File "PagamentoOperacaoMDFe_1101164120039999999999999958001000000999999999999901-ped-eve.xml"

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<?xml version="1.0" encoding="utf-8"?>
<eventoMDFe versao="3.00" xmlns="http://www.portalfiscal.inf.br/mdfe">
	<infEvento Id="ID1101164120039999999999999958001000000999999999999901">
		<cOrgao>41</cOrgao>
		<tpAmb>2</tpAmb>
		<CNPJ>99999999999999</CNPJ>
		<chMDFe>41200399999999999999580010000009999999999999</chMDFe>
		<dhEvento>2021-07-28T16:02:49-03:00</dhEvento>
		<tpEvento>110116</tpEvento>
		<nSeqEvento>1</nSeqEvento>
		<detEvento versaoEvento="3.00">
			<evPagtoOperMDFe>
				<descEvento>Pagamento Operacao MDF-e</descEvento>
				<nProt>999999999999999</nProt>
				<infViagens>
					<qtdViagens>1</qtdViagens>
					<nroViagem>7184</nroViagem>
				</infViagens>
				<infPag>
					<xNome>TESTE TRANSPORTE E OPERACOES LTDA</xNome>
					<CNPJ>00000000000000</CNPJ>
					<Comp>
						<tpComp>99</tpComp>
						<vComp>2000.00</vComp>
						<xComp>PAGAMENTO DE FRETE</xComp>
					</Comp>
					<Comp>
						<tpComp>01</tpComp>
						<vComp>500.00</vComp>
					</Comp>
					<Comp>
						<tpComp>99</tpComp>
						<vComp>500.00</vComp>
						<xComp>COMPRA DE PNEUS</xComp>
					</Comp>
					<vContrato>3000.00</vContrato>
					<indPag>1</indPag>
					<vAdiant>500.00</vAdiant>
					<indAntecipaAdiant>1</indAntecipaAdiant>
					<infPrazo>
						<nParcela>001</nParcela>
						<dVenc>2021-08-17</dVenc>
						<vParcela>2000.00</vParcela>
					</infPrazo>
					<infPrazo>
						<nParcela>002</nParcela>
						<dVenc>2021-09-06</dVenc>
						<vParcela>500.00</vParcela>
					</infPrazo>
					<tpAntecip>1</tpAntecip>
					<infBanc>
						<PIX>+5544999999999</PIX>
					</infBanc>
				</infPag>
			</evPagtoOperMDFe>
		</detEvento>
	</infEvento>
</eventoMDFe>