For a complete list and details of security aspects, check the below manual from the SAP Help portal:
The Emission Acknowledgement event registers the NF-e recipient’s request to obtain the XML file. After registering this event, the recipient is allowed to download the XML. The Emission Acknowledgement event does not represent the recipient acknowledgement of the transaction; it only gives conditions for the recipient to retrieve the XML file.
Ok... so GOD elevates this guy right here from no where! I seen dude come up on my search engine on Facebook pages quite often then less... but I was like "blah blah blah yackety smackety." Didn't think nothing of dude. Then I kept hearing about this cat on Lecrae's Facebook page regarding others telling Lecrae to check him out... but I still never took much thought of checking dude out. Then I buy "Flame's Royal Flush rap song called 'Start Over' and dude on there singing, but his swag on the singing is unique! So ok... Dude start raising my eyebrows then. Then I go purchase a few other Gospel Rap Artists' albums via download and dude NF pops up on Amazon stating "Those that purchased the albums you bought also purchased NF's self titled EP "NF" but I still declined to engage in all the hoopla of his increasing buzz!
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Yes, every invoice must be registered with their acknowledgement within 180 days. This time period will gradually be reduced by the Tax Administration.
The event registers that the invoice recipient is aware that the document was issued, but has not yet expressed a conclusive acknowledgement that the transaction is legal and correct.
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I am a weight lifter/ competitive bodybuilder and this music gets me going in the gym makes me want to work harder to expand my weight lifting as a ministry tool.
The issuer of a CT-e will always be a logistics provider who performs transportation services for a customer who needs a goods movement service. Thus, this document represents the Electronic Invoice for the logistics sector in Brazil.
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For further details about each report and different scheduling recommendations, check this article from SAP Help portal:
PagVendas is a link complete tool to help you manage your business, helping you not only in sales control at POS, but also in inventory control, indispensable information for:
> MÚLTIPLOS PAGAMENTOS: permita dividir a conta em diversas vizinhos e múltiplos meios do pagamento na mesma venda;
On the other hand, although there is a simplified model of the document, the information may vary according to the needs of the municipality.