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FacturaVentum

NroFactura
13478
TipoComprobante
X
FechaFactura
9/15/2025
IdClientes
10
Importe
0.00
Bonificacion
0.00
Total
455700.00
Pago
0.00
Saldo
455700.00
Estado
Facturado
Observacion
FechaReparto
9/16/2025
Zona
El Palmar
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