<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 MONTES</xLgr><nro>610</nro><xBairro>CARTAFINA</xBairro><cMun>3170107</cMun><xMun>UBERABA</xMun><UF>MG</UF><CEP>38036580</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3433174428</fone></enderEmit><IE>7012338400004</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES ( PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>857</cProd><cEAN>7898576201234</cEAN><xProd>SACHE PLATINIZZ MATIZADOR 25G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>6910</CFOP><uCom>CX</uCom><qCom>8</qCom><vUnCom>52.8</vUnCom><vProd>422.40</vProd><cEANTrib>7898576201234</cEANTrib><uTrib>CX</uTrib><qTrib>8</qTrib><vUnTrib>52.8</vUnTrib><indTot>1</indTot><xPed>4409</xPed><nItemPed>2</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="2"><prod><cProd>858</cProd><cEAN>7898576201227</cEAN><xProd>SACHE VERMELHO MATIZADOR 25G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><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 /><CFOP>6910</CFOP><uCom>CX</uCom><qCom>8</qCom><vUnCom>46.2</vUnCom><vProd>369.60</vProd><cEANTrib>7898576201241</cEANTrib><uTrib>CX</uTrib><qTrib>8</qTrib><vUnTrib>46.2</vUnTrib><indTot>1</indTot><xPed>4409</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>597.53</vBCST><pICMSST>25.00</pICMSST><vICMSST>105.03</vICMSST><pCredSN>2.37</pCredSN><vCredICMSSN>8.76</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>369.60</vBC><pPIS>2.20</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>369.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>38.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1963.31</vBCST><vST>345.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1214.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.71</vPIS><vCOFINS>125.09</vCOFINS><vOutro>0.00</vOutro><vNF>1559.49</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>24</qVol><esp>CAIXAS</esp><marca>AMAZONI</marca><pesoL>0.600</pesoL><pesoB>0.720</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Vendedor: 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>oSKg8ODWz9OCXlDIBCY/N6jFCBfYQc4hDsmHdWBL1lB67dV6Z38ECW0PIIa75N/yk5/xJyP0C79au4uDbotiF+fpZ2Xl/MmMO8LV9T3tPPLCCTAGY95QOa+pxPsaucloWb9L6iA4IB9D/aeyQwdwmic5N9AakOrZ6miZMOgwG1Q=</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>