Browsing Brazilian Portuguese translation

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19.
There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.
Já existe uma nota fiscal no sistema com a combinação fornecida de 'ID Fatura Fornecedor' e 'Fornecedor', o que não é permitido.
Translated and reviewed by Job Diógenes Ribeiro Borges
Located in acq.js:INVOICE_IDENT_COLLIDE
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