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Emision de Factura 7/19/2019 $3,502.

20 16%
Pago 12/10/2019 79,495.36 M.X. (USD)

Subtotal 3502.2
IVA 560.352
Total 4062.552

Gastos $66,584.88
IVA x Acre $10,653.58
Proveedor $77,238.46

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