File "26999999999999999999999999999999999999999991-mdfe.xml"

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<?xml version="1.0" encoding="utf-8"?>
<MDFe xmlns="http://www.portalfiscal.inf.br/mdfe">
  <infMDFe Id="MDFe26200500000000000000222220000202631413000260" versao="3.00">
    <ide>
      <cUF>26</cUF>
      <tpAmb>2</tpAmb>
      <tpEmit>2</tpEmit>
      <mod>58</mod>
      <serie>1</serie>
      <nMDF>20263</nMDF>
      <cMDF>41300026</cMDF>
      <cDV>0</cDV>
      <modal>1</modal>
      <dhEmi>2020-05-11T11:33:02-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <procEmi>0</procEmi>
      <verProc>UNICO V8.0</verProc>
      <UFIni>PE</UFIni>
      <UFFim>PE</UFFim>
      <infMunCarrega>
        <cMunCarrega>9999999</cMunCarrega>
        <xMunCarrega>XXXXXXXXXX</xMunCarrega>
      </infMunCarrega>
      <infPercurso>
        <UFPer>PB</UFPer>
      </infPercurso>
      <dhIniViagem>2020-05-11T11:28:00-03:00</dhIniViagem>
    </ide>
    <emit>
      <CNPJ>00000000000000</CNPJ>
      <IE>071890017</IE>
      <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
      <xFant>XXXXXXXXXXXXXX</xFant>
      <enderEmit>
        <xLgr>ROD XX XXX</xLgr>
        <nro>00000</nro>
        <xBairro>XXXXXXXXXXXXXXXXXX</xBairro>
        <cMun>9999999</cMun>
        <xMun>XXXXXXXXX</xMun>
        <CEP>99999999</CEP>
        <UF>PE</UF>
        <fone>99999999999</fone>
      </enderEmit>
    </emit>
    <infModal versaoModal="3.00">
      <rodo>
        <infANTT>
          <RNTRC>12345678</RNTRC>
          <infContratante>
            <CNPJ>00000000000000</CNPJ>
          </infContratante>
          <infPag>
            <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
            <CPF>99999999999</CPF>
            <Comp>
              <tpComp>01</tpComp>
              <vComp>500.00</vComp>
              <xComp>Vale Pedagio</xComp>
            </Comp>
            <vContrato>1000.00</vContrato>
            <indPag>1</indPag>
            <infPrazo>
              <nParcela>001</nParcela>
              <dVenc>2020-05-11</dVenc>
              <vParcela>500.00</vParcela>
            </infPrazo>
            <infPrazo>
              <nParcela>002</nParcela>
              <dVenc>2020-06-11</dVenc>
              <vParcela>500.00</vParcela>
            </infPrazo>
            <infBanc>
              <codBanco>999</codBanco>
              <codAgencia>99999</codAgencia>
            </infBanc>
          </infPag>
        </infANTT>
        <veicTracao>
          <cInt>XXX9999</cInt>
          <placa>XXX9999</placa>
          <tara>8520</tara>
          <capKG>15000</capKG>
          <condutor>
            <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
            <CPF>00000000000</CPF>
          </condutor>
          <tpRod>01</tpRod>
          <tpCar>01</tpCar>
          <UF>RJ</UF>
        </veicTracao>
      </rodo>
    </infModal>
    <infDoc>
      <infMunDescarga>
        <cMunDescarga>9999999</cMunDescarga>
        <xMunDescarga>XXXXXXXXX</xMunDescarga>
        <infNFe>
          <chNFe>26999999999999999999999999999999999999999999</chNFe>
        </infNFe>
      </infMunDescarga>
    </infDoc>
    <prodPred>
      <tpCarga>01</tpCarga>
      <xProd>XXXXXXXXXXXXXXXX SC 25 KG</xProd>
      <infLotacao>
        <infLocalCarrega>
          <CEP>99999999</CEP>
        </infLocalCarrega>
        <infLocalDescarrega>
          <CEP>99999999</CEP>
        </infLocalDescarrega>
      </infLotacao>
    </prodPred>
    <tot>
      <qNFe>1</qNFe>
      <vCarga>508.20</vCarga>
      <cUnid>01</cUnid>
      <qCarga>77.0700</qCarga>
    </tot>
    <infAdic>
      <infCpl>DATA/HORA PREVISTA PARA O INICO DA VIAGEM: 11/05/2020 as 11:28</infCpl>
    </infAdic>
    <infRespTec>
      <CNPJ>06117473000150</CNPJ>
      <xContato>Wandrey Mundin Ferreira</xContato>
      <email>wandrey@unimake.com.br</email>
      <fone>04431414900</fone>
    </infRespTec>
  </infMDFe>
</MDFe>

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