<?xml version="1.0" encoding="utf-8"?>
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        <dhEmi>2026-05-01T17:51:09-03:00</dhEmi>
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        <xNome>A B S COMERCIAL ALIANCA LTDA</xNome>
        <xFant>COMERCIAL ALIANCA</xFant>
        <enderEmit>
          <xLgr>AV JOAO BATISTA DE CIRQUEIRA</xLgr>
          <nro>SN</nro>
          <xBairro>SETOR ALBUQUERQUE 01</xBairro>
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          <xMun>Novo Jardim</xMun>
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          <CEP>77318000</CEP>
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        <IE>295544074</IE>
        <CRT>1</CRT>
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        <CPF>55598552191</CPF>
        <xNome>CELIA ALVES DOS SANTOS</xNome>
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          <xLgr>21 DE ABRIL</xLgr>
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          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
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          <cProd>7898372446938</cProd>
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          <xProd>LAVA LOUCAS  FAMILIA CLEAN 500ML</xProd>
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      <det nItem="8">
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      <det nItem="15">
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      <det nItem="16">
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      <det nItem="17">
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          <xProd>ESPONJA FAM DUP.FACE L4P3 24X4UN</xProd>
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      <det nItem="18">
        <prod>
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      <det nItem="19">
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      <det nItem="20">
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      <det nItem="21">
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      <det nItem="22">
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      <det nItem="23">
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      <det nItem="24">
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      <det nItem="25">
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      <det nItem="26">
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      <det nItem="27">
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      <det nItem="30">
        <prod>
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          <xProd>BISC. CREAM CRACKER 600GR</xProd>
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        <imposto>
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      <det nItem="31">
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          <xProd>CAFE SOBESA EXTRA FORTE ALMOFADA 250G</xProd>
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          <CFOP>5102</CFOP>
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      <det nItem="32">
        <prod>
          <cProd>7898215152439</cProd>
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          <xProd>LEITE EM PO PIRACANJUBA INSTATANEO 400G</xProd>
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          <CFOP>5102</CFOP>
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          <uTrib>PT</uTrib>
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        <imposto>
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            <ICMSSN102>
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      </det>
      <det nItem="33">
        <prod>
          <cProd>7896090100101</cProd>
          <cEAN>7896090100101</cEAN>
          <xProd>ESPONJA DE ACO ASSOLAN 45G</xProd>
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          <CFOP>5102</CFOP>
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          <uTrib>PT</uTrib>
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        <imposto>
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      <det nItem="34">
        <prod>
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          <xProd>PACOCA DE AMENDOIM 90G ESPETO RICCO</xProd>
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              <CST>99</CST>
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      </det>
      <det nItem="35">
        <prod>
          <cProd>7893000394209</cProd>
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          <xProd>MARG. QUALY CREMOSA 500G</xProd>
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              <CST>99</CST>
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            <COFINSOutr>
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      <det nItem="36">
        <prod>
          <cProd>7898904148040</cProd>
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          <xProd>BISCOITO POLVILHO CASEIRO LL PETA TRAD. 350GR</xProd>
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      <det nItem="37">
        <prod>
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          <xProd>FERMENTO PO ROYAL 100G</xProd>
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      </det>
      <det nItem="38">
        <prod>
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          <xProd>MILHO VERDE OLE COPO 170G</xProd>
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      <det nItem="39">
        <prod>
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      <det nItem="40">
        <prod>
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          <xProd>TEMPERO COMPLETO SABORELLE ALHO E SAL 930GR</xProd>
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      <det nItem="41">
        <prod>
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          <xProd>TEMPERO SAZON 60G MARRON FEIJAO</xProd>
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          <cEANTrib>7891132019724</cEANTrib>
          <uTrib>PT</uTrib>
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      <det nItem="42">
        <prod>
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      <det nItem="43">
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      <det nItem="44">
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          <xProd>CREME DENTAL COLGATE MPA 90GR MENTA REFRESC. DENTES FORTES</xProd>
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          <COFINS>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="45">
        <prod>
          <cProd>7898966718014</cProd>
          <cEAN>7898966718014</cEAN>
          <xProd>ACAFRAO LEO CONDIMENTOS 80G</xProd>
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          <cEANTrib>7898966718014</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>7896003739756</cProd>
          <cEAN>7896003739756</cEAN>
          <xProd>BISC. ROSQUINHAS MARILAN TRAD. COCO 500G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
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          <vProd>8.49</vProd>
          <cEANTrib>7896003739756</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.49</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.27</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.49</vBC>
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              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.49</vBC>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>10683</cProd>
          <cEAN>7898689550946</cEAN>
          <xProd>COND. NOZ MOSCADA EM BOLA JALAPAO 2UN</xProd>
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          <CEST>1709700</CEST>
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          <cEANTrib>7898689550946</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.06</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>7898966718045</cProd>
          <cEAN>7898966718045</cEAN>
          <xProd>COENTRO MOIDO LEO CONDIMENTOS 50G</xProd>
          <NCM>09092200</NCM>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>4.50</vProd>
          <cEANTrib>7898966718045</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.90</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>12367</cProd>
          <cEAN>7898126631207</cEAN>
          <xProd>SUPLEMENTO VITAMINICO LIMAO LEGGER ZERO ACUCAR 520ML</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.00</vUnCom>
          <vProd>5.00</vProd>
          <cEANTrib>7898126631207</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.57</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>7896052607044</cProd>
          <cEAN>7896052607044</cEAN>
          <xProd>REFR FYS GUARANA 350LT</xProd>
          <NCM>22021000</NCM>
          <CFOP>5405</CFOP>
          <uCom>LT</uCom>
          <qCom>1.0000</qCom>
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          <vProd>3.50</vProd>
          <cEANTrib>7896052607044</cEANTrib>
          <uTrib>LT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.13</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>7893000488878</cProd>
          <cEAN>7893000488878</cEAN>
          <xProd>COXINHA ASA FRANGO SADIA CONG. 1KG</xProd>
          <NCM>02071100</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.99</vUnCom>
          <vProd>20.99</vProd>
          <cEANTrib>7893000488878</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>20.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>20.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>7893000488526</cProd>
          <cEAN>17893000488523</cEAN>
          <xProd>FRANGO A PASSARINHO CONG SADIA PT 1KG</xProd>
          <NCM>02071419</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>17.99</vUnCom>
          <vProd>17.99</vProd>
          <cEANTrib>17893000488523</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>17.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>17.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>17.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>7622210571694</cProd>
          <cEAN>7622210571694</cEAN>
          <xProd>REFRESC. TANG 18G MARACUJA</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>1.50</vProd>
          <cEANTrib>7622210571694</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7622210571694</cProd>
          <cEAN>7622210571694</cEAN>
          <xProd>REFRESC. TANG 18G MARACUJA</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>1.50</vProd>
          <cEANTrib>7622210571694</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="55">
        <prod>
          <cProd>7898215152002</cProd>
          <cEAN>7898215152002</cEAN>
          <xProd>LEITE CONDENSADO PIRACANJUBA 395G S. DESNAT.</xProd>
          <NCM>04029900</NCM>
          <CEST>1702000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>15.98</vProd>
          <cEANTrib>7898215152002</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>12543</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIRULITO FLORESTAL FLOPITO FRUTAS UNIDADE</xProd>
          <NCM>17049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>0.25</vUnCom>
          <vProd>6.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>0.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.93</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>12549</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIRULITO FLORESTAL FLOPITO GIGA CHICLE UVA UNIDADE</xProd>
          <NCM>17041000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.64</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>070330909229</cProd>
          <cEAN>070330909229</cEAN>
          <xProd>ISQUEIRO BIC MAX</xProd>
          <NCM>96131000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.50</vUnCom>
          <vProd>6.50</vProd>
          <cEANTrib>070330909229</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.34</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>720.72</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>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>720.72</vNF>
          <vTotTrib>214.89</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>01</tPag>
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