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Sefa inspectors seize a load of equipment valued at R$ 690 thousand in northeastern Pará

Another seizure was recorded in Carajás, in the southeast of the State, with various goods worth R$ 349 thousand

By Ana Márcia Pantoja (SEFA)
13/06/2025 13h35

Inspectors from the State Department of Finance of Pará (Sefa), stationed at the Coordination of Control of Goods in Transit in Gurupi, in the municipality of Cachoeira do Piriá, northeastern Pará, on the border with the state of Maranhão, seized on Thursday (12), a tow truck, hydraulic unit, and electrical panel valued at approximately R$ 690,000.00 with an irregular invoice.

"The open truck presented an invoice for the shipment, for rental, of a tow crane, hydraulic unit, and electrical panel, goods that left Sorocaba (SP) destined for the capital of Pará, Belém. The rental contract for the equipment was requested, which was presented, but it was not signed. The document was disregarded by the inspection for not presenting the required legality," informed the coordinator of the unit, Gustavo Bozola.

During the physical inspection of the load, it was identified that all the equipment was new and there were no conditions for return after use, confirming that it was a sale for the immobilized of the recipient in Pará.

The total value of the load is R$ 688,888.89. The invoice was disregarded and the Term of Seizure and Deposit (TAD) was drawn up for the total amount of R$ 124,444.45, referring to the tax and fine.

Carajás – In the Coordination of Control of Goods in Transit of Carajás, from the State Department of Finance (Sefa), southeast of the State, various products worth R$ 349,940.25 were seized on 12/06.

"During an inspection at the São Geraldo do Araguaia tax post, a vehicle transporting goods from São Paulo (SP) destined for the Pará municipality of Marabá was approached. After document analysis, it was found that the taxpayer failed to correctly collect the Differential Rate of ICMS (Difal), resulting from the difference between internal and interstate rates, intended for final consumers," informed the coordinator of the unit, Cicinato Oliveira.

The vehicle was transporting armchairs, curtains, lamps, wall sconces, shelves, bookcases, and book supports. A Term of Seizure and Deposit (TAD) was drawn up, with the total amount due, including ICMS and fine, of R$ 58,789.96, which was paid and the goods released.