MATERIALES ELECTRICOS NECAXA, S.A. DE C.V.

Página 1
ORION 6 COL. PRADO CHURUBUSCO C.P. 04230 MEXICO D.F..
TELS. 56701513 CON 30 LINEAS LADA 018006271796
REGIMEN GENERAL DE LEY PERSONAS MORALES

VENTA MOSTRADOR
X CO471954
x C.P. X
x 06/02/20
x R.F.C. XAXX010101000

Num. Precio Desc Precio Total

1 62200101002 1.00 TUBO 19MM PVC LIGERO 11.70 11.70 11.70
2 62200101003 1.00 TUBO 25MM PVC LIGERO 17.72 17.72 17.72
3 62200101004 1.00 TUBO 32MM PVC LIGERO 31.03 31.03 31.03
4 62200101005 1.00 TUBO 38MM PVC LIGERO 37.51 37.51 37.51
5 62200101006 1.00 TUBO 51MM PVC LIGERO 42.97 42.97 42.97
6 62200101011 1.00 TUBO 19MM PVC PESADO 18.65 18.65 18.65
7 62200101012 1.00 TUBO 25MM PVC PESADO 23.20 23.20 23.20
8 62200101013 1.00 TUBO 32MM PVC PESADO 31.49 31.49 31.49
9 62200101014 1.00 TUBO 38MM PVC PESADO 42.70 42.70 42.70
10 62200101015 1.00 TUBO 51MM PVC PESADO 62.30 62.30 62.30
11 62200101016 1.00 TUBO 63MM PVC PESADO 88.64 88.64 88.64
12 62200101017 1.00 TUBO 76MM PVC PESADO 135.92 135.92 135.92
13 62200101018 1.00 TUBO 104MM PVC PESADO 155.95 155.95 155.95
14 62207001002 1.00 TUBO 19M P/D GALV S/COP OMEGA 62.59 62.59 62.59
15 62207001003 1.00 TUBO 25M P/D GALV S/COP OMEGA 109.74 109.74 109.74
16 62207001004 1.00 TUBO 32M P/D GALV S/COP OMEGA 144.76 144.76 144.76
17 62207001005 1.00 TUBO 38M P/D GALV S/COP OMEGA 167.84 167.84 167.84
18 62207001006 1.00 TUBO 51M P/D GALV S/COP OMEGA 213.16 213.16 213.16
19 62207001011 1.00 TUBO 19M P/G GALV C/COP OMEGA 103.59 103.59 103.59
20 62207001012 1.00 TUBO 25M P/G GALV C/COP OMEGA 153.08 153.08 153.08
21 62207001013 1.00 TUBO 32M P/G GALV C/COP OMEGA 207.18 207.18 207.18
22 62207001014 1.00 TUBO 38M P/G GALV C/COP OMEGA 248.19 248.19 248.19
23 62207001015 1.00 TUBO 51M P/G GALV C/COP OMEGA 368.72 368.72 368.72
24 62207001016 1.00 TUBO 63M P/G GALV C/COP OMEGA 704.41 704.41 704.41
25 62207001017 1.00 TUBO 76M P/G GALV C/COP OMEGA 885.71 885.71 885.71
26 62207001018 1.00 TUBO 104M P/G GALV C/COP OMEGA 1,301.09 1,301.09 1,301.09
27 19100101002 1.00 COPLE 19MM PVC LIGERO 1.59 1.59 1.59
28 19100101003 1.00 COPLE 25MM PVC LIGERO 2.55 2.55 2.55
29 19100101004 1.00 COPLE 32MM PVC LIGERO 7.36 7.36 7.36
30 19100101005 1.00 COPLE 38MM PVC LIGERO 5.80 5.80 5.80
31 19100101006 1.00 COPLE 51MM PVC LIGERO 13.85 13.85 13.85
32 19100101011 1.00 COPLE 19MM PVC PESADO 1.87 1.87 1.87
33 19100101012 1.00 COPLE 25MM PVC PESADO 3.04 3.04 3.04
34 19100101013 1.00 COPLE 32MM PVC PESADO 5.33 5.33 5.33
35 19100101014 1.00 COPLE 38MM PVC PESADO 6.22 6.22 6.22

FAVOR DE PONER COMO REFERENCIA: 90A Y ANOTAR SU NÚMERO DE COTIZACIÓN

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HSBC 4002257152 SUC 031 0
BBV 0447517874
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 MATERIALES ELECTRICOS NECAXA, S.A. DE C.V. Página 2
ORION 6 COL. PRADO CHURUBUSCO C.P. 04230 MEXICO D.F..
TELS. 56701513 CON 30 LINEAS LADA 018006271796
REGIMEN GENERAL DE LEY PERSONAS MORALES

VENTA MOSTRADOR
X CO471954
x C.P. X
x 06/02/20
x R.F.C. XAXX010101000

Num. Precio Desc Precio Total

36 19100101015 1.00 COPLE 51MM PVC PESADO 8.15 8.15 8.15
37 19100101016 1.00 COPLE 63MM PVC PESADO 28.36 28.36 28.36
38 19100101017 1.00 COPLE 76MM PVC PESADO 21.41 21.41 21.41
39 19100101018 1.00 COPLE 104MM PVC PESADO 29.00 29.00 29.00
40 19101705002 1.00 461 COPLE 19MM T/AMER DOMEX 650406 5.45 5.45 5.45
41 19101705003 1.00 462 COPLE 25MM T/AMER DOMEX 650407 8.11 8.11 8.11
42 19101705004 1.00 463 COPLE 32MM T/AMER DOMEX 650408 15.18 15.18 15.18
43 19101705005 1.00 464 COPLE 38MM T/AMER DOMEX 650409 21.07 21.07 21.07
44 19101705006 1.00 465 COPLE 51MM T/AMER DOMEX 650410 26.57 26.57 26.57
45 19107001011 1.00 COPLE 19MM P/G GALV OMEGA 5.64 5.64 5.64
46 19107001012 1.00 COPLE 25MM P/G GALV OMEGA 9.62 9.62 9.62
47 19107001013 1.00 COPLE 32MM P/G GALV OMEGA 21.42 21.42 21.42
48 19107001014 1.00 COPLE 38MM P/G GALV OMEGA 24.07 24.07 24.07
49 19107001015 1.00 COPLE 51MM P/G GALV OMEGA 27.57 27.57 27.57
50 19107001016 1.00 COPLE 63MM P/G GALV OMEGA 67.58 67.58 67.58
51 19107001017 1.00 COPLE 76MM P/G GALV OMEGA 103.09 103.09 103.09
52 19107001018 1.00 COPLE 104MM P/G GALV OMEGA 252.69 252.69 252.69
53 18300101002 1.00 CONECTOR 19MM PVC LIGERO 1.38 1.38 1.38
54 18300101003 1.00 CONECTOR 25MM PVC LIGERO 1.59 1.59 1.59
55 18300101004 1.00 CONECTOR 32MM PVC LIGERO 9.41 9.41 9.41
56 18300101005 1.00 CONECTOR 38MM PVC LIGERO 8.98 8.98 8.98
57 18300101006 1.00 CONECTOR 51MM PVC LIGERO 7.11 7.11 7.11
58 18300101021 1.00 CONECTOR 19MM PVC PESADO 2.08 2.08 2.08
59 18300101022 1.00 CONECTOR 25MM PVC PESADO 6.22 6.22 6.22
60 18300101023 1.00 CONECTOR 32MM PVC PESADO 7.60 7.60 7.60
61 18300101024 1.00 CONECTOR 38MM PVC PESADO 9.67 9.67 9.67
62 18300101025 1.00 CONECTOR 51MM PVC PESADO 12.98 12.98 12.98
63 18300101026 1.00 CONECTOR 63MM PVC PESADO 22.09 22.09 22.09
64 18300101027 1.00 CONECTOR 76MM PVC PESADO 27.34 27.34 27.34
65 18300101028 1.00 CONECTOR 104MM PVC PESADO 109.08 109.08 109.08
66 18301708002 1.00 451 CONECTOR 19MM T/AMER DOMEX 651328 5.45 5.45 5.45
67 18301708003 1.00 452 CONECTOR 25MM T/AMER DOMEX 650397 10.29 10.29 10.29
68 18301708004 1.00 453 CONECTOR 32MM T/AMER DOMEX 650398 15.43 15.43 15.43
69 18301708005 1.00 454 CONECTOR 38MM T/AMER DOMEX 650399 19.34 19.34 19.34
70 18301708006 1.00 455 CONECTOR 51MM T/AMER DOMEX 650400 25.99 25.99 25.99

FAVOR DE PONER COMO REFERENCIA: 90A Y ANOTAR SU NÚMERO DE COTIZACIÓN

CUENTAS 0%
HSBC 4002257152 SUC 031 0
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 MATERIALES ELECTRICOS NECAXA, S.A. DE C.V. Página 3
ORION 6 COL. PRADO CHURUBUSCO C.P. 04230 MEXICO D.F..
TELS. 56701513 CON 30 LINEAS LADA 018006271796
REGIMEN GENERAL DE LEY PERSONAS MORALES

VENTA MOSTRADOR
X CO471954
x C.P. X
x 06/02/20
x R.F.C. XAXX010101000

Num. Precio Desc Precio Total

71 18701701002 1.00 12X CONTRA 19MM DOMEX 11762575 1.39 1.39 1.39
72 18701701003 1.00 13X CONTRA 25MM DOMEX 11762577 2.12 2.12 2.12
73 18701701004 1.00 14X CONTRA 32MM DOMEX 11762578 3.41 3.41 3.41
74 18701701005 1.00 15X CONTRA 38MM DOMEX 11762579 4.21 4.21 4.21
75 18701701006 1.00 16X CONTRA 51MM DOMEX 11762580 5.98 5.98 5.98
76 18701701007 1.00 17X CONTRA 63MM DOMEX 11762581 10.84 10.84 10.84
77 18701701008 1.00 18X CONTRA 76MM DOMEX 11762582 18.20 18.20 18.20
78 18701701009 1.00 20X CONTRA 100MM DOMEX 11762583 38.89 38.89 38.89
79 42201701002 1.00 1032 MONITOR 19MM DOMEX 4900246 2.98 2.98 2.98
80 42201701003 1.00 1033 MONITOR 25MM DOMEX 4900247 4.55 4.55 4.55
81 42201701004 1.00 1034 MONITOR 32MM DOMEX 4900248 8.24 8.24 8.24
82 42201701005 1.00 1035 MONITOR 38MM DOMEX 4900249 9.59 9.59 9.59
83 42201701006 1.00 1036 MONITOR 51MM DOMEX 4900250 14.03 14.03 14.03
84 42201701007 1.00 1037 MONITOR 63MM DOMEX 4900251 27.27 27.27 27.27
85 42201701008 1.00 1038 MONITOR 76MM DOMEX 4900252 39.67 39.67 39.67
86 42201701009 1.00 1040 MONITOR 100MM DOMEX 4900253 60.73 60.73 60.73
87 17800101002 1.00 CODO 19MM PVC LIGERO 6.61 6.61 6.61
88 17800101003 1.00 CODO 25MM PVC LIGERO 9.44 9.44 9.44
89 17800101004 1.00 CODO 32MM PVC LIGERO 15.89 15.89 15.89
90 17800101005 1.00 CODO 38MM PVC LIGERO 29.00 29.00 29.00
91 17800101006 1.00 CODO 51MM PVC LIGERO 39.36 39.36 39.36
92 17800101021 1.00 CODO 19MM PVC PESADO 7.85 7.85 7.85
93 17800101022 1.00 CODO 25MM PVC PESADO 10.46 10.46 10.46
94 17800101023 1.00 CODO 32MM PVC PESADO 18.35 18.35 18.35
95 17800101024 1.00 CODO 38MM PVC PESADO 24.73 24.73 24.73
96 17800101025 1.00 CODO 51MM PVC PESADO 45.56 45.56 45.56
97 17800101026 1.00 CODO 63MM PVC PESADO 69.04 69.04 69.04
98 17800101027 1.00 CODO 76MM PVC PESADO 103.85 103.85 103.85
99 17800101028 1.00 CODO 104MM PVC PESADO 127.82 127.82 127.82
100 17807001002 1.00 CODO 19MM P/D GALV OMEGA 15.43 15.43 15.43
101 17807001003 1.00 CODO 25MM P/D GALV OMEGA 33.21 33.21 33.21
102 17807001004 1.00 CODO 32MM P/D GALV OMEGA 59.10 59.10 59.10
103 17807001005 1.00 CODO 38MM P/D GALV OMEGA 68.06 68.06 68.06
104 17807001006 1.00 CODO 51MM P/D GALV OMEGA 103.59 103.59 103.59
105 17807001021 1.00 CODO 19MM P/G GALV OMEGA 25.08 25.08 25.08

FAVOR DE PONER COMO REFERENCIA: 90A Y ANOTAR SU NÚMERO DE COTIZACIÓN

CUENTAS 0%
HSBC 4002257152 SUC 031 0
BBV 0447517874
BANAMEX 1897225 SUC 0269 0

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 MATERIALES ELECTRICOS NECAXA, S.A. DE C.V. Página 4
ORION 6 COL. PRADO CHURUBUSCO C.P. 04230 MEXICO D.F..
TELS. 56701513 CON 30 LINEAS LADA 018006271796
REGIMEN GENERAL DE LEY PERSONAS MORALES

VENTA MOSTRADOR
X CO471954
x C.P. X
x 06/02/20
x R.F.C. XAXX010101000

Num. Precio Desc Precio Total

106 17807001022 1.00 CODO 25MM P/G GALV OMEGA 41.84 41.84 41.84
107 17807001023 1.00 CODO 32MM P/G GALV OMEGA 73.05 73.05 73.05
109 17807001025 1.00 CODO 51MM P/G GALV OMEGA 154.06 154.06 154.06
110 17807001026 1.00 CODO 63MM P/G GALV OMEGA 355.28 355.28 355.28
111 17807001027 1.00 CODO 76MM P/G GALV OMEGA 437.28 437.28 437.28
112 17807001028 1.00 CODO 104MM P/G GALV OMEGA 842.05 842.05 842.05
113 14110901001 1.00 BOTE CEMENTO PVC (480 ML) 55.63 55.63 55.63
114 16212801002 1.00 1004 CAJA CUAD 19MM GALV TAMSA 3.65 3.65 3.65
115 16212801003 1.00 1005 CAJA CUAD 25MM GALV 8.80 8.80 8.80
116 16212801004 1.00 1006 CAJA CUAD 32MM GALV TAMSA 8.80 8.80 8.80
117 16212801005 1.00 1007 CAJA CUAD 38MM GALV 37.20 37.20 37.20
118 16212801006 1.00 1008 CAJA CUAD 51MM GALV 49.20 49.20 49.20
119 16211505001 1.00 CAJA TELEFONICA 20X20X13 ECON 169.88 169.88 169.88
120 60312802003 1.00 3003 TAPA CUADRADA 19MM GALV TAMSA 1.40 1.40 1.40
121 60312802004 1.00 3004 TAPA CUADRADA 25MM-32MM GALV 2.16 2.16 2.16
122 60312802006 1.00 3006 TAPA CUADRADA 38MM GALV TAMSA 7.76 7.76 7.76
123 60312802007 1.00 3007 TAPA CUADRADA 51MM GALV 7.81 7.81 7.81
124 16200101002 1.00 CAJA CUADRADA 19MM C/SAL 13MM-19MM PVC S/TAPA 9.53 9.53 9.53
125 16200101003 1.00 CAJA CUADRADA 25MM PVC S/TAPA 19.33 19.33 19.33
126 10101711002 1.00 ABRAZADERA UNICANAL 19MM 12406882 5.96 5.96 5.96
127 10101711003 1.00 ABRAZADERA UNICANAL 25MM 12406883 6.27 6.27 6.27
128 10101711004 1.00 ABRAZADERA UNICANAL 32MM DOMEX 12406884 7.34 7.34 7.34
129 10101711005 1.00 ABRAZADERA UNICANAL 38MM DOMEX 12406886 8.67 8.67 8.67
130 10101711006 1.00 ABRAZADERA UNICANAL 51MM DOMEX 12406887 10.36 10.36 10.36
131 10101711007 1.00 ABRAZADERA UNICANAL 63MM DOMEX 12406833 13.10 13.10 13.10
132 10101711008 1.00 ABRAZADERA UNICANAL 76MM DOMEX 12406834 16.10 16.10 16.10
133 10101711009 1.00 ABRAZADERA UNICANAL 104MM DOMEX 12406835 18.33 18.33 18.33
134 21012801001 1.00 1001 CHALUPA 13MM GALV TAMSA 1.94 1.94 1.94
135 21000101001 1.00 CHALUPA 13MM PVC 9.39 9.39 9.39
136 27001701002 1.00 CHZ-14 EXPANSOR Z 6.5MM (1/4) DOMEX 4900484 4.99 4.99 4.99
137 66012101001 1.00 VR2503 VARILLA ROSCADA 1/4 3MTS 21.54 21.54 21.54
138 62301703013 1.00 TUER-14 TUERCA HEXAGONAL 1/4 (500 PZ) 4900463 197.39 197.39 197.39
139 55001701001 1.00 ROLD-1/4 RONDANA PLANA GALV 1/4 (500PZ)DOMEX 4900460 127.73 127.73 127.73
140 64012102001 1.00 UL232 UNICANAL 4X2X3MT SOLIDO CAL.16 117.65 117.65 117.65

FAVOR DE PONER COMO REFERENCIA: 90A Y ANOTAR SU NÚMERO DE COTIZACIÓN

CUENTAS 0%
HSBC 4002257152 SUC 031 0
BBV 0447517874
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 MATERIALES ELECTRICOS NECAXA, S.A. DE C.V. Página 5
ORION 6 COL. PRADO CHURUBUSCO C.P. 04230 MEXICO D.F..
TELS. 56701513 CON 30 LINEAS LADA 018006271796
REGIMEN GENERAL DE LEY PERSONAS MORALES

VENTA MOSTRADOR
X CO471954
x C.P. X
x 06/02/20
x R.F.C. XAXX010101000

Num. Precio Desc Precio Total

ONCE MIL NOVECIENTOS SESENTA PESOS 16/100 M.N. $ 10,383.51

Vendedor: 07 JOSE MANUEL BAEZA O.
PRECIOS SUJETOS A CAMBIO SIN PREVIO AVISO I.V.A. 16.00 % 1,661.36
TOTAL 11,960.16
NO SE ACEPTAN DEPOSITOS EN EFECTIVO MAYORES DE 20,000 PESOS MN

FAVOR DE PONER COMO REFERENCIA: 90A Y ANOTAR SU NÚMERO DE COTIZACIÓN

CUENTAS 0%
HSBC 4002257152 SUC 031 0
BBV 0447517874
BANAMEX 1897225 SUC 0269 0

CLAVE INTERBANCARIA

HSBC 021180040022571528
BBV 012180004475178743
BANAMEX 002180026918972258