Exemplo de XML de Inserção (Insert) - Serviço 602
<?xml version="1.0" ?>
<Conhecimento OPERACAO="I">
<CTR_DT_EMISSAO>18/09/2013 08:28:47</CTR_DT_EMISSAO>
<CFOP_ST_EXTENSO>59321</CFOP_ST_EXTENSO>
<CTA_CH_RESPSEGURO>1</CTA_CH_RESPSEGURO>
<CTR_ST_NATMERCADORIA>DIVERSOS</CTR_ST_NATMERCADORIA>
<CTR_IN_NUMERO>123456789</CTR_IN_NUMERO>
<CTR_ST_SERIE>1</CTR_ST_SERIE>
<CTR_ST_NUMEROCTE>12345678901234567890123456789012345678901234</CTR_ST_NUMEROCTE>
<CTR_CH_TIPO_FRETE>CIF</CTR_CH_TIPO_FRETE>
<CTR_CH_PAGTO_FRETE>PAG</CTR_CH_PAGTO_FRETE>
<CTR_IN_QTD_VOLUMES>10</CTR_IN_QTD_VOLUMES>
<CTR_IN_VOLUME_PROD>10</CTR_IN_VOLUME_PROD>
<CTR_IN_PESO_TOTAL>1000</CTR_IN_PESO_TOTAL>
<CTR_IN_PESO_CALC>1000</CTR_IN_PESO_CALC>
<CTR_IN_VALOR_TOTAL>1000</CTR_IN_VALOR_TOTAL>
<CTR_IN_BASE_CALCULO>1000</CTR_IN_BASE_CALCULO>
<CTR_IN_VALOR_FRETE>1000</CTR_IN_VALOR_FRETE>
<CTR_IN_FRETE_VALOR>500</CTR_IN_FRETE_VALOR>
<CTR_IN_FRETE_PESO>200</CTR_IN_FRETE_PESO>
<CTR_IN_FRETE_GENER>300</CTR_IN_FRETE_GENER>
<CTR_IN_FRETE_IMPOSTO>120</CTR_IN_FRETE_IMPOSTO>
<CTR_IN_FRETE_RECURSO>0</CTR_IN_FRETE_RECURSO>
<CTR_IN_VALOR_SECCAT>0</CTR_IN_VALOR_SECCAT>
<CTR_IN_VALOR_ITR>0</CTR_IN_VALOR_ITR>
<CTR_IN_VALOR_DESPACHO>0</CTR_IN_VALOR_DESPACHO>
<CTR_IN_VALOR_PEDAGIO>150</CTR_IN_VALOR_PEDAGIO>
<CTR_IN_VALOR_ADEME>0</CTR_IN_VALOR_ADEME>
<CTR_IN_VALOR_SEGURO>250</CTR_IN_VALOR_SEGURO>
<CTR_IN_OUTROS_VALORES>0</CTR_IN_OUTROS_VALORES>
<CTR_CH_SUBST_TRIB>N</CTR_CH_SUBST_TRIB>
<CTR_IN_BASE_ICMS>1000</CTR_IN_BASE_ICMS>
<CTR_IN_ALIQ_ICMS>12</CTR_IN_ALIQ_ICMS>
<CTR_IN_VALOR_ICMS>120</CTR_IN_VALOR_ICMS>
<CTR_IN_BASE_ISS>0</CTR_IN_BASE_ISS>
<CTR_IN_ALIQ_ISS>0</CTR_IN_ALIQ_ISS>
<CTR_IN_VALOR_ISS>0</CTR_IN_VALOR_ISS>
<CTR_IN_BASE_ICMS_SUBST_TRIB>0</CTR_IN_BASE_ICMS_SUBST_TRIB>
<CTR_IN_ALIQ_ICMS_SUBST_TRIB>0</CTR_IN_ALIQ_ICMS_SUBST_TRIB>
<CTR_IN_VALOR_ICMS_SUBST_TRIB>0</CTR_IN_VALOR_ICMS_SUBST_TRIB>
<CTR_IN_BASE_ISS_SUBST_TRIB>0</CTR_IN_BASE_ISS_SUBST_TRIB>
<CTR_IN_ALIQ_ISS_SUBST_TRIB>0</CTR_IN_ALIQ_ISS_SUBST_TRIB>
<CTR_IN_VALOR_ISS_SUBST_TRIB>0</CTR_IN_VALOR_ISS_SUBST_TRIB>
<CTR_IN_ISENTOSICMS>0</CTR_IN_ISENTOSICMS>
<CTR_IN_OUTROSICMS>0</CTR_IN_OUTROSICMS>
<CTR_CH_COMBINADO>N</CTR_CH_COMBINADO>
<CTR_CH_EXPORTACAO>N</CTR_CH_EXPORTACAO>
<CTR_CH_IMPORTACAO>N</CTR_CH_IMPORTACAO>
<CTO_CL_OBSERVACAO>Observação</CTO_CL_OBSERVACAO>
<CTR_ST_EXPEDIDOR>1</CTR_ST_EXPEDIDOR>
<CTR_CH_INCISS>N</CTR_CH_INCISS>
<CTR_CH_INCICMS>N</CTR_CH_INCICMS>
<CTR_CH_COLETA>N</CTR_CH_COLETA>
<CTR_CH_ENTREGA>S</CTR_CH_ENTREGA>
<CTR_IN_VALOR_PEDAGIOAUX>0</CTR_IN_VALOR_PEDAGIOAUX>
<CTR_RE_VALORTXCOLETA>0</CTR_RE_VALORTXCOLETA>
<CTR_RE_VALORTXENTREGA>0</CTR_RE_VALORTXENTREGA>
<CTR_RE_VALORFRETECOMISSAO>0</CTR_RE_VALORFRETECOMISSAO>
<CTR_RE_VLRMERC_SEGURO>1000</CTR_RE_VLRMERC_SEGURO>
<CTR_RE_BASE_PIS>0</CTR_RE_BASE_PIS>
<CTR_RE_ALIQ_PIS>0</CTR_RE_ALIQ_PIS>
<CTR_RE_VALOR_PIS>0</CTR_RE_VALOR_PIS>
<CTR_RE_BASE_COFINS>0</CTR_RE_BASE_COFINS>
<CTR_RE_ALIQ_COFINS>0</CTR_RE_ALIQ_COFINS>
<CTR_RE_VALOR_COFINS>0</CTR_RE_VALOR_COFINS>
<CTR_DT_DATAPREVISTAENT>20/09/2013 10:00:00</CTR_DT_DATAPREVISTAENT>
<CTR_RE_QTDEVOLUMECALCULADO>0</CTR_RE_QTDEVOLUMECALCULADO>
<CTR_IN_QTDEENTREGA>0</CTR_IN_QTDEENTREGA>
<CTR_ST_OPQTDEENTREGA></CTR_ST_OPQTDEENTREGA>
<CTR_RE_BASE_PISRET>0</CTR_RE_BASE_PISRET>
<CTR_RE_ALIQ_PISRET>0</CTR_RE_ALIQ_PISRET>
<CTR_RE_VALOR_PISRET>0</CTR_RE_VALOR_PISRET>
<CTR_RE_BASE_COFINSRET>0</CTR_RE_BASE_COFINSRET>
<CTR_RE_ALIQ_COFINSRET>0</CTR_RE_ALIQ_COFINSRET>
<CTR_RE_VALOR_COFINSRET>0</CTR_RE_VALOR_COFINSRET>
<CTR_RE_BASE_CSLLRET>0</CTR_RE_BASE_CSLLRET>
<CTR_RE_ALIQ_CSLLRET>0</CTR_RE_ALIQ_CSLLRET>
<CTR_RE_VALOR_CSLLRET>0</CTR_RE_VALOR_CSLLRET>
<AGN_ST_CNPJEMI>88.313.457/0001-05</AGN_ST_CNPJEMI>
<AGN_ST_CNPJCPFDON>88.313.457/0001-05</AGN_ST_CNPJCPFDON>
<AGN_ST_CNPJCPFREM>88.313.457/0001-05</AGN_ST_CNPJCPFREM>
<AGN_ST_CNPJCPFREMENA>88.313.457/0001-05</AGN_ST_CNPJCPFREMENA>
<AGN_ST_LOGRADOUROREMENA>BR-386</AGN_ST_LOGRADOUROREMENA>
<AGN_ST_NUMEROREMENA>1100</AGN_ST_NUMEROREMENA>
<AGN_ST_BAIRROREMENA>SAO LUIS</AGN_ST_BAIRROREMENA>
<AGN_ST_CEPREMENA>92.420-040</AGN_ST_CEPREMENA>
<AGN_ST_COMPLEMENTOREMENA>SALA 01</AGN_ST_COMPLEMENTOREMENA>
<AGN_ST_CNPJCPFDES>02.916.265/0008-36</AGN_ST_CNPJCPFDES>
<AGN_ST_CNPJCPFDESENA>02.916.265/0008-36</AGN_ST_CNPJCPFDESENA>
<AGN_ST_LOGRADOURODESENA>CENTRAL</AGN_ST_LOGRADOURODESENA>
<AGN_ST_NUMERODESENA>10</AGN_ST_NUMERODESENA>
<AGN_ST_BAIRRODESENA>FRIGORIFICO</AGN_ST_BAIRRODESENA>
<AGN_ST_CEPDESENA>14.784-000</AGN_ST_CEPDESENA>
<AGN_ST_COMPLEMENTODESENA></AGN_ST_COMPLEMENTODESENA>
<AGN_ST_CNPJCPFCON></AGN_ST_CNPJCPFCON>
<AGN_ST_CNPJCPFRED></AGN_ST_CNPJCPFRED>
<AGN_ST_CNPJCPFCOM></AGN_ST_CNPJCPFCOM>
<AGN_ST_CNPJSBC></AGN_ST_CNPJSBC>
<MOT_AGN_ST_CPF>310.391.358-38</MOT_AGN_ST_CPF>
<CUS_TAB_IN_CODIGO></CUS_TAB_IN_CODIGO>
<CUS_PAD_IN_CODIGO></CUS_PAD_IN_CODIGO>
<CUS_IDE_ST_CODIGO></CUS_IDE_ST_CODIGO>
<CUS_IN_REDUZIDO></CUS_IN_REDUZIDO>
<PRO_TAB_IN_CODIGO></PRO_TAB_IN_CODIGO>
<PRO_PAD_IN_CODIGO></PRO_PAD_IN_CODIGO>
<PRO_IDE_ST_CODIGO></PRO_IDE_ST_CODIGO>
<PRO_IN_REDUZIDO></PRO_IN_REDUZIDO>
<AGN_ST_CNPJCPFFORNPED></AGN_ST_CNPJCPFFORNPED>
<CTR_ST_PAGADORVALEPED></CTR_ST_PAGADORVALEPED>
<CTR_ST_NROPEDCOMPRA></CTR_ST_NROPEDCOMPRA>
<CTR_RE_VALORVALEPEDAGIO></CTR_RE_VALORVALEPEDAGIO>
<OPERACAO>I</OPERACAO>
<Evento OPERACAO="I">
<NF_IN_NUMERO>1809131</NF_IN_NUMERO>
<NF_ST_SERIE>1</NF_ST_SERIE>
<AGN_ST_CNPJEMINF>88.313.457/0001-05</AGN_ST_CNPJEMINF>
<AGN_ST_CNPJEMICTRC>88.313.457/0001-05</AGN_ST_CNPJEMICTRC>
<AGN_ST_CNPJFIL>88.313.457/0001-05</AGN_ST_CNPJFIL>
<OPERACAO>I</OPERACAO>
</Evento>
<Evento OPERACAO="I">
<NF_IN_NUMERO>1809132</NF_IN_NUMERO>
<NF_ST_SERIE>1</NF_ST_SERIE>
<AGN_ST_CNPJEMINF>88.313.457/0001-05</AGN_ST_CNPJEMINF>
<AGN_ST_CNPJEMICTRC>88.313.457/0001-05</AGN_ST_CNPJEMICTRC>
<AGN_ST_CNPJFIL>88.313.457/0001-05</AGN_ST_CNPJFIL>
<OPERACAO>I</OPERACAO>
</Evento>
</Conhecimento>
