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MOON INTERNATIONAL

Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19%


SATININ 3 $ 25,000.00 - $ 14,250.00
RRTAS912 3 $ 30,200.00 - $ 17,214.00
BLUEFLOW02 3 $ 20,000.00 - $ 11,400.00
AAA5678 3 $ 26,000.00 - $ 14,820.00
PALEO463 3 $ 21,000.00 - $ 11,970.00
RADCC901 2 $ 32,000.00 - $ 12,160.00
RTRE076 2 $ 32,800.00 - $ 12,464.00
BLUES0S2 2 $ 34,500.00 - $ 13,110.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00
AMALL001 1 $ 35,000.00 - $ 6,650.00
RAYTI564 1 $ 39,000.00 - $ 7,410.00
R005271 1 $ 41,200.00 - $ 7,828.00
RAYCDT11 1 $ 51,200.00 - $ 9,728.00
VINOTAI 1 $ 36,000.00 - $ 6,840.00
AMALL011 4 $ 35,000.00 - $ 26,600.00
RCHART004 1 $ 35,000.00 - $ 6,650.00
4042 2 $ 35,000.00 - $ 13,300.00
9005B 2 $ 35,000.00 - $ 13,300.00
5180 2 $ 30,000.00 - $ 11,400.00
6022 2 $ 32,000.00 - $ 12,160.00
4043 2 $ 35,000.00 - $ 13,300.00
9004B 2 $ 35,000.00 - $ 13,300.00
6015 2 $ 29,900.00 - $ 11,362.00
3022B 1 $ 36,900.00 - $ 7,011.00
3039B 1 $ 41,000.00 - $ 7,790.00
3041B 1 $ 36,900.00 - $ 7,011.00
50 $ 865,600.00 $ 298,528.00
INFORMACION TRIBUTARIA
Vta. Grava $ 43,280,000.00
iva 19% $ 298,528.00
Vta.Excenta 0
PAGO CLIENTE
Total:

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19%


SATININ 2 $ 25,000.00 - $ 9,500.00
RSACB002 3 $ 34,600.00 - $ 19,722.00
BLUEFLOW02 1 $ 20,000.00 - $ 3,800.00
AAA5678 2 $ 26,000.00 - $ 9,880.00
PALEO463 1 $ 21,000.00 - $ 3,990.00
RADCC901 3 $ 32,000.00 - $ 18,240.00
RTRE076 3 $ 32,800.00 - $ 18,696.00
RRTAS091 2 $ 35,400.00 - $ 13,452.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00
RABVC456 1 $ 39,000.00 - $ 7,410.00
RAYTI564 1 $ 39,000.00 - $ 7,410.00
R005271 2 $ 41,200.00 - $ 15,656.00
RCFFF627 2 $ 33,000.00 - $ 12,540.00
VINOTAI 1 $ 36,000.00 - $ 6,840.00
AMALL011 3 $ 26,000.00 - $ 14,820.00
5189 2 $ 29,900.00 - $ 11,362.00
4042 1 $ 35,000.00 - $ 6,650.00
5043 2 $ 30,000.00 - $ 11,400.00
5215 1 $ 29,900.00 - $ 5,681.00
5223 2 $ 29,900.00 - $ 11,362.00
9000B 4 $ 35,000.00 - $ 26,600.00
9004B 1 $ 35,000.00 - $ 6,650.00
6015 3 $ 29,900.00 - $ 17,043.00
5151 1 $ 29,900.00 - $ 5,681.00
5221 2 $ 37,000.00 - $ 14,060.00
5173 2 $ 30,000.00 - $ 11,400.00
50 $ 817,500.00 $ 299,345.00
INFORMACION TRIBUTARIA
Vta. Grava $ 40,875,000.00
iva 19% $ 299,345.00
Vta.Excenta 0
PAGO CLIENTE
Total:

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438
Caja
Vendedor

Referencia Cant valor unitario Dcto 19%


R005292 2 $ 42,000.00 - $ 15,960.00
RRTAS912 3 $ 30,200.00 - $ 17,214.00
RADJK900 1 $ 29,900.00 - $ 5,681.00
R34567A 3 $ 29,900.00 - $ 17,043.00
RCFFF627 3 $ 33,000.00 - $ 18,810.00
RAYCDT11 2 $ 51,200.00 - $ 19,456.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00
BLUES0S2 2 $ 34,500.00 - $ 13,110.00
R00014320 2 $ 28,000.00 - $ 10,640.00
RAAA34321 1 $ 30,000.00 - $ 5,700.00
RAYTI564 3 $ 39,000.00 - $ 22,230.00
RFLOWF464 1 $ 25,000.00 - $ 4,750.00
SATINI006 1 $ 25,000.00 - $ 4,750.00
RPALEO463 1 $ 21,000.00 - $ 3,990.00
5189 4 $ 29,900.00 - $ 22,724.00
BLUESA41 1 $ 29,000.00 - $ 5,510.00
4042 2 $ 35,000.00 - $ 13,300.00
9005B 2 $ 35,000.00 - $ 13,300.00
5215 2 $ 29,900.00 - $ 11,362.00
5223 2 $ 29,900.00 - $ 11,362.00
4043 3 $ 35,000.00 - $ 19,950.00
5281 2 $ 31,000.00 - $ 11,780.00
5151 2 $ 29,900.00 - $ 11,362.00
3022B 3 $ 36,900.00 - $ 21,033.00
3039B 1 $ 41,000.00 - $ 7,790.00
3041B 1 $ 36,900.00 - $ 7,011.00
52 $ 845,100.00 $ 326,078.00
INFORMACION TRIBUTARIA
Vta. Grava $ 43,945,200.00
iva 19% $ 326,078.00
Vta.Excenta 0
PAGO CLIENTE
Total:

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19%


SATININ 3 $ 25,000.00 - $ 14,250.00
RRTAS912 2 $ 30,200.00 - $ 11,476.00
BLUEFLOW02 3 $ 20,000.00 - $ 11,400.00
AAA5678 3 $ 26,000.00 - $ 14,820.00
5151 3 $ 29,900.00 - $ 17,043.00
AMALL002 2 $ 40,000.00 - $ 15,200.00
R34567A 2 $ 29,900.00 - $ 11,362.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00
PALEEE1 1 $ 29,000.00 - $ 5,510.00
AMALL003 1 $ 39,000.00 - $ 7,410.00
RPALEO463 1 $ 21,000.00 - $ 3,990.00
MANIPOU-1 1 $ 30,000.00 - $ 5,700.00
PALEOEI004 1 $ 36,000.00 - $ 6,840.00
AMALL011 4 $ 26,000.00 - $ 19,760.00
BLUESA41 1 $ 29,000.00 - $ 5,510.00
4042 2 $ 35,000.00 - $ 13,300.00
5215 2 $ 29,900.00 - $ 11,362.00
5180 2 $ 30,000.00 - $ 11,400.00
3061 2 $ 30,000.00 - $ 11,400.00
9000B 2 $ 35,000.00 - $ 13,300.00
9004B 2 $ 35,000.00 - $ 13,300.00
6015 2 $ 29,900.00 - $ 11,362.00
3022B 1 $ 36,900.00 - $ 7,011.00
5043 2 $ 30,000.00 - $ 11,400.00
5173 1 $ 30,000.00 - $ 5,700.00
50 $ 784,700.00 $ 279,566.00
INFORMACION TRIBUTARIA
Vta. Grava $ 39,235,000.00
iva 19% $ 279,566.00
Vta.Excenta 0
PAGO CLIENTE
Total:

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19%


R005357 3 $ 41,200.00 - $ 23,484.00
BLUESA41 3 $ 29,000.00 - $ 16,530.00
R00014320 3 $ 28,000.00 - $ 15,960.00
RFLOWF464 3 $ 25,000.00 - $ 14,250.00
3167 3 $ 41,000.00 - $ 23,370.00
AMALL002 2 $ 40,000.00 - $ 15,200.00
SATINI006 2 $ 25,000.00 - $ 9,500.00
SOWLE330 2 $ 32,000.00 - $ 12,160.00
RAAA34321 2 $ 30,000.00 - $ 11,400.00
RFLOW461 1 $ 27,000.00 - $ 5,130.00
RPALEO463 1 $ 21,000.00 - $ 3,990.00
AMALL007 1 $ 30,000.00 - $ 5,700.00
AMALL009 1 $ 26,000.00 - $ 4,940.00
AMALL015 1 $ 23,000.00 - $ 4,370.00
5189 4 $ 29,900.00 - $ 22,724.00
PUNTOIN 1 $ 36,000.00 - $ 6,840.00
5103 2 $ 29,900.00 - $ 11,362.00
5223 2 $ 29,900.00 - $ 11,362.00
5173 2 $ 30,000.00 - $ 11,400.00
5215 2 $ 29,900.00 - $ 11,362.00
5281 2 $ 31,000.00 - $ 11,780.00
5151 2 $ 29,900.00 - $ 11,362.00
3061 2 $ 30,000.00 - $ 11,400.00
3032C 1 $ 35,000.00 - $ 6,650.00
RADJK900 1 $ 29,900.00 - $ 5,681.00
1 $ 36,900.00 - $ 7,011.00
50 $ 796,500.00 $ 294,918.00
INFORMACION TRIBUTARIA
Vta. Grava $ 39,825,000.00
iva 19% $ 294,918.00
Vta.Excenta 0
PAGO CLIENTE
Total:

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19%


SATININ 3 $ 25,000.00 - $ 14,250.00
RFLOW461 1 $ 27,000.00 - $ 5,130.00
RFLOWF464 2 $ 25,000.00 - $ 9,500.00
SOWLE330 1 $ 32,000.00 - $ 6,080.00
R00014320 2 $ 28,000.00 - $ 10,640.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00
RPALEO463 2 $ 21,000.00 - $ 7,980.00
R34567A 1 $ 29,900.00 - $ 5,681.00
MANIPOU-1 1 $ 30,000.00 - $ 5,700.00
RAAA34321 2 $ 30,000.00 - $ 11,400.00
4047 2 $ 45,000.00 - $ 17,100.00
5215 2 $ 29,900.00 - $ 11,362.00
3032C 1 $ 35,000.00 - $ 6,650.00
5173 2 $ 30,000.00 - $ 11,400.00
5151 2 $ 29,900.00 - $ 11,362.00
3167 1 $ 41,000.00 - $ 7,790.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00
AMALL007 1 $ 30,000.00 - $ 5,700.00
5281 1 $ 31,000.00 - $ 5,890.00
30 $ 572,700.00 $ 168,815.00
INFORMACION TRIBUTARIA
Vta. Grava $ 17,181,000.00
iva 19% $ 168,815.00
Vta.Excenta 0
PAGO CLIENTE
Total:
Total
$ 89,250.00
$ 107,814.00
$ 71,400.00
$ 92,820.00
$ 74,970.00
$ 76,160.00
$ 78,064.00
$ 82,110.00
$ 59,500.00
$ 41,650.00
$ 46,410.00
$ 49,028.00
$ 60,928.00
$ 42,840.00
$ 166,600.00
$ 41,650.00
$ 83,300.00
$ 83,300.00
$ 71,400.00
$ 76,160.00
$ 83,300.00
$ 83,300.00
$ 71,162.00
$ 43,911.00
$ 48,790.00
$ 43,911.00

$ 43,578,528.00
Total
$ 59,500.00
$ 123,522.00
$ 23,800.00
$ 61,880.00
$ 24,990.00
$ 114,240.00
$ 117,096.00
$ 84,252.00
$ 59,500.00
$ 46,410.00
$ 46,410.00
$ 98,056.00
$ 78,540.00
$ 42,840.00
$ 92,820.00
$ 71,162.00
$ 41,650.00
$ 71,400.00
$ 35,581.00
$ 71,162.00
$ 166,600.00
$ 41,650.00
$ 106,743.00
$ 35,581.00
$ 88,060.00
$ 71,400.00

$ 41,174,345.00
Total
$ 99,960.00
$ 107,814.00
$ 35,581.00
$ 106,743.00
$ 117,810.00
$ 121,856.00
$ 64,260.00
$ 82,110.00
$ 66,640.00
$ 35,700.00
$ 139,230.00
$ 29,750.00
$ 29,750.00
$ 24,990.00
$ 142,324.00
$ 34,510.00
$ 83,300.00
$ 83,300.00
$ 71,162.00
$ 71,162.00
$ 124,950.00
$ 73,780.00
$ 71,162.00
$ 131,733.00
$ 48,790.00
$ 43,911.00

$ 44,271,278.00

Total
$ 89,250.00
$ 71,876.00
$ 71,400.00
$ 92,820.00
$ 106,743.00
$ 95,200.00
$ 71,162.00
$ 64,260.00
$ 59,500.00
$ 34,510.00
$ 46,410.00
$ 24,990.00
$ 35,700.00
$ 42,840.00
$ 123,760.00
$ 34,510.00
$ 83,300.00
$ 71,162.00
$ 71,400.00
$ 71,400.00
$ 83,300.00
$ 83,300.00
$ 71,162.00
$ 43,911.00
$ 71,400.00
$ 35,700.00

$ 39,514,566.00

Total
$ 147,084.00
$ 103,530.00
$ 99,960.00
$ 89,250.00
$ 146,370.00
$ 95,200.00
$ 59,500.00
$ 76,160.00
$ 71,400.00
$ 32,130.00
$ 24,990.00
$ 35,700.00
$ 30,940.00
$ 27,370.00
$ 142,324.00
$ 42,840.00
$ 71,162.00
$ 71,162.00
$ 71,400.00
$ 71,162.00
$ 73,780.00
$ 71,162.00
$ 71,400.00
$ 41,650.00
$ 35,581.00
$ 43,911.00

$ 40,119,918.00

Total
$ 89,250.00
$ 32,130.00
$ 59,500.00
$ 38,080.00
$ 66,640.00
$ 64,260.00
$ 49,980.00
$ 35,581.00
$ 35,700.00
$ 71,400.00
$ 107,100.00
$ 71,162.00
$ 41,650.00
$ 71,400.00
$ 71,162.00
$ 48,790.00
$ 30,940.00
$ 35,700.00
$ 36,890.00

$ 17,349,815.00
MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


SATININ 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
PUNTOIN 3 $ 36,000.00 - $ 20,520.00 $ 128,520.00
RABVC456 3 $ 39,000.00 - $ 22,230.00 $ 139,230.00
3167 3 $ 41,000.00 - $ 23,370.00 $ 146,370.00
ADCC912 3 $ 22,000.00 - $ 12,540.00 $ 78,540.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
ADJK988 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
AMALL025 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
R005271 1 $ 41,200.00 - $ 7,828.00 $ 49,028.00
AMALL007 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
4042 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5173 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
3061 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5103 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
9000B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
4065 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
5215 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
3022B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
42 $ 628,800.00 $ 246,544.00
INFORMACION TRIBUTARIA
Vta. Grava $ 26,409,600.00
iva 19% $ 246,544.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 26,656,144.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor
Referencia Cant valor unitario Dcto 19% Total
BLANCL 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
AMALL007 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
AMALL009 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
AMALL015 3 $ 23,000.00 - $ 13,110.00 $ 82,110.00
ADCC912 5 $ 22,000.00 - $ 20,900.00 $ 130,900.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
RABVC456 1 $ 39,000.00 - $ 7,410.00 $ 46,410.00
ADJK988 4 $ 20,000.00 - $ 15,200.00 $ 95,200.00
CHART21 3 $ 31,000.00 - $ 17,670.00 $ 110,670.00
AMALL025 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
5103 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
9005B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5223 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5043 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
9004B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5173 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
9000B 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
3039B 1 $ 41,000.00 - $ 7,790.00 $ 48,790.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
47 $ 597,700.00 $ 251,275.00
INFORMACION TRIBUTARIA
Vta. Grava $ 28,091,900.00
iva 19% $ 251,275.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 28,343,175.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


SATININ 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
R34567A 3 $ 29,900.00 - $ 17,043.00 $ 106,743.00
BLUEFLOW02 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
AAA5678 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
AMALL015 1 $ 23,000.00 - $ 4,370.00 $ 27,370.00
PUNTOIN 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
RTRE076 1 $ 32,800.00 - $ 6,232.00 $ 39,032.00
R00014320 2 $ 28,000.00 - $ 10,640.00 $ 66,640.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
AMALL007 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
RFLOWF464 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
ADJK988 2 $ 20,000.00 - $ 7,600.00 $ 47,600.00
RADJK900 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
CHART21 2 $ 31,000.00 - $ 11,780.00 $ 73,780.00
AMALL011 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
4042 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
9008B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
4065 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
4043 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
4049 2 $ 56,000.00 - $ 21,280.00 $ 133,280.00
5223 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
3022B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
5189 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
47 $ 787,200.00 $ 268,071.00
INFORMACION TRIBUTARIA
Vta. Grava $ 36,998,400.00
iva 19% $ 268,071.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 37,266,471.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


AMALL015 1 $ 23,000.00 - $ 4,370.00 $ 27,370.00
RFLOW461 3 $ 27,000.00 - $ 15,390.00 $ 96,390.00
BLUEFLOW02 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
R005292 2 $ 42,000.00 - $ 15,960.00 $ 99,960.00
R00014320 3 $ 28,000.00 - $ 15,960.00 $ 99,960.00
RFLOWF464 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
BLUES0S2 2 $ 34,500.00 - $ 13,110.00 $ 82,110.00
RCCCV3214 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
AMALL001 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00 $ 64,260.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
AMALL007 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
VINOTAI 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
ADCC912 1 $ 22,000.00 - $ 4,180.00 $ 26,180.00
RCHART004 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
9000B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5189 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5221 2 $ 37,000.00 - $ 14,060.00 $ 88,060.00
5223 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
4045 2 $ 40,000.00 - $ 15,200.00 $ 95,200.00
5215 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
3039B 1 $ 41,000.00 - $ 7,790.00 $ 48,790.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
45 $ 776,100.00 $ 261,706.00
INFORMACION TRIBUTARIA
Vta. Grava $ 34,924,500.00
iva 19% $ 261,706.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 35,186,206.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RFLOW461 3 $ 27,000.00 - $ 15,390.00 $ 96,390.00
RSACB002 3 $ 34,600.00 - $ 19,722.00 $ 123,522.00
BLUEFLOW02 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
AAA5678 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
RAAA34321 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
AMALL015 2 $ 23,000.00 - $ 8,740.00 $ 54,740.00
RTRE076 2 $ 32,800.00 - $ 12,464.00 $ 78,064.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00 $ 64,260.00
AMALL025 2 $ 26,000.00 - $ 9,880.00 $ 61,880.00
R34567A 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
RPALEO463 1 $ 21,000.00 - $ 3,990.00 $ 24,990.00
AMALL007 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
ADJK988 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
MANIPOU-1 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
5189 3 $ 29,900.00 $ 17,043.00 $ 106,743.00
RFLOWF464 4 $ 25,000.00 - $ 19,000.00 $ 119,000.00
RCHART004 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
5173 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
4047 2 $ 45,000.00 - $ 17,100.00 $ 107,100.00
5221 2 $ 37,000.00 - $ 14,060.00 $ 88,060.00
6022 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
4043 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
9004B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
6015 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
4046 2 $ 47,000.00 - $ 17,860.00 $ 111,860.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
57 $ 819,000.00 $ 322,734.00
INFORMACION TRIBUTARIA
Vta. Grava $ 46,683,000.00
iva 19% $ 322,734.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 47,005,734.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


AMALL007 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
ADJK988 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
AAA5678 2 $ 26,000.00 - $ 9,880.00 $ 61,880.00
RAAA34321 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
RTRE076 1 $ 32,800.00 - $ 6,232.00 $ 39,032.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00 $ 64,260.00
AMALL025 4 $ 26,000.00 - $ 19,760.00 $ 123,760.00
RPALEO463 1 $ 21,000.00 - $ 3,990.00 $ 24,990.00
AMALL015 1 $ 23,000.00 - $ 4,370.00 $ 27,370.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
5189 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
3032C 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
BLUESA41 1 $ 29,000.00 - $ 5,510.00 $ 34,510.00
MANIPOU-1 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
25 $ 483,500.00 $ 130,055.00
INFORMACION TRIBUTARIA
Vta. Grava $ 12,087,500.00
iva 19% $ 130,055.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 12,217,555.00
MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RAAA34321 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
RRTAS912 2 $ 30,200.00 - $ 11,476.00 $ 71,876.00
BLUEFLOW02 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
RFLOW461 3 $ 27,000.00 - $ 15,390.00 $ 96,390.00
RADJK900 3 $ 29,900.00 - $ 17,043.00 $ 106,743.00
RRTAS091 2 $ 35,400.00 - $ 13,452.00 $ 84,252.00
R005357 2 $ 41,200.00 - $ 15,656.00 $ 98,056.00
BLUES0S2 1 $ 34,500.00 - $ 6,555.00 $ 41,055.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
CHART21 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
AMALL025 5 $ 26,000.00 - $ 24,700.00 $ 154,700.00
ADJK988 1 $ 20,000.00 - $ 3,800.00 $ 23,800.00
3032C 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
9008B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
3061 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5221 1 $ 37,000.00 - $ 7,030.00 $ 44,030.00
5103 4 $ 29,900.00 - $ 22,724.00 $ 142,324.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
39 $ 554,000.00 $ 220,077.00
INFORMACION TRIBUTARIA
Vta. Grava $ 21,606,000.00
iva 19% $ 220,077.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 21,826,077.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RFLOW461 3 $ 27,000.00 - $ 15,390.00 $ 96,390.00
CHART21 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
RAAA34321 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
ADJK988 1 $ 20,000.00 - $ 3,800.00 $ 23,800.00
3032C 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
MANIPOU-1 4 $ 30,000.00 - $ 22,800.00 $ 142,800.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5223 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
9005B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
6022 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
4043 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
AMALL025 3 $ 26,000.00 $ 14,820.00 $ 92,820.00
4042 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
6015 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5221 1 $ 37,000.00 - $ 7,030.00 $ 44,030.00
4046 1 $ 47,000.00 - $ 8,930.00 $ 55,930.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
36 $ 596,700.00 $ 211,755.00
INFORMACION TRIBUTARIA
Vta. Grava $ 21,481,200.00
iva 19% $ 211,755.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 21,692,955.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RFLOW461 3 $ 27,000.00 - $ 15,390.00 $ 96,390.00
ADJK988 1 $ 20,000.00 - $ 3,800.00 $ 23,800.00
CHART21 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
AAA5678 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
R00014320 3 $ 28,000.00 - $ 15,960.00 $ 99,960.00
PALEEE1 2 $ 29,000.00 - $ 11,020.00 $ 69,020.00
RTRE076 2 $ 32,800.00 - $ 12,464.00 $ 78,064.00
MANIPOU-1 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
BLUESA41 1 $ 29,000.00 - $ 5,510.00 $ 34,510.00
RAAA34321 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
AMALL015 1 $ 23,000.00 - $ 4,370.00 $ 27,370.00
VINOTAI 1 $ 36,000.00 - $ 6,840.00 $ 42,840.00
4042 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
9008B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5103 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
6022 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
3061 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
4065 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
6015 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5189 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
3032C 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
AMALL009 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
41 $ 711,500.00 $ 231,439.00
INFORMACION TRIBUTARIA
Vta. Grava $ 29,171,500.00
iva 19% $ 231,439.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 29,402,939.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RPALEO463 3 $ 21,000.00 - $ 11,970.00 $ 74,970.00
R00014320 3 $ 28,000.00 - $ 15,960.00 $ 99,960.00
RAAA34321 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
BLUESA41 2 $ 29,000.00 - $ 11,020.00 $ 69,020.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
AMALL011 4 $ 26,000.00 - $ 19,760.00 $ 123,760.00
RCHART004 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5103 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
9008B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
6022 1 $ 32,000.00 - $ 6,080.00 $ 38,080.00
5043 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
9004B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
3061 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
3022B 3 $ 36,900.00 - $ 21,033.00 $ 131,733.00
3039B 2 $ 41,000.00 - $ 15,580.00 $ 97,580.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
37 $ 531,700.00 $ 215,916.00
INFORMACION TRIBUTARIA
Vta. Grava $ 19,672,900.00
iva 19% $ 215,916.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 19,888,816.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RAAA34321 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
BLUESA41 3 $ 29,000.00 - $ 16,530.00 $ 103,530.00
BLUEFLOW02 1 $ 20,000.00 - $ 3,800.00 $ 23,800.00
R005292 1 $ 42,000.00 - $ 7,980.00 $ 49,980.00
RFLOWF464 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
RPALEO463 2 $ 21,000.00 - $ 7,980.00 $ 49,980.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
R34567A 3 $ 29,900.00 - $ 17,043.00 $ 106,743.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
AMALL009 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
5151 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5173 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5189 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
27 $ 431,600.00 $ 145,407.00
INFORMACION TRIBUTARIA
Vta. Grava $ 11,653,200.00
iva 19% $ 145,407.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 11,798,607.00
MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


RAAA34321 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
RRTAS912 4 $ 30,200.00 - $ 22,952.00 $ 143,752.00
ANJAC42 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
RFLOW461 2 $ 27,000.00 - $ 10,260.00 $ 64,260.00
R00014320 2 $ 28,000.00 - $ 10,640.00 $ 66,640.00
AMALL009 2 $ 26,000.00 - $ 9,880.00 $ 61,880.00
RFLOWF464 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
ADCC912 2 $ 22,000.00 - $ 8,360.00 $ 52,360.00
AMALL015 4 $ 23,000.00 - $ 17,480.00 $ 109,480.00
9005B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
6022 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
4043 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
9000B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
6015 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5103 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
5223 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
37 $ 530,800.00 $ 202,787.00
INFORMACION TRIBUTARIA
Vta. Grava $ 19,639,600.00
iva 19% $ 202,787.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 19,842,387.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


SATININ 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
RRTAS912 1 $ 30,200.00 - $ 5,738.00 $ 35,938.00
RADJK900 3 $ 29,900.00 - $ 17,043.00 $ 106,743.00
AAA5678 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
ANJAC42 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
AMALL009 2 $ 26,000.00 - $ 9,880.00 $ 61,880.00
RTRE076 2 $ 32,800.00 - $ 12,464.00 $ 78,064.00
AMALL015 2 $ 23,000.00 - $ 8,740.00 $ 54,740.00
R34567A 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
RFLOWF464 1 $ 25,000.00 - $ 4,750.00 $ 29,750.00
ADCC912 1 $ 22,000.00 - $ 4,180.00 $ 26,180.00
SATINI006 4 $ 25,000.00 - $ 19,000.00 $ 119,000.00
5281 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5103 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
4045 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
9004B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
4046 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5043 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
3039B 1 $ 41,000.00 - $ 7,790.00 $ 48,790.00
5151 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
41 $ 632,500.00 $ 228,000.00
INFORMACION TRIBUTARIA
Vta. Grava $ 25,932,500.00
iva 19% $ 228,000.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 26,160,500.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


AMALL009 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
AMALL015 3 $ 23,000.00 - $ 13,110.00 $ 82,110.00
ADCC912 3 $ 30,200.00 - $ 17,214.00 $ 107,814.00
ADJK988 3 $ 20,000.00 - $ 11,400.00 $ 71,400.00
SOWLE330 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
CHART21 2 $ 31,000.00 - $ 11,780.00 $ 73,780.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
SATINI006 4 $ 25,000.00 - $ 19,000.00 $ 119,000.00
AMALL025 3 $ 26,000.00 $ 14,820.00 $ 92,820.00
RCHART004 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5103 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
4047 2 $ 45,000.00 - $ 17,100.00 $ 107,100.00
4046 2 $ 47,000.00 - $ 17,860.00 $ 111,860.00
6022 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
5043 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
3061 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
40 $ 556,000.00 $ 226,727.00
INFORMACION TRIBUTARIA
Vta. Grava $ 22,240,000.00
iva 19% $ 226,727.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 22,466,727.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


SATINI006 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
PALEOEI004 3 $ 36,000.00 - $ 20,520.00 $ 128,520.00
PALEEE1 3 $ 29,000.00 - $ 16,530.00 $ 103,530.00
AAA5678 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
RADJK900 3 $ 29,900.00 - $ 17,043.00 $ 106,743.00
ANJAC42 2 $ 26,000.00 - $ 9,880.00 $ 61,880.00
RTRE076 2 $ 32,800.00 - $ 12,464.00 $ 78,064.00
BLUESA41 2 $ 29,000.00 - $ 11,020.00 $ 69,020.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
RPALEO463 1 $ 21,000.00 - $ 3,990.00 $ 24,990.00
RFLOW461 1 $ 27,000.00 - $ 5,130.00 $ 32,130.00
AMALL003 1 $ 39,000.00 - $ 7,410.00 $ 46,410.00
AMALL011 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
AMALL015 3 $ 23,000.00 - $ 13,110.00 $ 82,110.00
5189 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
9008B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
4047 2 $ 45,000.00 - $ 17,100.00 $ 107,100.00
6022 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
5173 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
4065 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
4046 2 $ 47,000.00 - $ 17,860.00 $ 111,860.00
5281 1 $ 31,000.00 - $ 5,890.00 $ 36,890.00
4049 1 $ 56,000.00 - $ 10,640.00 $ 66,640.00
5151 1 $ 29,900.00 - $ 5,681.00 $ 35,581.00
49 $ 766,500.00 $ 289,560.00
INFORMACION TRIBUTARIA
Vta. Grava $ 37,558,500.00
iva 19% $ 289,560.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 37,848,060.00

MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


ANJAC42 3 $ 26,000.00 - $ 14,820.00 $ 92,820.00
AMALL015 3 $ 23,000.00 - $ 13,110.00 $ 82,110.00
ADCC912 3 $ 22,000.00 - $ 12,540.00 $ 78,540.00
SATINI006 3 $ 25,000.00 - $ 14,250.00 $ 89,250.00
ADJK988 4 $ 20,000.00 - $ 15,200.00 $ 95,200.00
BLUES0S2 2 $ 34,500.00 - $ 13,110.00 $ 82,110.00
RCCCV3214 2 $ 25,000.00 - $ 9,500.00 $ 59,500.00
SOWLE330 1 $ 32,000.00 - $ 6,080.00 $ 38,080.00
AMALL009 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
VINOTAI 1 $ 36,000.00 - $ 6,840.00 $ 42,840.00
RPALEO463 4 $ 21,000.00 - $ 15,960.00 $ 99,960.00
RCHART004 1 $ 35,000.00 - $ 6,650.00 $ 41,650.00
4042 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
5223 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5180 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
4045 2 $ 40,000.00 - $ 15,200.00 $ 95,200.00
5173 2 $ 30,000.00 - $ 11,400.00 $ 71,400.00
3061 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
3041B 1 $ 36,900.00 - $ 7,011.00 $ 43,911.00
40 $ 557,300.00 $ 208,373.00
INFORMACION TRIBUTARIA
Vta. Grava $ 22,292,000.00
iva 19% $ 208,373.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 22,500,373.00
MOON INTERNATIONAL
Nit: 901.125.193-9
calle 104 # 26-96
Barrio Provenza
Tel: 6499438

Caja
Vendedor

Referencia Cant valor unitario Dcto 19% Total


BLANCL 3 $ 30,000.00 - $ 17,100.00 $ 107,100.00
PALEOEI004 2 $ 36,000.00 - $ 13,680.00 $ 85,680.00
SOWLE330 2 $ 32,000.00 - $ 12,160.00 $ 76,160.00
ANJAC42 1 $ 26,000.00 - $ 4,940.00 $ 30,940.00
9008B 2 $ 35,000.00 - $ 13,300.00 $ 83,300.00
AMALL025 2 $ 26,000.00 $ 9,880.00 $ 61,880.00
5103 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
5223 2 $ 29,900.00 - $ 11,362.00 $ 71,162.00
4045 2 $ 40,000.00 - $ 15,200.00 $ 95,200.00
4049 2 $ 56,000.00 - $ 21,280.00 $ 133,280.00
5221 1 $ 37,000.00 - $ 7,030.00 $ 44,030.00
5173 1 $ 30,000.00 - $ 5,700.00 $ 35,700.00
4047 1 $ 45,000.00 - $ 8,550.00 $ 53,550.00
23 $ 452,800.00 $ 1,978,736.00
INFORMACION TRIBUTARIA
Vta. Grava $ 10,414,400.00
iva 19% $ 1,978,736.00
Vta.Excenta 0
PAGO CLIENTE
Total: $ 12,393,136.00

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