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Como deve ser tratada no SAFT uma Nota de Crédito que tem origem em Factura antiga que tem Imposto de Cosumo? (IPC) 5%, Obrigado antecipado pela ajuda :)
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Bom dia caríssimos,
Como deve ser tratada no SAFT uma Nota de Crédito que tem origem em Factura antiga que tem Imposto de Cosumo? (IPC) 5%, Obrigado antecipado pela ajuda :)
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