Factura
Director de Area: ……….
FECHA: PERIODO:
NOMBRE: REGIÓN:CLAVE:
Motivo:
CONCEPTO IMP.S/IVA $ IVA $ TOTAL $
TOTAL
FORMA DE REINTEGRO: ………………………………………………………………………………………………………………………………………………
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FORMA DE REINTEGRO:……………………………………………
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IMPUTAR EN: ……………………………………………………..aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
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IMPUTAR EN:
IMPUTAR EN:……………………………………………………..aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
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IMPUTAR EN: TOTAL
FORMA DE REINTEGRO: ………………………………………………………………………………………………………………………………………………...
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