<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe29250691671578000630550010000781291699525116" versao="4.00"><ide><cUF>29</cUF><cNF>69952511</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>78129</nNF><dhEmi>2025-06-26T16:03:00-03:00</dhEmi><dhSaiEnt>2025-06-26T16:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2930709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>91671578000630</CNPJ><xNome>Killing S.A Tintas e Adesivos</xNome><xFant>Bahia</xFant><enderEmit><xLgr>Via Urbana</xLgr><nro>1807</nro><xBairro>Cia Sul</xBairro><cMun>2930709</cMun><xMun>Simoes Filho</xMun><UF>BA</UF><CEP>43700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>121978417</IE><CRT>3</CRT></emit><dest><CNPJ>45234792000105</CNPJ><xNome>FENIX NE MATERIAIS PARA CONSTRUCOES LTDA</xNome><enderDest><xLgr>RUA MARIA ELITA GUEDES</xLgr><nro>60</nro><xBairro>PARQUE ESPERANCA</xBairro><cMun>2503209</cMun><xMun>CABEDELO</xMun><UF>PB</UF><CEP>58108551</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>61983041112</fone></enderDest><indIEDest>1</indIEDest><IE>164244069</IE><email>compras@casadomarceneirodf.com.br;xml@polisat.log.br</email></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>KFPS/LT9</cProd><cEAN>7891466490169</cEAN><xProd>KISAFIX PREMIUM SINTETICA,  ADESIVO SOLVENTE A BASE DE BORRACHA LT: 31737401003 FAB: 22-05-2025 VAL: 29-04-2027</xProd><NCM>35069110</NCM><cBenef /><CFOP>6101</CFOP><uCom>LT9</uCom><qCom>18.0000</qCom><vUnCom>17.11000000</vUnCom><vProd>307.98</vProd><cEANTrib>7891466490169</cEANTrib><uTrib>KG</uTrib><qTrib>13.5000</qTrib><vUnTrib>22.81333333</vUnTrib><indTot>1</indTot><rastro><nLote>31737401003</nLote><qLote>18.000</qLote><dFab>2025-05-22</dFab><dVal>2027-04-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>307.98</vBC><pICMS>12.0000</pICMS><vICMS>36.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.02</vBC><pPIS>1.6500</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0.75kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 18, peso bruto 16.1928 KG QUANT. LTDA</infAdProd></det><det nItem="2"><prod><cProd>KFPS/GM</cProd><cEAN>7891466490145</cEAN><xProd>KISAFIX PREMIUM SINTETICA, ADESIVO SOLVENTE A BASE DE BORRACHA LT: 31779401002 FAB: 16-06-2025 VAL: 04-12-2026</xProd><NCM>35069110</NCM><cBenef /><CFOP>6101</CFOP><uCom>GM</uCom><qCom>36.0000</qCom><vUnCom>54.48000000</vUnCom><vProd>1961.28</vProd><cEANTrib>7891466490145</cEANTrib><uTrib>KG</uTrib><qTrib>100.8000</qTrib><vUnTrib>19.45714286</vUnTrib><indTot>1</indTot><rastro><nLote>31779401002</nLote><qLote>36.000</qLote><dFab>2025-06-16</dFab><dVal>2026-12-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1961.28</vBC><pICMS>12.0000</pICMS><vICMS>235.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1725.93</vBC><pPIS>1.6500</pPIS><vPIS>28.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1725.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>131.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2.8kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 36, peso bruto 112.05 KG QUANT. LTDA</infAdProd></det><det nItem="3"><prod><cProd>KFPS/H18</cProd><cEAN>7891466490138</cEAN><xProd>KISAFIX PREMIUM SINTETICA,  ADESIVO SOLVENTE A BASE DE BORRACHA LT: 31737401002 FAB: 22-05-2025 VAL: 29-04-2027</xProd><NCM>35069110</NCM><cBenef /><CFOP>6101</CFOP><uCom>H18</uCom><qCom>6.0000</qCom><vUnCom>247.27000000</vUnCom><vProd>1483.62</vProd><cEANTrib>7891466490138</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>17.66214286</vUnTrib><indTot>1</indTot><rastro><nLote>31737401002</nLote><qLote>6.000</qLote><dFab>2025-05-22</dFab><dVal>2027-04-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1483.62</vBC><pICMS>12.0000</pICMS><vICMS>178.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1305.58</vBC><pPIS>1.6500</pPIS><vPIS>21.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1305.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>14kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 6, peso bruto 91.386 KG QUANT. LTDA</infAdProd></det><total><ICMSTot><vBC>3752.88</vBC><vICMS>450.35</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3752.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>54.49</vPIS><vCOFINS>250.99</vCOFINS><vOutro>0</vOutro><vNF>3752.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11174353000124</CNPJ><xNome>POLISAT TRANSPORTES E ARMAZENS GERAIS LT</xNome><IE>084287821</IE><xEnder>ESTRADA VELHA DE HUMILDES, 9984, SALA 01</xEnder><xMun>FEIRA DE SANTANA</xMun><UF>BA</UF></transporta><vol><qVol>18</qVol><esp>VOLUMES</esp><pesoL>198.300</pesoL><pesoB>219.629</pesoB></vol></transp><cobr><fat><nFat>001000078129</nFat><vOrig>3752.88</vOrig><vDesc>0</vDesc><vLiq>3752.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-24</dVenc><vDup>750.58</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-31</dVenc><vDup>750.58</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-07</dVenc><vDup>750.58</vDup></dup><dup><nDup>004</nDup><dVenc>2025-08-14</dVenc><vDup>750.58</vDup></dup><dup><nDup>005</nDup><dVenc>2025-08-21</dVenc><vDup>750.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3752.88</vPag></detPag></pag><infAdic><infCpl>VALOR COFINS: 250,99 VALOR PIS: 54,49 PEDIDO: 315703"APOS 10 DIAS DE INADIMPLEMENTO SERA NEGATIVADO NO SERASA" DECLARO QUE O(OS) PRODUTO(OS) PERIGOSOS ESTA(AO) ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe29250691671578000630550010000781291699525116"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe129251867039124"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29250691671578000630550010000781291699525116</chNFe><dhRecbto>2025-06-26T16:07:10-03:00</dhRecbto><nProt>129251867039124</nProt><digVal>Jrfed7bI7JW68Iqsry0/nyefJdU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
