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[{"$nulls":43},"CERTIFICACIÓN:",{"$nulls":8},"LIQUIDACIÓN:"]
[{"$nulls":52},"Cuenta que rinde D/Dª:",{"$nulls":4},0,{"$nulls":7},"de las dietas y gastos de locomoción"]
[{"$nulls":43},"D/Dª.:",null," ",{"$nulls":6},"y traslado devengados con motivo de la realización de las Comisiones de Servicio que anteceden:"]
[{"$nulls":43},"como:",null,"Director/a del Centro",{"$nulls":6},"IMPORTES ÍNTEGROS:",{"$nulls":4},". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",{"$nulls":11},"€"]
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[{"$nulls":44},"Que el interesado a que se refiere la",{"$nulls":9},"con factura:",null,null," ",". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",{"$nulls":5},"€"]
[{"$nulls":44},"presente CUENTA justificativa ha realizado",{"$nulls":9},"sin factura:",null,null," ",". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",{"$nulls":5},"€"]
[{"$nulls":44},"las Comisiones de Servicio encomendadas",{"$nulls":8},"Gastos de locomoción:",{"$nulls":4},". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",{"$nulls":8},"€"]
[{"$nulls":44},"que antedecen.",{"$nulls":9},"vehículo particular:",null,null,null,". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",{"$nulls":5},"€"]
[{"$nulls":54},"otros gastos (transporte público, peajes, aparcamiento):",{"$nulls":9},"€"]
[{"$nulls":43},"Salamanca,",null,null," ",{"$nulls":5},"DEDUCCIONES:"]
[{"$nulls":45},"EL DIRECTOR/A DEL CENTRO",{"$nulls":7},"Retención I.R.P.F.:",null,null,null," ",null,"%","sobre",null,"€",null,". . . . . . . . . . . . . . . . . . . . .",{"$nulls":4},"€"]
[{"$nulls":66},"T O T A L :",null,null,"€"]
[{"$nulls":52},"CONFORMIDAD:",null,null,null," ","Fecha:"]
[{"$nulls":52},"Procede efectuar el pago"]
[{"$nulls":44},"Fdo.:"," ",{"$nulls":6},"por ser conforme el importe",{"$nulls":4},"El Director Provincial",{"$nulls":6},"Fdo.: "]