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    marielena perez yangua
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    The document shows a report listing various clients, the amounts they were invoiced, the corresponding IGVs (sales tax), and total amounts. Tambo S.A., Tottus S.A.C., Hipermercado Metro S.A., Sagafalabella S.A., and Telefonica del Peru S.A.C. are listed multiple times as clients and were invoiced different amounts totaling over $500. The largest invoice was to Claro S.A.C. for $94.40.

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    PA.5

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    PA-5

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    The document shows a report listing various clients, the amounts they were invoiced, the corresponding IGVs (sales tax), and total amounts. Tambo S.A., Tottus S.A.C., Hipermercado Metro S.A., Sagafalabella S.A., and Telefonica del Peru S.A.C. are listed multiple times as clients and were invoiced different amounts totaling over $500. The largest invoice was to Claro S.A.C. for $94.40.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views4 pages

    Pa 5

    Uploaded by

    marielena perez yangua
    The document shows a report listing various clients, the amounts they were invoiced, the corresponding IGVs (sales tax), and total amounts. Tambo S.A., Tottus S.A.C., Hipermercado Metro S.A., Sagafalabella S.A., and Telefonica del Peru S.A.C. are listed multiple times as clients and were invoiced different amounts totaling over $500. The largest invoice was to Claro S.A.C. for $94.40.

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    © All Rights Reserved
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    of 4

    REPORTE

    CLIENTE IMPORTE I.G.V. TOTAL


    PEPITO S.A. S/ 20.00 3.6 23.6
    TAMBO S.A. S/ 40.00 7.2 47.2
    TAMBO S.A. S/ 60.00 10.8 70.8
    TOTTUS S.A.C. S/ 80.00 14.4 94.4
    TOTTUS S.A.C. S/ 30.00 5.4 35.4
    HIPERMERCADO METRO S.A. S/ 60.00 10.8 70.8
    TAMBO S.A. S/ 50.00 9 59
    SAGAFALABELLA S.A. S/ 45.00 8.1 53.1
    TELEFÓNICA DEL PERÚ S.A.C. S/ 47.00 8.46 55.46
    TELEFÓNICA DEL PERÚ S.A.C. S/ 49.00 8.82 57.82
    HIPERMERCADO METRO S.A. S/ 56.00 10.08 66.08
    SAGAFALABELLA S.A. S/ 20.00 3.6 23.6
    TAMBO S.A. S/ 18.00 3.24 21.24
    TELEFÓNICA DEL PERÚ S.A.C. S/ 15.00 2.7 17.7
    HIPERMERCADO METRO S.A. S/ 3.00 0.54 3.54
    HIPERMERCADO METRO S.A. S/ 42.00 7.56 49.56
    SAGAFALABELLA S.A. S/ 15.00 2.7 17.7
    TAMBO S.A. S/ 12.00 2.16 14.16
    TELEFÓNICA DEL PERÚ S.A.C. S/ 67.00 12.06 79.06
    CLARO S.A.C. S/ 80.00 14.4 94.4
    Chart Title
    100
    90
    80
    70
    60
    50
    40
    30
    20
    10
    0
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
    Còdigo Vehìculo DepartamentZona Cantidad Monto Vehìculo
    HP-101 Automovil Amazonas Norte 256 17920 Omnibus
    HP-102 Omnibus Ancash Norte 45 3150
    HP-103 Automovil Apurimac sur 479 33530
    HP-104 Camioneta Arequipa sur 394 27580
    HP-105 Camiòn Ayacucho sur 306 21420
    HP-106 Omnibus Cajamarca Norte 244 17080
    HP-107 Camioneta Cuzco sur 93 6510
    HP-108 Automovil HuancavelicaCentro 52 3640
    HP-109 Omnibus Huánuco Centro 166 11620
    HP-110 Omnibus Ica sur 180 12600
    HP-111 Camioneta Junin Centro 78 5460
    HP-112 Camión La Libertad Norte 146 10220
    HP-113 Camión Lambayeque Norte 377 26390
    HP-114 Omnibus Lima Centro 210 14700
    HP-115 Automovil Loreto Norte 109 7630
    HP-116 Automovil Madre de Diosur 369 25830
    HP-117 Automovil Moquegua sur 498 34860
    HP-118 camión Pasco Centro 470 32900
    HP-119 Automovil Piura Norte 372 26040
    HP-120 Camioneta Puno sur 361 25270
    2383 34324 6768 876
    232833 32435 6456 65
    223 32434 45634 454
    24344 434 57987 654
    13423 547 23456 8769

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