JM Services, C.A.

RELACIÓN DE SERVICIOS PRESTADOS

Factura
N. Cliente Fecha Orden/Ped Descripcion I Materiales Equipos Labor Total CD CI Total Orden Margen Prev ISLR Ut neta
JM
1 Cocacola 6/21/2007 5500582234 Rep. RAMPA entrada Galpon de Azucar 0 6,280,700 1,040,000 900,000 8,220,700 1,233,105 13,874,113 4,420,308 1,502,905 0
2 Cocacola 0003 Lavado de 130 motores de camiones 1 1,000,000 0 2,000,000 3,000,000 450,000 6,500,000 3,050,000 1,037,000 2,013,000
3 Cobeco 7/2/2007 0001 Mudanza de Almacén Edf Don Matías 1 35,000 240,000 275,000 41,250 495,000 178,750 60,775 117,975
4 Cobeco 7/11/2007 0001 Mudanza de Escritorios Edf Don Matías 1 0 75,000 75,000 11,250 155,000 68,750 23,375 45,375
5 Cocacola Reparación Tubo Defensa Planta Sur 0 0 3,900,000 3,900,000 1,326,000 2,574,000
6 Cocacola Reemplazo de válvula y niples PN 1 200,000 50,000 250,000 37,500 650,000 362,500 136,000 226,500
7 Cocacola Reemplazo de válvula PN 1 150,000 50,000 200,000 30,000 350,000 120,000 51,000 69,000
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 0 0 0 0
Materiales Equipos Labor Total CD CI Total Orden Margen Prev ISLR Ut neta
TOTALES 7,665,700 1,040,000 3,315,000 12,020,700 1,803,105 25,924,113 12,100,308 4,137,055 5,045,850