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Former Member

Indicação de conta poupança para pagamento via DOC

Boa tarde,

Alguém saberia me dizer se é possível informar que a conta para pagamento

do fornecedor é conta poupança, de maneira que no arquivo de

remessa seja possível informar que o pagamento é DOC para conta poupança (arquivo padrão CNAB

240 - reg. detalhe A - campo Uso Febraban/CNAB (pos. 218 a 219) = 11)?



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