Formato Cuenta De Cobro

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CUENTA DE COBRO

“NOMBRE DE CONTRATANTE”

DEBE A: “NOMBRE” Rut

LA SUMA DE:

(VALOR EN TEXTO) $ 0.000 Netos

Por concepto de: ______________________ En “CIUDAD,DIA, MES Y AÑO.

Firma: ____________ C.C __________________ Dirección: _____________________ Teléfono:

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