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Comunica-
___a__Exmo__Sr_______________________
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Que nesta data, DEVE
Relativamente
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FATURA
N˚____
ORIGINAL
NUIT……………………………. NUT……………………………..
BASEDO IVA
TAXA
IVA LIQUIDADO
SUB-TOAL
IVA (17%)
TOTAL
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________________, ___de ____________ de 20____
Entrega ________________________
(Assinatura e Carimbo)
Remete__ a ___Exmo__Sr_________________________
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O EXPEDIDOR:
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(Assinatura e Carimbo)
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O DESTINATARIO
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RECIBO N ˚ _________
A quantia de ……………………………………………………………………………………………………………………………………………………...
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Referente a ………………………………………………………………………………………………………………………………………………………..
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