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Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 200,00 ,Valor do ICMS Retido Cobravel do Destinatario R$ 10,51 * * * Protocolo Icms 41/08 Alterado Mva-St Protocolo Icms 61/12. Imposto Retido p/ Subst. 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