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  • Acta de Entrega-Signed

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    Santiago Moreta Amaguaña
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    The document is a receipt for the delivery of products to the Universidad Intercultural de las Nacionalidades y Pueblos Indigenas Amawtay Wasi in Quito, Ecuador. It details the delivery of 150 waterproof jackets at $28.31 each for a total of $4,246.50 and 150 high quality embroideries for $1 each for a total of $150. The subtotal is $4,396.50 with 12% IVA tax of $527.58 for a total of $4,924.08. Signatures from the recipient and deliverer confirm receipt of the products.

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    Acta de Entrega-signed (1)

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    The document is a receipt for the delivery of products to the Universidad Intercultural de las Nacionalidades y Pueblos Indigenas Amawtay Wasi in Quito, Ecuador. It details the delivery of 150 waterproof jackets at $28.31 each for a total of $4,246.50 and 150 high quality embroideries for $1 each for a total of $150. The subtotal is $4,396.50 with 12% IVA tax of $527.58 for a total of $4,924.08. Signatures from the recipient and deliverer confirm receipt of the products.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Acta de Entrega-Signed

    Uploaded by

    Santiago Moreta Amaguaña
    The document is a receipt for the delivery of products to the Universidad Intercultural de las Nacionalidades y Pueblos Indigenas Amawtay Wasi in Quito, Ecuador. It details the delivery of 150 waterproof jackets at $28.31 each for a total of $4,246.50 and 150 high quality embroideries for $1 each for a total of $150. The subtotal is $4,396.50 with 12% IVA tax of $527.58 for a total of $4,924.08. Signatures from the recipient and deliverer confirm receipt of the products.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ACTA DE ENTREGA - RECEPCIÓN

    CLIENTE: UNIVERSIDAD INTERCULTURAL DE LAS NACIONALIDADES Y PUEBLOS INDIGENAS AMAWTAY WASI


    DIRECCIÓN: N 25 CRISTOBAL COLON E5-56 Y E5 JUAN LEON MERA
    ORDEN: CE-20220002315761
    FECHA: Friday, February 24, 2023

    Por medio de la presente se deja constancia de la entrega de los productos detallados a continuación:

    ITEM UNID. PRODUCTO ASOWARA VALOR TOTAL

    1 150 CHOMPAS IMPERMEABLE 28.31 4,246.50


    2 150 BORDADOS DE ALTA CALIDAD DE HASTA 10 HILOS 1.00 150.00
    -
    -
    -
    -
    -
    -
    -

    300 Subtotal 4,396.50


    12% IVA 12% 527.58
    TOTAL 4,924.08

    Observaciones:

    Recibe conforme:

    Firma:
    Nombre:
    Cargo:

    Entrego conforme:

    Firmado electrónicamente por:


    EDWIN ANIBAL
    NARVAEZ YAR
    Firma: Firma:
    Nombre: Nombre:
    Cargo ASOWARA

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