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Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="2"><prod><cProd>000000000000000906</cProd><cEAN>17896336008069</cEAN><xProd>MENDORATO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.4900000000</vUnCom><vProd>157.49</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>105.00</vBC><pICMS>18.0000</pICMS><vICMS>18.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. 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Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. 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