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LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>27.51</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>1420</cProd><cEAN>7898266621571</cEAN><xProd>KOLOSS BATOM N 142 GRAPE WINE VINHO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>27.51</vProd><cEANTrib>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>1426</cProd><cEAN>7898266623223</cEAN><xProd>KOLOSS BATOM N 149 CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>27.51</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>1431</cProd><cEAN>7898266623278</cEAN><xProd>KOLOSS BATOM N 154 MISTERIO COR 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PETALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>55.02</vProd><cEANTrib>7898266621595</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>1398</cProd><cEAN>7898266621304</cEAN><xProd>KOLOSS BATOM N 115 ROSA ELEGANCE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>55.02</vProd><cEANTrib>7898266621304</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.90</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 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100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>89.85</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.85</vBC><pICMS>18.00</pICMS><vICMS>16.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.68</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>18153</cProd><cEAN>7898632472875</cEAN><xProd>LABOTRAT ARGILA AMARELA 100GR 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