTVT/MPC

S/. 38,500.00 184-2015-GTVT/MPC

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 257-2015-GTVT/MPC

S/. 38,500.00 221-2015-GTVT/MPC

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 311-GTVT/GMC-2015

S/. 38,500.00 221-2015-GTVT/MPC

S/. 38,500.00 185-2015-GTVT/MPC

S/. 38,500.00 179-2015-GTVT/MPC

 S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 179-2015-GTVT/MPC

S/. 38,500.00 221-2015-GTVT/MPC

S/. 38,500.00 285-GTVT/GMC-2015

S/. 38,500.00 311-GTVT/GMC-2015

S/. 38,500.00 301-GTVT/GMC-2015

S/. 38,500.00 221-2015-GTVT/MPC

ZA EL 29-09-2015)

LIO DEL 2015