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FacturaVentum

NroFactura: 12705
TipoComprobante: X
FechaFactura: 8/12/2025
IdClientes: 26
Importe: 0.00
Bonificacion: 0.00
Total: 349460.00
Pago: 0.00
Saldo: 349460.00
Estado
Facturado
Observacion
FechaReparto: 8/13/2025
Zona: Tolderias