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Factura AIU


{
  "type_document_id": 1,
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "number": 990000212,
  "date": "2025-11-07",
  "time": "14:20:49",
  "notes": "SIN OBSERVACIONES",
  "noteAIU": "PARA PROYECTO DE PAVIMENTACION VIA SAN CARLOS - GRANADA",
  "sendmail": true,
  "customer": {
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      "dv": 1,
      "name": "CARLOS MARIO CARMONA PATIÑO",
      "phone": "3176364715",
      "address": "CRA 98 B 48 164 AP 203",
      "email": "jdbmberrocal@outlook.es",
      "merchant_registration": "0000-00",
      "type_document_identification_id": 3,
      "type_organization_id": 2,
      "municipality_id": 1006,
      "type_regime_id": 2
  },
  "payment_form": {
      "payment_form_id": 1,
      "payment_method_id": 10,
      "payment_due_date": "2025-11-07",
      "duration_measure": "0"
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          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
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  "legal_monetary_totals": {
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      {
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          "description": "AMORTIGUADOR TRAS DR200",
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}