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FacturaVentum

NroFactura
15304
TipoComprobante
X
FechaFactura
11/21/2025
IdClientes
88
Importe
0.00
Bonificacion
0.00
Total
121900.00
Pago
0.00
Saldo
121900.00
Estado
Facturado
Observacion
FechaReparto
11/22/2025
Zona
Meson y Pampa
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