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Valor da Base de ST: R$ 10548.42 Valor de ICMS ST: R$ 721.66</infAdFisco><infCpl>Pedido N.: 136189 Cod. Cliente: 00008101 N.F. Dev.           Serie     Emissao 16/04/2026  Produto: 46150905 Base de Calculo da Retencao R$  10.548,42.  ICMS Retido na Fase Anterior R$   1.898,72. 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