Detalles complementos
| UUID | Monto | Número de pago | ID factura | Saldo | Restante | Folio/Serie |
|---|---|---|---|---|---|---|
| 230DD09B-8C37-4007-814D-0CE22809517F | $225,899 | 1 | $225,898.76 | 0 | 800222 GS |
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