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FacturaVentum

NroFactura
15162
TipoComprobante
X
FechaFactura
11/17/2025
IdClientes
2111
Importe
0.00
Bonificacion
0.00
Total
167000.00
Pago
0.00
Saldo
167000.00
Estado
Facturado
Observacion
FechaReparto
11/18/2025
Zona
El Palmar
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