Detalles complementos
| UUID | Monto | Número de pago | ID factura | Saldo | Restante | Folio/Serie |
|---|---|---|---|---|---|---|
| 03780431-5290-4A17-99A2-0B582B429D13 | $108,610 | 1 | $108,609.66 | 0 | 550368 IT |
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