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>
          <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>
          <infBanc>
            <PIX>+5544993333223</PIX>
          </infBanc>
        </infPag>
      </evPagtoOperMDFe>
    </detEvento>
  </infEvento>
</eventoMDFe>