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RENDICIÓN GASTOS DE REGIONALES

Director de Area: ……….

FECHA: PERIODO:

NOMBRE: REGIÓN:CLAVE:

Motivo:

CONCEPTO IMP.S/IVA $ IVA $ TOTAL $





TOTAL


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FORMA DE REINTEGRO:……………………………………………
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IMPUTAR EN: TOTAL


FORMA DE REINTEGRO: ………………………………………………………………………………………………………………………………………………...
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