<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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        <cUF>17</cUF>
        <cNF>29843594</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>17861</nNF>
        <dhEmi>2026-05-31T14:42:49-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1715259</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>13.1.2.0</verProc>
      </ide>
      <emit>
        <CNPJ>58492959000171</CNPJ>
        <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>
          <cMun>1715259</cMun>
          <xMun>Novo Jardim</xMun>
          <UF>TO</UF>
          <CEP>77318000</CEP>
        </enderEmit>
        <IE>295544074</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CPF>00746881118</CPF>
        <xNome>CLEIDE RODRIGUES DE SOUZA</xNome>
        <enderDest>
          <xLgr>GERCINO LOPES</xLgr>
          <nro>0</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>1715259</cMun>
          <xMun>Novo Jardim</xMun>
          <UF>TO</UF>
          <CEP>77318000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderDest>
        <indIEDest>9</indIEDest>
      </dest>
      <det nItem="1">
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          <cProd>7892840825119</cProd>
          <cEAN>7892840825119</cEAN>
          <xProd>BACONZITOS 36GX48 PP</xProd>
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          <CFOP>5102</CFOP>
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          <cProd>7892840823481</cProd>
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          <xProd>DORITOS DINAM PIMENTA MEX 60GX36</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
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          <vProd>5.99</vProd>
          <cEANTrib>7892840823481</cEANTrib>
          <uTrib>PT</uTrib>
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      <det nItem="3">
        <prod>
          <cProd>7892840822477</cProd>
          <cEAN>7892840822477</cEAN>
          <xProd>TORCIDA CHURRASCO 35GR</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.99</vUnCom>
          <vProd>3.98</vProd>
          <cEANTrib>7892840822477</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
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          <indTot>1</indTot>
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            <ICMSSN102>
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            <COFINSOutr>
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      <det nItem="4">
        <prod>
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          <cEAN>7892840822507</cEAN>
          <xProd>TORCIDA PIMENTA MEXICANA 35G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
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          <cEANTrib>7892840822507</cEANTrib>
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            <ICMSSN102>
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            <COFINSOutr>
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      <det nItem="5">
        <prod>
          <cProd>7892840822422</cProd>
          <cEAN>7892840822422</cEAN>
          <xProd>TORCIDA BACON 35GX26 PP</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7892840822422</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
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          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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            <PISOutr>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.98</vBC>
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      </det>
      <det nItem="6">
        <prod>
          <cProd>7892840822460</cProd>
          <cEAN>7892840822460</cEAN>
          <xProd>TORCIDA CEBOLA 35GR</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
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          <cEANTrib>7892840822460</cEANTrib>
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        </prod>
        <imposto>
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            <ICMSSN102>
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            <COFINSOutr>
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      </det>
      <det nItem="7">
        <prod>
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          <xProd>TORCIDA COSTELA 35GX</xProd>
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          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
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          <cEANTrib>7892840822484</cEANTrib>
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        </prod>
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      </det>
      <det nItem="8">
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          <cEAN>7892840823252</cEAN>
          <xProd>SALGADINHO SKINY ORIGINAL 35G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
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          <cEANTrib>7892840823252</cEANTrib>
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        <imposto>
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      <det nItem="9">
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          <cEANTrib>7892840822385</cEANTrib>
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      <det nItem="10">
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      <det nItem="11">
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      <det nItem="12">
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      <det nItem="14">
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          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
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          <cEANTrib>7898916326122</cEANTrib>
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        </prod>
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      <det nItem="30">
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      <det nItem="31">
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          <xProd>TEMPERO SAZON 60G VERMELHO CARNES</xProd>
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      <det nItem="32">
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      <det nItem="33">
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          <xProd>QUERO BARBECUE FP 210GR</xProd>
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      <det nItem="34">
        <prod>
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          <xProd>MAIONESE HELLMANNS SACHE 200ML</xProd>
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      <det nItem="35">
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          <xProd>OLEO DE SOJA PET REFINADO VITALIV 900ML</xProd>
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      <det nItem="36">
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          <xProd>MACARRAO SAFRA ESPAGUETE 500G</xProd>
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      </det>
      <det nItem="37">
        <prod>
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          <xProd>FEIJAO CALIFORNIA CARIOCA 1KG</xProd>
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      <det nItem="38">
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      <det nItem="39">
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      <det nItem="40">
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      <det nItem="41">
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      <det nItem="42">
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      <det nItem="43">
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      <det nItem="44">
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        </imposto>
      </det>
      <det nItem="60">
        <prod>
          <cProd>7896440502166</cProd>
          <cEAN>7896440502166</cEAN>
          <xProd>PEDRA SANITARIA POLITRIZ FLORAL 25G</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <qTrib>1.0000</qTrib>
          <vUnTrib>2.75</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.93</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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          </COFINS>
        </imposto>
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      <det nItem="61">
        <prod>
          <cProd>7896440502173</cProd>
          <cEAN>7896440502173</cEAN>
          <xProd>PEDRA SANITARIA POLITRIZ TUTTI FRUTTI</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7896440502173</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.75</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.93</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="62">
        <prod>
          <cProd>7896440502142</cProd>
          <cEAN>7896440502142</cEAN>
          <xProd>PEDRA SANITARIA POLITRIZ EUCALIPTO 25G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>2.75</vProd>
          <cEANTrib>7896440502142</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.93</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
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      <det nItem="63">
        <prod>
          <cProd>7898916326146</cProd>
          <cEAN>7898916326146</cEAN>
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          <CEST>1707600</CEST>
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898916326146</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>3.34</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="64">
        <prod>
          <cProd>7895144892832</cProd>
          <cEAN>7895144892832</cEAN>
          <xProd>MENTOS GOMA 3 COOL WHITE RASPBERRY 8,5GR</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>0.80</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <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>
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        </imposto>
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      <det nItem="65">
        <prod>
          <cProd>8935001728306</cProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.79</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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            <PISAliq>
              <CST>01</CST>
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              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSAliq>
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              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
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          <CFOP>5102</CFOP>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="67">
        <prod>
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          <xProd>MENTOS GOMA 3 COOL WHITE FRESH MINT</xProd>
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          <CFOP>5102</CFOP>
          <uCom>EV</uCom>
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          <cEANTrib>7895144892825</cEANTrib>
          <uTrib>EV</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.80</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="68">
        <prod>
          <cProd>7895800309780</cProd>
          <cEAN>7895800400166</cEAN>
          <xProd>TRIDENT MELANCIA ENV. 8G</xProd>
          <NCM>21069050</NCM>
          <CFOP>5102</CFOP>
          <uCom>EV</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.75</vUnCom>
          <vProd>5.50</vProd>
          <cEANTrib>7895800400166</cEANTrib>
          <uTrib>EV</uTrib>
          <qTrib>2.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISAliq>
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              <vBC>5.50</vBC>
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              <vPIS>0.00</vPIS>
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              <CST>01</CST>
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        </imposto>
      </det>
      <det nItem="69">
        <prod>
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          <xProd>TRIDENT MENTA ENV. 8G</xProd>
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      <det nItem="70">
        <prod>
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      <det nItem="71">
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          <vCOFINS>0.00</vCOFINS>
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          <vNF>730.98</vNF>
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        <modFrete>9</modFrete>
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      <pag>
        <detPag>
          <tPag>99</tPag>
          <xPag>PIX</xPag>
          <vPag>730.98</vPag>
        </detPag>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 88,81, Est. R$ 108,79 |e Mun. R$ 41,03 (32,65%), Fonte IBPT.| |PAGO VIA PIX 31/05/26|Nr. Pedido: 10016</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
      </infRespTec>
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