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- ** PEDIDO E COMPRA 47897 **; - SAIDA DE PECAS ST IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONF ARTIGO 313 O DO RICMS-SP - Email Cliente:compras2@fiatsoma.com.br;| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 598.59| Valor do ICMS retido NF Ent:R$ 62.27| Numero NF Ent:23073014| Data Ent NF:16/04/26| Base de calculo do ICMS Ent:R$ 378.95| Valor do ICMS Ent:R$ 45.47; Trib aprox R$:4,76 Fed, R$ 0,00 Est e R$ 0,00 Mun. 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