3538350520cst 90 - Importacao - Compra para comercializacao55116642024-04-03T15:06:00-03:002024-04-03T15:06:00-03:000335095022132119002.114813789000104Lisec Sudamerica Equipamentos para Vidros LtdaLisec Sudamerica LtdaRua Dr. Barbosa de Barros369Botafogo3509502CampinasSP130233601058Brasil19377522107952228471173NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCALRUA PETER LISEC STRABE - SEITENSTETTEN 31SEM BAIRRO9999999EXTERIOREX00000000728AUSTRIA909388530000123187542SEM GTINPLC-DIAS MODULO DE SAIDA DIGITAL.DTO163854239993102UN1.00001819.32000000001819.32SEM GTINUN1.00001819.320000000099.39124052808082024-03-11AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOSSP2024-03-1241LISEC AUSTRIA GMBH55Padrao19032557.4918.00368.2892.079999001819.323.2559.131819.320.000.000.00561819.322.1038.21561819.329.65175.56230341SEM GTINREVESTIMENTO DO ROLETE DE TRANSPORTE 57/47X80MM3926909001999003102UN10.000019.3460000000193.46SEM GTINUN10.000019.346000000010.57124052808082024-03-11AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOSSP2024-03-1241LISEC AUSTRIA GMBH44Padrao1903377.7518.0054.3913.60999900228.299.7522.26193.460.0034.820.0056193.462.104.0656193.469.6518.67327199SEM GTIN327199 - MODULO DE PROGRAMACAO PARA A PECA IPC-2008 UTILIZADO EM MAQUINA DE CORTE DE VIDRO PLANO, PARA TRABALHO A FRIO D846691003102UN1.0000427.4400000000427.44SEM GTINUN1.0000427.440000000023.35124052808082024-03-11AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOSSP2024-03-1241LISEC AUSTRIA GMBH33Padrao1903641.4618.0092.3723.09999900475.310.000.00427.440.0047.870.0056427.442.108.9856427.449.6541.25430878SEM GTINCORREIA DE DESBASTE DE DIAMANTE 1180 X 80MM K200 VERMELHA FLEX680510003102UN13.0000558.97384615387266.66SEM GTINUN13.0000558.9738461538397.00124052808082024-03-11AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOSSP2024-03-1241LISEC AUSTRIA GMBH11Padrao190310810.5218.001556.71389.189999007920.660.000.007266.660.00654.000.00567266.662.10152.60567266.669.65701.23482711SEM GTINPAINEL DE OPERACAO DE MAQUINA MBF-372853710903102UN1.00008847.07000000008847.07SEM GTINUN1.00008847.0700000000483.34124052808082024-03-11AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOSSP2024-03-1241LISEC AUSTRIA GMBH22Padrao190314289.1412.001371.76342.9499990010439.549.751017.868847.070.001592.470.00568847.072.10185.79568847.079.65853.74489987SEM GTINCORREIA DE DESBASTE DE DIAMANTE 1180 X 80 MM K 120 FLEX (ABRASIVO APLICADO SOBRE TECIDO DE MATERIA T680510003102UN8.0000764.10375000006112.83SEM GTINUN8.0000764.1037500000333.96124052808082024-03-11AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOSSP2024-03-1241LISEC AUSTRIA GMBH11Padrao19039093.9918.001309.54327.389999006662.980.000.006112.830.00550.150.00566112.832.10128.37566112.839.65589.8937770.354753.051188.260.000.000.000.000.0024666.781347.610.000.002879.311099.250.00518.012380.340.0037770.3402CAIXA DE PAPELAOe-Gestao6.2609.200166427113.630.0027113.630012024-04-0427113.631527113.63Informacoes Adicionais de Interesse do Fisco: ICMS RECOLHIDO R$ 4753,048 VALOR ICMS SUSPENSO R$ 1188,262 SUSPENSAO DE 20% DO ICMS DEVIDO NO DESEMBARACO ADUANEIRO, CONFORME REGIME ESPECIAL PROCESSO ELETRONICO - PROCESSO 078638/2019, NOS TERMOS DA PORTARIA CAT 18/2021 E NO ARTIGO 327-J DO REGULAMENTO DO ICMS. INFORMACOES COMPLEMENTARES: MATERIAL RECEBIDO POR MEIO DA DI 2405280808 DE 11/03/2024 VALOR PIS: R$ 518,01 / VALOR CONFINS R$ 2380,34 / TAXA SISCOMEX : R$ 285,3400000 / VALOR II: R$ 2879,322598880 CAIXA DE PAPELAO. PESO LIQUIDO 6,25 KG E PESO BRUTO 9,20 KG.te4Qb/UU/oNQzIOs2todNRi7law=ToBlx9dlELljhqkNfaEUmiemhXC7Qt8xo/gBx4UEKyYv1Q4y05IsqIXAXl6C5ZgUzCqMIU0X7UZzF2873mPNayWgu8/OZt2t+e/4ezP9bc2ZHhlGBblKzOvH8u36KmBe5h2iRiy6daM71qriQBei6pWSWbrzywiU4CtkV4Uu0UqsLJVQw/zRWCodjyUxArafYmUjYf2Jr1PHCdZDWCfM8tg0wgpKQ5wWP8n6XykYv11DSnvBNTQ0RLvBATRstkG65bJzeXx+eevibBCzGLDKy6hWb+1paZp5U6v+hoLC280BAKvUOSYh957bCFE4z2HGagDaxUySWU5NKrJ0tzRssw==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_NFE_PL009_V4352404148137890001045500100000166413835052032024-04-03T15:06:03-03:00135240001334547te4Qb/UU/oNQzIOs2todNRi7law=100Autorizado o uso da NF-e