FACTURA N§: 63383 FECHA: 02/08/2023

COD.CLIENTE: 50096 BRUNO ALEJANDRO GUSTAVO ARCHIVO:

C164730.LIS

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ARTICULO RUB MARC TITULO INTERPRETE CANT PRECIO

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ST02 CHROMOS ST-02 R SOPORTE TIJETA PATA 2 8949.50 17899.00
JB904 KNIGHT JB904 SI PANDERETA 4 10CM MAD 2 1476.90 2953.80
MX333 MXP 6 LINEA T/G CLAVIJAS 2 4801.00 9602.00
0730005001 RAMALLO 5001 DO ENCOR.CRIOLLA DORADO 5 1197.30 5986.50
WAM290 LEEM WAM-290 MIXER A 4 CANALES 1 17500.80 17500.80
010524 M.ARTIGAS 4§ NY CUERDAS AMARILLAS 3 351.50 1054.50
BJHB20C STAGG BJHB20C ARMONICA C 20 VOCES 1 3265.50 3265.50
PH1004B PARQUER H1004B ARMONICA D BLUSERA N 1 2490.00 2490.00
SV08 CHROMOS SV-08 LLAVE AFINAR BATERIA 2 1123.30 2246.60
SV12 CHROMOS SV-12 LIMPIA CUERDAS 30CC 1 1343.90 1343.90
0130001025 CAMPANA DORADAS ENCOR.CRI.CAM20 CRIO 10 1603.00 16030.00
0130001027 CAMPANA CRISTAL ENCOR.CRI.CAM10 CRIO 10 1833.30 18333.00
SW12V2PI GRALF SW-12V2PI FUENTE 12V SWTCHING 1 3484.10 3484.10
CON466 VAPEX CON466 ADAP.PLUG 3.5 ST/2 R 5 191.60 958.00
CON469 VAPEX CON469 ADAP.PLUG 6.50 MONO/ 8 163.80 1310.40
0350009905 LEF MOD 9905 TI FUNDA CRIOLLA ACOLCH 1 4876.60 4876.60
0350009901 LEF MOD 9901 FUNDA CRIO.ACOLCHADA 1 4876.60 4876.60

SUBTOTAL DESCUENTO IVA 21% IVA 10.5 IMP.INTE TOTAL FACTURA

114211.30 0.00 0.00 0.00 0.00 114211.30
.