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        <xNome>A B S COMERCIAL ALIANCA LTDA</xNome>
        <xFant>COMERCIAL ALIANCA</xFant>
        <enderEmit>
          <xLgr>AV JOAO BATISTA DE CIRQUEIRA</xLgr>
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        <IE>295544074</IE>
        <CRT>1</CRT>
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        <CPF>00990180123</CPF>
        <xNome>MILTON DE SOUZA</xNome>
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          <xLgr>SEBASTIAO AQUINO</xLgr>
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          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>7896026801416</cProd>
          <cEAN>7896026801416</cEAN>
          <xProd>PAPEL HIGIEN. PALOMA NEUTRO 4 ROLOS 30MX10CM</xProd>
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          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.99</vUnCom>
          <vProd>6.99</vProd>
          <cEANTrib>7896026801416</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.99</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7898728891504</cProd>
          <cEAN>7898728891610</cEAN>
          <xProd>PRESTOBARBA COMFORT2 GP6</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898728891610</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
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      <det nItem="17">
        <prod>
          <cProd>7896001035089</cProd>
          <cEAN>7896001035089</cEAN>
          <xProd>PRENDEDOR PLASTICO TRANSP. ESFREBOM 12UN</xProd>
          <NCM>39249000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>10.50</vUnCom>
          <vProd>21.00</vProd>
          <cEANTrib>7896001035089</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>10.50</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>7.89</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7896083800025</cProd>
          <cEAN>7896083800025</cEAN>
          <xProd>AGUA SANITARIA QBOA 2 LITROS</xProd>
          <NCM>28289011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.90</vUnCom>
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          <cEANTrib>7896083800025</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.11</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7891150037564</cProd>
          <cEAN>7891150037564</cEAN>
          <xProd>SH SEDA CHA VERDE E CITRICOS 1X325ML</xProd>
          <NCM>33051000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.99</vUnCom>
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          <cEANTrib>7891150037564</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>6.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.99</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
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      <det nItem="20">
        <prod>
          <cProd>7791293014838</cProd>
          <cEAN>7791293014838</cEAN>
          <xProd>DESODORANTE AEROSOL DOVE MEN SEM PERFUME 150ML</xProd>
          <NCM>33072010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>7791293014838</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>8.52</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7891037010048</cProd>
          <cEAN>7891037010048</cEAN>
          <xProd>CREME PENTEAR SEDA LISO PERFEITO 1X300ML</xProd>
          <NCM>33059000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>11.90</vUnCom>
          <vProd>11.90</vProd>
          <cEANTrib>7891037010048</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>11.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.07</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.90</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7893000005969</cProd>
          <cEAN>7893000005969</cEAN>
          <xProd>COXA CONG. FRANGO SADIA 1KG</xProd>
          <NCM>02071100</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>16.99</vUnCom>
          <vProd>33.98</vProd>
          <cEANTrib>7893000005969</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>16.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.80</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>33.98</vBC>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>33.98</vBC>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>12592</cProd>
          <cEAN>7898040082079</cEAN>
          <xProd>FRANGO C MIUDOS RESFRIADO PCT 20KG</xProd>
          <NCM>02071100</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>3.0500</qCom>
          <vUnCom>13.99</vUnCom>
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          <cEANTrib>7898040082079</cEANTrib>
          <uTrib>KG</uTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>42.67</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>42.67</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>074468524484</cProd>
          <cEAN>074468524484</cEAN>
          <xProd>PAO HOT DOG NUTRES 1X500G</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>10.99</vUnCom>
          <vProd>10.99</vProd>
          <cEANTrib>074468524484</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.94</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>7898238650745</cProd>
          <cEAN>7898238650745</cEAN>
          <xProd>SORVETE QUY COPAO NAPOLITANO</xProd>
          <NCM>21050090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>9.90</vUnCom>
          <vProd>19.80</vProd>
          <cEANTrib>7898238650745</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>9.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.36</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>7622300119621</cProd>
          <cEAN>7622300119621</cEAN>
          <xProd>FERMENTO PO ROYAL 100G</xProd>
          <NCM>21023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.49</vUnCom>
          <vProd>5.49</vProd>
          <cEANTrib>7622300119621</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>7897190307582</cProd>
          <cEAN>7897190307582</cEAN>
          <xProd>CHICLE GUDS BALL SORTIDO</xProd>
          <NCM>17041000</NCM>
          <CFOP>5102</CFOP>
          <uCom>CJ</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>7897190307582</cEANTrib>
          <uTrib>CJ</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.04</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>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <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>8.0000</qCom>
          <vUnCom>0.25</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>0.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.64</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.00</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>368.80</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>
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      <transp>
        <modFrete>9</modFrete>
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        </detPag>
        <vTroco>0.00</vTroco>
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        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
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