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FacturaVentum

NroFactura
14945
TipoComprobante
X
FechaFactura
11/10/2025
IdClientes
14
Importe
0.00
Bonificacion
0.00
Total
90800.00
Pago
0.00
Saldo
90800.00
Estado
Facturado
Observacion
FechaReparto
11/11/2025
Zona
El Palmar
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