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FacturaVentum

NroFactura
15450
TipoComprobante
X
FechaFactura
11/26/2025
IdClientes
58
Importe
0.00
Bonificacion
0.00
Total
83400.00
Pago
0.00
Saldo
83400.00
Estado
Facturado
Observacion
FechaReparto
11/27/2025
Zona
Pampa Avila
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