REGISTRO DE COMPRAS DE E

COMERCIAL Y SERVICIOS ROLAN

Fecha
Serie Nº De
D M A Factura Nº Comp. Denominacion o Razon Social
2 1 13 001 13779 1 ag. De Transp. Comer. Peruana S.A.C.
8 1 13 001 13202 2 Nipponauto S.A.C.
8 1 13 001 6921 3 paredes Wong Import E.I.R.L.
8 1 13 001 234046 4 Corporacion Rodasur S.A.C.
8 1 13 001 23045 5 Corporacion Rodasur S.A.C.
9 1 13 001 118270 6 huemura S.A.C.
9 1 13 001 118265 7 huemura S.A.C.
10 1 13 001 15712 8 D & T Heitner E.I.R.L.
10 1 13 001 13218 9 Nipponauto S.A.C.
10 1 13 001 8329 10 Cesar vera import y repuestos E.I.R.L
10 1 13 001 8327 11 Cesar vera import y repuestos E.I.R.L
10 1 13 001 8328 12 cesar vera import y repuestos E.I.R.L
10 1 13 001 217130 13 int. Parts service peru S.R.L
11 1 13 001 8331 14 Cesar vera import y repuestos E.I.R.L
14 1 13 001 1564 15 optimal S.A.C
17 1 13 001 12218 16 importaciones caissa S.A.C
17 1 13 001 214271 17 Davalos Import S.A.
18 1 13 001 8291 18 expert rubber S.A.C
18 1 13 001 1260 19 Rubles power automotriz D Y A E.I.R.L
18 1 13 001 7176 20 P Y C Carrion C iriaco Ruth Doris
23 1 13 001 214532 21 Davalos Import S.A.
23 1 13 001 60009 22 manguicorreas Industriales S.A.C.
23 1 13 001 31 23 Ruiz Burgos Dennis Robeth
23 1 13 001 30 24 Ruiz Burgos Dennis Robeth
25 1 13 001 219176 25 int. Parts service peru S.R.L
28 1 13 001 8334 26 expert rubber S.A.C
28 1 13 001 119098 27 huemura S.A.C.
28 1 13 001 119097 28 huemura S.A.C.
29 1 13 001 3664 29 YMG importaciones S.A.C
30 1 13 001 155843 30 d & T Heitner E.I.R.L.
30 1 13 001 1503 31 repvasa S.R.L
31 1 13 001 1955 32 El mundo de los cables E.I.R.L
1 1 13 002 5715 33 Cargo nec S.A.C
3 1 13 002 6999 34 Import J.R. mat S.A.C
4 1 13 002 5134 35 Cargo nec S.A.C
7 1 13 002 5169 36 Cargo nec S.A.C
8 1 13 002 11024 37 Rep fray martin S.R.L
 9 1 13 002 5194 38 Cargo nec S.A.C
10 1 13 002 5226 39 Cargo nec S.A.C
10 1 13 002 5235 40 Cargo nec S.A.C
11 1 13 002 5283 41 Cargo nec S.A.C
12 1 13 002 5275 42 Cargo nec S.A.C
14 1 13 002 59863 43 Manguicorreas Industriales S.A.C.
14 1 13 002 5292 44 Cargo nec S.A.C
15 1 13 002 5313 45 Cargo nec S.A.C
16 1 13 002 65331 46 Cargo nec S.A.C
17 1 13 002 5345 47 Cargo nec S.A.C
19 1 13 002 5301 48 Cargo nec S.A.C
22 1 13 002 5516 49 Cargo nec S.A.C
23 1 13 002 525387 50 bellcorp represent. S.A.C
29 1 13 002 5546 51 Cargo nec S.A.C
25 1 13 002 5576 52 Cargo nec S.A.C
30 1 13 002 26519 53 GC importadores S.A.C
26 1 13 002 5615 54 Cargo nec S.A.C
29 1 13 002 5635 55 Cargo nec S.A.C
30 1 13 002 5659 56 Cargo nec S.A.C
31 1 13 002 5680 57 Cargo nec S.A.C
31 1 13 002 7026 58 Importciones J.R MAT S.A.C
30 1 13 003 124993 59 Shalom empresarial S.A.C
4 1 13 003 126625 60 DIST. Multicopias servis E.I.R.L
5 1 13 003 17027 61 Matias Valencia Heberth
8 1 13 003 2679 62 New car import S.A.C
8 1 13 003 2680 63 New car import S.A.C
11 1 13 003 17131 64 Matias Valencia Heberth
11 1 13 003 125367 65 Shalom empresarial S.A.C
14 1 13 003 17195 66 Matias Valencia Heberth
17 1 13 003 2831 67 New car import S.A.C
17 1 13 003 2835 68 New car import S.A.C
18 1 13 003 125696 69 Shalom empresarial S.A.C
23 1 13 003 17357 70 Matias Valencia Heberth
24 1 13 003 125980 71 Shalom empresarial S.A.C
24 1 13 003 125969 72 Shalom empresarial S.A.C
28 1 13 003 3025 73 New car import S.A.C
28 1 13 003 3024 74 New car import S.A.C
28 1 13 003 126142 75 Shalom empresarial S.A.C
9 1 13 004 8243009 76 Distribuidora Vega S.A.C
14 1 13 004 96887 77 CIA.Import de rep el progreso S.A.C
15 1 13 004 35960 78 contix S.A
23 1 13 004 243731 79 Distribuidora Vega S.A.C
25 1 13 004 1908 80 Repuestos Alfaro E.I.R.L
30 1 13 004 33547 81 Importadora y Distribuidora Talia S.A.C
10 1 13 006 20903 82 Transp. Chavin Express S.A.
15 1 13 007 196413 83 Autorex Peruana S.A.
27 12 12 008 13793 84 Distribuidora Vega S.A.C
29 12 12 009 10344 85 willy bush S.C.R.L
18 1 13 020 83171 86 Pevisa autos parts
18 1 12 020 83170 87 Pevisa autos parts

TOTALES
RO DE COMPRAS DE ENERO DEL 2013
AL Y SERVICIOS ROLANDO HUERTAS S.RL.

Codigo de Cuentas
RUC 6011 6093.2 6093.1 Valor Comp. exonerado IGV
20544077455 15.00 15.00 2.70
20507270761 1541.03 1541.03 277.39
20440212779 1986.46 1986.46 357.56
20144961146 970.17 970.17 174.63
20144961146 846.23 846.23 152.32
20396466768 1446.40 1446.40 260.35
20396466768 301.14 301.14 54.21
20502823419 1075.17 1075.17 193.53
20507270761 1352.69 1352.69 243.48
20100872286 533.05 533.05 95.95
20100872286 529.92 529.92 95.39
20100872286 410.42 410.42 73.88
20263882793 1185.97 1185.97 213.47
20100872286 153.56 153.56 27.64
20522004155 1123.89 1123.89 202.30
20505781865 2166.19 2166.19 389.91
20101066992 874.44 874.44 157.40
20509159212 741.96 741.96 133.55
20522591930 1961.42 1961.42 353.06
20522591930 1373.57 1373.57 247.24
20101066992 520.12 520.12 93.62
20161609111 52.35 52.35 9.42
10420538184 285.59 285.59 51.41
10420538184 427.12 427.12 76.88
20263882793 579.24 579.24 104.26
20509159212 508.71 508.71 91.57
20396466768 917.55 917.55 165.16
20396466768 813.34 813.34 146.40
20537998416 418.73 418.73 75.37
20502823419 897.37 897.37 161.53
20506827656 634.18 634.18 114.15
20493038231 1334.75 1334.75 240.26
20532055181 5.93 5.93 1.07
20491948460 714.41 714.41 128.59
20532055181 12.71 12.71 2.29
20491948460 6.78 6.78 1.22
20224755172 460.76 460.76 82.94
20491948460 6.78 6.78 1.22
20491948460 34.75 34.75 6.26
20491948460 4.24 4.24 0.76
20491948460 13.56 13.56 2.44
20491948460 11.86 11.86 2.13
20161609111 2929.11 2929.11 527.24
20532055181 25.42 25.42 4.58
20532055181 33.90 33.90 6.10
20532055181 11.86 11.86 2.13
20532055181 10.17 10.17 1.83
20532055181 59.32 59.32 10.68
20532055181 42.37 42.37 7.63
20440320661 938.90 938.90 169.00
20532055181 5.93 5.93 1.07
20532055181 27.12 27.12 4.88
20516849828 358.10 358.10 64.46
20532055181 5.93 5.93 1.07
20532055181 18.64 18.64 3.36
20532055181 8.44 8.44 1.52
20532055181 33.05 33.05 5.95
20491948460 1121.61 1121.61 201.89
20512528458 6.78 6.78 1.22
20445440168 16.61 16.61 2.99
10075186423 686.86 686.86 123.63
20543699641 1575.85 1575.85 283.65
20543699641 1128.31 1128.31 203.10
10075186423 762.29 762.29 137.21
20512528458 5.03 5.03 0.91
10075186423 916.95 916.95 165.05
20543699641 934.01 934.01 168.12
20543699641 275.21 275.21 49.54
20512528458 11.86 11.86 2.13
10075186423 861.02 861.02 154.98
20512528458 6.78 6.78 1.22
20512528458 11.86 11.86 2.13
20543699641 713.05 713.05 128.35
20543699641 1478.56 1478.56 266.14
20512528458 11.86 11.86 2.13
20100154219 1738.12 1738.12 312.86
20100016177 1187.44 1187.44 213.74
20100031648 1701.03 1701.03 306.19
20100154219 1012.96 1012.96 182.33
20395229428 380.51 380.51 68.49
20101126138 1484.99 1484.99 267.30
20481789282 6.78 6.78 1.22
20100154138 1753.76 1753.76 315.68
20100154219 631.50 631.50
20100674301 1194.13 1194.13 214.94
20100084768 116.01 0.68 116.69 21.00
20100084768 2024.27 12.14 2036.41 366.55

56410.95 454.71 631.50 12.82 56895.09 631.50 10241.12

Precio Comp.
17.70
1818.42
2344.02
1144.80
998.55
1706.75
355.35
1268.70
1596.17
629.00
625.31
484.30
1399.44
181.20
1326.19
2556.10
1031.84
875.51
2314.48
1620.81
613.74
61.77
337.00
504.00
683.50
600.28
1082.71
959.74
494.10
1058.90
748.33
1575.01
7.00
843.00
15.00
8.00
543.70
 8.00
41.01
5.00
16.00
13.99
3456.35
30.00
40.00
13.99
12.00
70.00
50.00
1107.90
7.00
32.00
422.56
7.00
22.00
9.96
39.00
1323.50
8.00
19.60
810.49
1859.50
1331.41
899.50
5.94
1082.00
1102.13
324.75
13.99
1016.00
8.00
13.99
841.40
1744.70
13.99
2050.98
1401.18
2007.22
1195.29
449.00
1752.29
8.00
 2069.44
631.50
1409.07
137.69
2402.96

67767.71
 REGISTRO DE COMPRAS DE FEBRERO DEL 2
COMERCIAL Y SERVICIOS ROLANDO HUERTAS

Fecha Nº De Nº Comp.
Serie
D M A Factura
2 2 13 001 445780 1
4 2 13 001 445870 2
4 2 13 001 7416 3
8 1 13 001 8416 4
8 2 13 001 6997 5
9 2 13 001 8418 6
9 2 13 001 8419 7
9 2 13 001 8555 8
9 2 13 001 220969 9
12 2 13 001 7923 10
13 2 13 001 75 11
13 2 13 001 221182 12
13 2 13 001 264493 13
13 2 13 001 264494 14
14 2 13 001 38350 15
15 2 13 001 23917 16
16 2 13 001 215443 17
16 2 13 001 64 18
16 2 13 001 65 19
16 2 13 001 66 20
16 2 13 001 67 21
18 2 13 001 12420 22
19 2 13 001 2606 23
6 2 13 001 236447 24
6 2 13 001 236448 25
6 2 13 001 236449 26
8 2 13 001 215105 27
26 2 13 001 120337 28
26 2 13 001 120338 29
26 2 13 001 349104 30
26 2 13 001 349140 31
27 2 13 001 6167 32
28 2 13 001 2633 33
28 2 13 001 349280 34
30 2 13 002 2622 35
2 2 13 002 5729 36
5 2 13 002 5765 37
6 2 13 002 5781 38
7 2 13 002 5817 39
 7 2 13 002 5819 40
8 2 13 002 11166 41
9 2 13 002 5864 42
11 2 13 002 5886 43
13 2 13 002 5929 44
14 2 13 002 5948 45
15 2 13 002 5979 46
18 2 13 002 5198 47
14 2 13 002 5949 48
20 2 13 002 6015 49
21 2 13 002 6031 50
21 2 13 002 25114 51
22 2 13 002 6047 52
23 2 13 002 6060 53
22 2 13 002 107260 54
23 2 13 002 6085 55
25 2 13 002 53043 56
26 2 13 002 6117 57
27 2 13 002 25229 58
27 2 13 002 6142 59
28 2 13 002 5370 60
31 2 13 003 88809 61
1 2 13 003 126434 62
2 2 13 003 126504 63
4 2 13 003 17549 64
8 2 13 003 3215 65
8 2 13 003 3214 66
9 2 13 003 126880 67
12 2 13 003 17614 68
13 2 13 003 7731 69
14 2 13 003 17639 70
14 2 13 003 9234 71
14 2 13 003 9235 72
14 2 13 003 127109 73
15 2 13 003 127181 74
16 2 13 003 127256 75
18 2 13 003 127291 76
18 2 13 003 127292 77
20 2 13 003 3374 78
20 2 13 003 3376 79
20 2 13 003 3370 80
21 2 13 003 17698 81
25 2 13 003 17730 82
26 2 13 003 17746 83
2 2 13 004 244322 84
4 2 13 004 244362 85
5 2 13 004 244409 86
21 2 13 004 245179 87
18 2 13 005 3229 88
16 2 13 005 3201 89
6 2 13 006 29582 90
11 2 13 006 29681 91
15 2 13 006 29816 92
16 2 13 006 29845 93
23 2 13 006 30024 94
27 2 13 006 30085 95
27 2 13 006 30086 96
19 2 13 007 200995 97
14 2 13 007 12291 98
25 2 13 009 41254 99
13 2 13 020 85241 100
27 2 13 155 28123 101

TOTALES
 REGISTRO DE COMPRAS DE FEBRERO DEL 2013
COMERCIAL Y SERVICIOS ROLANDO HUERTAS S.RL.

Codigo de Cuentas
Denominacion o Razon Social RUC 6011 6093.2
Cesar vera importaciones y servicios E.I.R.L 20100872286 420.86
Cesar vera importaciones y servicios E.I.R.L 20100872286 134.11
resoparts E.I.R.L 20433549733 654.89
Cesar vera importaciones y servicios E.I.R.L 20100872286 498.81
Lurace S.A.C 20512019570 1721.15
Cesar vera importaciones y servicios E.I.R.L 20100872286 224.24
Cesar vera importaciones y servicios E.I.R.L 20100872286 134.75
IDAM S.A.C. 20100085578 885.46
International parts service peru S.R.L 20263882793 1332.83
Euroflex peru S,A,C 20519008981 2491.53
Villanueva Lorenzo Pablo 10082710472 320.00
International parts service peru S.R.L 20263882793 206.24
Empresa metal mecanica S.A. 20100276322 542.36
Empresa metal mecanica S.A. 20100276322 519.01
CORPORACION ISC S.A. 20460704457 269.77
Inversiones varcoli s.a. 20377933614 949.99
davalos import S.A. 20101066992 1293.40
Ruiz Burgos Dennis 10420538184 391.10
Ruiz Burgos Dennis 10420538184 227.12
Ruiz Burgos Dennis 10420538184 170.76
Ruiz Burgos Dennis 10420538184 121.19
Importaciones Caissa S.A.C 20505781865 1134.24
Lurace S.A.C 20512019570 885.52
Corporacion Rodasur S.A.C 20144961146 746.34
Corporacion Rodasur S.A.C 20144961146 89.85
Corporacion Rodasur S.A.C 20144961146 517.28
Repuestos Nuevos S.A. 20100085578 1047.75
Darogy Import S.A.C 20517454690 590.54
Multiservicios Generales Lineas E.I.R.L 20518833651 550.71
Repuestos Nuevos S.A. 20100085578 2135.39
Repuestos Nuevos S.A. 20100085578 121.22
Darogy Import S.A.C 20517454690 1115.08
Multiservicios Generales Lineas E.I.R.L 20518833651 1368.73
Repuestos Nuevos S.A. 20100085578 537.77
Importadora Y Distribuidora TALIA S.A.C 20101126138 -221.57
C & C Nec S.A.C. 20532055181 19.49
C & C Nec S.A.C. 20532055181 94.92
C & C Nec S.A.C. 20532055181 18.64
C & C Nec S.A.C. 20532055181 5.93
C & C Nec S.A.C. 20532055181 6.78
Representaciones Fray Martin S.R.L 20224755172 460.76
C & C Nec S.A.C. 20532055181 15.25
C & C Nec S.A.C. 20532055181 6.78
C & C Nec S.A.C. 20532055181 32.20
C & C Nec S.A.C. 20532055181 25.42
C & C Nec S.A.C. 20532055181 11.86
Fadri S.A.C 20145259399 2305.17
C & C Nec S.A.C. 20532055181 5.93
C & C Nec S.A.C. 20532055181 11.86
C & C Nec S.A.C. 20532055181 8.47
D Y T Heitner E.I.R.L 20502823419 404.04
C & C Nec S.A.C. 20532055181 33.90
C & C Nec S.A.C. 20532055181 21.19
Electronic katherine D Y R s.r.ltda 20108081202 475.11
C & C Nec S.A.C. 20532055181 4.24
Bellcorp Representaciones S.A.C 20440320661 474.58
C & C Nec S.A.C. 20532055181 6.78
D Y T Heitner E.I.R.L 20502823419 600.52
C & C Nec S.A.C. 20532055181 22.88
Fadri S.A.C 20145259399 2167.36
Construcciones Peruanas S.A. 20100497418 1904.63
Shalon Empresarial S.A.C. 20532055181 6.78
Shalon Empresarial S.A.C. 20532055181 6.78
matias Valencia Hebert Eduardo 10075186423 901.69
new car import S.A.C 20543699641 718.47
new car import S.A.C 20543699641 1623.64
shalom empresarial S.A.C 20512528458 5.93
matias Valencia Hebert Eduardo 10075186423 1296.61
Fadirma S.R.L 20100677157 1028.36
matias Valencia Hebert Eduardo 10075186423 907.20
Emp.transp. Santa Rosa S.A.C 20473372089 12.71
Emp.transp. Santa Rosa S.A.C 20473372089 12.71
shalom empresarial S.A.C 20512528458 5.93
shalom empresarial S.A.C 20512528458 5.93
shalom empresarial S.A.C 20512528458 25.42
shalom empresarial S.A.C 20512528458 11.86
shalom empresarial S.A.C 20512528458 8.47
new car import S.A.C 20543699641 921.27
new car import S.A.C 20543699641 291.10
new car import S.A.C 20543699641 1374.07
matias Valencia Hebert Eduardo 10075186423 590.68
matias Valencia Hebert Eduardo 10075186423 775.85
matias Valencia Hebert Eduardo 10075186423 679.66
Distribuidora Vega S.A. 20100154219 1323.03
Distribuidora Vega S.A. 20100154219 131.89
Distribuidora Vega S.A. 20100154219 176.66
Distribuidora Vega S.A. 20100154219 1469.62
Nec S.A.C 20532055181 6.78
Nec S.A.C 20532055181 16.95
Chavin Express S.A. 20481789282 5.93
Chavin Express S.A. 20481789282 5.93
Chavin Express S.A. 20481789282 12.71
Chavin Express S.A. 20481789282 16.95
Chavin Express S.A. 20481789282 8.47
Chavin Express S.A. 20481789282 5.93
Chavin Express S.A. 20481789282 8.47
Autorex Peruana S.A.C 20100154138 2473.07
Master S.A. 20167921109 989.41
Willy Bush S.C.R.LTDA 20100674301 1306.75
Pevisa Auto Parts S.A. 20100084768 1852.65
Repuestos Nuevos S.A. 20100085578 2987.11

TOTALES 56739.38 543.16

go de Cuentas
6093.1 Valor Comp. IGV Precio Comp.
420.86 75.75 496.61
134.11 24.14 158.25
654.89 117.88 772.77
498.81 89.79 588.60
1721.15 309.81 2030.96
224.24 40.36 264.60
134.75 24.26 159.01
885.46 159.38 1044.84
1332.83 239.91 1572.74
2491.53 448.48 2940.01
320.00 57.60 377.60
206.24 37.12 243.36
542.36 97.62 639.98
519.01 93.42 612.43
269.77 48.56 318.33
949.99 171.00 1120.99
1293.40 232.81 1526.21
391.10 70.40 461.50
227.12 40.88 268.00
170.76 30.74 201.50
121.19 21.81 143.00
1134.24 204.16 1338.40
885.52 159.39 1044.91
746.34 134.34 880.68
89.85 16.17 106.02
517.28 93.11 610.39
1047.75 188.60 1236.35
590.54 106.30 696.84
550.71 99.13 649.84
2135.39 384.37 2519.76
121.22 21.82 143.04
1115.08 200.71 1315.79
1368.73 246.37 1615.10
537.77 96.80 634.57
-221.57 -39.88 -261.45
19.49 3.51 23.00
94.92 17.09 112.01
18.64 3.36 22.00
5.93 1.07 7.00
 6.78 1.22 8.00
460.76 82.94 543.70
15.25 2.75 18.00
6.78 1.22 8.00
32.20 5.80 38.00
25.42 4.58 30.00
11.86 2.13 13.99
2305.17 414.93 2720.10
5.93 1.07 7.00
11.86 2.13 13.99
8.47 1.52 9.99
404.04 72.73 476.77
33.90 6.10 40.00
21.19 3.81 25.00
475.11 85.52 560.63
4.24 0.76 5.00
474.58 85.42 560.00
6.78 1.22 8.00
600.52 108.09 708.61
22.88 4.12 27.00
2167.36 390.12 2557.48
1904.63 342.83 2247.46
6.78 1.22 8.00
6.78 1.22 8.00
901.69 162.30 1063.99
718.47 129.32 847.79
1623.64 292.26 1915.90
5.93 1.07 7.00
1296.61 233.39 1530.00
1028.36 185.10 1213.46
907.20 163.30 1070.50
12.71 2.29 15.00
12.71 2.29 15.00
5.93 1.07 7.00
5.93 1.07 7.00
25.42 4.58 30.00
11.86 2.13 13.99
8.47 1.52 9.99
921.27 165.83 1087.10
291.10 52.40 343.50
1374.07 247.33 1621.40
590.68 106.32 697.00
775.85 139.65 915.50
679.66 122.34 802.00
1323.03 238.15 1561.18
131.89 23.74 155.63
176.66 31.80 208.46
1469.62 264.53 1734.15
 6.78 1.22 8.00
16.95 3.05 20.00
5.93 1.07 7.00
5.93 1.07 7.00
12.71 2.29 15.00
16.95 3.05 20.00
8.47 1.52 9.99
5.93 1.07 7.00
8.47 1.52 9.99
2473.07 445.15 2918.22
989.41 178.09 1167.50
1306.75 235.22 1541.97
1852.65 333.48 2186.13
2987.11 537.68 3524.79

57282.54 10310.86 67593.40

 REGISTRO DE COMPRAS
COMERCIAL Y SERVICIOS RO
Fecha Nº De
Serie
D M A Factura Nº Comp. Denominacion o Razon Social
1 3 13 001 216024 1 DAVALOS IMPORT S.A.
7 3 13 001 2472 2 SAN MARTIN S.A.C
8 3 13 001 2473 3 SAN MARTIN S.A.C
8 3 13 001 8479 4 CESAR VERA IMPORT. Y REPUESTOS E.I.R.L
8 3 13 001 7072 5 PAREDES WONG IMPORT E.I.R.L
8 3 13 001 8478 6 CESAR VERA IMPORT. Y REPUESTOS E.I.R.L
13 3 13 001 16189 7 D Y T HEITNER E.I.R.L
14 3 13 001 216426 8 DAVALOS IMPORT S.A.
15 3 13 001 65131 9 DISTRIBUCIONES SJ S.A.C
15 3 13 001 98 10 RUIZ BURGOS DENNIS ROBERTH
15 3 13 001 99 11 RUIZ BURGOS DENNIS ROBERTH
15 3 13 001 101 12 RUIZ BURGOS DENNIS ROBERTH
15 3 13 001 102 13 RUIZ BURGOS DENNIS ROBERTH
16 3 13 001 450876 14 VISTONY S.A.C
18 3 13 001 216573 15 DAVALOS IMPORT S.A.
20 3 13 001 451179 16 VISTONY S.A.C
21 3 13 001 350037 17 REPUESTOS NUEVOS S.A.
23 3 13 001 350098 18 REPUESTOS NUEVOS S.A.
23 3 13 001 121399 19 HUEMURA S.A.C
23 3 13 001 121398 20 HUEMURA S.A.C
23 3 13 001 121400 21 HUEMURA S.A.C
22 3 13 001 1063 22 CONSORCIO DEL PACIFICO S.A.C
26 3 13 001 17499 23 CARRION CIRIALO RUTH DORIS
26 3 13 001 240278 24 CORPORACION RODASUR S.A.C
26 3 13 001 240279 25 CORPORACION RODASUR S.A.C
26 3 13 002 240280 26 CORPORACION RODASUR S.A.C
1 3 13 002 6659 27 C Y C NEC S.A.C
1 3 13 002 6159 28 C Y C NEC S.A.C
2 3 13 002 6213 29 C Y C NEC S.A.C
4 3 13 002 6238 30 C Y C NEC S.A.C
6 3 13 002 6297 31 C Y C NEC S.A.C
7 3 13 002 6313 32 C Y C NEC S.A.C
8 3 13 002 6347 33 C Y C NEC S.A.C
9 3 13 002 6360 34 C Y C NEC S.A.C
12 3 13 002 107773 35 ELECTRONIC KATHERINE D Y R S.R.LTDA
14 3 13 002 6419 36 C Y C NEC S.A.C
12 3 13 002 6393 37 C Y C NEC S.A.C
14 3 13 002 7469 38 IMPORTACIONES J.R MAT S.A.C
15 3 13 002 6437 39 C Y C NEC S.A.C
15 3 13 002 14477 40 RESEDISA E.I.R.L
15 3 13 002 60590 41 MANGUICORREAS INDUSTRIALES S.A.C
18 3 13 002 6468 42 C Y C NEC S.A.C
19 3 13 002 6503 43 C Y C NEC S.A.C
19 3 13 002 6502 44 C Y C NEC S.A.C
19 3 13 002 6498 45 C Y C NEC S.A.C
22 3 13 002 7555 46 IMPORTACIONES J.R MAT S.A.C
22 3 13 002 6593 47 C Y C NEC S.A.C
23 3 13 002 6618 48 C Y C NEC S.A.C
25 3 13 002 6630 49 C Y C NEC S.A.C
25 3 13 002 6628 50 C Y C NEC S.A.C
25 3 13 002 6166 51 C Y C NEC S.A.C
28 3 13 003 17770 52 MATIAS VALENCIA HEBERTH EDUARDO
1 3 13 003 130494 53 MULTICOPIAS SERVIS E.I.R.L
1 3 13 003 3584 54 NEW CAR IMPORT S.A.C
8 3 13 003 3585 55 NEW CAR IMPORT S.A.C
8 3 13 003 128593 56 SHALOM EMPRESARIAL S.A.C
19 3 13 003 128612 57 SHALOM EMPRESARIAL S.A.C
19 3 13 003 18008 58 MATIAS VALENCIA HEBERTH EDUARDO
26 3 13 003 129084 59 SHALOM EMPRESARIAL S.A.C
28 3 13 003 3483 60 NEW CAR IMPORT S.A.C
28 3 13 003 3484 61 NEW CAR IMPORT S.A.C
28 3 13 003 3786 62 NEW CAR IMPORT S.A.C
20 3 13 003 3773 63 NEW CAR IMPORT S.A.C
20 3 13 003 245668 64 DISTRIBUIDORA VEGA S.A.C
2 3 13 003 245668 65 DISTRIBUIDORA VEGA S.A.C
5 3 13 004 246182 66 DISTRIBUIDORA VEGA S.A.C
14 3 13 004 98688 67 CIREP S.A.C
14 3 13 004 1934 68 ALFARO E.I.R.L
16 3 13 004 37488 69 CONTIX S.A.C
22 3 13 004 245528 70 DISTRIBUIDORA VEGA S.A.C
27 3 13 006 30230 71 CHAVIN EXPRESS S.A.
2 3 13 006 29600 72 CHAVIN EXPRESS S.A.
7 3 13 006 30372 73 CHAVIN EXPRESS S.A.
9 3 13 006 30520 74 CHAVIN EXPRESS S.A.
15 3 13 006 30592 75 CHAVIN EXPRESS S.A.
18 3 13 006 30680 76 CHAVIN EXPRESS S.A.
21 3 13 006 30707 77 CHAVIN EXPRESS S.A.
22 3 13 006 30766 78 CHAVIN EXPRESS S.A.
25 3 13 006 30825 79 CHAVIN EXPRESS S.A.
27 3 13 007 202820 80 AUTOREX PERUANA S.A.
7 3 13 007 12769 81 FRENOS Y AUTOPARTES MASTER S.A.
18 3 13 007 204614 82 AUTOREX PERUANA S.A.
21 3 13 007 202853 83 AUTOREX PERUANA S.A.
7 3 13 020 87148 84 PEVISA AUTOPARTS S.A.
12 3 13 001 51103 85 CAM CARRANZA GUILLERMO
TOTALES
O DE COMPRAS DE ENERO
MARZODEL
DEL2012
2013
Y SERVICIOS ROLANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 6011 6093.1 6093.2 6032.8 6093.2 Valor Comp.
20101066992 1203.81 1203.81
20517115992 806.00 806.00
20517115992 230.00 230.00
20100872286 712.88 712.88
20440212779 752.97 752.97
20100872286 416.95 416.95
20502823419 1049.60 1049.60
20101066992 971.23 971.23
20386115185 1287.85 1287.85
10420538184 402.54 402.54
10420538184 348.70 348.70
10420538184 172.46 172.46
10420538184 588.98 588.98
20102306598 611.02 611.02
20101066992 689.24 689.24
20102306598 243.76 243.76
20100085578 1309.26 1309.26
20100085578 973.87 973.87
20396466768 456.98 456.98
20396466768 824.14 824.14
20396466768 475.24 475.24
20482306285 303.73 303.73
10090415391 1234.46 1234.46
20144961146 510.34 510.34
20144961146 1269.70 1269.70
20144961146 172.04 172.04
20532055181 29.66 29.66
20532055181 15.25 15.25
20532055181 27.12 27.12
20532055181 6.78 6.78
20532055181 6.78 6.78
20532055181 6.78 6.78
20532055181 6.78 6.78
20532055181 15.25 15.25
20108081202 387.88 387.88
20532055181 15.25 15.25
20532055181 13.56 13.56
20491948460 903.39 903.39
20532055181 14.41 14.41
20396631041 270.67 270.67
20161609111 2680.02 2680.02
20532055181 21.19 21.19
20532055181 5.93 5.93
20532055181 63.56 63.56
20532055181 32.20 32.20
20491948460 697.46 697.46
20532055181 21.19 21.19
20532055181 11.86 11.86
20532055181 11.02 11.02
20532055181 5.08 5.08
20532055181 34.75 34.75
10075186426 687.29 687.29
20445440168 9.32 9.32
20543699641 1570.93 1570.93
20543699641 740.85 740.85
20512528458 8.47 8.47
20512528458 9.32 9.32
10075186426 827.54 827.54
20512528458 5.93 5.93
20543699641 1627.12 1627.12
20512528458 683.31 683.31
20512528458 477.03 477.03
20512528458 1744.15 1744.15
20100154219 618.22 618.22
20100154219 724.88 724.88
20100154219 779.04 779.04
20100016177 1499.25 1499.25
20395229428 456.89 456.89
20100031648 1557.05 1557.05
20100154219 1471.20 1471.20
20481789282 36.44 36.44
20481789282 6.78 6.78
20481789282 7.63 7.63
20481789282 6.78 6.78
20481789282 10.17 10.17
20481789282 8.47 8.47
20481789282 7.63 7.63
20481789282 7.63 7.63
20481789282 8.47 8.47
20100154138 1484.44 1484.44
20167921109 162.72 162.72
20100154138 1464.21 1464.21
20100154138 718.80 718.80
20100084768 2167.02 13.01 2180.03
10178422052 12.74 12.74
44425.04 482.19 22.33 12.74 44942.30
IGV Precio Comp.
216.69 1420.50
145.08 951.08
41.40 271.40
128.32 841.20
135.53 888.50
75.05 492.00
188.93 1238.53
174.82 1146.05
231.81 1519.66
72.46 475.00
62.77 411.47
31.04 203.50
106.02 695.00
109.98 721.00
124.06 813.30
43.88 287.64
235.67 1544.93
175.30 1149.17
82.26 539.24
148.35 972.49
85.54 560.78
54.67 358.40
222.20 1456.66
91.86 602.20
228.55 1498.25
30.97 203.01
5.34 35.00
2.75 18.00
4.88 32.00
1.22 8.00
1.22 8.00
1.22 8.00
1.22 8.00
2.75 18.00
69.82 457.70
2.75 18.00
2.44 16.00
162.61 1066.00
2.59 17.00
48.72 319.39
482.40 3162.42
 3.81 25.00
1.07 7.00
11.44 75.00
5.80 38.00
125.54 823.00
3.81 25.00
2.13 13.99
1.98 13.00
0.91 5.99
6.26 41.01
123.71 811.00
1.68 11.00
282.77 1853.70
133.35 874.20
1.52 9.99
1.68 11.00
148.96 976.50
1.07 7.00
292.88 1920.00
123.00 806.31
85.87 562.90
313.95 2058.10
111.28 729.50
130.48 855.36
140.23 919.27
269.87 1769.12
82.24 539.13
280.27 1837.32
264.82 1736.02
6.56 43.00
1.22 8.00
1.37 9.00
1.22 8.00
1.83 12.00
1.52 9.99
1.37 9.00
1.37 9.00
1.52 9.99
267.20 1751.64
29.29 192.01
263.56 1727.77
129.38 848.18
392.41 2572.44
2.29 15.03
8089.61 53031.91
 REGISTRO DE COMPRAS DE ABRIL 2013
COMERCIAL Y SERVICIOS ROLANDO H
Fecha Nº De
Serie
D M A Factura Nº Comp. Denominacion o Razon Social
2 4 13 001 217081 1 DAVALOS IMPORT S.A.
2 4 13 001 8510 2 EXPERT RUBBER S.A.C
4 4 13 001 7145 3 PAREDES WONG IMPORT E.I.R.L
6 4 13 001 240944 4 CORPORACION RODASUR S.A.C
8 4 13 001 225676 5 INTERNATIONAL PARTS SERVICE PERU S.R.L
9 4 13 001 217289 6 DAVALOS IMPORT S.A.
9 4 13 001 956 7 QUEZADA TORREJON JUANA CELINDA
11 4 13 001 225908 8 INTERNATIONAL PARTS SERVICE PERU S.R.L
15 4 13 001 226182 9 INTERNATIONAL PARTS SERVICE PERU S.R.L
13 4 13 001 350861 10 REPUESTOS NUEVOS S.A.
4 4 13 001 225675 11 INTERNATIONAL PARTS SERVICE PERU S.R.L
4 4 13 001 240945 12 CORPORACION RODASUR S.A.C
4 4 13 001 240946 13 CORPORACION RODASUR S.A.C
5 4 13 001 240947 14 CORPORACION RODASUR S.A.C
2 4 13 001 7157 15 PAREDES WONG IMPORT E.I.R.L
4 4 13 001 8511 16 EXPERT RUBBER S.A.C
16 4 13 001 1370 17 POWER AUTOMOTRIZ O Y A E.I.R.L
17 4 13 001 16396 18 D Y T HEITNER E.I.R.L
16 4 13 006 31271 19 CHAVIN EXPRESS S.A.
16 4 13 001 12691 20 IMPORTACIONES CAISSA S.A.C
17 4 13 001 350920 21 REPUESTOS NUEVOS S.A.
22 4 13 003 129978 22 SHALOM EMPRESARIAL S.A.C
21 4 13 001 38673 23 CORPORACION ISC S.A
1 4 13 001 8498 24 IMPORTACIONES Y REPUESTOS E.I.R.L
4 4 13 001 8499 25 IMPORTACIONES Y REPUESTOS E.I.R.L
3 4 13 002 60850 26 MANGUICORREAS INDUSTRIALES S.A.C
5 4 13 002 6788 27 NEC S.A.C
4 4 13 002 6846 28 NEC S.A.C
6 4 13 002 6804 29 NEC S.A.C
9 4 13 002 6871 30 NEC S.A.C
9 4 13 002 27567 31 GC IMPORTADORES S.A.C
10 4 13 002 6898 32 NEC S.A.C
11 4 13 002 6921 33 NEC S.A.C
13 4 13 002 6935 34 NEC S.A.C
16 4 13 002 7000 35 NEC S.A.C
16 4 13 002 6182 36 D Y T HEITNER E.I.R.L
16 4 13 002 7107 37 NEC S.A.C
18 4 13 002 7104 38 NEC S.A.C
27 4 13 002 11421 39 REPRESENTACIONES FRAY MARTIN S.R.L
30 4 13 002 6688 40 NEC S.A.C
30 4 13 002 6718 41 NEC S.A.C
31 4 13 002 27443 42 GC IMPORTADORES S.A.C
 3 4 13 002 6737 43 NEC S.A.C
5 4 13 003 18068 44 MATIAS VALENCIA HEBERTH EDUARDO
8 4 13 003 129382 45 SHALOM EMPRESARIAL S.A.C
9 4 13 003 128183 46 SHALOM EMPRESARIAL S.A.C
9 4 13 003 4026 47 NEW CAR IMPORT S.A.C
10 4 13 003 4024 48 NEW CAR IMPORT S.A.C
15 4 13 003 129618 49 SHALOM EMPRESARIAL S.A.C
16 4 13 003 18233 50 MATIAS VALENCIA HEBERTH EDUARDO
17 4 13 003 129926 51 SHALOM EMPRESARIAL S.A.C
27 4 13 003 18262 52 MATIAS VALENCIA HEBERTH EDUARDO
30 4 13 003 3863 53 NEW CAR IMPORT S.A.C
3 4 13 003 3869 54 NEW CAR IMPORT S.A.C
3 4 13 004 246919 55 DISTRIBUIDORA VEGA S.A.
2 4 13 004 246907 56 DISTRIBUIDORA VEGA S.A.
12 4 13 004 246857 57 DISTRIBUIDORA VEGA S.A.
3 4 13 004 247351 58 DISTRIBUIDORA VEGA S.A.
5 4 13 006 30918 59 CHAVIN EXPRESS S.A.
8 4 13 006 31008 60 CHAVIN EXPRESS S.A.
17 4 13 006 31068 61 CHAVIN EXPRESS S.A.
8 4 13 006 31262 62 CHAVIN EXPRESS S.A.
5 4 13 007 206538 63 AUTOREX PERUANA S.A.
5 4 13 155 29098 64 REPUESTOS NUEVOS S.A.
4 4 13 155 29050 65 REPUESTOS NUEVOS S.A.
9 4 13 001 16362 66 AG.TRANSP.PERUANA S.A.
15 4 13 155 29397 67 REPUESTOS NUEVOS S.A.
1 4 13 002 2903 68 CORPORACION ISC S.A
19 4 13 001 217670 69 DAVALOS IMPORT S.A.
18 4 13 001 217598 70 DAVALOS IMPORT S.A.
19 4 13 001 122432 71 HUEMURA S.A.C
19 4 13 001 122433 72 HUEMURA S.A.C
23 4 13 001 92 73 VILLANUEVA LORENZO PABLO ANTONIO
26 4 13 001 351349 74 REPUESTOS NUEVOS S.A.
26 4 13 001 3283 75 MEJIA GARCIA MARIA ISABEL
26 4 13 001 3284 76 MEJIA GARCIA MARIA ISABEL
27 4 13 001 8586 77 CESAR VERA IMPORT. Y REPUESTOS E.I.R.L
27 4 13 001 8585 78 CESAR VERA IMPORT. Y REPUESTOS E.I.R.L
29 4 13 001 8587 79 CESAR VERA IMPORT. Y REPUESTOS E.I.R.L
30 4 13 001 65384 80 DAVALOS IMPORT S.A.
30 4 13 001 218100 81 DAVALOS IMPORT S.A.
30 4 13 001 218102 82 DAVALOS IMPORT S.A.
30 4 13 001 2181097 83 DAVALOS IMPORT S.A.
17 4 13 002 53724 84 BELLOCORP REPRESENTACIONES S.A.C
18 4 13 002 7213 85 NEC S.A.C
19 4 13 002 7231 86 NEC S.A.C
21 4 13 002 7082 87 NEC S.A.C
22 4 13 002 7097 88 NEC S.A.C
23 4 13 002 7262 89 NEC S.A.C
24 4 13 002 108768 90 ELECTRONIC KATHERINE D Y R S.R.L
24 4 13 002 7290 91 NEC S.A.C
25 4 13 002 7835 92 IMPORTACIONES J.R MAT. S.A.C
26 4 13 002 7318 93 NEC S.A.C
29 4 13 002 53899 94 BELLOCORP REPRESENTACIONES S.A.C
18 4 13 003 89929 95 CONSTRUCCIONES PERUANAS S.A.
19 4 13 003 131127 96 SHALOM EMPRESARIAL S.A.C
20 4 13 003 131199 97 SHALOM EMPRESARIAL S.A.C
20 4 13 003 4209 98 NEW CAR IMPORT S.A.C
20 4 13 003 4208 99 NEW CAR IMPORT S.A.C
26 4 13 003 131526 100 SHALOM EMPRESARIAL S.A.C
30 4 13 003 18414 101 MATIAS VALENCIA HEBERT EDUARDO
17 4 13 004 34557 102 IMP. Y DISTRIBUIDORA TALIA S.A.C
26 4 13 004 247995 103 DISTRIBUIDORA VEGA S.A.
19 4 13 006 31320 104 TRANSPORTES CHAVIN EXPRESS S.A
19 4 13 006 31319 105 TRANSPORTES CHAVIN EXPRESS S.A
20 4 13 006 31378 106 TRANSPORTES CHAVIN EXPRESS S.A
26 4 13 006 31484 107 TRANSPORTES CHAVIN EXPRESS S.A
27 4 13 006 31492 108 TRANSPORTES CHAVIN EXPRESS S.A
30 4 13 006 31555 109 TRANSPORTES CHAVIN EXPRESS S.A
20 4 13 007 208212 110 AUTOREX PERUANA S.A.
17 4 13 008 5987 111 RALLY S.A.C
23 4 13 020 90180 112 PEVISA AUTO PARTS S.A.
23 4 13 020 90179 113 PEVISA AUTO PARTS S.A.
18 4 13 155 29496 114 REPUESTOS NUEVOS S.A.

TOTALES
OMPRAS DE ABRIL 2013
SERVICIOS ROLANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 6011 6093.1 6093.2 6032.8 6093.2 Valor Comp.
20101066992 676.75 676.75
20509159212 961.90 961.90
20440212779 1310.85 1310.85
20144061146 282.57 282.57
20263882793 1172.42 1172.42
20101066992 1563.39 1563.39
10105341542 448.44 448.44
20263882793 278.42 278.42
20263882793 1321.49 1321.49
20100085578 1484.30 1.01 1485.31
20263882793 190.18 190.18
20144061146 96.81 96.81
20144061146 371.15 371.15
20144061146 23.50 23.50
20440212779 251.53 251.53
20509159212 225.40 225.40
20522591930 1588.61 1588.61
20502823419 2023.95 2023.95
20481789282 29.66 29.66
20505781865 2292.03 2292.03
20100085578 1600.60 1600.60
20512528458 5.93 5.93
20460704457 322.71 322.71
20100872286 671.36 671.36
20100872286 320.51 320.51
20161609111 1263.03 1263.03
20532055181 11.86 11.86
20532055181 21.19 21.19
20532055181 14.41 14.41
20532055181 12.71 12.71
20516849828 918.31 918.31
20532055181 32.20 32.20
20532055181 15.25 15.25
20532055181 22.03 22.03
20532055181 27.12 27.12
20502823419 188.06 188.06
20532055181 12.71 12.71
20532055181 7.63 7.63
20224755172 460.76 460.76
20532055181 7.63 7.63
20532055181 6.78 6.78
20516849828 1036.70 1036.70
20532055181 18.64 18.64
10075186423 1174.58 1174.58
20512528458 6.78 6.78
20512528458 5.93 5.93
20543699641 716.10 716.10
20543699641 1419.92 1419.92
20512528458 10.17 10.17
10075186423 967.80 967.80
20512528458 5.93 5.93
10075186423 656.78 656.78
20543699641 947.97 947.97
20543699641 1271.19 1271.19
20100154219 1089.75 1089.75
20100154219 54.02 54.02
20100154219 1296.42 1296.42
20100154219 1803.91 1803.91
20481789282 6.78 6.78
20481789282 25.42 25.42
20481789282 5.93 5.93
20481789282 6.78 6.78
20100154138 2419.41 2419.41
20100085578 1239.46 1239.46
20100085578 1882.84 1882.84
20544077455 44.00 44.00
20100085578 116.56 0.13 116.56
20460704457 -53.07 -53.07
20101066992 914.55 914.55
20101066992 957.32 957.32
20396466768 526.92 526.92
20396466768 415.99 415.99
10082710472 320.00 320.00
20100085578 732.71 732.71
10166070312 520.17 520.17
10166070312 55.71 55.71
20100872286 111.65 111.65
20100872286 551.27 551.27
20100872286 442.29 442.29
20101066992 -47.05 -47.05
20101066992 66.34 66.34
20101066992 109.06 109.06
20101066992 1950.77 1950.77
20440320661 481.69 481.69
20532055181 5.93 5.93
20532055181 6.78 6.78
20532055181 18.64 18.64
20532055181 8.47 8.47
20532055181 8.47 8.47
20108081202 191.61 191.61
20532055181 5.93 5.93
20491948460 1275.42 1275.42
20532055181 15.25 15.25
20440320661 211.53 211.53
20100497418 1574.41 1574.41
20512528458 6.78 6.78
20512528458 5.93 5.93
20543699641 850.85 850.85
20543699641 1459.07 1459.07
20512528458 5.93 5.93
10075186423 1065.25 1065.25
20101126138 1453.39 1453.39
20100154219 2319.18 2319.18
20481789282 11.86 11.86
20481789282 12.71 12.71
20481789282 12.71 12.71
20481789282 8.47 8.47
20481789282 5.93 5.93
20481789282 5.08 5.08
20100154138 1463.54 1463.54
20512220755 483.73 483.73
20100034768 921.87 5.53 927.4
20100034768 2245.06 13.47 2258.53
20100085578 661.1 661.1

64634.77 508.34 20.14 65163.12

IGV Precio Comp.
121.82 798.57
173.14 1135.04
235.95 1546.80
50.86 333.43
211.04 1383.46
281.41 1844.80
80.72 529.16
50.12 328.54
237.87 1559.36
267.36 1752.67
34.23 224.41
17.43 114.24
66.81 437.96
4.23 27.73
45.28 296.81
40.57 265.97
285.95 1874.56
364.31 2388.26
5.34 35.00
412.57 2704.60
288.11 1888.71
1.07 7.00
58.09 380.80
120.84 792.20
57.69 378.20
227.35 1490.38
2.13 13.99
3.81 25.00
2.59 17.00
2.29 15.00
165.30 1083.61
5.80 38.00
2.75 18.00
3.97 26.00
4.88 32.00
33.85 221.91
2.29 15.00
1.37 9.00
82.94 543.70
1.37 9.00
1.22 8.00
186.61 1223.31
 3.36 22.00
211.42 1386.00
1.22 8.00
1.07 7.00
128.90 845.00
255.59 1675.51
1.83 12.00
174.20 1142.00
1.07 7.00
118.22 775.00
170.63 1118.60
228.81 1500.00
196.16 1285.91
9.72 63.74
233.36 1529.78
324.70 2128.61
1.22 8.00
4.58 30.00
1.07 7.00
1.22 8.00
435.49 2854.90
223.10 1462.56
338.91 2221.75
7.92 51.92
20.98 137.54
-9.55 -62.62
164.62 1079.17
172.32 1129.64
94.85 621.77
74.88 490.87
57.60 377.60
131.89 864.60
93.63 613.80
10.03 65.74
20.10 131.75
99.23 650.50
79.61 521.90
-8.47 -55.52
11.94 78.28
19.63 128.69
351.14 2301.91
86.70 568.39
1.07 7.00
1.22 8.00
3.36 22.00
1.52 9.99
1.52 9.99
34.49 226.10
 1.07 7.00
229.58 1505.00
2.75 18.00
38.08 249.61
283.39 1857.80
1.22 8.00
1.07 7.00
153.15 1004.00
262.63 1721.70
1.07 7.00
191.75 1257.00
261.61 1715.00
417.45 2736.63
2.13 13.99
2.29 15.00
2.29 15.00
1.52 9.99
1.07 7.00
0.91 5.99
263.44 1726.98
87.07 570.80
166.93 1094.33
406.54 2665.07
119.00 780.10

11729.36 76892.48
 REGISTRO DE COMPRAS DE MAYO DEL 2013
COMERCIAL Y SERVICIOS ROLANDO H
Fecha
Serie Nº De
D M A Factura Nº Comp. Denominacion o Razon Social
2 5 13 001 122957 1 HUEMURA S.A.C
2 5 13 001 122959 2 HUEMURA S.A.C
2 5 13 001 122958 3 HUEMURA S.A.C
3 5 13 001 9406 4 EUROFLEX PERU S.A.C
8 5 13 001 243585 5 CORPORACION RODASUR S.A.C
8 5 13 001 243584 6 CORPORACION RODASUR S.A.C
8 5 13 001 243583 7 CORPORACION RODASUR S.A.C
8 5 13 001 14176 8 NIPPONAUTO S.A.C
8 5 13 001 7251 9 PAREDES WONG IMPORT E.I.R.L
9 5 13 001 3897 10 CAÑOLA RIVAS FERNANDO
10 5 13 001 3897 11 CAM CARRANZA GUILLERMO
11 5 13 001 229477 12 INTERNATIONAL PARTS SERVICE PERU S.R.L
11 5 13 001 229475 13 INTERNATIONAL PARTS SERVICE PERU S.R.L
12 5 13 001 1158 14 MENACHO LARA SANTOS HERALDO
12 5 13 001 1159 15 MENACHO LARA SANTOS HERALDO
13 5 13 001 14208 16 NIPPONAUTO S.A.C
14 5 13 001 218474 17 DAVALOS IMPORT S.A.
14 5 13 001 267230 18 EMPRESA METAL MECANICA S.A.
14 5 13 001 267232 19 EMPRESA METAL MECANICA S.A.
14 5 13 001 267231 20 EMPRESA METAL MECANICA S.A.
15 5 13 001 2902 21 MULTISERVICIOS GENERALES E.I.R.L
15 5 13 001 17266 22 AG. DE TRASPORTE PERUANAN S.A.C
15 5 13 001 2901 23 MULTISERVICIOS GENERALES E.I.R.L
15 5 13 001 2595 24 ED. GRAFICA NEW IMAGEN E.I.R.L
16 5 13 001 2557 25 FABRICACION IMPORT DISTRIBUCION S.A.C
16 5 13 001 2558 26 FABRICACION IMPORT DISTRIBUCION S.A.C
19 5 13 001 47175 27 INTERNATIONAL PARTS SERVICE PERU S.R.L
19 5 13 001 47174 28 INTERNATIONAL PARTS SERVICE PERU S.R.L
22 5 13 001 144 29 RUIZ BURGOS DENNIS ROBERTH
22 5 13 001 143 30 RUIZ BURGOS DENNIS ROBERTH
23 5 13 001 2569 31 FABRICACION IMPORT DISTRIBUCION S.A.C
23 5 13 001 218843 32 DAVALOS IMPORT S.A.
23 5 13 001 14077 33 REPUESTOS CARHUAS S.R.L
27 5 13 001 7756 34 CARRION CIRIACO RUTH DORIS
26 5 13 001 7755 35 CARRION CIRIACO RUTH DORIS
27 5 13 001 12893 36 IMPORTACIONES CAISSA S.A.C
27 5 13 001 8656 37 CESAR VERA IMPORT Y REPUESTOS E.I.R.L
27 5 13 001 8655 38 CESAR VERA IMPORT Y REPUESTOS E.I.R.L
23 5 13 001 455447 39 VISTONY INDUSTRIAL DEL PERU S.A.C
1 5 13 002 7395 40 NEC S.A.C
2 5 13 002 61157 41 MANGUICORREAS INDUSTRIAL S.A.C
4 5 13 002 7440 42 NEC S.A.C
 7 5 13 002 7481 43 NEC S.A.C
7 5 13 002 7916 44 IMPORTACIONES J.R MAT S.A.C
8 5 13 002 7502 45 NEC S.A.C
8 5 13 002 7503 46 NEC S.A.C
9 5 13 002 7522 47 NEC S.A.C
9 5 13 002 14590 48 IMP. DISTRIBUIDOR RESEDISA E.I.R.L
9 5 13 002 26637 49 D Y T HEITNER E.I.R.L
10 5 13 002 7560 50 NEC S.A.C
14 5 13 002 7964 51 IMPORTACIONES J.R MAT S.A.C
15 5 13 002 7636 52 NEC S.A.C
15 5 13 002 26759 53 D Y T HEITNER E.I.R.L
16 5 13 002 7656 54 NEC S.A.C
15 5 13 002 7637 55 NEC S.A.C
16 5 13 002 7655 56 NEC S.A.C
17 5 13 002 61306 57 MANGUICORREAS INDUSTRIAL S.A.C
17 5 13 002 7133 58 NEC S.A.C
17 5 13 002 7138 59 NEC S.A.C
20 5 13 002 7722 60 NEC S.A.C
23 5 13 002 7779 61 NEC S.A.C
24 5 13 002 7812 62 NEC S.A.C
25 5 13 002 7839 63 NEC S.A.C
29 5 13 002 7907 64 NEC S.A.C
30 5 13 002 7921 65 NEC S.A.C
30 5 13 002 7935 66 NEC S.A.C
31 5 13 002 7962 67 NEC S.A.C
9 5 13 003 130031 68 SHALOM EMPRESARIAL S.A.C
10 5 13 003 134170 69 DIST. MULTICOPIAS DENNIS E.I.R.L
14 5 13 003 18514 70 MATIAS VALENCIA HEBERT EDUARDO
14 5 13 003 4536 71 NEW CAR IMPORT S.A.C
15 5 13 003 4540 72 NEW CAR IMPORT S.A.C
14 5 13 003 4535 73 NEW CAR IMPORT S.A.C
23 5 13 003 4708 74 NEW CAR IMPORT S.A.C
23 5 13 003 4688 75 NEW CAR IMPORT S.A.C
23 5 13 003 4687 76 NEW CAR IMPORT S.A.C
23 5 13 003 4685 77 NEW CAR IMPORT S.A.C
24 5 13 003 230163 78 INTERNATIONAL PARTS SERVICE PERU S.R.L
28 5 13 003 18671 79 MATIAS VALENCIA HEBERT EDUARDO
28 5 13 003 18670 80 MATIAS VALENCIA HEBERT EDUARDO
3 5 13 004 248379 81 DISTRIBUIDORA VEGA S.A.
9 5 13 004 1951 82 REPUESTOS ALFARO E.I.R.L
14 5 13 004 100460 83 CIA. IMP. DE REP. EL PROGRESO S.A.C
20 5 13 004 38713 84 CONTIX S.A.C
23 5 13 004 24993 85 DISTRIBUIDORA VEGA S.A.
28 5 13 004 249645 86 DISTRIBUIDORA VEGA S.A.
3 5 13 006 31596 87 CHAVIN EXPRESS S.A.
4 5 13 006 31617 88 CHAVIN EXPRESS S.A.
10 5 13 006 31763 89 CHAVIN EXPRESS S.A.
10 5 13 006 31771 90 CHAVIN EXPRESS S.A.
 10 5 13 006 31770 91 CHAVIN EXPRESS S.A.
16 5 13 006 31966 92 CHAVIN EXPRESS S.A.
17 5 13 006 31998 93 CHAVIN EXPRESS S.A.
18 5 13 006 32041 94 CHAVIN EXPRESS S.A.
22 5 13 006 32118 95 CHAVIN EXPRESS S.A.
7 5 13 007 210363 96 AUTOREX PERUANA S.A.
28 5 13 007 213070 97 AUTOREX PERUANA S.A.
28 5 13 007 213014 98 AUTOREX PERUANA S.A.
10 5 13 012 32443 99 AREQUIPA EXPRESO MARVISUR E.I.R.L
16 5 13 020 91921 100 PEVISA AUTO PARTS S.A.
18 5 13 020 92104 101 PEVISA AUTO PARTS S.A.
18 5 13 020 92104 102 PEVISA AUTO PARTS S.A.

TOTAL
PRAS DE MAYO DEL 2013
Y SERVICIOS ROLANDO HUERTAS S.RL.
MES DE MAYO 2013
Codigo de Cuentas
RUC 6011 6093.1 6093.2 6032.8 6093.2 Valor Comp.
20396466768 977.70 977.70
20396466768 160.89 160.89
20396466768 121.17 121.17
20519008981 309.58 309.58
20144961146 330.52 330.52
20144961146 777.28 777.28
20144961146 1038.58 1038.58
20507270761 3071.92 3071.92
20440212779 1662.20 1662.20
10026450522 767.29 767.29
10178422052 12.71 12.71
20263882793 1138.55 1138.55
20263882793 1157.53 1157.53
15425041905 393.22 393.22
15425041905 915.04 915.04
20507270761 816.97 816.97
20101066992 1319.18 1319.18
20100276322 277.27 277.27
20100276322 413.76 413.76
20100276322 711.51 711.51
20518833651 595.14 595.14
20544677455 12.00 12.00
20518833651 1073.72 1073.72
20445599604 279.66 279.66
20514900290 836.00 836.00
20514900290 203.02 203.02
20263882793 -69.96 -69.96
20263882793 -51.30 -51.30
10420538184 324.58 324.58
10420538184 494.07 494.07
20514900290 494.39 494.39
20101066992 1410.06 1410.06
2046423082 616.10 616.10
10090415391 617.82 617.82
10090415391 1751.53 1751.53
20505781865 1644.75 1644.75
20100872286 330.51 330.51
20100872286 465.76 465.76
20102306598 733.47 733.47
20532055181 20.24 20.24
20161609111 1759.62 1759.62
20532055181 11.02 11.02
20532055181 5.93 5.93
20491948460 726.27 726.27
20532055181 8.47 8.47
20532055181 13.56 13.56
20532055181 13.56 13.56
20396631041 416.95 416.95
20502823419 261.08 261.08
20532055181 66.10 66.10
20491948460 809.75 809.75
20532055181 30.51 30.51
20502823419 292.36 292.36
20532055181 21.19 21.19
20532055181 5.93 5.93
20532055181 33.90 33.90
20161609111 2202.48 2202.48
20532055181 8.47 8.47
20532055181 6.76 6.76
20532055181 13.56 13.56
20532055181 53.39 53.39
20532055181 27.12 27.12
20532055181 48.31 48.31
20532055181 19.49 19.49
20532055181 5.93 5.93
20532055181 8.47 8.47
20532055181 6.78 6.78
20512582458 7.63 7.63
20445440168 9.32 9.32
10075186423 589.83 589.83
20543699641 60.51 60.51
20543699641 986.02 986.02
20543699641 1312.03 1312.03
20543699641 71.19 71.19
20543699641 200.85 200.85
20543699641 1193.73 1193.73
20543699641 1502.20 1502.20
20263882793 517.69 517.69
10075186423 267.80 267.80
10075186423 1006.36 1006.36
20100154219 787.42 787.42
20395229428 590.60 590.60
20100016177 415.02 415.02
20100031648 1891.35 1891.35
20100154219 809.98 809.98
20100154219 1822.56 1822.56
20481789282 18.64 18.64
20481789282 7.63 7.63
20481789282 8.47 8.47
20481789282 5.93 5.93
20481789282 5.93 5.93
20481789282 6.78 6.78
20481789282 6.78 6.78
20481789282 10.17 10.17
20481789282 20.34 20.34
20100154138 2312.51 2312.51
20100154138 941.89 941.89
20100154138 2041.21 2041.21
20498189637 10.17 10.17
20100084768 2779.49 16.68 2796.17
20100084768 485.59 2.91 488.50
20100084768 1565.45 9.39 1574.84

58449.61 301.69 549.16 28.98 59329.44

IGV Precio Comp.
175.99 1153.69
28.96 189.85
21.81 142.98
55.72 365.30
59.49 390.01
139.91 917.19
186.94 1225.52
552.95 3624.87
299.20 1961.40
138.11 905.40
2.29 15.00
204.94 1343.49
208.36 1365.89
70.78 464.00
164.71 1079.75
147.05 964.02
237.45 1556.63
49.91 327.18
74.48 488.24
128.07 839.58
107.13 702.27
2.16 14.16
193.27 1266.99
50.34 330.00
150.48 986.48
36.54 239.56
-12.59 -82.55
-9.23 -60.53
58.42 383.00
88.93 583.00
88.99 583.38
253.81 1663.87
110.90 727.00
111.21 729.03
315.28 2066.81
296.06 1940.81
59.49 390.00
83.84 549.60
132.02 865.49
3.64 23.88
316.73 2076.35
1.98 13.00
 1.07 7.00
130.73 857.00
1.52 9.99
2.44 16.00
2.44 16.00
75.05 492.00
46.99 308.07
11.90 78.00
145.76 955.51
5.49 36.00
52.62 344.98
3.81 25.00
1.07 7.00
6.10 40.00
396.45 2598.93
1.52 9.99
1.22 7.98
2.44 16.00
9.61 63.00
4.88 32.00
8.70 57.01
3.51 23.00
1.07 7.00
1.52 9.99
1.22 8.00
1.37 9.00
1.68 11.00
106.17 696.00
10.89 71.40
177.48 1163.50
236.17 1548.20
12.81 84.00
36.15 237.00
214.87 1408.60
270.40 1772.60
93.18 610.87
48.20 316.00
181.14 1187.50
141.74 929.16
106.31 696.91
74.70 489.72
340.44 2231.79
145.80 955.78
328.06 2150.62
3.36 22.00
1.37 9.00
1.52 9.99
1.07 7.00
 1.07 7.00
1.22 8.00
1.22 8.00
1.83 12.00
3.66 24.00
416.25 2728.76
169.54 1111.43
367.42 2408.63
1.83 12.00
503.31 3299.48
87.93 576.43
283.47 1858.31

10679.30 70008.74
 REGISTRO DE COMPRAS DE JUNIO DEL 2013
COMERCIAL Y SERVICIOS ROLANDO HUE
Fecha Nº De Nº Comp.
Serie
D M A Factura Denominacion o Razon Social RUC
31 5 13 001 124226 1 Huemura SAC 20396466768
31 5 13 001 124225 2 Huemura SAC 20396466768
31 5 13 001 124227 3 Huemura SAC 20396466768
31 5 13 001 14352 4 Nipponautos SAC 20507270761
4 5 13 001 6810 5 YMG Importaciones SAC 20537998416
4 5 13 001 6811 6 YMG Importaciones SAC 20537998416
6 5 13 001 16738 7 D & T Heitner EIRL 20502823419
7 5 13 001 8687 8 Cesar vera Imp. Respuestos EIRL 20100872286
7 5 13 001 8686 9 Cesar vera Imp. Respuestos EIRL 20100872286
7 5 13 001 245906 10 Corporacion Rodosur SAC 20144961146
7 5 13 001 245907 11 Corporacion Rodosur SAC 20144961146
7 5 13 001 245908 12 Corporacion Rodosur SAC 20144961146
13 5 13 001 1013 13 Quezada Torrejon Juana Celinda 10105341542
14 5 13 001 232398 14 Internacional Parts Service Perú SRL 20263882793
15 5 13 001 232397 15 Internacional Parts Service Perú SRL 20263882793
16 5 13 001 14416 16 Nipponautos SAC 20507270761
17 5 13 001 29435 17 Importaiones INGA SA 20100807387
18 5 13 001 24802 18 Inversiones Varcoli SA 20377933614
19 5 13 001 232471 19 Internacional Parts Service Peru SRL 20263882793
20 5 13 001 124710 20 Huemura SAC 20396466768
21 5 13 001 2808 21 Grainza SAC 20511509379
22 5 13 001 2665 22 IRA Lurace SAC 20512019570
15 5 13 001 6503 23 Darogy Import SAC 20517454690
19 5 13 001 233294 24 Internacional Parts Service Peru SRL 20263882793
20 5 13 001 88710 25 Cesar Vera Import y Rep EIRL 20509159212
20 5 13 001 8804 26 Expert Rubler SAC 20509159212
20 5 13 001 7351 27 Paredes WONG Import EIRL 20440212779
20 5 13 001 233459 28 Internacional Parts Service Peru SRL 20263882793
24 5 13 001 66425 29 S. J. Distribuciones SAC 20386115185
26 5 13 001 7383 30 YMG Importaciones SAC 20537998416
26 5 13 001 7382 31 YMG Importaciones SAC 20537998416
26 5 13 001 59812 32 Hunter Peru SAC 20431058171
27 5 13 001 247402 33 Corporacion Rodosur SAC 20144961146
27 5 13 001 247401 34 Corporacion Rodosur SAC 20144961146
27 5 13 001 247400 35 Corporacion Rodosur SAC 20144961146
27 5 13 001 247399 36 Corporacion Rodosur SAC 20144961146
27 5 13 001 353797 37 Repuestos Nuevos SA 20100085578
27 5 13 001 234401 38 Internacional Parts Service Peru SRL 20263882793
27 5 13 001 16861 39 D & T Heitner EIRL 20502823419
4 5 13 002 8030 40 CC NEC SAC 20532055181
6 5 13 002 8076 41 CC NEC SAC 20532055181
3 5 13 002 8011 42 CC NEC SAC 20532055181
 3 5 13 002 8006 43 CC NEC SAC 20532055181
3 5 13 002 8805 44 CC NEC SAC 20532055182
6 5 13 002 8121 45 Importaciones JR. MAT SAC 20491948460
7 5 13 002 8110 46 CC NEC SAC 20532055182
7 5 13 002 61579 47 Manguicorreas Industriales SAC 20161609111
7 5 13 002 61578 48 Manguicorreas Industriales SAC 20161609111
7 5 13 002 6103 49 FADRI SAC 20145259399
10 5 13 002 8139 50 CC NEC SAC 20532055182
12 5 13 002 61921 51 Autopartes R & F Diesel SRL 20110440422
14 5 13 002 8235 52 CC NEC SAC 20532055182
14 5 13 002 8251 53 CC NEC SAC 20532055182
12 5 13 002 8192 54 CC NEC SAC 20532055182
17 5 13 002 8277 55 CC NEC SAC 20532055182
18 5 13 002 8294 56 CC NEC SAC 20532055182
19 5 13 002 8322 57 CC NEC SAC 20532055182
20 5 13 002 8339 58 CC NEC SAC 20532055182
21 5 13 002 8372 59 CC NEC SAC 20532055182
24 5 13 002 8443 60 CC NEC SAC 20532055182
26 5 13 002 8241 61 Importaciones JR. MAT SAC 20491948460
26 5 13 002 8471 60 CC NEC SAC 20532055182
26 5 13 002 54578 63 Bellcorp Representaciones SAC 20440320661
27 5 13 002 27614 64 D & T Heitner EIRL 20502823419
27 5 13 002 8495 65 CC NEC SAC 20532055182
28 5 13 002 8511 66 CC NEC SAC 20532055183
1 5 13 003 18711 67 Matias Valencia Heberth Eduardo 10075186423
6 5 13 003 4401 68 New Car Import SAC 20543699641
6 5 13 003 4403 69 New Car Import SAC 20543699641
6 5 13 003 4414 70 New Car Import SAC 20543699641
8 5 13 003 132482 71 Shalom Empresarial SAC 20512528458
11 5 13 003 4921 72 New Car Import SAC 20543699641
11 5 13 003 4920 73 New Car Import SAC 20543699641
11 5 13 003 4916 74 New Car Import SAC 20543699641
11 5 13 003 16905 75 Importaciones Peruvian SAC 20481405301
12 5 13 003 9905 76 Emp. De Transp Sta Rosa DC SAC 20473372089
14 5 13 003 132804 77 Shalom Empresarial SAC 20481789282
14 5 13 003 18790 78 Matias Valencia Heberth Eduardo 10075186423
15 5 13 003 219684 79 Davalos Import SA 20101066992
20 5 13 003 5066 80 New Car Import SAC 20543699641
20 5 13 003 5065 81 New Car Import SAC 20543699641
27 5 13 003 90953 82 Construcciones Peruanas SA 20100497418
11 5 13 003 250221 83 Distribuidora Vega SA 20100154219
17 5 13 003 250427 84 Distribuidora Vega SA 20100154219
25 5 13 003 250732 85 Distribuidora Vega SA 20100154219
24 5 13 004 35493 86 Importadora y Distribuidora Talia SAC 20101126138
26 5 13 004 32956 87 Chavin express SA 20481789282
28 5 13 004 33096 88 Chavin express SA 20481789282
21 5 13 004 32831 89 Chavin express SA 20481789282
14 5 13 004 32683 90 Chavin express SA 20481789282
13 5 13 004 32659 91 Chavin express SA 20481789282
13 5 13 004 32656 92 Chavin express SA 20481789282
10 5 13 004 32565 93 Chavin express SA 20481789282
94 Chavin express SA 20481789282
8 5 13 004 14243 95 Frenos y Autopartes Master SA 20167921109
18 5 13 007 215613 96 Autorex Peruana SA 20100154138
19 5 13 009 43211 97 Willy Bush SCRL 20100674301
11 5 13 020 93850 98 Pevisa Auto Parts SA 20100084768
11 5 13 020 93849 99 Pevisa Auto Parts SA 20100084768
31 5 13 020 32967 100 Iso Petral Lubricantes del Peru SAC 20509709573
31 5 13 020 32966 101 Iso Petral Lubricantes del Peru SAC 20509709573
TOTAL
NIO DEL 2013
S ROLANDO HUERTAS S.RL.
Codigo de Cuentas
6011 60393 6093.2 6032.8 6093.2 Valor Comp. IGV
377.90 377.90 68.02
1012.84 1012.84 182.31
477.46 477.46 85.94
1080.68 1080.68 194.52
1827.71 1827.71 328.99
491.53 491.53 88.48
1844.35 1844.35 331.98
215.59 215.59 38.81
651.69 651.69 117.30
847.31 847.31 152.52
1219.55 1219.55 219.52
204.53 204.53 36.82
173.19 173.19 31.17
2004.21 2004.21 360.76
175.81 175.81 31.65
1287.45 1287.45 231.74
1962.39 1962.39 353.23
1254.49 1254.49 225.81
185.83 185.83 33.45
1295.24 1295.24 233.14
1551.54 1551.54 279.28
516.68 516.68 93.00
2002.62 2002.62 360.47
222.26 222.26 40.01
88.98 88.98 16.02
919.93 919.93 165.59
1842.29 1842.29 331.61
657.60 657.60 118.37
1160.66 1160.66 208.92
752.97 752.97 135.53
1592.37 1592.37 286.63
500.20 500.20 90.04
333.91 333.91 60.10
145.70 145.70 26.23
473.44 473.44 85.22
1040.73 1040.73 187.33
1287.19 1287.19 231.69
525.61 525.61 94.61
1874.70 1874.70 337.45
30.51 30.51 5.49
6.78 6.78 1.22
5.93 5.93 1.07
 21.19 21.19 3.81
5.93 5.93 1.07
1133.98 1133.98 204.12
5.93 5.93 1.07
339.34 339.34 61.08
1586.84 1586.84 285.63
2388.93 2388.93 430.01
6.78 6.78 1.22
326.62 326.62 58.79
6.78 6.78 1.22
34.75 34.75 6.26
30.51 30.51 5.49
16.10 16.10 2.90
27.97 27.97 5.03
13.56 13.56 2.44
21.19 21.19 3.81
22.03 22.03 3.97
16.95 16.95 3.05
1187.29 1187.29 213.71
6.78 6.78 1.22
607.46 607.46 109.34
222.51 222.51 40.05
5.93 5.93 1.07
36.44 36.44 6.56
397.46 397.46 71.54
1086.69 1086.69 195.60
664.07 664.07 119.53
223.05 223.05 40.15
7.63 7.63 1.37
426.53 426.53 76.78
930.00 930.00 167.40
1348.90 1348.90 242.80
1663.67 1663.67 299.46
13.56 13.56 2.44
8.47 8.47 1.52
675.42 675.42 121.58
1364.92 1364.92 245.69
607.54 607.54 109.36
1287.54 1287.54 231.76
620.50 620.50 111.69
1971.41 1971.41 354.85
765.08 765.08 137.71
2006.93 2006.93 361.25
995.56 995.56 179.20
13.56 13.56 2.44
6.78 6.78 1.22
12.71 12.71 2.29
32.20 32.20 5.80
 16.95 16.95 3.05
5.93 5.93 1.07
21.19 21.19 3.81
12.71 12.71 2.29
1092.79 1092.79 196.70
2254.01 2254.01 405.72
1140.80 2.28 1143.08 205.75
378.87 14.48 393.35 70.80
2414.20 2414.20 434.56
358.01 358.01 64.44
831.26
69,377.31 16.76 473.73 0.00 0.00 69,867.80 12,426.58
Precio Comp.
445.92
1195.15
563.40
1275.20
2156.70
580.01
2176.33
254.40
768.99
999.83
1439.07
241.35
204.36
2364.97
207.46
1519.19
2315.62
1480.30
219.28
1528.38
1830.82
609.68
2363.09
262.27
105.00
1085.52
2173.90
775.97
1369.58
888.50
1879.00
590.24
394.01
171.93
558.66
1228.06
1518.88
620.22
2212.15
36.00
8.00
7.00
 25.00
7.00
1338.10
7.00
400.42
1872.47
2818.94
8.00
385.41
8.00
41.01
36.00
19.00
33.00
16.00
25.00
26.00
20.00
1401.00
8.00
716.80
262.56
7.00
43.00
469.00
1282.29
783.60
263.20
9.00
503.31
1097.40
1591.70
1963.13
16.00
9.99
797.00
1610.61
716.90
1519.30
732.19
2326.26
902.79
2368.18
1174.76
16.00
8.00
15.00
38.00
 20.00
7.00
25.00
15.00
1289.49
2659.73
1348.83
464.15
2848.76
422.45

81,463.12
 REGISTRO DE COMPRAS DE JULIO DEL 2013
COMERCIAL Y SERVICIOS ROLANDO HUERTAS S.
Fecha Nº De Nº Comp.
Serie
D M A Factura Denominacion o Razon Social
26 6 13 001 1212 1 Medrano Lara Santos H.
28 6 13 001 26539 2 Industrias Marza SCRL
3 7 13 001 18363 3 Ag. De transp. Comer. Peruana SAC
3 7 13 001 234731 4 Internacional Parts. Service Peru SRL
4 7 13 001 7552 5 Ymg Importaciones SAC
4 7 13 001 7551 6 Ymg Importaciones SAC
4 7 13 001 7550 7 Ymg Importaciones SAC
4 7 13 001 220276 8 Davalos Import SA
5 7 13 001 8836 9 Expert Rubber Sac
8 7 13 001 18448 10 Ag. De transp. Comer. Peruana SAC
8 7 13 001 220356 11 Davalos Import SA
12 7 13 001 235941 12 Internacional Parts. Service Peru SRL
13 7 13 001 14662 13 Nipponauto SAC
13 7 13 001 8764 14 Cesar Vera Imp. Y Repuestos EIRL
13 7 13 001 8763 15 Cesar Vera Imp. Y Repuestos EIRL
13 7 13 001 8761 16 Cesar Vera Imp. Y Repuestos EIRL
15 7 13 001 7853 17 Ymg Importaciones SAC
15 7 13 001 7854 18 Ymg Importaciones SAC
15 7 13 001 4461 19 Andino Parts. Automotriz SRL
15 7 13 001 4462 20 Andino Parts. Automotriz SRL
15 7 13 001 13110 21 Importaciones Caissa SAC
15 7 13 001 13109 22 Importaciones Caissa SAC
15 7 13 001 102 23 Villanueva Lorenzo Pablo Antonio
15 7 13 001 5347 24 Impulso Comercial e Industrial SAC
16 7 13 001 354451 25 Repuestos Nuevos SA
17 7 13 001 125987 26 Huemura SAC
17 7 13 001 125988 27 Huemura SAC
17 7 13 001 125986 28 Huemura SAC
17 7 13 001 29693 29 Importaciones Inga SA
19 7 13 001 7447 30 Paredes Wong Import EIRL
19 7 13 001 249095 31 Corporacion Rodasur SAC
19 7 13 001 249094 32 Corporacion Rodasur SAC
19 7 13 001 249093 33 Corporacion Rodasur SAC
23 7 13 001 13157 34 Imporataciones Caissa SAC
23 7 13 001 6161 35 Importaciones ASTRID EIRL
23 7 13 001 220921 36 Davalos Import SA
23 7 13 001 220909 37 Davalos Import SA
24 7 13 001 66206 38 Davalos Import SA
24 7 13 001 229071 39 Davalos Import SA
24 7 13 001 17042 40 D & T Heitner EIRL
25 7 13 001 10975 41 Euroflex peru SAC
27 7 13 001 465570 42 Vistony SAC
30 7 13 001 11030 43 Euroflex peru SAC
31 7 13 001 18989 44 Ag. De transp. Comer. Peruana SAC
1 7 13 002 8552 45 Cargo NEC SAC
2 7 13 002 8405 46 Cargo NEC SAC
4 7 13 002 61910 47 Manguicorreas Industriales SAC
5 7 13 002 8650 48 Cargo NEC SAC
8 7 13 002 25170 49 Inversiones Tello Garcia SAC
9 7 13 002 8708 50 Cargo NEC SAC
11 7 13 002 8748 51 Cargo NEC SAC
16 7 13 002 8850 52 Cargo NEC SAC
16 7 13 002 8422 53 Importaciones JR. MAT SAC
17 7 13 002 11785 54 Representaciones Fray Martin SRL
17 7 13 002 8866 55 Cargo NEC SAC
19 7 13 002 8911 56 Cargo NEC SAC
22 7 13 002 8942 57 Cargo NEC SAC
23 7 13 002 8987 58 Cargo NEC SAC
24 7 13 002 9020 59 Cargo NEC SAC
25 7 13 002 9038 60 Cargo NEC SAC
26 7 13 002 9072 61 Cargo NEC SAC
30 7 13 002 9105 62 Cargo NEC SAC
5 7 13 002 91052 63 Construcciones Peruana SA
10 7 13 003 18935 64 Matias valencia Herbeth Eduardo
10 7 13 003 18936 65 Matias valencia Herbeth Eduardo
11 7 13 003 134115 66 Shalom Emprersarial SAC
16 7 13 003 134378 67 Shalom Emprersarial SAC
19 7 13 003 18996 68 Matias valencia Herbeth Eduardo
24 7 13 003 134814 69 Shalom Emprersarial SAC
25 7 13 003 134863 70 Shalom Emprersarial SAC
25 7 13 003 5587 71 New Car Import SAC
25 7 13 003 5586 72 New Car Import SAC
25 7 13 003 5591 73 New Car Import SAC
30 7 13 003 19022 74 Matias valencia Herbeth Eduardo
31 7 13 003 137453 75 Dist. Multicopias Servis SRL
15 7 13 004 102210 76 Cia. Import. De Rep. El Progreso SAC
30 7 13 004 252346 77 Distribuidora Vega SA
30 7 13 004 252349 78 Distribuidora Vega SA
1 7 13 006 33044 79 Transporte Chavin Exprress SA
1 7 13 006 33042 80 Transporte Chavin Exprress SA
2 7 13 006 33086 81 Transporte Chavin Exprress SA
6 7 13 006 33204 82 Transporte Chavin Exprress SA
9 7 13 006 33270 83 Transporte Chavin Exprress SA
12 7 13 006 33356 84 Transporte Chavin Exprress SA
16 7 13 006 33445 85 Transporte Chavin Exprress SA
17 7 13 006 33478 86 Transporte Chavin Exprress SA
18 7 13 006 33508 87 Transporte Chavin Exprress SA
20 7 13 006 33604 88 Transporte Chavin Exprress SA
22 7 13 006 33644 89 Transporte Chavin Exprress SA
25 7 13 006 33739 90 Transporte Chavin Exprress SA
26 7 13 006 33758 91 Transporte Chavin Exprress SA
22 7 13 007 219969 92 Autorex Peruana SA
11 7 13 020 95939 93 Pevisa Auto Partes SA
17 7 13 155 31979 94 Repuestos Nuevos SA
28 6 13 155 31587 95 Repuestos Nuevos SA
TOTAL
AS DE JULIO DEL 2013
ROLANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 6011 6093.2 6032.8 6311 6093.2 Valor Comp.
15425041905 796.12 796.12
20102261985 430.56 430.56
20544677455 8.00 8.00
20263882793 360.94 360.94
20537998416 297.88 297.88
20537998416 889.83 889.83
20537998416 1391.27 1391.27
20101066992 2209.61 2209.61
20509159212 906.84 906.84
20544677455 10.00 10.00
20101066992 747.28 747.28
20263882793 399.46 399.46
20507270761 1986.62 1986.62
20100872286 396.44 396.44
20100872286 172.54 172.54
20100872286 669.24 669.24
20537998416 1358.05 1358.05
20537998416 1081.95 1081.95
20257338356 719.51 719.51
20257338356 2238.90 2238.90
20505781865 480.51 480.51
20505781865 2310.68 2310.68
10082710472 320.00 320.00
20459201867 265.47 265.47
20100085578 1433.33 1433.33
20396466768 224.80 224.80
20396466768 1032.98 1032.98
20396466768 684.76 684.76
20100807387 2273.22 2273.22
20440212779 813.47 813.47
20144961146 773.93 773.93
20144961146 421.70 421.70
20144961146 389.25 389.25
20505781865 328.81 328.81
20481697671 311.19 311.19
20101066992 132.89 132.89
20101066992 1673.39 1673.39
20101066992 -133.32 -133.32
20101066992 133.32 133.32
20502823419 1583.56 1583.56
20519008981 175.27 175.27
20102306598 939.99 939.99
20519008981 1265.01 1265.01
20544677455 48.00 48.00
20532055181 51.69 51.69
20532055181 6.78 6.78
20161609111 1129.69 1129.69
20532055181 46.61 46.61
20125342133 1306.56 1306.56
20532055181 5.93 5.93
20532055181 7.63 7.63
20532055181 12.71 12.71
20491948460 674.15 674.15
20224755172 460.76 460.76
20532055181 69.49 69.49
20532055181 23.73 23.73
20532055181 11.02 11.02
20532055181 6.78 6.78
20532055181 6.78 6.78
20532055181 5.93 5.93
20532055181 10.17 10.17
20532055181 5.08 5.08
20100497418 90.49 90.49
10075186423 936.02 936.02
10075186423 507.63 507.63
20512528458 6.78 6.78
20512528458 5.93 5.93
10075186423 511.02 511.02
20512528458 8.47 8.47
20512528458 5.93 5.93
20543699641 916.44 916.44
20543699641 1070.68 1070.68
20543699641 177.97 177.97
10075186423 873.33 873.33
20445440168 9.32 9.32
20100016177 2279.68 2279.68
20100154219 928.83 928.83
20100154219 252.33 252.33
20481789282 6.78 6.78
20481789282 5.93 5.93
20481789282 23.73 23.73
20481789282 8.47 8.47
20481789282 6.78 6.78
20481789282 6.78 6.78
20481789282 6.78 6.78
20481789282 8.47 8.47
20481789282 16.95 16.95
20481789282 6.78 6.78
20481789282 8.87 8.87
20481789282 30.51 30.51
20481789282 6.78 6.78
20100154138 1724.00 1724.00
20100084768 1773.50 1773.50
20100085578 1876.42 1876.42
20100085578 2155.89 2155.89
54532.64 507.05 9.32 0.00 0.00 55049.01
IGV Precio Comp.
143.30 939.42
77.50 508.06
1.44 9.44
64.97 425.91
53.62 351.50
160.17 1050.00
250.43 1641.70
397.73 2607.34
163.23 1070.07
1.80 11.80
134.51 881.79
71.90 471.36
357.59 2344.21
71.36 467.80
31.06 203.60
120.46 789.70
244.45 1602.50
194.75 1276.70
129.51 849.02
403.00 2641.90
86.49 567.00
415.92 2726.60
57.60 377.60
47.78 313.25
258.00 1691.33
40.46 265.26
185.94 1218.92
123.26 808.02
409.18 2682.40
146.42 959.89
139.31 913.24
75.91 497.61
70.07 459.32
59.19 388.00
56.01 367.20
23.92 156.81
301.21 1974.60
-24.00 -157.32
24.00 157.32
285.04 1868.60
31.55 206.82
169.20 1109.19
227.70 1492.71
8.64 56.64
9.30 60.99
1.22 8.00
203.34 1333.03
8.39 55.00
235.18 1541.74
1.07 7.00
1.37 9.00
2.29 15.00
121.35 795.50
82.94 543.70
12.51 82.00
4.27 28.00
1.98 13.00
1.22 8.00
1.22 8.00
1.07 7.00
1.83 12.00
0.91 5.99
16.29 106.78
168.48 1104.50
91.37 599.00
1.22 8.00
1.07 7.00
91.98 603.00
1.52 9.99
1.07 7.00
164.96 1081.40
192.72 1263.40
32.03 210.00
157.20 1030.53
1.68 11.00
410.34 2690.02
167.19 1096.02
45.42 297.75
1.22 8.00
1.07 7.00
4.27 28.00
1.52 9.99
1.22 8.00
1.22 8.00
 1.22 8.00
1.52 9.99
3.05 20.00
1.22 8.00
1.60 10.47
5.49 36.00
1.22 8.00
310.32 2034.32
319.23 2092.73
337.76 2214.18
388.06 2543.95
9908.82 64957.83
 REGISTRO DE COMPRAS DE AGOSTO DEL 2
COMERCIAL Y SERVICIOS ROLANDO HUERTAS
Fecha
Serie Nº De Factura Nº Comp.
D M A Denominacion o Razon Social
31 7 13 001 14780 1 Nipponauto SAC
1 8 13 001 18096 2 Carrion Ciriaco Ruth Doris
7 8 13 001 238010 3 Internacional Parts Service Peru SRL
7 8 13 001 238006 4 Internacional Parts Service Peru SRL
7 8 13 001 238009 5 Internacional Parts Service Peru SRL
9 8 13 001 238292 6 Internacional Parts Service Peru SRL
10 8 13 001 355488 7 Repuestos Nuevos SA
14 8 13 001 127175 8 Huemura SAC
14 8 13 001 127176 9 Huemura SAC
15 8 13 001 1304 10 Medrano Lara Santos Heraldo
15 8 13 001 355644 11 Repuestos Nuevos SA
16 8 13 001 2687 12 Ed. Grafica Nueva de Imagen EIRL
16 8 13 001 121891 13 Davalos Import SA
17 8 13 001 6026 14 L & A Import Dist Autopartes SAC
19 8 13 001 8830 15 Cesar Vera Imp. Y Repuestos EIRL
16 8 13 001 8811 16 Cesar Vera Imp. Y Repuestos EIRL
16 8 13 001 8812 17 Cesar Vera Imp. Y Repuestos EIRL
16 8 13 001 8813 18 Cesar Vera Imp. Y Repuestos EIRL
20 8 13 001 16076 19 Competicion Automotriz SRL
21 8 13 001 7542 20 Paredes Wong Import EIRL
21 8 13 001 6691 21 Darogy Y Import SAC
22 8 13 001 11541 22 Euroflex Peru SAC
23 8 13 001 222166 23 Davalos Import SA
24 8 13 001 25260 24 Inversiones Varcoli SA
27 8 13 001 1147 25 Consorcio del Pacifico SAC
30 8 13 001 2957 26 Grainza SAC
31 7 13 002 9131 27 Cargo CC NEC SAC
31 7 13 002 9132 28 Cargo CC NEC SAC
3 8 13 002 9184 29 Cargo CC NEC SAC
5 8 13 002 8590 30 Importaciones JR MAT SAC
6 8 13 002 8604 31 Importaciones JR MAT SAC
7 8 13 002 55161 32 Bellcorp Representaciones SAC
7 8 13 002 55160 33 Bellcorp Representaciones SAC
7 8 13 002 62239 34 Manguicorreas Industriales SAC
6 8 13 002 9268 35 Cargo CC NEC SAC
7 8 13 002 9283 36 Cargo CC NEC SAC
8 8 13 002 9325 37 Cargo CC NEC SAC
9 8 13 002 9345 38 Cargo CC NEC SAC
10 8 13 002 9360 39 Cargo CC NEC SAC
12 8 13 002 9392 40 Cargo CC NEC SAC
16 8 13 002 9512 41 Cargo CC NEC SAC
17 8 13 002 9524 42 Cargo CC NEC SAC
17 8 13 002 14884 43 Resedisa EIRL
19 8 13 002 9558 44 Cargo CC NEC SAC
20 8 13 002 111218 45 Electronica Katherine D & R SRL
20 8 13 002 1141 46 Electronica Katherine D & R SRL
21 8 13 002 9653 47 Cargo CC NEC SAC
23 8 13 002 9707 48 Cargo CC NEC SAC
24 8 13 002 9729 49 Cargo CC NEC SAC
26 8 13 002 9757 50 Cargo CC NEC SAC
27 8 13 002 9778 51 Cargo CC NEC SAC
28 8 13 002 9789 52 Cargo CC NEC SAC
29 8 13 002 9786 53 Cargo CC NEC SAC
29 8 13 002 9870 54 Cargo CC NEC SAC
2 8 13 003 5698 55 New Car Import SAC
10 8 13 003 19091 56 Matias Valencia Heberth Eduardo
2 8 13 003 5699 57 New Car Import SAC
14 8 13 003 5904 58 New Car Import SAC
14 8 13 003 5903 59 New Car Import SAC
14 8 13 003 5902 60 New Car Import SAC
17 8 13 003 19176 61 Matias Valencia Heberth Eduardo
21 8 13 003 136130 62 Shalom Empresarial SAC
22 8 13 003 136175 63 Shalom Empresarial SAC
22 8 13 003 19237 64 Matias Valencia Heberth Eduardo
23 8 13 003 19253 65 Matias Valencia Heberth Eduardo
27 8 13 003 6069 66 New Car Import SAC
27 8 13 003 6070 67 New Car Import SAC
28 8 13 003 136518 68 Shalom Empresarial SAC
15 8 13 004 253172 69 Distribuidora Vega SA
15 8 13 004 253174 70 Distribuidora Vega SA
21 8 13 004 40650 71 Contix SA
23 8 13 004 253649 72 Distribuidora Vega SA
23 8 13 004 253641 73 Distribuidora Vega SA
27 8 13 004 36470 74 Imp y Distrib Talia SAC
28 8 13 004 253886 75 Distribuidora Vega SA
28 8 13 004 253874 76 Distribuidora Vega SA
12 8 13 006 34178 77 Chavin express SA
14 8 13 006 34214 78 Chavin express SA
15 8 13 006 34251 79 Chavin express SA
16 8 13 006 34284 80 Chavin express SA
19 8 13 006 34367 81 Chavin express SA
19 8 13 006 34368 82 Chavin express SA
24 8 13 006 34533 83 Chavin express SA
7 8 13 007 221882 84 Autorex Peruana SA
21 8 13 007 233481 85 Autorex Peruana SA
22 8 13 007 223797 86 Autorex Peruana SA
12 8 13 020 98319 87 Pevisa Auto Parts SA
13 8 13 020 98415 88 Pevisa Auto Parts SA
TOTAL
S DE AGOSTO DEL 2013
ROLANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 6011 60392 60328 6733 6093.2
20507270761 1512.59
10090415391 1442.56
20263882793 1132.77
20263882793 91.64
20263882793 321.86
20263882793 552.81
20100085578 1092.98
20396466768 969.33
20396466768 659.46
15425041905 223.73
20100085578 1553.34
20445599604 186.44
20101066992 2025.58
20512661298 659.15
20100872286 423.73
20100872286 219.49
20100872286 307.63
20100872286 213.56
20100963591 204.00
20440212779 1308.14
20517454690 911.00
20519008981 673.12
20101066992 679.68
20377933614 1113.99
20482306285 55.08
20511509379 858.43
20532055181 23.73
20532055181 11.86
20532055181 5.93
20491948460 971.61
20491948460 772.03
20440320661 463.98
20440320661 788.75
20161609111 914.30
20532055181 14.41
20532055181 5.93
20532055181 16.95
20532055181 11.86
20532055181 21.19
20532055181 11.86
20532055181 20.34
20532055181 23.73
20396631041 1134.83
20532055181 7.63
20108081202 361.51
20108081202 0.00
20532055181 6.56
20532055181 11.86
20532055181 17.80
20532055181 6.78
20532055181 6.78
20532055181 8.47
20532055181 16.95
20532055181 11.86
20543699641 687.63
10075186423 1015.25
20543699641 687.63
20543699641 209.75
20543699641 768.90
20543699641 1442.03
10075186423 627.97
20512528458 8.47
20512528458 6.78
10075186423 852.54
10075186423 907.20
20543699641 1297.20
20543699641 823.39
20512528458 7.63
20100154219 1132.96
20100154219 411.19
20100031648 1293.56
20100154219 318.79
20100154219 1128.32
20201126138 1201.67
20100154219 92.79
20100154219 1018.11
20481789282 8.47
20481789282 10.17
20481789282 16.95
20481789282 8.47
20481789282 5.93
20481789282 5.93
20481789282 16.95
20100154138 1941.26
20100154138 1426.34
20100154138 920.00
20100084768 2000.16
20100084768 825.71
47643.01 186.44 358.23 0.00 0.00
Valor Comp. IGV Precio Comp. PERCEPCIONES
1512.59 272.27 1784.86
1442.56 259.66 1702.22
1132.77 203.90 1336.67
91.64 16.50 108.14
321.86 57.93 379.79
552.81 99.51 652.32
1092.98 196.74 1289.72
969.33 174.48 1143.81
659.46 118.70 778.16
223.73 40.27 264.00
1553.34 279.60 1832.94
186.44 33.56 220.00
2025.58 364.60 2390.18
659.15 118.65 777.80
423.73 76.27 500.00
219.49 39.51 259.00
307.63 55.37 363.00
213.56 38.44 252.00
204.00 36.72 240.72
1308.14 235.47 1543.61
911.00 163.98 1074.98
673.12 121.16 794.28
679.68 122.34 802.02
1113.99 200.52 1314.51
55.08 9.91 64.99
858.43 154.52 1012.95
23.73 4.27 28.00
11.86 2.13 13.99
5.93 1.07 7.00
971.61 174.89 1146.50
772.03 138.97 911.00
463.98 83.52 547.50
788.75 141.98 930.73
914.30 164.57 1078.87
14.41 2.59 17.00
5.93 1.07 7.00
16.95 3.05 20.00
11.86 2.13 13.99
21.19 3.81 25.00
 11.86 2.13 13.99
20.34 3.66 24.00
23.73 4.27 28.00
1134.83 204.27 1339.10
7.63 1.37 9.00
361.51 65.07 426.58
0.00 0.00 0.00 8.53
6.56 1.18 7.74
11.86 2.13 13.99
17.80 3.20 21.00
6.78 1.22 8.00
6.78 1.22 8.00
8.47 1.52 9.99
16.95 3.05 20.00
11.86 2.13 13.99
687.63 123.77 811.40
1015.25 182.75 1198.00
687.63 123.77 811.40
209.75 37.76 247.51
768.90 138.40 907.30
1442.03 259.57 1701.60
627.97 113.03 741.00
8.47 1.52 9.99
6.78 1.22 8.00
852.54 153.46 1006.00
907.20 163.30 1070.50
1297.20 233.50 1530.70
823.39 148.21 971.60
7.63 1.37 9.00
1132.96 203.93 1336.89
411.19 74.01 485.20 9.55
1293.56 232.84 1526.40
318.79 57.38 376.17 7.41
1128.32 203.10 1331.42
1201.67 216.30 1417.97
92.79 16.70 109.49 2.17
1018.11 183.26 1201.37
8.47 1.52 9.99
10.17 1.83 12.00
16.95 3.05 20.00
8.47 1.52 9.99
5.93 1.07 7.00
5.93 1.07 7.00
16.95 3.05 20.00
1941.26 349.43 2290.69
 1426.34 256.74 1683.08
920.00 165.60 1085.60
2000.16 360.03 2360.19
825.71 148.63 974.34
48187.68 8673.78 56861.46 27.66
 REGISTRO DE COMPRAS DE SETIEMBRE DEL 20
COMERCIAL Y SERVICIOS ROLANDO H
Fecha
Serie Nº De Nº Comp.
D M A Factura Denominacion o Razon Social
2 9 13 001 15027 1 Nipponauto SAC
4 9 13 001 17317 2 D & T Heitner EIRL
4 9 13 001 252392 3 Corp. Rodasur SAC
4 9 13 001 252393 4 Corp. Rodasur SAC
4 9 13 001 252394 5 Corp. Rodasur SAC
4 9 13 001 252395 6 Corp. Rodasur SAC
5 9 13 001 241198 7 Internacional Parts. Serv. Peru
6 9 13 001 222734 8 Davalos import SA
6 9 13 001 222734 9 Davalos import SA
6 9 13 001 128304 10 Huemura SAC
6 9 13 001 128306 11 Huemura SAC
6 9 13 001 128305 12 Huemura SAC
6 9 13 001 24130 13 Internacional Parts. Serv. Peru SRL
6 9 13 001 15053 14 Nipponauto SAC
9 9 13 001 2257 15 El mundo de los cables EIRL
9 9 13 001 116 16 Villanueva Lorenzo Pablo A.
10 9 13 001 6787 17 Darogy Import SAC
10 9 13 001 469457 18 Vistony SAC
11 9 13 001 60925 19 Hunter Peru SAC
11 9 13 001 60926 20 Hunter Peru SAC
13 9 13 001 19979 21 Ag. De Transp Comerc. Peruana SA
13 9 13 001 5 22 C V Importaciones EIRL
16 9 13 001 223034 23 Davalos import SA
18 9 13 001 1616 24 Ruber Power Automotriz EIRL
18 9 13 001 13385 25 Importaciones Caissa SAC
18 9 13 001 2717 26 Ed. Grafica Nueva Imagen EIRL
20 9 13 001 7631 27 Paredes Wong Import EIRL
21 9 13 001 214 28 Ruis Burgos Dennis Robert
21 9 13 001 212 29 Ruis Burgos Dennis Robert
21 9 13 001 213 30 Ruis Burgos Dennis Robert
23 9 13 001 40181 31 Corporacion ISC SA
23 9 13 001 2182 32 Representaciones EIRL
24 9 13 001 216 33 Ruis Burgos Dennis Robert
26 9 13 001 67598 34 Distribuciones SAC
26 9 13 001 243332 35 Internacional Parts. Serv. Peru SRL
26 9 13 001 1162 36 Consosrcio del Pacifico SAC
29 8 13 001 240779 37 Internacional Parts. Serv. Peru SRL
30 8 13 001 8876 38 Cesar Vera Imp. Y Repuestos EIRL
30 8 13 001 8875 39 Cesar Vera Imp. Y Repuestos EIRL
30 9 13 001 223619 40 Davalos import SA
30 9 13 001 9938 41 C & C NEC SAC
4 9 13 001 9982 42 C & C NEC SAC
6 9 13 001 62584 43 Manguicorreas Industriales SAC
6 9 13 002 29129 44 D & T Heitner EIRL
9 9 13 002 55580 45 Bellcorp SAC
10 9 13 002 11037 46 C & C NEC SAC
11 9 13 002 11065 47 C & C NEC SAC
11 9 13 002 11096 48 C & C NEC SAC
11 9 13 002 111695 49 Electronic Katherine D & R SRL
12 9 13 002 11091 50 C & C NEC SAC
12 9 13 002 62629 51 Manguicorreas Industriales SAC
13 9 13 002 11153 52 C & C NEC SAC
13 9 13 002 11181 53 C & C NEC SAC
14 9 13 002 11180 54 C & C NEC SAC
17 9 13 002 11227 55 C & C NEC SAC
18 9 13 002 11251 56 C & C NEC SAC
19 9 13 002 111380 57 C & C NEC SAC
20 9 13 002 11398 58 C & C NEC SAC
21 9 13 002 11408 59 C & C NEC SAC
22 9 13 002 9698 60 C & C NEC SAC
23 9 13 002 11425 61 C & C NEC SAC
25 9 13 002 11477 62 C & C NEC SAC
24 9 13 002 6346 63 Importaciones Holderman EIRL
25 9 13 002 11521 64 C & C NEC SAC
28 9 13 002 1156 65 C & C NEC SAC
26 9 13 002 11522 66 C & C NEC SAC
27 9 13 002 11539 67 C & C NEC SAC
30 9 13 002 11589 68 C & C NEC SAC
2 9 13 003 19363 69 Matias Valencia Herbert Eduardo
4 9 13 003 19399 70 Matias Valencia Herbert Eduardo
5 9 13 003 6196 71 New Car Import SAC
5 9 13 003 6203 72 New Car Import SAC
5 9 13 003 6197 73 New Car Import SAC
5 9 13 003 6198 74 New Car Import SAC
9 9 13 003 19449 75 Matias Valencia Herbert Eduardo
6 9 13 003 19424 76 Matias Valencia Herbert Eduardo
11 9 13 003 137197 77 Shalom Empresarial SAC
11 9 13 003 137196 78 Shalom Empresarial SAC
16 9 13 003 19540 79 Matias Valencia Herbert Eduardo
18 9 13 003 6387 80 New Import SAC
18 9 13 003 6399 81 New Import SAC
18 9 13 003 6388 82 New Import SAC
20 9 13 003 19581 83 Matias Valencia Herbert Eduardo
24 9 13 003 19619 84 Matias Valencia Herbert Eduardo
25 9 13 003 19633 85 Matias Valencia Herbert Eduardo
27 9 13 003 19661 86 Matias Valencia Herbert Eduardo
11 9 13 004 254511 87 Distribuidora Vega SA
16 9 13 004 254780 88 Distribuidora Vega SA
26 9 13 004 255426 89 Distribuidora Vega SA
27 8 13 004 255521 90 Distribuidora Vega SA
29 9 13 004 10244 91 Construcciones Peruana SA
24 9 13 006 35380 92 Transporte Chavin Express SA
12 9 13 006 35040 93 Transporte Chavin Express SA
25 9 13 006 35420 94 Transporte Chavin Express SA
9 9 13 007 15839 95 Frenos y Autopartes Master SA
9 9 13 007 15840 96 Frenos y Autopartes Master SA
13 9 13 007 226504 97 Autorex Peruana SA
16 9 13 002 11206 98 C & C NEC SAC
16 9 13 009 44674 99 Willy Bsuh SCRL
24 9 13 007 227698 100 Autorex Peruana SA
20 9 13 028 3915 101 Pevisa Auto Parts SA
2 9 13 004 032 102 Distyribuidora Vega SA
TOTAL
AS DE SETIEMBRE DEL 2013
Y SERVICIOS ROLANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 6011 60392 60328 6733 6093.2
20507270761 1485.15
20502823419 1705.81
20144961146 549.91
20144961146 779.58
20144961146 162.55
20144961146 337.03
20263882793 1295.99
20101066992 2040.60
20101066992 43.14
20396466768 557.25
20396466768 700.19
20396466768 621.80
20263882793 367.49
20507270761 1674.02
20493038231 889.83
10082710472 320.00
20517454690 2042.00
20102306598 554.97
20431058171 640.03
20431058171 465.41
20554677455 44.00
20554273131 370.64
20101066992 1339.84
20522591930 2568.46
20505781865 2061.02
20445599604 92.33
20440212779 1219.58
10420538184 143.64
10420538184 336.02
10420538184 342.37
20460704457 829.02
20212338894 348.69
10420538184 364.41
20386115185 2242.77
20263882793 410.45
20482306285 55.08
20263882793 343.82
20100872286 422.46
20100872286 352.92
20101066992 1933.98
20532050181 33.90
20532050181 5.93
20161609111 1017.28
20502823419 418.39
20440320661 187.12
20532055181 43.22
20532055181 82.20
20532055181 11.02
20108081202 431.03
20532055181 5.93
20161609111 2124.02
20532055181 89.83
20532055181 12.71
20532055181 12.71
20532055181 5.93
20532055181 21.19
20532055181 50.85
20532055181 11.86
20532055181 5.93
20532055181 18.64
20532055181 12.71
20532055181 30.51
20535608653 860.17
20532055181 12.51
20532055181 40.68
20532055181 5.93
20532055181 5.08
20532055181 12.71
10075186423 1174.58
10075186423 411.44
20543699641 1181.95
20543699641 113.90
20543699641 1047.71
20543699641 76.27
10075186423 589.83
10075186423 551.69
20512528458 5.93
20512528458 5.93
10075186423 397.46
20543699641 992.88
20543699641 1223.98
20543699641 495.17
10075186423 489.43
10075186423 633.05
10075186423 600.42
10075186423 475.85
20100154219 1059.79
20100154219 737.24
20100154219 649.29
20100154219 400.31
2010049748 2003.80
20481789282 15.25
20481789282 6.78
20481789282 8.47
20167921109 1620.89
20167921109 766.37
20100154138 1071.65
20532055181 11.02
20100674301 1312.18
20100154138 1612.72
20100084768 2995.27 17.96
20100154219 17.96
62641.05 647.32 92.33 17.96 0.00
Valor Comp. IGV Precio Comp.
1485.15 267.33 1752.48
1705.81 307.05 2012.86
549.91 98.98 648.89
779.58 140.32 919.90
162.55 29.26 191.81
337.03 60.67 397.70
1295.99 233.28 1529.27
2040.60 367.31 2407.91
43.14 7.77 50.91
557.25 100.31 657.56
700.19 126.03 826.22
621.80 111.92 733.72
367.49 66.15 433.64
1674.02 301.32 1975.34
889.83 160.17 1050.00
320.00 57.60 377.60
2042.00 367.56 2409.56
554.97 99.89 654.86
640.03 115.21 755.24
465.41 83.77 549.18
44.00 7.92 51.92
370.64 66.72 437.36
1339.84 241.17 1581.01
2568.46 462.32 3030.78
2061.02 370.98 2432.00
92.33 16.62 108.95
1219.58 219.52 1439.10
143.64 25.86 169.50
336.02 60.48 396.50
342.37 61.63 404.00
829.02 149.22 978.24
348.69 62.76 411.45
364.41 65.59 430.00
2242.77 403.70 2646.47
410.45 73.88 484.33
55.08 9.91 64.99
343.82 61.89 405.71
422.46 76.04 498.50
352.92 63.53 416.45
1933.98 348.12 2282.10
33.90 6.10 40.00
5.93 1.07 7.00
1017.28 183.11 1200.39
418.39 75.31 493.70
187.12 33.68 220.80
43.22 7.78 51.00
82.20 14.80 97.00
11.02 1.98 13.00
431.03 77.59 508.62 10.17
5.93 1.07 7.00
2124.02 382.32 2506.34
89.83 16.17 106.00
12.71 2.29 15.00
12.71 2.29 15.00
5.93 1.07 7.00
21.19 3.81 25.00
50.85 9.15 60.00
11.86 2.13 13.99
5.93 1.07 7.00
18.64 3.36 22.00
12.71 2.29 15.00
30.51 5.49 36.00
860.17 154.83 1015.00
12.51 2.25 14.76
40.68 7.32 48.00
5.93 1.07 7.00
5.08 0.91 5.99
12.71 2.29 15.00
1174.58 211.42 1386.00
411.44 74.06 485.50
1181.95 212.75 1394.70
113.90 20.50 134.40
1047.71 188.59 1236.30
76.27 13.73 90.00
589.83 106.17 696.00
551.69 99.30 650.99
5.93 1.07 7.00
5.93 1.07 7.00
397.46 71.54 469.00
992.88 178.72 1171.60
1223.98 220.32 1444.30
495.17 89.13 584.30
489.43 88.10 577.53
633.05 113.95 747.00
 600.42 108.08 708.50
475.85 85.65 561.50
1059.79 190.76 1250.55
737.24 132.70 869.94
649.29 116.87 766.16
400.31 72.06 472.37
2003.80 360.68 2364.48
15.25 2.75 18.00
6.78 1.22 8.00
8.47 1.52 9.99
1620.89 291.76 1912.65
766.37 137.95 904.32
1071.65 192.90 1264.55
11.02 1.98 13.00
1312.18 236.19 1548.37
1612.72 290.29 1903.01
3013.23 542.38 3555.61 6.01
17.96 3.23 21.19
63398.66 11411.76 74810.42 16.18
 REGISTRO DE COMPRAS DE OCTUBRE DEL 20
COMERCIAL Y SERVICIOS ROLANDO HUERTAS S
Fecha Nº De
Serie Nº Comp.
D M A Factura Denominacion o Razon Social
1 10 13 001 18354 1 Carrión Ciriaco Ruth Doris
2 10 13 001 254813 2 Corporacion Rodasur SAC
2 10 13 001 17531 3 DT Heitner EIRL
2 10 13 001 254812 4 Corporacion Rodasur SAC
2 10 13 001 254812 5 Corporacion Rodasur SAC
3 10 13 001 9089 6 Expert Ruber SAC
3 10 13 001 129592 7 Huemura SAC
3 10 13 001 129593 8 Huemura SAC
3 10 13 001 129590 9 Huemura SAC
3 10 13 001 129591 10 Huemura SAC
1 10 13 001 243703 11 Internaciona parts Service Peru SRL
8 10 13 001 228622 12 Gomez Mencecho
9 10 13 001 1167 13 Consorcio del pacifico SAC
11 10 13 001 244402 14 Internaciona parts Service Peru SRL
11 10 13 001 244403 15 Internaciona parts Service Peru SRL
12 10 13 001 12696 16 Euroflex Peru SAC
12 10 13 001 12688 17 Euroflex Peru SAC
14 10 13 001 1322 18 Epizentnim SAC
15 10 13 001 670 19 M y D consorcio Multiples SAC
16 10 13 001 224145 20 Davalos Import SAC
16 10 13 001 358019 21 Repuestos Nuevos SA
16 10 13 001 7761 22 Resoparts EIRL
16 10 13 001 358025 23 Repuestos Nuevos SA
18 10 13 001 64 24 C V importaciones EIRL
18 10 13 001 437 25 Villon Solano Jose rafael
18 10 13 001 15330 26 Nipponauto SAC
22 10 13 001 7718 27 Peredes Wong Import EIRL
23 10 13 001 18469 28 Carrión Ciriaco Ruth Doris
23 10 13 001 133094 29 Contix SA
25 10 13 001 137 30 Imp y Represent San Martin SAC
25 10 13 001 139 31 Imp y Represent San Martin SAC
26 10 13 001 40427 32 Disp ISC SA
25 10 13 001 2650 33 Fabr. Import Distribuciones SAC
24 10 13 001 224552 34 Davalos Import SAC
29 10 13 001 224551 35 Davalos Import SAC
29 10 13 001 273042 36 Empresa MetaL Mecanica SA
1 10 13 002 11629 37 Cargo CC SAC
2 10 13 002 11640 38 Cargo CC SAC
3 10 13 002 11658 39 Cargo CC SAC
 4 10 13 002 11645 40 Cargo CC SAC
5 10 13 002 11712 41 Cargo CC SAC
2 10 13 002 6812 42 Fabri SAC
2 10 13 002 6811 43 Fabri SAC
7 10 13 002 12116 44 Representaciones Fray Martin SRL
8 10 13 002 12009 45 Cargo CC SAC
11 10 13 002 12065 46 Cargo CC SAC
12 10 13 002 12085 47 Cargo CC SAC
14 10 13 002 120150 48 Cargo CC SAC
12 10 13 002 62955 49 Manguicorreas Industriales SAC
15 10 13 002 12132 50 Cargo CC SAC
16 10 13 002 12155 51 Cargo CC SAC
16 10 13 002 12154 52 Cargo CC SAC
17 10 13 002 12183 53 Cargo CC SAC
19 10 13 002 12284 54 Cargo CC SAC
21 10 13 002 12313 55 Cargo CC SAC
22 10 13 002 12341 56 Cargo CC SAC
24 10 13 002 12386 57 Cargo CC SAC
25 10 13 002 12522 58 Cargo CC SAC
23 10 13 002 15047 59 Imp. Distrib. Resedisa EIRL
26 10 13 002 12549 60 Cargo CC SAC
29 10 13 002 12713 61 Cargo CC SAC
28 10 13 002 12687 62 Cargo CC SAC
30 10 13 002 12682 63 Cargo CC SAC
30 10 13 002 12217 64 Representaciones Fray Martin SRL
2 10 13 003 19719 65 Matias Valencia Herbeth Eduardo
7 10 13 003 19754 66 Matias Valencia Herbeth Eduardo
10 10 13 003 6715 67 New car Import SAC
10 10 13 003 6718 68 New car Import SAC
10 10 13 003 6716 69 New car Import SAC
11 10 13 003 19780 70 Matias Valencia Herbeth Eduardo
12 10 13 003 138823 71 Shalom Empresarial SAC
15 10 13 003 19809 72 Matias Valencia Herbeth Eduardo
16 10 13 003 11743 73 Emp. De Transp Sta Rosa DC SAC
18 10 13 003 19844 74 Matias Valencia Herbeth Eduardo
21 10 13 003 19871 75 Matias Valencia Herbeth Eduardo
21 10 13 003 19873 76 Matias Valencia Herbeth Eduardo
24 10 13 003 139412 77 Shalom Empresarial SAC
24 10 13 003 139425 78 Shalom Empresarial SAC
24 10 13 003 6902 79 New car Import SAC
23 10 13 003 6901 80 New car Import SAC
23 10 13 003 6899 81 New car Import SAC
28 10 13 003 19927 82 Matias Valencia Herbeth Eduardo
30 10 13 003 6584 83 New car Import SAC
30 10 13 003 6579 84 New car Import SAC
30 10 13 003 6577 85 New car Import SAC
18 10 13 004 256559 86 Distribuidora Vega SA
23 10 13 004 1999 87 Rep. Alfaro EIRL
23 10 13 004 256780 88 Distribuidora Vega SA
23 10 13 004 256790 89 Distribuidora Vega SA
28 10 13 004 256972 90 Distribuidora Vega SA
28 10 13 004 256976 91 Distribuidora Vega SA
3 10 13 006 35681 92 Transporte Chavion Exprress SA
4 10 13 006 35725 93 Transporte Chavion Exprress SA
4 10 13 006 35726 94 Transporte Chavion Exprress SA
12 10 13 006 35945 95 Transporte Chavion Exprress SA
17 10 13 006 36054 96 Transporte Chavion Exprress SA
17 10 13 006 36058 97 Transporte Chavion Exprress SA
17 10 13 006 36065 98 Transporte Chavion Exprress SA
17 10 13 006 36057 99 Transporte Chavion Exprress SA
24 10 13 006 36225 100 Transporte Chavion Exprress SA
26 10 13 006 36286 101 Transporte Chavion Exprress SA
24 10 13 007 229475 102 Autorex peruana SA
19 10 13 007 230595 103 Autorex peruana SA
23 10 13 007 231037 104 Autorex peruana SA
10 10 13 020 101828 105 Pevisa Auto Parts SA
10 10 13 020 101827 106 Pevisa Auto Parts SA
15 155 34418 107 Repuestos Nuevos SA
DE OCTUBRE DEL 2012
OLANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 601 609.4 6094.1 603.28 6093.2 Valor Comp. IGV
10090415391 728.97 728.97 131.21
20144961146 531.95 531.95 95.75
20502823419 1927.65 1927.65 346.98
20144961146 1197.58 1197.58 215.56
20144961146 588.79 588.79 105.98
20509159212 213.45 213.45 38.42
20396466768 183.81 183.81 33.09
20396466768 461.31 461.31 83.04
20396466768 704.42 704.42 126.80
20396466768 462.32 462.32 83.22
20263882793 1741.18 1741.18 313.41
10328389580 10.94 10.94 1.97
20482306285 186.44 186.44 33.56
20263882793 1698.69 1698.69 305.76
20263882793 250.38 250.38 45.07
20519008981 105.34 105.34 18.96
20519008981 672.21 672.21 121.00
20537258561 1148.88 1148.88 206.80
20480425465 455.25 455.25 81.95
20101066992 896.03 896.03 161.29
20100085578 4029.27 4029.27 725.27
20433549733 425.50 425.50 76.59
20100085578 1376.80 1376.80 247.82
20554273131 91.86 91.86 16.53
10328654739 50.84 50.84 9.15
20507270761 1779.95 1779.95 320.39
20441212779 1345.93 1345.93 242.27
10090415391 300.26 300.26 54.05
20100031648 1174.38 1174.38 211.39
20552669305 1541.15 1541.15 277.41
20552669305 424.36 424.36 76.38
20460704457 1027.02 1027.02 184.86
20514900290 1104.89 1104.89 198.88
20101066992 58.07 58.07 10.45
20101066992 978.80 978.80 176.18
20100276322 495.22 495.22 89.14
20532055181 21.19 21.19 3.81
20532055181 8.47 8.47 1.52
20532055181 27.12 27.12 4.88
20532055181 33.90 33.90 6.10
20532055181 24.58 24.58 4.42
20145259399 593.89 593.89 106.90
20145259399 2221.38 2221.38 399.85
20224755172 310.17 310.17 55.83
20532055181 6.78 6.78 1.22
20532055181 5.93 5.93 1.07
20532055181 5.93 5.93 1.07
20532055181 40.68 40.68 7.32
20161600911 1241.94 1241.94 223.55
20532055181 16.95 16.95 3.05
20532055181 5.93 5.93 1.07
20532055181 6.78 6.78 1.22
20532055181 18.64 18.64 3.36
20532055181 15.25 15.25 2.75
20532055181 6.78 6.78 1.22
20532055181 17.80 17.80 3.20
20532055181 5.93 5.93 1.07
20532055181 27.12 27.12 4.88
20396631041 901.32 901.32 162.24
20532055181 12.71 12.71 2.29
20532055181 12.71 12.71 2.29
20532055181 13.56 13.56 2.44
20532055181 13.56 13.56 2.44
20224755172 340.09 340.09 61.22
10075186423 708.90 708.90 127.60
10075186423 963.98 963.98 173.52
20543699641 1268.90 1268.90 228.40
20543699641 243.22 243.22 43.78
20543699641 666.61 666.61 119.99
10075186423 300.42 300.42 54.08
20512528458 5.93 5.93 1.07
10075186423 600.00 600.00 108.00
20473372089 16.95 16.95 3.05
10075186423 611.86 611.86 110.13
10075186423 301.69 301.69 54.30
10075186423 405.93 405.93 73.07
20512528458 5.93 5.93 1.07
20512528458 10.17 10.17 1.83
20543699641 208.81 208.81 37.59
20543699641 968.47 968.47 174.32
20543699641 1140.76 1140.76 205.34
10075186423 1050.85 1050.85 189.15
20543699641 1252.54 1252.54 225.46
20543699641 56.47 56.47 10.16
20543699641 907.80 907.80 163.40
20100154219 749.22 749.22 134.86
20395229458 194.49 194.49 35.01
20100154219 779.07 779.07 140.23
20100154219 95.01 95.01 17.10
20100154219 1530.64 1530.64 275.52
20100154219 132.35 132.35 23.82
20481789282 29.66 29.66 5.34
20481789282 12.71 12.71 2.29
20481789282 6.78 6.78 1.22
20481789282 12.71 12.71 2.29
20481789282 42.37 42.37 7.63
20481789282 8.47 8.47 1.52
20481789282 7.63 7.63 1.37
20481789282 13.56 13.56 2.44
20481789282 6.78 6.78 1.22
20481789282 29.66 29.66 5.34
20100154138 2186.99 2186.99 393.66
20100154138 2060.16 2060.16 370.83
20100154138 621 621.00 111.78
20100084768 363.58 363.58 65.44
20100084768 2642.26 2642.26 475.61
20100085578 4718.31 4718.31 849.30
63647.19 10.94 387.28 221.17 0.00 64266.58 11567.98
Precio Comp.
860.18
627.70
2274.63
1413.14
694.77
251.87
216.90
544.35
831.22
545.54
2054.59
12.91
220.00
2004.45
295.45
124.30
793.21
1355.68
537.20
1057.32
4754.54
502.09
1624.62
108.39
59.99
2100.34
1588.20
354.31
1385.77
1818.56
500.74
1211.88
1303.77
68.52
1154.98
584.36
25.00
9.99
32.00
 40.00
29.00
700.79
2621.23
366.00
8.00
7.00
7.00
48.00
1465.49
20.00
7.00
8.00
22.00
18.00
8.00
21.00
7.00
32.00
1063.56
15.00
15.00
16.00
16.00
401.31
836.50
1137.50
1497.30
287.00
786.60
354.50
7.00
708.00
20.00
721.99
355.99
479.00
7.00
12.00
246.40
1142.79
1346.10
1240.00
1478.00
66.63
 1071.20
884.08
229.50
919.30
112.11
1806.16
156.17
35.00
15.00
8.00
15.00
50.00
9.99
9.00
16.00
8.00
35.00
2580.65
2430.99
732.78
429.02
3117.87
5567.61
75834.56
 REGISTRO DE COMPRAS DE NOVIEMBRE DE
COMERCIAL Y SERVICIOS ROLANDO HUERTA
Fecha Nº De Nº Comp.
Serie
D M A Factura
4 11 13 001 257294 1
4 11 13 001 257295 2
4 11 13 001 257296 3
4 11 13 001 17714 4
5 11 13 001 131146 5
5 11 13 001 131145 6
5 11 13 001 13131 7
7 11 13 001 246866 8
7 11 13 001 13276 9
7 11 13 001 246865 10
8 11 13 001 30292 11
14 11 13 001 5570 12
11 11 13 001 225003 13
12 11 13 001 30333 14
12 11 13 001 15499 15
13 11 13 001 10943 16
13 11 13 001 10942 17
13 11 13 001 10943 18
14 11 13 001 475438 19
14 11 13 001 7680 20
15 11 13 001 21566 21
15 11 13 001 120 22
15 11 13 001 121 23
15 11 13 001 118 24
19 11 13 001 7779 25
19 11 13 001 18587 26
19 11 13 001 18594 27
21 11 13 001 15559 28
22 11 13 001 3123 29
22 11 13 001 248368 30
23 11 13 001 10350 31
23 11 13 001 25875 32
26 11 13 001 7093 33
26 11 13 001 249014 34
27 11 13 001 225736 35
27 11 13 001 225737 36
28 11 13 001 2750 37
28 11 13 001 7735 38
28 11 13 001 9247 39
29 11 13 001 21164 40
29 11 13 001 21165 41
31 10 13 002 12761 42
4 10 13 002 56332 43
5 10 13 002 12837 44
6 10 13 002 12866 45
7 11 13 002 63179 46
7 11 13 002 12881 47
8 11 13 002 9391 48
8 11 13 002 12899 49
8 11 13 002 17735 50
9 11 13 002 12938 51
11 11 13 002 112858 52
12 11 13 002 12972 53
13 11 13 002 30983 54
13 11 13 002 13002 55
15 11 13 002 13034 56
20 11 13 002 13128 57
21 11 13 002 9454 58
22 11 13 002 9466 59
23 11 13 002 13346 60
22 11 13 002 13343 61
21 11 13 002 13148 62
22 11 13 002 15125 63
25 11 13 002 12335 64
29 11 13 002 13547 65
30 11 13 002 13604 66
30 11 13 002 13562 67
30 11 13 002 13606 68
2 11 13 003 139886 69
4 11 13 003 7070 70
4 11 13 003 7069 71
4 11 13 003 7068 72
6 11 13 003 19961 73
5 11 13 003 19960 74
1 11 13 003 19983 75
12 11 13 003 18037 76
21 11 13 003 7351 77
21 11 13 003 7352 78
29 11 13 003 141271 79
29 11 13 003 141280 80
12 11 13 004 257608 81
12 11 13 004 257609 82
21 11 13 004 258149 83
21 11 13 004 11520 84
21 11 13 004 37773 85
27 11 13 004 258456 86
27 11 13 004 258472 87
31 11 13 006 36396 88
9 11 13 006 36598 89
13 11 13 006 36662 90
22 11 13 006 36902 91
25 11 13 006 36957 92
25 11 13 006 36958 93
16 11 13 006 36775 94
16 11 13 006 36774 95
28 11 13 007 234938 96
14 11 13 007 233037 97
28 11 13 020 103729 98
TOTAL
REGISTRO DE COMPRAS DE NOVIEMBRE DEL 2012
COMERCIAL Y SERVICIOS ROLANDO HUERTAS S.RL.
Codigo de Cuentas
Denominacion o Razon Social RUC 601 609.4
Corporacion Rodasur SAC 20144961146 138.95
Corporacion Rodasur SAC 20144961146 1667.06
Corporacion Rodasur SAC 20144961146 252.36
D & T Heitner EIRL 20502823419 1987.70
Huemura SAC 20396466768 721.64
Huemura SAC 20396466768 433.79
Huemura SAC 20396466768 576.20
Internacional Parts Service Peru SRL 20263802793 883.56
Euroflex Peru SAC 20519008981 869.58
Internacional Parts Service Peru SRL 20263802793 251.82
Importaciones Inga 20100807387 2154.86
Importaciones Inga 20100807387 -329.44
Davalos Import SA 20101669992 1787.06
Importaciones Inga 20100807387 605.82
Nipponauto SAC 20507270761 2648.45
YMG Importaciones SAC 20537998416 631.86
YMG Importaciones SAC 20537998416 1351.36
YMG Importaciones SAC 20537998416 631.86
Vistony SAC 20102306598 866.62
Josiel SAC 20507392289 566.97
Agencia de transp Comer. Peruana SAC 20544677455 54.00
C. V. importaciones EIRL 20554273131 502.80
C. V. importaciones EIRL 20554273131 794.70
C. V. importaciones EIRL 20554273131 350.85
Paredes Wong Import EIRL 20440212779 1233.39
Carrion Ciriaco Ruth Doris 10090415391 1120.92
Carrion Ciriaco Ruth Doris 10090415391 556.76
Nipponauto SAC 20507270761 1323.78
Grainza SAC 20511509379 715.55
Internacional Parts Service Peru SRL 20263882793 1007.60
Benites Marquina Leyton M. chael 15501834677 466.10
Inversiones Varcoli SA 20377933614 372.81
Darogy Import SAC 20517454690 2351.03
Internacional Parts Service Peru SRL 20263882793 226.88
Davalos Import SA 20101066992 88.13
Davalos Import SA 20101066992 767.13
I.R.A lurace SAC 20512019570 875.32
Josiel SAC 20507392289 578.02
Export Rubber Sac 20509159212 1049.55
Rally SAC 20512220755 423.57
Rally SAC 20512220755 111.18
Cenec SAC 20532055181 5.93
Bellcorp Represetaciones SAC 20440320661 821.36
Cargo CC Nec SAC 20532055181 41.53
Cargo CC Nec SAC 20532055181 14.41
Manguicorreas Industriales SAC 20161609111 1783.70
Cargo CC Nec SAC 20532055181 22.88
Importaciones JR Mat SAC 20491948460 602.54
Cargo CC Nec SAC 20532055181 13.56
Autopartes R & F Diesel SRL 20110440222 159.55
Cargo CC Nec SAC 20532055181 25.42
Electronic Katherine D & R 20108081202 298.03
Cargo CC Nec SAC 20532055181 26.27
G C Importaciones SAC 20516849828 1342.62
Cargo CC Nec SAC 20532055181 13.56
Cargo CC Nec SAC 20532055181 33.05
Cargo CC Nec SAC 20532055181 12.71
Importaciones JR Mat SAC 20491948460 1125.00
Importaciones JR Mat SAC 20491948460 368.64
Cargo CC Nec SAC 20532055181 38.49
Cargo CC Nec SAC 20532055181 20.34
Cargo CC Nec SAC 20532055181 12.71
Resectisa EIRL 20396631041 853.59
Repres. Fray Martin SRL 20224755172 310.17
Cargo CC Nec SAC 20532055181 16.95
Cargo CC Nec SAC 20532055181 72.88
Cargo CC Nec SAC 20532055181 21.18
Cargo CC Nec SAC 20532055181 32.20
Shalom Empresarial SAC 20512528458 5.93
New Car Import SAC 20543699641 351.27
New Car Import SAC 20543699641 830.68
New Car Import SAC 20543699641 1166.02
Matias Valencia Herbeth Eduardo 10075186423 510.17
Matias Valencia Herbeth Eduardo 10075186423 921.61
Matias Valencia Herbeth Eduardo 10075186423 351.27
Importaciones peruvian SA 20481405301 972.81
New Car Import SAC 20543699641 1110.85
New Car Import SAC 20543699641 819.58
Shalom Empresarial SAC 20512588458 5.93
Shalom Empresarial SAC 20512588458 5.93
Distribuidora Vega 20100154219 1249.89
Distribuidora Vega 20100154219 532.93
Distribuidora Vega 20100154219 1014.49
Construcciones Peruanas SA 20100497418 2319.96
Importaciones y Construcciones Thalia SAC 20101126138 1127.22
Distribuidora Vega 20100154219 1415.68
Distribuidora Vega 20100154219 271.61
Chavin Express SA 20481789282 5.93
Chavin Express SA 20481789282 16.95
Chavin Express SA 20481789282 6.78
Chavin Express SA 20481789282 7.63
Chavin Express SA 20481789282 8.47
Chavin Express SA 20481789282 6.78
Chavin Express SA 20481789282 5.08
Chavin Express SA 20481789282 14.41
Autorex Peruana SA 20100154138 2202.83
Autorex Peruana SA 20100154138 2381.54
Pevisa Auto Parte SA 20100084768 2721.26
TOTAL 63551.02 567.89
Codigo de Cuentas
6094.1 603.28 6093.2 Valor Comp. IGV Precio Comp.
138.95 25.01 163.96
1667.06 300.07 1967.13
252.36 45.42 297.78
1987.70 357.79 2345.49
721.64 129.90 851.54
433.79 78.08 511.87
576.20 103.72 679.92
883.56 159.04 1042.60
869.58 156.52 1026.10
251.82 45.33 297.15
2154.86 387.87 2542.73
-329.44 -59.30 -388.74
1787.06 321.67 2108.73
605.82 109.05 714.87
2648.45 476.72 3125.17
631.86 113.73 745.59
1351.36 243.24 1594.60
631.86 113.73 745.59
866.62 155.99 1022.61
566.97 102.05 669.02
54.00 9.72 63.72
502.80 90.50 593.30
794.70 143.05 937.75
350.85 63.15 414.00
1233.39 222.01 1455.40
1120.92 201.77 1322.69
556.76 100.22 656.98
1323.78 238.28 1562.06
715.55 128.80 844.35
1007.60 181.37 1188.97
466.10 83.90 550.00
372.81 67.11 439.92
2351.03 423.19 2774.22
226.88 40.84 267.72
88.13 15.86 103.99
767.13 138.08 905.21
875.32 157.56 1032.88
578.02 104.04 682.06
1049.55 188.92 1238.47
 423.57 76.24 499.81
111.18 20.01 131.19
5.93 1.07 7.00
821.36 147.84 969.20
41.53 7.48 49.01
14.41 2.59 17.00
1783.70 321.07 2104.77
22.88 4.12 27.00
602.54 108.46 711.00
13.56 2.44 16.00
159.55 28.72 188.27
25.42 4.58 30.00
298.03 53.65 351.68
26.27 4.73 31.00
1342.62 241.67 1584.29
13.56 2.44 16.00
33.05 5.95 39.00
12.71 2.29 15.00
1125.00 202.50 1327.50
368.64 66.36 435.00
38.49 6.93 45.42
20.34 3.66 24.00
12.71 2.29 15.00
853.59 153.65 1007.24
310.17 55.83 366.00
16.95 3.05 20.00
72.88 13.12 86.00
21.18 3.81 24.99
32.20 5.80 38.00
5.93 1.07 7.00
351.27 63.23 414.50
830.68 149.52 980.20
1166.02 209.88 1375.90
510.17 91.83 602.00
921.61 165.89 1087.50
351.27 63.23 414.50
972.81 175.11 1147.92
1110.85 199.95 1310.80
819.58 147.52 967.10
5.93 1.07 7.00
5.93 1.07 7.00
1249.89 224.98 1474.87
532.93 95.93 628.86
1014.49 182.61 1197.10
2319.96 417.59 2737.55
 1127.22 202.90 1330.12
1415.68 254.82 1670.50
271.61 48.89 320.50
5.93 1.07 7.00
16.95 3.05 20.00
6.78 1.22 8.00
7.63 1.37 9.00
8.47 1.52 9.99
6.78 1.22 8.00
5.08 0.91 5.99
14.41 2.59 17.00
2202.83 396.51 2599.34
2381.54 428.68 2810.22
14.65 2735.91 492.46 3228.37
14.65 0.00 0.00 64133.56 11544.04 75677.60
 REGISTRO DE COMPRAS DE ENERO DEL 20
COMERCIAL Y SERVICIOS ROLANDO HUERTAS
Fecha
Serie Nº De Nº Comp.
D M A Factura Denominacion o Razon Social
1 1 1 1 1 1 1
 ENERO DEL 2013
ANDO HUERTAS S.RL.
Codigo de Cuentas
RUC 601 609.4 6094.1 603.28 6093.2 Valor Comp.
20517454690 2334.20 2334.20
IGV Precio Comp.
420.16 2754.36