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Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL.

Pagina 1
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

01 SN: .00 $.00


14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL .00 .00 .00% .00 .00
20/12/2017 46 CL000573 MARCELO REZENDE .00 .00 .00% .00 .00
21/12/2017 477 CL000717 ALBERTO LLENAS .00 .00 .00% .00 .00
22/12/2017 484 CL000853 ANA CASTILLO DE LOPEZ .00 .00 .00% .00 .00
28/12/2017 494 CL000730 EFRAIN TORIBIO .00 .00 .00% .00 .00

010017 BATERIA NIKON EN-EL 14 1.00 $2,800.00


29/12/2017 498 CL000889 ERNESTO BRITO 1.00 2,800.00 .00% 504.00 2,800.00

010019 BATERIA NIKON EN-EL 15 1.00 $3,200.00


27/12/2017 490 CL000884 ROSANNA BATISTA 1.00 3,200.00 .00% 576.00 3,200.00

010026 BATERIA NIKON EN-EL9A 2.00 $2,881.27


11/12/2017 462 CL000847 ADALGIZA ABREU 1.00 1,440.60 .00% 259.31 1,440.60
11/12/2017 463 CL000848 JOAQUIN A MENDEZ 1.00 1,440.67 .00% 259.32 1,440.67

010047 BULTO P/CAMARA PROFESIONAL 1.00 $3,200.00


26/12/2017 487 CL000882 FERNANDO GARCIA PAYANO 1.00 3,200.00 .00% 576.00 3,200.00

010049 BULTO VANGUARD BIIN 50 VERDE 2.00 $2,471.15


12/12/2017 466 CL000852 LEONARDO GUZMAN CEPEDA 1.00 1,200.15 .00% 216.03 1,200.15
18/12/2017 470 CL000865 ANACELIA CABRERA 1.00 1,271.00 .00% 228.78 1,271.00

010175 MICRO SD 16GB CON ADAPTADOR 28.00 $9,248.98


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 2.00 330.00 .00% 118.80 660.00
13/12/2017 467 9999 GREEN MAN DESIGNS SRL 1.00 338.98 .00% 61.02 338.98
22/12/2017 480 10104.000 COPICENTRO SHADDAY S R L 25.00 330.00 .00% 1,485.00 8,250.00

010176 MICRO SD 32GB CON ADAPTADOR 1.00 $750.00


02/12/2017 445 CL000827 DR YOON AUTO SRL 1.00 750.00 .00% 135.00 750.00

010177 MICRO SD 32GB CON ADAPTADOR 1.00 $595.02


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 595.02 .00% 107.10 595.02
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 2
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

010182 MICRO SD 8GB CON ADAPTADOR 50.00 $12,000.00


22/12/2017 481 10104.000 COPICENTRO SHADDAY S R L 50.00 240.00 .00% 2,160.00 12,000.00

010199 SD 16GB CLASS 10 10.00 $5,385.00


04/12/2017 446 CL000831 GEORGE SHARP 1.00 550.00 .00% 99.00 550.00
06/12/2017 454 10492.000 VIRGEN ROBLES (JUAN MANUE 1.00 550.00 .00% 99.00 550.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 435.00 .00% 78.30 435.00
20/12/2017 473 CL000871 RAFAEL GONZALEZ 2.00 550.00 .00% 198.00 1,100.00
22/12/2017 486 10888.000 MARILU KNIPPING 4.00 550.00 .00% 396.00 2,200.00
22/12/2017 485 CL000880 TIMM SRL|TIMM 1.00 550.00 .00% 99.00 550.00

010203 SD 8GB CLASS 10 1.00 $350.00


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 350.00 .00% 63.00 350.00

010256 USB 2.0 TOUCH T01 16GB NEGRA 1.00 $460.00


27/12/2017 491 CL000885 BIOSALUD GEN 1:29 C POR A 1.00 460.00 .00% 82.80 460.00

010267 USB 2.0 ULTIMA II ISERIES 32GB NEGR 1.00 $430.00


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00

010270 USB SP 2.0 ULTIMA U03 16GB NEGRA 27.00 $6,885.00


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 2.00 255.00 .00% 91.80 510.00
22/12/2017 480 10104.000 COPICENTRO SHADDAY S R L 25.00 255.00 .00% 1,147.50 6,375.00

010271 USB 2.0 ULTIMA U03 8GB BLANCA 25.00 $5,750.00


22/12/2017 480 10104.000 COPICENTRO SHADDAY S R L 25.00 230.00 .00% 1,035.00 5,750.00

010272 USB 2.0 ULTIMA U03 8GB NEGRA 4.00 $900.04


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 4.00 225.01 .00% 162.01 900.04

010283 VISOR NIKON DK-20 1.00 $250.00


06/12/2017 451 10492.000 VIRGEN ROBLES (JUAN MANUE 1.00 250.00 .00% 45.00 250.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 3
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

010328 USB 2.0 ULTIMA II ISERIES 8GB NEGRA 25.00 $5,750.00


22/12/2017 480 10104.000 COPICENTRO SHADDAY S R L 25.00 230.00 .00% 1,035.00 5,750.00

010335 LENTE NIKON AF-S 18-140MM DX F/3.5- 1.00 $19,300.00


27/12/2017 492 CL000848 JOAQUIN A MENDEZ 1.00 19,300.00 .00% 3,474.00 19,300.00

010347 CAMARA NIKON D5600 (BODY) 1.00 $38,078.00


21/12/2017 478 CL000848 JOAQUIN A MENDEZ 1.00 38,078.00 .00% 6,854.04 38,078.00

020005 DISCO DURO STREAM S03 1TB 5.00 $13,750.00


22/12/2017 480 10104.000 COPICENTRO SHADDAY S R L 5.00 2,750.00 .00% 2,475.00 13,750.00

030001 CAMARA NIKON COOLPIX B500 1.00 $14,429.60


02/12/2017 445 CL000827 DR YOON AUTO SRL 1.00 14,429.60 .00% 2,597.33 14,429.60

090131 TAPA DE BATERIA D90 1.00 $150.00


22/12/2017 479 CL000778 LIZA MENA 1.00 150.00 .00% 27.00 150.00

090192 CORTINA D600 1.00 $5,500.00


28/12/2017 493 CL000619 CARL ANTHONY DE VERA 1.00 5,500.00 .00% 990.00 5,500.00

090213 GOMA DE PULGAR D750 1.00 $250.00


27/12/2017 489 CL000531 MARIA PAOLA VALLORANI 1.00 250.00 .00% 45.00 250.00

090214 GOMA FX D750 1.00 $350.00


27/12/2017 489 CL000531 MARIA PAOLA VALLORANI 1.00 350.00 .00% 63.00 350.00

090215 GOMA DEL PUÑO D750 1.00 $700.00


27/12/2017 489 CL000531 MARIA PAOLA VALLORANI 1.00 700.00 .00% 126.00 700.00

090348 BOMBILLA/CAJA DE FLASH 1.00 $1,000.00


20/12/2017 46 CL000573 MARCELO REZENDE 1.00 1,000.00 .00% 180.00 1,000.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 4
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

090358 TARJETA MADRE 1.00 $7,860.26


06/12/2017 450 CL000833 GREGORY SOSIAS 1.00 7,860.26 .00% 1,414.85 7,860.26

090491 BAYONETA 1C999-729-1 1.00 $800.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 800.00 .00% 144.00 800.00

090492 MOTOR AF 18-55MM NIKON 1.00 $1,600.00


28/12/2017 494 CL000730 EFRAIN TORIBIO 1.00 1,600.00 .00% 288.00 1,600.00

090662 TOGO PCB UNIT NIKON D5000 1.00 $3,500.00


28/12/2017 495 CL000730 EFRAIN TORIBIO 1.00 3,500.00 .00% 630.00 3,500.00

090730 LENS CONTACT UNIT 1.00 $600.00


20/12/2017 474 CL000843 FARID FELDBER 1.00 600.00 .00% 108.00 600.00

090754 MG PCB UNIT 1.00 $1,000.00


20/12/2017 46 CL000573 MARCELO REZENDE 1.00 1,000.00 .00% 180.00 1,000.00

090759 IMAGE SENSOR UNIT 1.00 $9,445.38


12/12/2017 464 CL000664 ENMANUELLE JAQUEZ 1.00 9,445.38 .00% 1,700.17 9,445.38

090770 CONNECTION FPC 1.00 $396.86


28/12/2017 495 CL000730 EFRAIN TORIBIO 1.00 396.86 .00% 71.43 396.86

090771 REAR SWITCH FPC UNIT 1.00 $555.61


28/12/2017 495 CL000730 EFRAIN TORIBIO 1.00 555.61 .00% 100.01 555.61

120015 POWERBOARD CANON 1100D/T3i 1.00 $3,400.00


09/12/2017 44 CL000304 MARIA EMILIA MAGGI 1.00 3,400.00 .00% 612.00 3,400.00

120029 MOTHER MAIN BOARD FOR CANON 6D 1.00 $12,380.00


04/12/2017 447 CL000624 JOSE MANUEL 1.00 12,380.00 .00% 2,228.40 12,380.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 5
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

120030 DIAL DE MODO CANON 6D (MODE DIAL) 1.00 $2,540.00


04/12/2017 447 CL000624 JOSE MANUEL 1.00 2,540.00 .00% 457.20 2,540.00

120031 FLEX BACK COVER LCD UNIT T3I 1.00 $2,100.00


09/12/2017 44 CL000304 MARIA EMILIA MAGGI 1.00 2,100.00 .00% 378.00 2,100.00

KITD3300-1 CAMARA NIKON D3300 + LENTE 18- 3.00 $74,657.66


01/12/2017 441 9999 GREEN MAN DESIGNS SRL 1.00 21,610.16 .00% 3,889.83 21,610.16
18/12/2017 470 CL000865 ANACELIA CABRERA 1.00 26,510.00 .00% 4,771.80 26,510.00
22/12/2017 485 CL000880 TIMM SRL|TIMM 1.00 26,537.50 .00% 4,776.75 26,537.50

KITD5300-1 CAMARA NIKON D5300 + LENTE 18- 1.00 $26,101.69


01/12/2017 440 9999 GREEN MAN DESIGNS SRL 1.00 26,101.69 .00% 4,698.30 26,101.69

MISC 1 1.00 $255.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 6
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC BATERIA EN-EL9A 1.00 $2,800.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC BOTTOM COVER 1.00 $500.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 7
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC CARGADOR MH-23 1.00 $2,457.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC CARGADOR MH-25A 1.00 $2,092.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 8
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC CASE BAY STREET MATE BLACK 1.00 $932.20


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 9
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC CORTINA A 1.00 $600.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC CORTINA B 1.00 $600.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 10
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC FILTER RING(ANILLO DE FILTRO) 1.00 $300.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 11
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC FLASH REPARACION ORDEN 1126 1.00 $6,257.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC FOCUS FPC( FLESH DEL FOCUS) 1.00 $450.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 12
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC GYRO FPC(FLESH DEL GYRO) 1.00 $1,302.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC INICIAL SETTING + MANTENIMIENTO 1.00 $2,500.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 13
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC MANTENIMIENTO 1.00 $254.20


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 14
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC MANTENIMIENTO LENTE TIPO A-3 1.00 $3,000.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC MOCHILA BIIN 50 2.00 $2,542.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 15
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC MOTOR 1.00 $1,000.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 16
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

MISC REAR FIXED RING UNIT(ANILLO 1.00 $500.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC REPARACION CAM-3 1.00 $2,900.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 17
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00


11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC RESORTE 2.00 $300.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC TAPA DE BATERIA 1.00 $500.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 18
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC USB 2.0 TOUCH T01 32GB NEGRA 1.00 $430.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 19
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC VANGUAD BIIN 50 MOCHILA 1.00 $1,271.18


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

MISC ZOOM FPC(FLESH DEL ZOOM) 1.00 $450.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 300.00 .00% 54.00 300.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 450.00 .00% 81.00 450.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 500.00 .00% 90.00 500.00
05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,302.00 .00% 234.36 1,302.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 150.00 .00% 27.00 150.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 600.00 .00% 108.00 600.00
Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 20
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 455 CL000564 FANNY MARTINEZ 1.00 2,457.00 .00% 442.26 2,457.00
08/12/2017 458 CL000785 SERGI FURCADEL 1.00 255.00 .00% 45.90 255.00
08/12/2017 459 CL000785 SERGI FURCADEL 1.00 254.20 .00% 45.76 254.20
09/12/2017 10174 CL000712 KATHERINE GONZALEZ 1.00 2,800.00 .00% 504.00 2,800.00
09/12/2017 45 CL000845 VICTOR NAVARRO 1.00 2,092.00 .00% 376.56 2,092.00
11/12/2017 461 10456.000 SOLUCIONES IMPOSIBLES S.R 1.00 430.00 .00% 77.40 430.00
14/12/2017 469 CL000857 VANESSA ROCHA 2.00 1,271.00 .00% 457.56 2,542.00
14/12/2017 468 CL000175 DIRECCION NACIONAL DE CONTROL 1.00 2,500.00 .00% 450.00 2,500.00
18/12/2017 471 10196.000 120 FOTOGRAFIAS CRN 1.00 6,257.00 .00% 1,126.26 6,257.00
19/12/2017 472 CL000798 AMBAR LETICIA MONTA 1.00 2,900.00 .00% 522.00 2,900.00
21/12/2017 475 10669.000 JOSE RAFAEL JIMENEZ 1.00 3,000.00 .00% 540.00 3,000.00
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 1,271.18 .00% 228.81 1,271.18
21/12/2017 476 CL000876 BERNARDITA DUBAL 1.00 932.20 .00% 167.80 932.20
22/12/2017 479 CL000778 LIZA MENA 1.00 500.00 .00% 90.00 500.00
28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 500.00 .00% 90.00 500.00

S-001 REPARACION TIPO A-CAM1 3.00 $3,782.00


05/12/2017 449 CL000584 NATHANAEL ESPINOSA 1.00 891.00 .00% 160.38 891.00
06/12/2017 453 10492.000 VIRGEN ROBLES (JUAN MANUE 1.00 2,000.00 .00% 360.00 2,000.00
22/12/2017 479 CL000778 LIZA MENA 1.00 891.00 .00% 160.38 891.00

S-002 REPARACION TIPO A-CAM 2 3.00 $4,200.00


06/12/2017 450 CL000833 GREGORY SOSIAS 1.00 1,500.00 .00% 270.00 1,500.00
09/12/2017 44 CL000304 MARIA EMILIA MAGGI 1.00 1,200.00 .00% 216.00 1,200.00
28/12/2017 495 CL000730 EFRAIN TORIBIO 1.00 1,500.00 .00% 270.00 1,500.00

S-004 REPARACION TIPO B-CAM 1 2.00 $3,366.00


04/12/2017 447 CL000624 JOSE MANUEL 1.00 1,683.00 .00% 302.94 1,683.00
20/12/2017 46 CL000573 MARCELO REZENDE 1.00 1,683.00 .00% 302.94 1,683.00

S-005 REPARACION TIPO B- CAM2 1.00 $2,475.00


28/12/2017 493 CL000619 CARL ANTHONY DE VERA 1.00 2,475.00 .00% 445.50 2,475.00

S-006 REPARACION TIPO B-CAM3 1.00 $4,000.00


12/12/2017 464 CL000664 ENMANUELLE JAQUEZ 1.00 4,000.00 .00% 720.00 4,000.00

S-007 REPARACION TIPO C-CAM1 1.00 $2,100.00


Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 21
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

20/12/2017 474 CL000843 FARID FELDBER 1.00 2,100.00 .00% 378.00 2,100.00

S-010 REPARACION LENTES TIPO A 3.00 $3,490.00


05/12/2017 448 CL000712 KATHERINE GONZALEZ 1.00 1,000.00 .00% 180.00 1,000.00
22/12/2017 484 CL000853 ANA CASTILLO DE LOPEZ 1.00 1,500.00 .00% 270.00 1,500.00
22/12/2017 479 CL000778 LIZA MENA 1.00 990.00 .00% 178.20 990.00

S-013 MANTENIMIENTO CAM1 1.00 $1,200.00


06/12/2017 451 10492.000 VIRGEN ROBLES (JUAN MANUE 1.00 1,200.00 .00% 216.00 1,200.00

S-014 MANTENIMIENTO CAM2 2.00 $2,590.68


08/12/2017 460 CL000840 GRUPO TRUKEMER SRL 1.00 1,090.68 .00% 196.32 1,090.68
22/12/2017 483 CL000853 ANA CASTILLO DE LOPEZ 1.00 1,500.00 .00% 270.00 1,500.00

S-015 MANTENIMIENTO CAM3 2.00 $2,684.88


07/12/2017 456 CL000082 ROBERT VASQUEZ 1.00 1,342.44 .00% 241.64 1,342.44
07/12/2017 457 CL000837 JOSE DOMINGO SANCHEZ REYES 1.00 1,342.44 .00% 241.64 1,342.44

S-016 MANTENIMIENTO LENTE TIPO 1 2.00 $2,000.00


02/12/2017 442 CL000796 ROSALBA MIGUEL SOSA 1.00 1,000.00 .00% 180.00 1,000.00
06/12/2017 452 10492.000 VIRGEN ROBLES (JUAN MANUE 1.00 1,000.00 .00% 180.00 1,000.00

S-017 MANTENIMIENTO LENTE TIPO 2 3.00 $7,000.00


02/12/2017 443 CL000624 JOSE MANUEL 1.00 3,000.00 .00% 540.00 3,000.00
12/12/2017 465 10330.000 MARIANO HERNANDEZ 1.00 2,000.00 .00% 360.00 2,000.00
28/12/2017 494 CL000730 EFRAIN TORIBIO 1.00 2,000.00 .00% 360.00 2,000.00

S-018 MANTENIMIENTO LENTE TIPO A3 1.00 $3,000.00


22/12/2017 482 CL000862 NATHALIA BENTZ 1.00 3,000.00 .00% 540.00 3,000.00

S-019 MANTENIMIENTO LENTE TIPO A3-2 2.00 $9,800.00


21/12/2017 477 CL000717 ALBERTO LLENAS 1.00 5,000.00 .00% 900.00 5,000.00
26/12/2017 488 CL000851 HILDA PELLERANO 1.00 4,800.00 .00% 864.00 4,800.00

S-020 FLASH REPARACION 1 1.00 $1,485.00


Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 22
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

28/12/2017 497 10322.000 LUIS RAMOS & ASOCIADOS S R L 1.00 1,485.00 .00% 267.30 1,485.00

SN: 2864737,22225939, .00 $.00


01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

SN: 30117084, .00 $.00


01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

SN: 30300222, .00 $.00


01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

SN: 3044470, .00 $.00


01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

SN: 3960964,21742753, .00 $.00


Fecha 11/01/2018 MJ BUSINESS SOLUTIONS, SRL. Pagina 23
Hora: 9:49 a.m. Analisis del Movimiento de Inventario
N <<<< Productos / Clientes >>>> MJ BUSINESS SOLUTION
Cod Inicial 0 PUNTO DE VENTA
Cod Final ZZZZZZZZZZZ Desde: 01/12/2017 Hasta: 31/12/2017

Fecha No.Doc Codigo Nombre Cnt Precio Dsc. Itbis Monto

01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

SN: 3961012,21742958, .00 $.00


01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

SN: 3961218,21742959, .00 $.00


01/12/2017 440 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
01/12/2017 441 9999 GREEN MAN DESIGNS SRL .00 .00 .00% .00 .00
02/12/2017 445 CL000827 DR YOON AUTO SRL .00 .00 .00% .00 .00
18/12/2017 470 CL000865 ANACELIA CABRERA .00 .00 .00% .00 .00
21/12/2017 478 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00
22/12/2017 485 CL000880 TIMM SRL|TIMM .00 .00 .00% .00 .00
27/12/2017 492 CL000848 JOAQUIN A MENDEZ .00 .00 .00% .00 .00

TOTALES EN: 267.00 70,401.18 $391,117.66