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FacturaVentum

NroFactura
17024
TipoComprobante
X
FechaFactura
1/19/2026
IdClientes
16
Importe
0.00
Bonificacion
0.00
Total
274800.00
Pago
0.00
Saldo
274800.00
Estado
Facturado
Observacion
FechaReparto
1/20/2026
Zona
El Palmar
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