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| This routine was adjusted to comply with the General Personal Data Protection Law (LGPD law No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible. |
01. OVERVIEW
This routine clears all advances made and registered by the Suppliers (PA bills type), in addition to the credit notes to be deducted (NDF bills type).
The advances selected and entered by the user are deducted from the total amount of the original bill.
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Conteúdo das Ferramentas