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<?xml version="1.0" encoding="utf-8"?>
<eventoMDFe versao="3.00" xmlns="http://www.portalfiscal.inf.br/mdfe">
  <infEvento Id="ID1101113511031029073900013955001000000001105112804102">
   <cOrgao>35</cOrgao>
    <tpAmb>2</tpAmb>
    <CNPJ>10290739000139</CNPJ>
    <chMDFe>35110310290739000139550010000000011051128041</chMDFe>
    <dhEvento>2020-03-17T15:46:40-03:00</dhEvento>
    <tpEvento>110116</tpEvento>
    <nSeqEvento>3</nSeqEvento>
    <detEvento versaoEvento="3.00">
      <evPagtoOperMDFe>
        <descEvento>Pagamento Operação MDF-e</descEvento>
        <nProt>935200000016234</nProt>
        <infViagens>
          <qtdViagens>1</qtdViagens>
          <nroViagem>1795</nroViagem>
        </infViagens>
        <infPag>
          <xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
          <CNPJ>10290739000139</CNPJ>
          <Comp>
            <tpComp>99</tpComp>
            <vComp>3003.51</vComp>
            <xComp>VALOR DO FRETE</xComp>
          </Comp>
          <vContrato>3003.51</vContrato>
          <indPag>1</indPag>
          <infPrazo>
            <nParcela>001</nParcela>
            <dVenc>2020-03-19</dVenc>
            <vParcela>3003.51</vParcela>
          </infPrazo>
          <infBanc>
            <CNPJIPEF>10290739000139</CNPJIPEF>
          </infBanc>
        </infPag>
      </evPagtoOperMDFe>
    </detEvento>
  </infEvento>
</eventoMDFe>