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TRIBUTARIA COM BASE: 692,23 E VALOR: 49,30</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276012154 - S/Pedido: Base de calculo reduzida em 33,33%, conforme Art. 39 Anexo II e Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP - IVA-ST conforme Portaria CAT 20/2020. Base de calculo reduzida em 33,33%, conforme Art. 39 anexo II do RICMS/SP. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II do RICMS/SP - Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP. IVA-ST conforme Portaria CAT 20/2020. base de calculo reduzida em 61,11%, nos termos do artigo 3o, Anexo II do RICMS/SP. 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