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DOC - account payment
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#:after:account_payment_bank/account_payment_bank:section:configuracion#
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#:before:account_payment/account_payment:section:configuracion#
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Norma CSB 32
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------------
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Para realizar la gestión de cobros mediante ficheros que cumplan la norma
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CSB 32, seleccione el tipo CSB 32 y rellene el campo del cedente.
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CSB 32, seleccione el tipo CSB 32 y rellene el campo del cedente.
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