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<NotaComplementar OPERACAO="D">

  <FIL_IN_CODIGO>Código da Filial</FIL_IN_CODIGO>

  <RCB_ST_NOTA>Número da Nota Fiscal</RCB_ST_NOTA>

  <RCB_DT_DOCUMENTO>Data de Emissão</RCB_DT_DOCUMENTO>

  <AGN_IN_CODIGO>Código do Agente</AGN_IN_CODIGO>

  <AGN_TAU_ST_CODIGO>Identificador do Agente</AGN_TAU_ST_CODIGO>

</NotaComplementar> 


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