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FacturaVentum

NroFactura
16601
TipoComprobante
X
FechaFactura
1/5/2026
IdClientes
10
Importe
0.00
Bonificacion
0.00
Total
564400.00
Pago
0.00
Saldo
564400.00
Estado
Facturado
Observacion
FechaReparto
1/6/2026
Zona
El Palmar
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