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FacturaVentum

NroFactura: 12700
TipoComprobante: X
FechaFactura: 8/12/2025
IdClientes: 82
Importe: 0.00
Bonificacion: 0.00
Total: 57000.00
Pago: 0.00
Saldo: 57000.00
Estado
Facturado
Observacion
FechaReparto: 8/14/2025
Zona: Tolderias