File "ComPagtoPIX_41210780568835000181580010402005751006005791-procMDFe.xml"

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<?xml version="1.0" encoding="utf-8"?>
<MDFe xmlns="http://www.portalfiscal.inf.br/mdfe">
  <infMDFe versao="3.00" Id="MDFe41120700000000000000000000000000000000000001">
    <ide>
      <cUF>41</cUF>
      <tpAmb>2</tpAmb>
      <tpEmit>1</tpEmit>
      <mod>58</mod>
      <serie>1</serie>
      <nMDF>00000000</nMDF>
      <cMDF>00000000</cMDF>
      <cDV>1</cDV>
      <modal>1</modal>
      <dhEmi>2021-07-06T15:04:52-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <procEmi>0</procEmi>
      <verProc>XXXXX V8.0</verProc>
      <UFIni>PR</UFIni>
      <UFFim>PR</UFFim>
      <infMunCarrega>
        <cMunCarrega>0000000</cMunCarrega>
        <xMunCarrega>PARANAVAI</xMunCarrega>
      </infMunCarrega>
      <dhIniViagem>2021-07-06T15:02:00-03:00</dhIniViagem>
    </ide>
    <emit>
      <CNPJ>00000000000000</CNPJ>
      <IE>0000000000</IE>
      <xNome>XXXXXXXXXXXXXXXXXX</xNome>
      <xFant>XXXXXXXXXXXXXXXXXX</xFant>
      <enderEmit>
        <xLgr>RUA XXXXXXX</xLgr>
        <nro>2222</nro>
        <xBairro>JARDIM XXXXXXXX</xBairro>
        <cMun>0000000</cMun>
        <xMun>PARANAVAI</xMun>
        <CEP>00000000</CEP>
        <UF>PR</UF>
        <fone>00000000000</fone>
      </enderEmit>
    </emit>
    <infModal versaoModal="3.00">
      <rodo>
        <infANTT>
          <RNTRC>00000000</RNTRC>
          <infContratante>
            <CNPJ>00000000000000</CNPJ>
          </infContratante>
          <infPag>
            <xNome>XXXXXXXXXXXXXXXXXXXX</xNome>
            <CNPJ>0000000000000</CNPJ>
            <Comp>
              <tpComp>99</tpComp>
              <vComp>500.00</vComp>
              <xComp>Outros</xComp>
            </Comp>
            <vContrato>500.00</vContrato>
            <indPag>0</indPag>
            <infBanc>
              <PIX>00000000000</PIX>
            </infBanc>
          </infPag>
        </infANTT>
        <veicTracao>
          <cInt>XXX9999</cInt>
          <placa>XXX999</placa>
          <tara>0</tara>
          <capKG>13000</capKG>
          <condutor>
            <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
            <CPF>00000000000</CPF>
          </condutor>
          <tpRod>01</tpRod>
          <tpCar>02</tpCar>
          <UF>PR</UF>
        </veicTracao>
      </rodo>
    </infModal>
    <infDoc>
      <infMunDescarga>
        <cMunDescarga>4113700</cMunDescarga>
        <xMunDescarga>LONDRINA</xMunDescarga>
        <infCTe>
          <chCTe>000000000000000000000000000000000000000000000</chCTe>
        </infCTe>
      </infMunDescarga>
    </infDoc>
    <seg>
      <infResp>
        <respSeg>1</respSeg>
        <CNPJ>0000000000000</CNPJ>
      </infResp>
      <infSeg>
        <xSeg>XXXXXXXXXXXXX</xSeg>
        <CNPJ>0000000000000</CNPJ>
      </infSeg>
      <nApol>000000000000</nApol>
      <nAver>teste123</nAver>
    </seg>
    <prodPred>
      <tpCarga>01</tpCarga>
      <xProd>XXXXX</xProd>
      <infLotacao>
        <infLocalCarrega>
          <CEP>00000000</CEP>
        </infLocalCarrega>
        <infLocalDescarrega>
          <CEP>0000000</CEP>
        </infLocalDescarrega>
      </infLotacao>
    </prodPred>
    <tot>
      <qCTe>1</qCTe>
      <vCarga>1000.00</vCarga>
      <cUnid>01</cUnid>
      <qCarga>1000.0000</qCarga>
    </tot>
    <infAdic>
      <infCpl>DATA/HORA PREVISTA PARA O INICO DA VIAGEM: 06/07/2021 as 15:02</infCpl>
    </infAdic>
    <infRespTec>
      <CNPJ>0000000000000</CNPJ>
      <xContato>XXXXXXXXXXXXXXXXXXXXXXXX</xContato>
      <email>XXXXXXXX@unimake.com.br</email>
      <fone>00000000000</fone>
    </infRespTec>
  </infMDFe>
</MDFe>