PRODUCTOS RICHER SAS

NIT 900950492 0
R-99-PN No responsable
CL 7 No. 90 - 41 CA 172
Bogotá, D.C - Colombia

Nota crédito de la factura electrónica de venta No. 03

Código Único de Documento Electrónico CUDE: 77e1d2d7381f08fb7e4b019592df3f756f06f7d07cecf33ab714ebf
75b9ffc2a4fb7993924fb1b694c47bcdc4d4a4add
Fecha de emisión: 2021/07/22 11:38:50 AM
Concepto: Anulación de factura electrónica
Facturas asociadas: 1065
Código Único de Factura Electrónica CUFE: f926d933b33148bab88cbfdd36291821bb00bebd9843d2e73738
f16f24298d953974f0c3a05ac87b58a22cede1e8e1b1

Cliente

Razón social: PANAMERICANA LIBRERÍA Y PAPELERÍA S.A

NIT: 830037946-3
Dirección: CALLE 12 # 34-20
País: Colombia
Ciudad: Bogotá, D.c.
Correo electrónico: recepcion.factura-libreria@panamericana.com.co
Teléfono: 3649000
Productos/Servicios

Item Código Concepto Cantidad Unidad de Valor Unitario Cargos y Impuestos Total
medida Descuentos
1 474179 BOMBILLO 202 unidad COP,1,550.00 COP,0.00 IVA(19,00 %) COP,372,589.
LED 00
P/MAQUETA
LUZ COLOR
6UND 5MM 3V
2 474157 CABLE 20 unidad COP,1,250.00 COP,0.00 IVA(19,00 %) COP,29,750.0
ELÉCTRICO 2 0
X 22 1 METRO
3 474206 RESISTENCIA 150 unidad COP,700.00 COP,0.00 IVA(19,00 %) COP,124,950.
10UND DIF 00
VALORES
4 474202 ADAPTADOR 120 unidad COP,1,350.00 COP,0.00 IVA(19,00 %) COP,192,780.
P/PILA AA 2 00
PUESTOS
5 474163 CIRCUITO 3V 150 unidad COP,4,900.00 COP,0.00 IVA(19,00 %) COP,874,650.
P/MAQUETA 00
MOTOR+INTE
RRUPTOR+B
OMBILLO
6 19123 ASFALTO 96 unidad COP,1,900.00 COP,0.00 IVA(19,00 %) COP,217,056.
ADHESIVO 00
PARA
MAQUETA
ESC1:75
APROX
7 474178 BOMBILLO 100 libra por COP,1,450.00 COP,0.00 IVA(19,00 %) COP,172,550.
LED pulgada 00
P/MAQUETA cuadrada,
LUZ BLANCA calibre
6UND 5MM 3V
8 578238 MINI 120 carga de palet COP,1,850.00 COP,0.00 IVA(19,00 %) COP,264,180.
INTERRUPTO / unidad 00
R 2 UND
BALANCIN
ON/OF
9 474191 PIÑON 150 carga de palet COP,3,100.00 COP,0.00 IVA(19,00 %) COP,553,350.
P/MAQUETA / unidad 00
DENTADO
6UND
PLASTICO
4/3.5/2.8/2.
10 474183 MOTOR 100 unidad COP,3,950.00 COP,0.00 IVA(19,00 %) COP,470,050.
DINAMO 00
P/MAQUETA
12V
11 578233 CIRCUITTO 120 carga de palet COP,3,850.00 COP,0.00 IVA(19,00 %) COP,549,780.
BASICO / unidad 00
BOMBILLA 3V
12 474184 MOTOR 100 unidad COP,2,950.00 COP,0.00 IVA(19,00 %) COP,351,050.
P/MAQUETA 00
3V
13 474174 POMADA + 120 unidad COP,3,800.00 COP,0.00 IVA(19,00 %) COP,542,640.
SOLDADURA 00
DE ESTAÑO
14 474150 HÉLICE PARA 100 unidad COP,2,350.00 COP,0.00 IVA(19,00 %) COP,279,650.
MAQUETA 00
PLÁSTICA 4
ASPAS
15 474201 POLEA 120 carga de palet COP,3,100.00 COP,0.00 IVA(19,00 %) COP,442,680.
P/MAQUETA / unidad 00
6UND
PLASTICA
5/4.2/3.4/2.5/1.
8/1.
16 188109 LAMINA 80 carga de palet COP,1,450.00 COP,0.00 IVA(19,00 %) COP,138,040.
ADHESIVA / unidad 00
OCTAVO
LADRILLO
17 474132 EDIFICIO 15 carga de palet COP,1,500.00 COP,0.00 IVA(19,00 %) COP,26,775.0
P/MAQUETA / unidad 0
2UND 1:75
18 474171 INTERRUPTO 60 carga de palet COP,1,450.00 COP,0.00 IVA(19,00 %) COP,103,530.
R / unidad 00
P/MAQUETA
PULSADOR
SENCILLO
19 578231 JUMPER 10 100 unidad COP,3,800.00 COP,0.00 IVA(19,00 %) COP,452,200.
UND MACHO - 00
HEMBRA
20 474135 CASA PARA 30 unidad COP,1,300.00 COP,0.00 IVA(19,00 %) COP,46,410.0
MAQUETA 0
2UND
ESC1:75
APROX
21 474136 CARRO PARA 60 unidad COP,1,300.00 COP,0.00 IVA(19,00 %) COP,92,820.0
MAQUETA 0
2UND
ESC1:75
APROX
22 188108 LAMINA 30 carga de palet COP,1,450.00 COP,0.00 IVA(19,00 %) COP,51,765.0
ADHESIVA / unidad 0
OCTAVO
LAMINA
MADERA
23 474165 INTERRUPTO 60 carga de palet COP,2,400.00 COP,0.00 IVA(19,00 %) COP,171,360.
R / unidad 00
P/MAQUETA 3
PASOS 2UND
24 474172 INTERRUPTO 50 unidad COP,1,350.00 COP,0.00 IVA(19,00 %) COP,80,325.0
R 0
P/MAQUETA
PULSADOR
MOMENTANE
O
25 552852 PROTOBOAR 20 unidad COP,10,500.0 COP,0.00 IVA(19,00 %) COP,249,900.
D GENERICA 0 00
WB 102
26 474199 POLEA 80 unidad COP,1,550.00 COP,0.00 IVA(19,00 %) COP,147,560.
P/MAQUETA 00
4CM MDF
27 474180 BOMBILLO 12 carga de palet COP,2,500.00 COP,0.00 IVA(19,00 %) COP,35,700.0
LED / unidad 0
P/MAQUETA
LUZ
MULTICOLOR
6UND 5MM 3V
28 153065 BUS URBANO 10 unidad COP,950.00 COP,0.00 IVA(19,00 %) COP,11,305.0
PARA 0
MAQUETA
ESC. 1:75
APROX
29 474204 POTENCIOME 35 carga de palet COP,1,450.00 COP,0.00 IVA(19,00 %) COP,60,392.5
TRO + 1 / unidad 0
PERILLA
30 474198 POLEA 60 unidad COP,1,850.00 COP,0.00 IVA(19,00 %) COP,132,090.
P/MAQUETA 00
7CM MDF
31 101466 SEÑALES DE 12 unidad COP,850.00 COP,0.00 IVA(19,00 %) COP,12,138.0
TRANSITO 0
PARA
MAQUETA 6
UND SURT
32 474162 CINTA LED 57 carga de palet COP,8,000.00 COP,0.00 IVA(19,00 %) COP,542,640.
LUZ BLANCA / unidad 00
12V 1M
33 578240 PANEL 48 carga de palet COP,11,500.0 COP,0.00 IVA(19,00 %) COP,656,880.
SOLAR 5V / unidad 0 00
100 MA 60X60
34 387844 MODULO 25 unidad COP,1,600.00 COP,0.00 IVA(19,00 %) COP,47,600.0
PARA 0
MAQUETA
ESC1:50
APROX
35 474226 TABLERO 20 unidad COP,8,200.00 COP,0.00 IVA(19,00 %) COP,195,160.
PROTOBOAR 00
D PEQUEÑO
36 188114 LAMINA 48 carga de palet COP,1,450.00 COP,0.00 IVA(19,00 %) COP,82,824.0
ADHESIVA / unidad 0
OCTAVO
GRAVILLA
37 474203 ADAPTADOR 30 unidad COP,1,950.00 COP,0.00 IVA(19,00 %) COP,69,615.0
P/PILA AA 4 0
PUESTOS
38 607683 KIT ARTE 24 unidad COP,29,900.0 COP,0.00 IVA(19,00 %) COP,853,944.
MANDALA 0 00
LASER MDF
11 PZS
39 188110 LAMINA 12 unidad COP,1,450.00 COP,0.00 IVA(19,00 %) COP,20,706.0
TEJAS PARA 0
MAQUETA EN
ADHESIVO
40 607680 KIT ARTE 12 unidad COP,19,900.0 COP,0.00 IVA(19,00 %) COP,284,172.
MANDALA 0 00
STENCIL #1
MDF
41 474205 PULSADORE 20 unidad COP,2,350.00 COP,0.00 IVA(19,00 %) COP,55,930.0
S MINI 4UND 0
6CM
42 474197 POLEA 50 unidad COP,2,150.00 COP,0.00 IVA(19,00 %) COP,127,925.
P/MAQUETA 00
10CM MDF
43 474175 BOMBILLO 20 unidad COP,3,150.00 COP,0.00 IVA(19,00 %) COP,74,970.0
LED 0
P/MAQUETA
6UND 5CM +
PORTALED
3V
44 578229 FOTOCELDA 10 unidad COP,4,250.00 COP,0.00 IVA(19,00 %) COP,50,575.0
12MM + LED 0
X 2 UND
45 607681 KIT ARTE 20 unidad COP,39,900.0 COP,0.00 IVA(19,00 %) COP,949,620.
CABALLO 0 00
MANDALA
MDF 12 PZS
46 474190 PIÑON 20 unidad COP,1,950.00 COP,0.00 IVA(19,00 %) COP,46,410.0
P/MAQUETA 0
DENTADO
5,3CM MDF
47 474173 FOTOCELDA 10 carga de palet COP,2,150.00 COP,0.00 IVA(19,00 %) COP,25,585.0
P/MAQUETA / unidad 0
2UND + 2 LED
 48 607682 KIT ARTE 12 unidad COP,39,900.0 COP,0.00 IVA(19,00 %) COP,569,772.
ELEFANTE 0 00
MANDALA
MDF 12 PZS
49 474200 POLEA 10 carga de palet COP,1,350.00 COP,0.00 IVA(19,00 %) COP,16,065.0
P/MAQUETA / unidad 0
METALICA
50 474227 CONDENSAD 5 carga de palet COP,4,600.00 COP,0.00 IVA(19,00 %) COP,27,370.0
OR 10UND / unidad 0
DIF VALORES
51 474168 INTERRUPTO 12 carga de palet COP,2,250.00 COP,0.00 IVA(19,00 %) COP,32,130.0
R / unidad 0
P/MAQUETA
CORREDERA
4UND
19X5MM
52 474207 RESORTE DE 30 carga de palet COP,2,350.00 COP,0.00 IVA(19,00 %) COP,83,895.0
COMPRESIÓ / unidad 0
N 2UND 7CM
53 474209 RUEDA 10 carga de palet COP,1,900.00 COP,0.00 IVA(19,00 %) COP,22,610.0
P/MAQUETA / unidad 0
10CM MDF
54 485273 INTEGRADOS 6 unidad COP,2,400.00 COP,0.00 IVA(19,00 %) COP,17,136.0
X2 LM555, LM 0
741
55 474151 BAQUELITA 3 carga de palet COP,2,150.00 COP,0.00 IVA(19,00 %) COP,7,675.50
UNIVERSAL / unidad
PCT 01
56 188106 POSTE 5 unidad COP,600.00 COP,0.00 IVA(19,00 %) COP,3,570.00
PARQUE
PARA
MAQUETA
ESC1:75

SubTotal: COP,10,180,500.00
IVA(19,00 %): COP,1,934,295.00
(+) Total cargos: COP,0.00
(-) Total descuentos: COP,0.00
(-) Total anticipos COP,0.00
TOTAL: COP,12,114,795.00
Total retenciones: COP,0.00
Neto a pagar: COP,12,114,795.00

Total de items: 56

Observaciones