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        <cNF>19483558</cNF>
        <natOp>Venda de mercadoria, adquirida ou recebida de terceiros, suj</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>1676</nNF>
        <dhEmi>2021-12-15T15:12:00-02:00</dhEmi>
        <dhSaiEnt>2021-12-15T15:12:00-02:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2607901</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>6.9.234</verProc>
      </ide>
      <emit>
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        <xNome>RC DE MACEDO</xNome>
        <xFant>RC DE MACEDO</xFant>
        <enderEmit>
          <xLgr>AVENIDA PRESIDENTE CASTELO BRANCO</xLgr>
          <nro>2842</nro>
          <xCpl>- LJ 03</xCpl>
          <xBairro>CANDEIAS</xBairro>
          <cMun>2607901</cMun>
          <xMun>JABOATAO DOS GUARARAPES</xMun>
          <UF>PE</UF>
          <CEP>54440055</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
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        </enderEmit>
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      </emit>
      <dest>
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        <xNome>M. A. DA SILVA COSMETICOS (378)</xNome>
        <enderDest>
          <xLgr>AV DOUTOR FRANCISCO CORREIA</xLgr>
          <nro>725</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>SAO LOURENCO DA MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
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          <xPais>BRASIL</xPais>
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      <entrega>
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        <xLgr>AV DOUTOR FRANCISCO CORREIA</xLgr>
        <nro>725</nro>
        <xBairro>CENTRO</xBairro>
        <cMun>2613701</cMun>
        <xMun>SAO LOURENCO DA MATA</xMun>
        <UF>PE</UF>
        <CEP>54735000</CEP>
        <fone>081999976730</fone>
      </entrega>
      <det nItem="1">
        <prod>
          <cProd>1014</cProd>
          <cEAN>7898909349015</cEAN>
          <xProd>CREME UMIDIFICANTE HUMMIDUS TRADICIONAL M. KRTE 500ML</xProd>
          <NCM>33059000</NCM>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>25</qCom>
          <vUnCom>11.20</vUnCom>
          <vProd>280.00</vProd>
          <cEANTrib>7898909349015</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>25</qTrib>
          <vUnTrib>11.20</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>25.0000</pCredSN>
              <vCredICMSSN>70.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Ref.: 03</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>280.00</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>280.00</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
        <retTrib />
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <cobr>
        <fat>
          <nFat>001676</nFat>
          <vOrig>280.00</vOrig>
          <vDesc>0</vDesc>
          <vLiq>280.00</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2022-01-14</dVenc>
          <vDup>280.00</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>14</tPag>
          <vPag>280.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 70,00 CORRESPONDENTE A ALIQUOTA DE ICMS DE 25,00% NOS TERMOS DO ARTIGO 23 DA LC123.;Empresa Optante do Simples Nacional: Direito a credito Aliquota interna de 25% dos produtos de Cosmeticos e Perfumaria conforme O Decreto Lei 46.303/2018 Art. 2. I, 3A, 4. I e II.;Nota originada do(s) pedido(s) de faturamento (3899);Entrega: AV DOUTOR FRANCISCO CORREIA, 725 - CENTRO;Cep: 54735-000 - SAO LOURENCO DA MATA - PE;Tel.: (0xx81)3519-1222 - Cel.: (0xx81)99997-6730</infCpl>
      </infAdic>
      <infRespTec>
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        <xContato>INTELIDATA - DESENVOLVIMENTO</xContato>
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        <fone>4732511750</fone>
      </infRespTec>
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