SMP CLOTING S.R.

L
REGISTRO
R.U.C.
MES DE
*S
FECHA TP COMPROBANTE DE P NUMERO NOMBRE O RAZON SOCIAL BASE IMPONIB.
EMISION DC SER NUMERO RUC OPERACIONES
GRAVADAS Y
EXPORTACION
(1)
11/01/2017 12 0001 0421131 20507248676 VIJOGAS S.A.C. 42.37
04/01/2017 01 F509 0028946 20100049181 TAI LOY S.A. 47.87
03/01/2017 01 001 054962 15214442431 PONCE RIVADENEY 17.97
05/01/2017 12 0001 0419249 20507248676 VIJOGAS S.A.C. 42.37
11/01/2017 01 F509 0029314 20100049181 TAI LOY S.A. 251.58
11/01/2017 01 F509 0029315 20100049181 TAI LOY S.A. 34.77
03/01/2017 01 001 189005 10065991361 HUARANGA RUPAY EDUARD 22.88
04/01/2017 01 0001 000546 10704285561 DIAZ CARDENAS JUAN 63.56
03/01/2017 01 F546 00019897 20503840121 REPSOL COMERCIAL SAC 127.12
04/01/2017 01 0001 000547 10704285561 DIAZ CARDENAS JUAN 60.17
03/01/2017 01 0002 0003132 20600938321 RED SAN GERMAN E.I.R. 30.00
03/01/2017 01 001 0313669 20505605111 CIARFESA SOCIEDAD ANO 10.59
03/01/2017 01 001 0313658 20505605111 CIARFESA SOCIEDAD ANO 7.69
03/01/2017 01 0001 004027 20556350303 VALVUINDUSTRIAS ADVIN 145.76
03/01/2017 01 001 002769 20554479180 NEGOCIACIONES WYJHEM 59.32
03/01/2017 01 001 0313657 20505605111 CIARFESA SOCIEDAD ANO 180.58
03/01/2017 01 F001 00008372 20100063680 CONDUCTORES ELECTRICO 169.44
03/01/2017 01 0001 0114579 20507928898 FABRICA & SERVICIOS R 144.92
03/01/2017 01 002 204474 20100067839 TUBOPLAST S A 247.94
06/01/2017 01 FF10 00009456 20100036101 ACEROS BOEHLER DEL PE 236.87
06/01/2017 01 002 000129 20548407991 GRUPO COINP S.A.C. 161.02
06/01/2017 01 001 0032695 20555916281 TECNISAC PERU S.A.C. 42.37
31/12/2016 14 195 184719 20331898008 LUZ DEL SUR S.A.A. 41,804.61
11/01/2017 01 001 001350 20543297411 INDUSTRIA TEXTIL AMAZ 10,360.79
05/01/2017 01 004 0150639 20100010489 ENVASES INDUSTRIALES 3,906.43
07/01/2017 01 0008 000397 20544715993 COLTEX PERU S.A.C 266.63
10/01/2017 01 0001 0002023 20566039215 SOCIEDAD QUIMICA DEL 1,824.59
05/01/2017 01 0001 003139 20523300416 WATER & COMBUSTION S. 1,230.93
10/01/2017 01 F547 00063282 20503840121 REPSOL COMERCIAL SAC 127.12
10/01/2017 01 F048 00000880 20349065488 EUROSHOP S.A. 727.76
12/01/2017 01 F010 00000416 20101105998 SOCIEDAD QUIMICA MERC 1,081.20
05/01/2017 01 F008 00101394 20100115663 PANDERO S.A. EAFC 586.34
13/01/2017 12 004 0037770 20551615856 INVERSIONES JIARA S.A 84.75
17/01/2017 12 0001 0423188 20507248676 VIJOGAS S.A.C. 42.37
13/01/2017 01 0001 032118 20513269031 PLASTIC TOP S.R.L 174.41
14/01/2017 01 001 189238 10065991361 HUARANGA RUPAY EDUARD 18.64
09/01/2017 01 0001 030749 20110993511 INVERSIONES FERRETERA 9.32
13/01/2017 01 0003 009033 20600887859 GRUPO DEWILL S.A.C. 32.20
10/01/2017 01 001 017417 20516295075 DISTRIBUIDORA Y REPRE 1,019.49
10/01/2017 01 001 017418 20516295075 DISTRIBUIDORA Y REPRE 49.58
13/01/2017 01 007 0011337 20302878511 SERVICIOS INDUSTRIA Y 135.59
13/01/2017 01 0001 056349 10061253080 INGA CASTAEDA FLAVIA 135.59
10/01/2017 01 001 0032792 20555916281 TECNISAC PERU S.A.C. 21.19
11/01/2017 01 003 0007039 20554693424 CORPORACION VENETO S. 16.95
13/01/2017 01 F101 00087776 20388853752 MULTI TOP S.A.C. 144.07
09/01/2017 01 0003 003987 20557989235 CIA INDUSTRIAL KALLPA 25.42
12/01/2017 01 003 0007099 20554693424 CORPORACION VENETO S. 25.42
12/01/2017 01 003 0007098 20554693424 CORPORACION VENETO S. 32.20
09/01/2017 01 015 0023329 20100244714 TECNIFAJAS S.A. 44.57
16/01/2017 01 0001 004118 20556690155 BIOMEDICAL J & M S.A. 152.47
18/01/2017 01 002 001884 20504963412 PRINT CORP SAC 300.00
12/01/2017 14 0001 14533943 20503758114 GAS NATURAL DE LIMA Y 68,078.26
17/01/2017 01 F001 000292 20123299206 TRANSEL S.A.C. 741.62
20/01/2017 01 0001 053150 20557232576 FERRETERIA VICTORIA & 236.44
20/01/2017 01 0002 003441 10409441951 BRAN CISNEROS RUTH DE 16.95
20/01/2017 01 001 0013763 20601207304 COMERCIAL TAPIA IMPOR 122.88
19/01/2017 01 001 0013575 20601207304 COMERCIAL TAPIA IMPOR 233.64
19/01/2017 01 0001 004161 20556350303 VALVUINDUSTRIAS ADVIN 101.70
19/01/2017 01 0003 009170 20600887859 GRUPO DEWILL S.A.C. 37.29
11/01/2017 01 0001 006496 20518332521 REPUESTOS INDUSTRIAL 50.85
16/01/2017 01 0001 0115127 20507928898 FABRICA & SERVICIOS R 486.44
20/01/2017 01 FL03 113 20100244714 TECNIFAJAS S.A. 655.44
17/01/2017 01 F461 00005696 20100182778 LIMA CAUCHO S A 559.32
05/01/2017 01 0001 0003617 20554387498 COMERCIALIZADORA DE I 5,015.80
20/01/2017 07 001 01-001-0013520601207304 COMERCIAL TAPIA IMPOR (115.25)
21/01/2017 01 001 017516 20516295075 DISTRIBUIDORA Y REPRE 55.93
23/01/2017 01 002 000246 20548407991 GRUPO COINP S.A.C. 76.27
23/01/2017 01 0001 056774 10061253080 INGA CASTAEDA FLAVIA 59.32
23/01/2017 01 FL01 526 20100244714 TECNIFAJAS S.A. 155.54
23/01/2017 01 0008 000445 20544715993 COLTEX PERU S.A.C 726.65
25/01/2017 01 FL01 672 20100244714 TECNIFAJAS S.A. 38.35
25/01/2017 01 002 010119 20553387958 IMPORTACIONES & INDUS 50.85
25/01/2017 01 0001 008955 20510006098 FERRETERIA EL IMAN EI 30.51
25/01/2017 01 0002 0005511 20451510348 IMPORTACIONES Y NEGOC 50.42
25/01/2017 01 001 0315219 20505605111 CIARFESA SOCIEDAD ANO 10.14
21/01/2017 01 0001 0003743 20554387498 COMERCIALIZADORA DE I 2,429.91
17/01/2017 01 0001 0003715 20554387498 COMERCIALIZADORA DE I 2,081.59
24/01/2017 01 0008 000448 20544715993 COLTEX PERU S.A.C 757.82
24/01/2017 01 0001 0003760 20554387498 COMERCIALIZADORA DE I 6,827.61
24/01/2017 01 007 0005253 20516180251 PERU LYCRA S.A.C. 19,589.45
26/01/2017 01 F011 0009047 20259814210 MEDITERRANEAN SHIPPIN 918.12

TOTAL GENERAL 176,607.65

 REGISTRO DE COMPRAS

MES DE ENERO 2017

* SOLES *
BASE IMPONIB. BASE IMPONIB. ADQUISICIONES
OPER.GRAVADAS OPERACIONES NO GRAVADAS I.S.C I.G.V. I.G.V. I.G.V.
DE EXPORTACI. QUE NO DAN
O NO GRAVADAS DERECHO CRED. (1) (2) (3)
(2) (3)
7.6266 -0.00 7.63
8.6166 -0.00 8.62
3.2346 0.00 3.23
7.6266 -0.00 7.63
45.2844 0.00 45.28
6.2586 -0.00 6.26
4.1184 -0.00 4.12
11.4408 0.00 11.44
22.8816 0.00 22.88
10.8306 0.00 10.83
5.4 - 5.40
1.9062 -0.00 1.91
1.3842 -0.01 1.39
26.2368 -0.00 26.24
10.6776 -0.00 10.68
32.5044 0.00 32.50
30.4992 -0.00 30.50
26.0856 0.01 26.08
44.6292 -0.00 44.63
42.6366 -0.00 42.64
28.9836 0.00 28.98
7.6266 -0.00 7.63
7524.8298 -0.00 2,073.82 7,524.83
1864.9422 0.00 1,864.94
703.1574 -0.00 703.16
47.9934 0.00 47.99
328.4262 -0.00 328.43
221.5674 -0.00 221.57
22.8816 0.00 22.88
130.9968 -0.00 131.00
194.616 -0.01 194.63
105.5412 0.01 105.53
15.255 0.00 15.25
7.6266 -0.00 7.63
31.3938 0.00 31.39
3.3552 -0.00 3.36
1.6776 -0.00 1.68
5.796 -0.00 5.80
 183.5082 -0.00 183.51
8.9244 0.00 8.92
24.4062 -0.00 24.41
24.4062 -0.00 24.41
3.8142 0.00 3.81
3.051 0.00 3.05
25.9326 0.00 25.93
4.5756 -0.00 4.58
4.5756 -0.00 4.58
5.796 -0.00 5.80
8.0226 0.00 8.02
27.4446 0.00 27.44
54 - 54.00
12254.0868 -0.00 12,254.09
133.4916 0.00 133.49
42.5592 -0.00 42.56
3.051 0.00 3.05
22.1184 -0.00 22.12
42.0552 -0.00 42.06
18.306 0.01 18.30
6.7122 0.00 6.71
9.153 0.00 9.15
87.5592 -0.00 87.56
117.9792 -0.00 117.98
100.6776 -0.00 100.68
902.844 -0.01 902.85
-20.745 0.00 (20.75)
10.0674 -0.00 10.07
13.7286 -0.00 13.73
10.6776 -0.00 10.68
27.9972 -0.00 28.00
130.797 0.01 130.79
6.903 0.00 6.90
9.153 0.00 9.15
5.4918 0.00 5.49
9.0756 -0.00 9.08
1.8252 0.01 1.82
437.3838 0.00 437.38
374.6862 -0.00 374.69
136.4076 -0.01 136.42
1228.9698 -0.00 1,228.97
3526.101 0.01 3,526.09
165.2616 0.00 165.26

0.00 0.00 2,073.82 0.00 31,789.40 0.00 0.00

OTROS TRIBU.
O CARGOS Q TOTAL
NO FORMAN NUMERO
PARTE DE LA COMPROB. TIPO
BASE IMPONIB CONTABLE CAMBIO
50.00 11 010001
56.49 11 010002
21.20 11 010003
50.00 11 010004
296.86 11 010005
41.03 11 010006
27.00 11 010008
75.00 11 010009
150.00 11 010010
71.00 11 010011
35.40 11 010012
12.50 11 010013
9.08 11 010014
172.00 11 010015
70.00 11 010016
213.08 11 010017
199.94 11 010018
171.00 11 010019
292.57 11 010020
279.51 11 010021
190.00 11 010022
50.00 11 010023
51,403.26 11 010024
12,225.73 11 010025 3.3900
4,609.59 11 010026 3.3910
314.62 11 010027 3.3750
2,153.02 11 010028 3.3820
1,452.50 11 010029 3.3910
150.00 11 010030
858.76 11 010031
1,275.83 11 010032 3.3920
691.87 11 010033 3.3910
100.00 11 010034
50.00 11 010035
205.80 11 010036
22.00 11 010037
11.00 11 010038
38.00 11 010039
 1,203.00 11 010040
58.50 11 010041
160.00 11 010042
160.00 11 010043
25.00 11 010044
20.00 11 010045
170.00 11 010046
30.00 11 010047
30.00 11 010048
38.00 11 010049
52.59 11 010050
179.91 11 010051
354.00 11 010052
80,332.35 11 010053
875.11 11 010054 3.3710
279.00 11 010055
20.00 11 010056
145.00 11 010057
275.70 11 010058
120.00 11 010059
44.00 11 010060
60.00 11 010061
574.00 11 010062
773.42 11 010063
660.00 11 010064
5,918.65 11 010065 3.3910
(136.00) 11 010066
66.00 11 010067
90.00 11 010068
70.00 11 010069
183.54 11 010070
857.44 11 010071 3.3060
45.25 11 010072
60.00 11 010073
36.00 11 010074
59.50 11 010075
11.96 11 010076
2,867.29 11 010077 3.3060
2,456.28 11 010078 3.3710
894.24 11 010079 3.2920
8,056.58 11 010080 3.2920
23,115.54 11 010081 3.2920
1,083.38 11 010082 3.2790

0.00 210,470.87