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FacturaVentum

NroFactura
17928
TipoComprobante
X
FechaFactura
2/23/2026
IdClientes
62
Importe
0.00
Bonificacion
0.00
Total
241000.00
Pago
0.00
Saldo
241000.00
Estado
Facturado
Observacion
FechaReparto
2/24/2026
Zona
El Palmar
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