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FacturaVentum

NroFactura
13465
TipoComprobante
X
FechaFactura
9/15/2025
IdClientes
16
Importe
0.00
Bonificacion
0.00
Total
211000.00
Pago
0.00
Saldo
211000.00
Estado
Facturado
Observacion
FechaReparto
9/16/2025
Zona
El Palmar
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