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For the IN 69 to be properly generated, it is necessary to perform the following procedures:

1. Through the option Configuration GI-ICMS, enter configuration items of DCP (Deemed Credit Statement).

001 – Direct Exports.

Enter CFOPs that corresponding to this operation.

002 – Export Trade

Enter CFOPs that corresponding to this operation.

003 – Credit Wiring

Enter CFOPs that corresponding to this operation.

004 – Legal Representative

Enter the legal representative's name.

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