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Check below types of records generated in this situation:
Record type 10 - Header
Displays information on taxpayer and on the file to be sent.
Record type 20 - Detail
This record is generated based on Tax Records per Item and displays RPSs to be converted to NF-e.
Record type 30 - Detail - Exclusive for vouchers
This record is generated based on Tax Records per Item and displays RPSs to be converted to NF-e, provided they were issued by a tax voucher issuer.
Record Type 40 - Statement of Invoices Received.
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