citi_afip: se agrega el calculo de 'Importe de percepciones o pagos a… #24
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… cuenta del Impuesto al Valor Agregado' (campo 12 de LIBRO_IVA_DIGITAL_COMPRAS_CBTE)
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… cuenta del Impuesto al Valor Agregado' (campo 12 de LIBRO_IVA_DIGITAL_COMPRAS_CBTE)