RUC HOYOS MEJIA PAULINA ALEXANDRA 1713169165001 AV.RODRIGO DE CHAVEZ Oe2-157(661) Y PEDRO DORADO TELEFAX 2613 838 / 2613 014 / 2614 692 QUITO-ECUADOR [email protected] PROFORMA No. PAG. 1 2024/03/06 09:56:08 002539 Cliente : VELA ROMO JOSE ENRIQUE Fecha : MARZO 05 DEL 2024 Validez : 2 DIAS Forma de Pago : CONTADO Código B BEACI-0304 8 CCJBX02 8 CAMSP-FPB-BA1 8 CALEPB2 8 8 8 CAMSP-PG13.5-CSC 8 CAMSP-PG21-CSC D DEXCP-0061 6 SEBEZ9F56210 9 LSCOB-1011 5 SERUMC31F7 5 SERUZC3M 0 LEGB37160 X EBAB-RT18-32/1P X EBAF-RO16-16A 2 GRAPL02 2 CACT24 D DEXAP-0308 I I44400165 I I44400880 8 ELABORADO PAUI_ Cant Descripción 1.00 BEAUC.GABINETE LIV.40x30x20cm IP41 I-0304 2.00 CAMS.CAJ.VACIA 2HUECO 22MM AMAR.CA-BX2 2.00 CAMS PULS.22mm METAL.VERDE MARCHA 1NA FPB-BA1 3.00 CAMS.PULS.EMERG.HONGO C/RET.22mm.LMB-ES5 1.00 CAMS.LUZ PIL.LED ROJA 12-450VAC 22MM AD1622DS 2.00 CAMS.LUZ PIL.LED VERDE 12-450VAC 22MM AD1622DS 3.00 CAMS.PRENSA STOPAS PG 13.5 1/2" 20.4mm PG13.53.00 CAMS.PRENSA STOPAS PG 21 1" 28.30mm PG21-CSC 1.00 DEXSON CANALETA 25x40 GRIS RANURADA P-0061 1.00 S.E BREAK P/RIEL 2x10 230V 6000A EASY9 3.00 LS CONTACTOR 2P 30AMP.AC1 110V B-1011 4.00 S.E RELE 11P 3NA 3NC 10A REDOND.120VAC 4.00 S.E BASE P/RELE 11P REDOND. RUZC3M 20.00 LEGR BORNERA 37160 2,5mm 12AWG 20A P/RIEL 2.00 EBASEE PORTAFUSIBLE DE 10x38 32A 1P RT18-32/1P 2.00 EBASEE FUSIBLE 14x51 16A (R14-32-16A) 0.50 GRAPAS PLASTICAS 7-10 FISCHER GRA-6305** 0.50 CLAVOS DE ACERO DE 3/4" NEGR AZULADO CLA-2571** 1.00 DEXSON AMARRAS 20CM T8HD NEG (100*FDA) 60.00 CABLE CONCENTRICO THHN/THWN 2x18 AWG 90°C 600V 12.00 CABLE CONCENTRICO THHN/THWN 3x14 AWG 90°C 600V 1.00 CAMS.LICUAD LED ROJA 110V C/SONIDO 163x102mm L Valor Unitario 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Nota: Vendedor: PAUL GUEVARA Telf: 0997922004 Correo: [email protected] FAVOR REALICE SU PAGO A: PAULINA ALEXANDRA HOYOS MEJIA CI: 1713169165 CTA AHORROS BANCO PICHINCHA 2205648160 CTA CORRIENTE BANCO PRODUBANCO 1095001946 35.384 1.792 1.716 2.130 1.488 1.639 0.360 0.697 5.460 7.661 18.745 17.483 5.940 1.374 1.558 0.751 0.820 0.800 3.179 0.355 1.097 25.092 Des Precio % 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 31.845 1.612 1.544 1.917 1.339 1.475 0.324 0.627 4.914 6.894 16.870 15.734 5.346 1.236 1.402 0.675 0.738 0.720 2.861 0.319 0.987 22.582 I.V.A. TOTAL 31.85 3.23 3.09 5.75 1.34 2.95 0.97 1.88 4.91 6.89 50.61 62.94 21.38 24.73 2.80 1.35 0.37 0.36 2.86 19.17 11.85 22.58 315.41 SUBTOTAL DESCTO. TARIFA TARIFA Valor Total 0% 12% 12% 31.56 0.00 283.85 34.06 317.91