<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210905657505000147550010000052431063809803" versao="4.00"><ide><cUF>31</cUF><cNF>06380980</cNF><natOp>Remessa em bonificacao, doacao</natOp><mod>55</mod><serie>1</serie><nNF>5243</nNF><dhEmi>2021-09-15T15:09:32-03:00</dhEmi><dhSaiEnt>2021-09-15T15:09:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.39.0.59</verProc></ide><emit><CNPJ>05657505000147</CNPJ><xNome>BEKA COSMETICOS EIRELI - EPP</xNome><xFant>BEKA COSMETICK</xFant><enderEmit><xLgr>AV ROSA MARIA FRANGE 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/><CFOP>6910</CFOP><uCom>CX</uCom><qCom>8</qCom><vUnCom>52.8</vUnCom><vProd>422.40</vProd><cEANTrib>7898576201227</cEANTrib><uTrib>CX</uTrib><qTrib>8</qTrib><vUnTrib>52.8</vUnTrib><indTot>1</indTot><xPed>4409</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>682.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>120.03</vICMSST><pCredSN>2.37</pCredSN><vCredICMSSN>10.01</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.40</vBC><pPIS>2.20</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>43.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>856</cProd><cEAN>7898576201241</cEAN><xProd>SACHE ARG DOURADA MATIZADOR 25G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef 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1 - BEKA | EMPRESA OPTANTE PELO SIMPLES NACIONAL. FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES. NOTA FISCAL GERA CREDITO DE 1,711 %.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31210905657505000147550010000052431063809803"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>0Nj4NpJfTyXnNAKwKe9kYhpxCxU=</DigestValue></Reference></SignedInfo><SignatureValue>WwxDwfUa5EQZ/T4OiOkXfptfS/zSS4+tHXrAbkQlmPJwXGCcVqZDILDX4fsPodbwh7Opbejpm0XokdZooHh6sX2GV8NdLGED5zGAZo+7rd92WqHv6BhtEfnTVDfrIi/XVE7+t7wF9o8H3QmxtZ7s6erH96rEA7c6Qw5ni3yrSJD6v4cHUI1jBWFGAb2R1TEg9Dhgcm7e4Py+LeUJmC5L0yGp7GUVFAUHeoiKgAlu1jMjdy5r2yZJpzO/hi4f9MUisnTPIadpigxo4zyBjMTEsl15YhQxugfIv5xntGHXlowvORss7CUNA/rMCz6Bu6Y5+cZ8sulBao579X9IaU3S2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214341307709">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.31-ZB1</verAplic>
  <chNFe>31210905657505000147550010000052431063809803</chNFe>
  <dhRecbto>2021-09-15T15:09:38-03:00</dhRecbto>
  <nProt>131214341307709</nProt>
  <digVal>0Nj4NpJfTyXnNAKwKe9kYhpxCxU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>