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Nota de débito
Nota de débito
Date: 2026-09-16
Fornecedor
—
Comprador
—
Original invoice: INV-0042
Original invoice understated the value of supply
| # | Descrição | Qty | Rate | GST% | Valor |
|---|---|---|---|---|---|
| 1 | Additional charge: delivery | 1 | R$ 1.200 | 18% | R$ 1.200 |
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