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ART. 39, DO ANEXO II, DO RICMS/SP/IPI SAIDA NAO TRIBUTADA/COFINS OPERACAO TRIBUTAVEL COM ALIQUOTA BASICA/PIS OPERACAO TRIBUTAVEL COM ALIQUOTA BASICA Peso líquido: 24.240</infAdProd></det><det nItem="2"><prod><cProd>600121330</cProd><cEAN>7896051164609</cEAN><xProd>IOGURTE NATURAL MILK INTEGRAL POTE 500G</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7896051164609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.28</vBC><pICMS>18.0000</pICMS><vICMS>13.91</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>108.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS SUB. 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