00000000000 000000000000000 000000000000000 2 2 00965 000000000 0000000000 00000 000000000015980 000000000015980 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000026812 000000000165596 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 40101900 NOVA 00000000144000 QUILOGRAMA LIQUIDO -- Outras 000000000144000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 AUSTRIA 32457 AUSTRIA KLEISTSTR BRECO ANTRIEBSTECNIK BREHER GMBH & CO., KG 53 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000004016 000000000024809 0 00000 01260 00000 00000 000000000020865 000000000020865 000000000020865 000000000000000 000000000165601 00 00 1 RECOLHIMENTO INTEGRAL 00650 00000 000000000 00 0000000000 00 00000 000000000012120 000000000012120 4 SEM BENEFICIO 341622 - TOOTHED BELT 50AT10/1860-V-DR-PAZ STAINLESS STEEL - CORREIA DENTADA DE BORRACHA 50AT10/1860-V-DR-PAZ - PARA UTILIZACAO EM MAQUINA PARA CORTE DE VIDRO 01 00000000200000 PECAS 00000000001340640650 001 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000165601 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000003477 000000000003477 Fabricante não é o Exportador 000 000000000000053 000000000000332 00 000000000000000 000000000000000 000000000024809 000000000000332 2681281300 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 00965 000000000 0000000000 00000 000000000000034 000000000000034 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000000058 000000000000358 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 40169300 NOVA 00000000000300 QUILOGRAMA LIQUIDO -- Juntas, gaxetas e semelhantes 000000000000300 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000000008 000000000000051 0 00000 01600 00000 00000 000000000000057 000000000000057 000000000000057 000000000000000 000000000000361 00 00 1 RECOLHIMENTO INTEGRAL 00520 00000 000000000 00 0000000000 00 00000 000000000000021 000000000000021 4 SEM BENEFICIO 007912 - O-RING 60X3MM VITON 75 SHORE - ANEL DE VEDACAO DE BORRACHA 60 X 3 MM VITON 72 - PARA UTILIZACAO EM MAQUINA PARA SELAGEM DE VIDRO 01 00000000100000 PECAS 00000000000005848700 002 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000000361 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000000007 000000000000007 Fabricante é o Exportador 000 000000000000000 000000000000000 00 000000000000000 000000000000000 000000000000051 000000000000000 5848700 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 00965 000000000 0000000000 00000 000000000000012 000000000000012 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000000021 000000000000129 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 74152900 NOVA 00000000000100 QUILOGRAMA LIQUIDO -- Outros 000000000000100 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000000002 000000000000017 0 00000 01260 00000 00000 000000000000016 000000000000016 000000000000016 000000000000000 000000000000135 00 00 1 RECOLHIMENTO INTEGRAL 00650 00000 000000000 00 0000000000 00 00000 000000000000009 000000000000009 4 SEM BENEFICIO 007977 - SEAL RING 10X16X1,5MM COPPER - ANEL DE VEDACAO DE COBRE 10X16X1,5MM - PARA UTILIZACAO EM MAQUINA PARA SELAGEM DE VIDRO 01 00000000100000 PECAS 00000000000002183450 003 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000000135 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000000002 000000000000002 Fabricante é o Exportador 000 000000000000000 000000000000000 00 000000000000000 000000000000000 000000000000017 000000000000000 2183450 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 2 2 00965 000000000 0000000000 00000 000000000018253 000000000018253 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000030626 000000000189152 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 82079000 NOVA 00000000060000 QUILOGRAMA LIQUIDO - Outras ferramentas intercambiáveis 000000000060000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 HG ELBURG 8081 INDUSTRIESTRAAT KGS DIAMOND INTERNATIONAL 2 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000001673 000000000010337 0 00000 01620 00000 00000 000000000030642 000000000030642 000000000030642 000000000000000 000000000189153 00 00 1 RECOLHIMENTO INTEGRAL 00520 00000 000000000 00 0000000000 00 00000 000000000011429 000000000011429 4 SEM BENEFICIO 430878 - DIAMOND GRINDING BELT 1180X80MM K200 RED FLEX - CORREIA DE DESBASTE DE DIAMANTE 1180 X 80MM K200 VERMELHA FLEX - PARA UTILIZACAO EM MAQUINA PARA ACABAMENTO DE VIDRO 01 00000000300000 PECAS 00000000001020871510 004 2418294349 0000000000 072 AUSTRIA 573 PAISES BAIXOS (HOLANDA) 00000 00 00000 000000000189153 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000003972 000000000003972 Fabricante não é o Exportador 000 000000000000068 000000000000422 00 000000000000000 000000000000000 000000000010337 000000000000422 3062614530 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 00965 000000000 0000000000 00000 000000000007616 000000000007616 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000012780 000000000078931 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 83022000 NOVA 00000000106000 QUILOGRAMA LIQUIDO - Rodízios 000000000106000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000002956 000000000018262 0 00000 01440 00000 00000 000000000011366 000000000011366 000000000011366 000000000000000 000000000078933 00 00 1 RECOLHIMENTO INTEGRAL 00650 00000 000000000 00 0000000000 00 00000 000000000005869 000000000005869 4 SEM BENEFICIO 15343 - SUPPORT ROLLER D=50MM WITH THREAD M6X13 WITHOUT O-RING - ROLO DE SUPORTE D=50, M6X13,S/O-RING - PARA UTILIZACAO EM MAQUINA PARA CORTE DE VIDRO 01 00000002000000 PECAS 00000000000063900650 005 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000078933 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000001657 000000000001657 Fabricante é o Exportador 000 000000000000023 000000000000143 00 000000000000000 000000000000000 000000000018262 000000000000143 1278013000 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 01065 000000000 0000000000 00000 000000000016025 000000000016025 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000024363 000000000150470 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84129090 NOVA 00000000069600 QUILOGRAMA LIQUIDO Outras 000000000069600 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000001941 000000000011991 0 00000 01260 00000 00000 000000000018959 000000000018959 000000000018959 000000000000000 000000000150474 00 00 1 RECOLHIMENTO INTEGRAL 00000 00000 000000000 00 0000000000 00 00000 000000000000000 000000000000000 4 SEM BENEFICIO 316069 - PISTON WITH BALL VALVE SEAT/HARDENED FOR HSP - PISTAO COM VALVULAS DE ESFERA / ENDURECIDO PARA HSP - PARA UTILIZACAO EM MAQUINA PARA SELAGEM DE VIDRO 01 00000000100000 PECAS 00000000002436350910 006 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000150474 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000003159 000000000003159 Fabricante é o Exportador 000 000000000000052 000000000000327 00 000000000000000 000000000000000 000000000011991 000000000000327 2436350910 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 00965 000000000 0000000000 00000 000000000023643 000000000023643 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000039670 000000000245009 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84149010 NOVA 00000000254300 QUILOGRAMA LIQUIDO De bombas 000000000254300 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000007093 000000000043812 0 00000 01260 00000 00000 000000000030871 000000000030871 000000000030871 000000000000000 000000000245015 00 00 1 RECOLHIMENTO INTEGRAL 00325 00000 000000000 00 0000000000 00 00000 000000000008966 000000000008966 4 SEM BENEFICIO 007502 - BOTTOM PART FOR CATALYST AND PURGING PUMP PARTE INFERIOR PARA BOMBA DO CATALIZADOR - PARA UTILIZACAO EM MAQUINA PARA SELAGEM DE VIDRO 01 00000000100000 PECAS 00000000003967079390 007 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000245015 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000005145 000000000005145 Fabricante é o Exportador 000 000000000000076 000000000000475 00 000000000000000 000000000000000 000000000043812 000000000000475 3967079390 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 01537 000000000 0000000000 00000 000000000027221 000000000027221 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000028676 000000000177108 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84313900 NOVA 00000000420000 QUILOGRAMA LIQUIDO -- Outras 000000000420000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000011716 000000000072360 0 00000 01120 00000 00000 000000000019836 000000000019836 000000000019836 000000000000000 000000000177110 00 00 1 RECOLHIMENTO INTEGRAL 00000 00000 000000000 00 0000000000 00 00000 000000000000000 000000000000000 4 SEM BENEFICIO 230340 - TRANSPORT ROLLER COATING 57/47x65MM - REVESTIMENTO DO ROLETE DE TRANSPORTE 57/47X65MM - PARA UTILIZACAO EM MAQUINA PARA CORTE DE VIDRO 01 00000006000000 PECAS 00000000000047793604 008 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000177110 00 1 RECOLHIMENTO INTEGRAL 00312 000000000 0000000000 00000 000000000005525 000000000005525 Fabricante é o Exportador 000 000000000000039 000000000000247 00 000000000000000 000000000000000 000000000072360 000000000000247 2867616240 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 01065 000000000 0000000000 00000 000000000010267 000000000010267 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000015610 000000000096410 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84669100 NOVA 00000000005100 QUILOGRAMA LIQUIDO -- Para máquinas da posição 84.64 000000000005100 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000000142 000000000000878 0 00000 01120 00000 00000 000000000010797 000000000010797 000000000010797 000000000000000 000000000096416 00 00 1 RECOLHIMENTO INTEGRAL 00000 00000 000000000 00 0000000000 00 00000 000000000000000 000000000000000 4 SEM BENEFICIO 005970 - STEEL BALL D=22MM STAINLESS STEEL 63HRC - ESFERA DE ACO - PARA UTILIZACAO EM MAQUINA PARA SELAGEM DE VIDRO 01 00000000100000 PECAS 00000000000028534121 232586 - CUTTING WHEEL RETAINER/STANDARD - SUPORTE DO RODIZIO DE CORTE/PADRAO - PARA UTILIZACAO EM MAQUINA PARA CORTE DE VIDRO 02 00000000400000 PECAS 00000000000383137005 009 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000096416 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000002024 000000000002024 Fabricante é o Exportador 000 000000000000036 000000000000225 00 000000000000000 000000000000000 000000000000878 000000000000225 1561082141 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 01537 000000000 0000000000 00000 000000000050313 000000000050313 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000053002 000000000327350 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84831090 NOVA 00000000100000 UNIDADE Outras 000000000036000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000001004 000000000006202 0 00000 01600 00000 00000 000000000052376 000000000052376 000000000052376 000000000000000 000000000327352 00 00 1 RECOLHIMENTO INTEGRAL 00000 00000 000000000 00 0000000000 00 00000 000000000000000 000000000000000 4 SEM BENEFICIO 232589 - CUTTING WHEEL HOLDING SHAFT/STANDARD - SUPORTE PARA EIXO DE CORTE PADRAO - PARA UTILIZACAO EM MAQUINA PARA CORTE DE VIDRO 01 00000000100000 PECAS 00000000005300211510 010 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000327352 00 1 RECOLHIMENTO INTEGRAL 00312 000000000 0000000000 00000 000000000010213 000000000010213 Fabricante é o Exportador 000 000000000000122 000000000000758 00 000000000000000 000000000000000 000000000006202 000000000000758 5300211510 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 01537 000000000 0000000000 00000 000000000000455 000000000000455 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000000480 000000000002964 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84833090 NOVA 00000000300000 UNIDADE Outros 000000000003000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000000083 000000000000516 0 00000 01600 00000 00000 000000000000474 000000000000474 000000000000474 000000000000000 000000000002968 00 00 1 RECOLHIMENTO INTEGRAL 00780 00000 000000000 00 0000000000 00 00000 000000000000268 000000000000268 4 SEM BENEFICIO 325023 - SCANNING PART - MANCAL - PARA UTILIZACAO EM MAQUINA PARA CORTE DE VIDRO 01 00000000300000 PECAS 00000000000016020810 011 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000002968 00 1 RECOLHIMENTO INTEGRAL 00312 000000000 0000000000 00000 000000000000092 000000000000092 Fabricante é o Exportador 000 000000000000000 000000000000005 00 000000000000000 000000000000000 000000000000516 000000000000005 48062430 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. 00000000000 000000000000000 000000000000000 1 2 01065 000000000 0000000000 00000 000000000007241 000000000007241 CIP CAMPINAS 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 978 EURO/COM.EUROPEIA 000000000011010 000000000067999 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 84849000 NOVA 00000000032000 QUILOGRAMA LIQUIDO - Outros 000000000032000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 SEITENSTETTEN 3353 PETER LISEC STRABE LISEC AUSTRIA GMBH 1 000 000000000000892 000000000005513 0 00000 01600 00000 00000 000000000010879 000000000010879 000000000010879 000000000000000 000000000068003 00 00 1 RECOLHIMENTO INTEGRAL 00780 00000 000000000 00 0000000000 00 00000 000000000006152 000000000006152 4 SEM BENEFICIO 007477 - SEAL KIT FOR CATALYST-AND PURGING PUMP - CONJUNTO DE JUNTAS DE VEDACAO PARA BOMBAS CATALIZADORAS E DE PURGA - PARA UTILIZACAO EM MAQUINA PARA SELAGEM DE VIDRO 01 00000000100000 CONJUNTO 00000000001101056420 012 2418294349 0000000000 072 AUSTRIA 072 AUSTRIA 00000 00 00000 000000000068003 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000001427 000000000001427 Fabricante é o Exportador 000 000000000000023 000000000000147 00 000000000000000 000000000000000 000000000005513 000000000000147 1101056420 Há vinculação entre comprador e vendedor sem influência no preço da mercadoria. TZ 8921101 AEROPORTOS BRASIL - VIRACOPOS S/A 011 001 1 Importação Própria 20240823 N/I 072 AUSTRIA 000000001140000 000000001130400 0817700 AEROPORTO INTERNACIONAL DE VIRACOPOS 20240816 LINZ 02002242100 01 AWB - Airway Bill 1 Total 20240826 20240826 2 Termo de Entrada 240039980 01 FATURA COMERCIAL 1200401500 26 OUTROS DOCUMENTOS EXIGIDOS PELA LEGISLACAO 252427216 28 CONHECIMENTO DE CARGA 020 0224 2100 99 OUTROS 00001 000000000000000 000000000000000 978 EURO/COM.EUROPEIA 000000000031533 000000000035241 31533 000000000194754 1 15893673832 BOTAFOGO 13020360 DOUTOR BARBOSA DE BARROS CAMPINAS 369 SP LISEC SUDAMERICA EQUIPAMENTOS PARA VIDROS LTDA. CRISTIANE IGNACIO MELO 14813789000104 11 99490639 ******** MOEDAS UTILIZADAS ******** FOB : 978 EURO/COM.EUROPE 6,176200000 FRETE : 978 EURO/COM.EUROPE 6,176200000 SEGURO: 978 EURO/COM.EUROPE 6,176200000 DOLAR : 220 DOLAR DOS EUA 5,526300000 ******** RESUMO DE VALORES TOTAIS DO PROCESSO ******** FOB......... R$ 13.036,78 Euro 2.110,81 Frete Intl.. R$ 1.947,54 Euro 315,33 Seguro...... R$ 30,88 Euro 5,00 Vr.Aduaneiro R$ 15.015,21 Euro 2.431,14 N/REF.............: 0988/24 S/REF.............: LISEC FOB...............: 978 EURO/COM.EUROPE 6,1762000 FRETE.............: 978 EURO/COM.EUROPE 6,1762000 SEGURO............: 978 EURO/COM.EUROPE 6,1762000 TAXA..............: 220 DOLAR DOS EUA 5,5263000 TAXA..............: 978 EURO/COM.EUROPE 6,1762000 II (0086).........: R$ 2.071,49 IPI (1038)........: R$ 448,38 PIS/PASEP (5602)..: R$ 367,09 COFINS (5629).....: R$ 1.770,70 TUS (7811)........: R$ 431,88 TOTAL ICMS (REGIME ESPECIAL RECOLHIDO)..: R$ 3.530,58 TOTAL ICMS (REGIME ESPECIAL BENEFICIO)..: R$ 882,66 REG. TRIB. ICMS...: REGIME ESPECIAL TOTAL ICMS........: R$ 3.530,58 TOTAL FOB.........: R$ 13.036,78 / EURO 2.110,81 TOTAL ACRESC.TRIB.: R$ 0,00 / USD 0,00 TOTAL DEDUC.TRIB..: R$ 0,00 / USD 0,00 TOTAL FRETE.......: R$ 1.947,54 / EURO 315,33 TOTAL SEGURO......: R$ 30,88 / EURO 5,00 VALOR ADUANEIRO...: R$ 15.015,21 / EURO 2.431,14 TRANSP INTERN.....: LUFTHANSA CARGO BL / AWB HOUSE....: 020 0224 2100 TERMO DE ENTRADA..: 240039980 CHEGADA...........: 23.08.2024 EMBARQUE..........: 16.08.2024 BANDEIRA..........: PAISES BAIXOS (HOLANDA) LOCAL EMBARQUE....: LINZ VOLUME............: 1 OUTROS RECINTO...........: 8921101 SETOR.............: 011 FATURA COMERCIAL..: 1200401500 ROMANEIO DE CARGA.: 252427216 CAPATAZIA.........: R$ 0,00 TAXAS E OUTROS....: R$ 0,00 ==================== COMISSARIA DE DESPACHOS.: UNISERVICE LOGISTICA ADUANEIRA LTDA - CNPJ.: 06.862.762/0001-83 ***************************************************************** AUTORIZAMOS A TRANSPORTADORA E SEUS REPRESENTANTES ABAIXO INDICADOS: NAVI LOGISTICS TRANSPORTES LTDA CNPJ: 41.536.887/0001-14 INSCRICAO ESTADUAL.: 122.515.078.110 AVENIDA DOUTOR JOSE BONIFACIO COUTINHO NOGUEIRA, n§ 150 JARDIM MADALENA/CAMPINAS / SP - CEP: 13.091-611 TEL.: (19) 3725-5252 ----------------------------------------------------------------- DE ACORDO COM A LEI 10.833 DE 29/09/2003, ART. 69 INFORMAMOS QUE A MERCADORIA TRATA-SE DE REVENDA ----------------------------------------------------------------- CAMBIO.: (30 DIAS) - EUR 2.431,14 ----------------------------------------------------------------- SUSPENSAO DE 20% DO ICMS DEVIDO NO DESEMBARACO ADUANEIRO, REGIME ESPECIAL, PROC. ELETR. 078638/2019, TERMOS NOS TERMOS DO ART. 327-J DO RICMS/SP . ================================================================= FUND. ESPECIFICA.: SUSPENSAO DO ICMS DEVIDO NO DESEMBARACO - RESOLUCAO 13/2012 SENADO FEDERAL (PORTARIA CAT 108/2013) FUND. LEGAL ICMS..: PROCESSO ELETRONICO 078638/2019 NOS TERMOS DO ART. 327-J DO RICMS/SP - SUSPENSAO DE 20% ICMS ----------------------------------------------------------------- VINCULADO SEM INFLUENCIA NO PRECO ----------------------------------------------------------------- DESPACHANTES E AJUDANTES ADUANEIROS AUTORIZADOS ************************************************ ALEXANDRE DOS SANTOS FERREIRA - 8D.02.930; CRISITANE IGNACIO MELO - 8D.01.826; AMANDA NUNES DOS SANTOS - 8A.09.266; ROBERTO BATISTA BRANCO - 8A.00.398; LUIZ CARLOS NUNES ESPIM - 8D.03.304 - CPF 031.169.908-16 JOSIE MENDES DA ROSA ESPIM - CPF 310.075.138-88 *************************************************************** AUTORIZAMOS LUIZ CARLOS NUNES ESPIM - 8D.03.304 - CPF 031.169.908-16 A RETIRAR A MERCADORIA *************************************************************** MARCIANO DOS REIS - CPF 270.670.328-81 ******** RESUMO DO CALCULO DO ICMS ******** VALOR TOTAL DO ICMS ( RECOLHIDO )........: R$ 3.530,59 VALOR TOTAL DO ICMS ( BENEFICIO )........: R$ 882,65 ******** RESUMO DE TRIBUTOS ******** BASE DE CALCULO (PIS/COFINS)... R$ 1.657,36 5602-PIS/PASEP ( 2.10% )....... R$ 34,81 5629-COFINS ( 9.65% )....... R$ 159,94 BASE DE CALCULO (PIS/COFINS)... R$ 3,61 5602-PIS/PASEP ( 2.10% )....... R$ 0,08 5629-COFINS ( 9.65% )....... R$ 0,35 BASE DE CALCULO (PIS/COFINS)... R$ 1.891,53 5602-PIS/PASEP ( 2.10% )....... R$ 39,72 5629-COFINS ( 9.65% )....... R$ 182,53 BASE DE CALCULO (PIS/COFINS)... R$ 789,33 5602-PIS/PASEP ( 2.10% )....... R$ 16,58 5629-COFINS ( 9.65% )....... R$ 76,17 BASE DE CALCULO (PIS/COFINS)... R$ 1.504,74 5602-PIS/PASEP ( 2.10% )....... R$ 31,60 5629-COFINS ( 10.65% )....... R$ 160,25 BASE DE CALCULO (PIS/COFINS)... R$ 2.450,15 5602-PIS/PASEP ( 2.10% )....... R$ 51,45 5629-COFINS ( 9.65% )....... R$ 236,44 BASE DE CALCULO (PIS/COFINS)... R$ 1.771,10 5602-PIS/PASEP ( 3.12% )....... R$ 55,26 5629-COFINS ( 15.37% )....... R$ 272,22 BASE DE CALCULO (PIS/COFINS)... R$ 964,16 5602-PIS/PASEP ( 2.10% )....... R$ 20,25 5629-COFINS ( 10.65% )....... R$ 102,68 BASE DE CALCULO (PIS/COFINS)... R$ 3.273,52 5602-PIS/PASEP ( 3.12% )....... R$ 102,13 5629-COFINS ( 15.37% )....... R$ 503,14 BASE DE CALCULO (PIS/COFINS)... R$ 29,68 5602-PIS/PASEP ( 3.12% )....... R$ 0,93 5629-COFINS ( 15.37% )....... R$ 4,56 BASE DE CALCULO (PIS/COFINS)... R$ 680,03 5602-PIS/PASEP ( 2.10% )....... R$ 14,28 5629-COFINS ( 10.65% )....... R$ 72,42 ================================================================= ADICAO 001, 003 VALOR ADUANEIRO..................... R$ 1.657,36 TAXA UTILIZACAO DO SISCOMEX......... R$ 47,67 I.I. ( 12.60% ) .................... R$ 208,83 I.P.I. ( 6.50% ).................... R$ 121,30 PIS ( 2.10% )....................... R$ 34,81 COFINS ( 9.65% ).................... R$ 159,94 VALOR BASE DO ICMS (18%)............ R$ 2.719,40 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 489,49 ICMS RECOLHIDO (18%)................ R$ 391,59 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 97,90 ================================================================= ADICAO 002 VALOR ADUANEIRO..................... R$ 3,61 TAXA UTILIZACAO DO SISCOMEX......... R$ 0,10 I.I. ( 16.00% ) .................... R$ 0,58 I.P.I. ( 5.20% ).................... R$ 0,22 PIS ( 2.10% )....................... R$ 0,08 COFINS ( 9.65% ).................... R$ 0,35 VALOR BASE DO ICMS (18%)............ R$ 6,04 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 1,09 ICMS RECOLHIDO (18%)................ R$ 0,87 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 0,22 ================================================================= ADICAO 004 VALOR ADUANEIRO..................... R$ 1.891,53 TAXA UTILIZACAO DO SISCOMEX......... R$ 54,41 I.I. ( 16.20% ) .................... R$ 306,43 I.P.I. ( 5.20% ).................... R$ 114,29 PIS ( 2.10% )....................... R$ 39,72 COFINS ( 9.65% ).................... R$ 182,53 VALOR BASE DO ICMS (18%)............ R$ 3.157,21 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 568,30 ICMS RECOLHIDO (18%)................ R$ 454,64 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 113,66 ================================================================= ADICAO 005 VALOR ADUANEIRO..................... R$ 789,33 TAXA UTILIZACAO DO SISCOMEX......... R$ 22,70 I.I. ( 14.40% ) .................... R$ 113,66 I.P.I. ( 6.50% ).................... R$ 58,69 PIS ( 2.10% )....................... R$ 16,58 COFINS ( 9.65% ).................... R$ 76,17 VALOR BASE DO ICMS (18%)............ R$ 1.313,57 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 236,44 ICMS RECOLHIDO (18%)................ R$ 189,15 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 47,29 ================================================================= ADICAO 006 VALOR ADUANEIRO..................... R$ 1.504,74 TAXA UTILIZACAO DO SISCOMEX......... R$ 43,28 I.I. ( 12.60% ) .................... R$ 189,60 I.P.I. ( 0.00% ).................... R$ 0,00 PIS ( 2.10% )....................... R$ 31,60 COFINS ( 10.65% )................... R$ 160,25 VALOR BASE DO ICMS (18%)............ R$ 2.353,01 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 423,54 ICMS RECOLHIDO (18%)................ R$ 338,83 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 84,71 ================================================================= ADICAO 007 VALOR ADUANEIRO..................... R$ 2.450,15 TAXA UTILIZACAO DO SISCOMEX......... R$ 70,47 I.I. ( 12.60% ) .................... R$ 308,72 I.P.I. ( 3.25% ).................... R$ 89,66 PIS ( 2.10% )....................... R$ 51,45 COFINS ( 9.65% ).................... R$ 236,44 VALOR BASE DO ICMS (18%)............ R$ 3.910,84 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 703,95 ICMS RECOLHIDO (18%)................ R$ 563,16 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 140,79 ================================================================= ADICAO 008 VALOR ADUANEIRO..................... R$ 1.771,10 TAXA UTILIZACAO DO SISCOMEX......... R$ 50,94 I.I. ( 11.20% ) .................... R$ 198,36 I.P.I. ( 0.00% ).................... R$ 0,00 PIS ( 3.12% )....................... R$ 55,26 COFINS ( 15.37% )................... R$ 272,22 VALOR BASE DO ICMS (18%)............ R$ 2.863,27 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 515,39 ICMS RECOLHIDO (18%)................ R$ 412,31 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 103,08 ================================================================= ADICAO 009 VALOR ADUANEIRO..................... R$ 964,16 TAXA UTILIZACAO DO SISCOMEX......... R$ 27,73 I.I. ( 11.20% ) .................... R$ 107,99 I.P.I. ( 0.00% ).................... R$ 0,00 PIS ( 2.10% )....................... R$ 20,25 COFINS ( 10.65% )................... R$ 102,68 VALOR BASE DO ICMS (18%)............ R$ 1.491,23 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 268,42 ICMS RECOLHIDO (18%)................ R$ 214,74 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 53,68 ================================================================= ADICAO 010 VALOR ADUANEIRO..................... R$ 3.273,52 TAXA UTILIZACAO DO SISCOMEX......... R$ 94,16 I.I. ( 16.00% ) .................... R$ 523,76 I.P.I. ( 0.00% ).................... R$ 0,00 PIS ( 3.12% )....................... R$ 102,13 COFINS ( 15.37% )................... R$ 503,14 VALOR BASE DO ICMS (18%)............ R$ 5.483,78 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 987,08 ICMS RECOLHIDO (18%)................ R$ 789,66 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 197,42 ================================================================= ADICAO 011 VALOR ADUANEIRO..................... R$ 29,68 TAXA UTILIZACAO DO SISCOMEX......... R$ 0,85 I.I. ( 16.00% ) .................... R$ 4,75 I.P.I. ( 7.80% ).................... R$ 2,69 PIS ( 3.12% )....................... R$ 0,93 COFINS ( 15.37% )................... R$ 4,56 VALOR BASE DO ICMS (18%)............ R$ 53,01 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 9,54 ICMS RECOLHIDO (18%)................ R$ 7,63 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 1,91 ================================================================= ADICAO 012 VALOR ADUANEIRO..................... R$ 680,03 TAXA UTILIZACAO DO SISCOMEX......... R$ 19,56 I.I. ( 16.00% ) .................... R$ 108,81 I.P.I. ( 7.80% ).................... R$ 61,53 PIS ( 2.10% )....................... R$ 14,28 COFINS ( 10.65% )................... R$ 72,42 VALOR BASE DO ICMS (18%)............ R$ 1.166,62 ICMS RECOLHIDO + ICMS SUSPENSO...... R$ 209,99 ICMS RECOLHIDO (18%)................ R$ 167,99 ICMS SUSPENSO ( Reg.Esp. 20.00% )... R$ 42,00 ================================================================= 000000000271690 000000001501476 000000000235898 000000001303678 1 Normal 2418294349 N 1744 001 0086 1 1101900 20240826 Débito em Conta 00 000000000 000000000 000000000207149 1744 001 1038 1 1101900 20240826 Débito em Conta 00 000000000 000000000 000000000044838 1744 001 5602 1 1101900 20240826 Débito em Conta 00 000000000 000000000 000000000036709 1744 001 5629 1 1101900 20240826 Débito em Conta 00 000000000 000000000 000000000177070 1744 001 7811 1 1101900 20240826 Débito em Conta 00 000000000 000000000 000000000043188 978 EURO/COM.EUROPEIA 000000000000558 000000000000500 000000000003088 00 ENTREGA NAO AUTORIZADA 01 CONSUMO 012 0817700 AEROPORTO INTERNACIONAL DE VIRACOPOS 000000000000000 04 N AÉREA LUFTHANSA CARGO AG 249 ESTADOS UNIDOS