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How to issue Importation Invoice in FDG?

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The Customer needs to issue Importation Invoice in FDG because it is a Direct Importation and the Foreign Trade third party does not issue this Invoice to SEFAZ.

How to generate this Invoice if in FDG there is not Fiscal Document Determinant Type = Importation Invoice? And about the specific importation fields that need to be informed in the extractor, how can we work?

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