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FacturaVentum

NroFactura
22861
TipoComprobante
X
FechaFactura
8/28/2026
IdClientes
16
Importe
0.00
Bonificacion
0.00
Total
175500.00
Pago
0.00
Saldo
175500.00
Estado
Facturado
Observacion
FechaReparto
8/28/2026
Zona
El Palmar
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