<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe29250991671578000630550010000810511142857500" versao="4.00"><ide><cUF>29</cUF><cNF>14285750</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>81051</nNF><dhEmi>2025-09-18T10:55:00-03:00</dhEmi><dhSaiEnt>2025-09-18T10:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2930709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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: 31862901003 FAB: 30-08-2025 VAL: 12-08-2027</xProd><NCM>35069110</NCM><cBenef /><CFOP>6101</CFOP><uCom>LT9</uCom><qCom>36.0000</qCom><vUnCom>17.1100000000</vUnCom><vProd>615.96</vProd><cEANTrib>7891466490169</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>22.8133333333</vUnTrib><indTot>1</indTot><rastro><nLote>31862901003</nLote><qLote>36.000</qLote><dFab>2025-08-30</dFab><dVal>2027-08-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>615.96</vBC><pICMS>12.0000</pICMS><vICMS>73.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>542.04</vBC><pPIS>1.6500</pPIS><vPIS>8.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>542.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0.75kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 36, peso bruto 32.3856 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: 31877301002 FAB: 08-09-2025 VAL: 28-02-2027</xProd><NCM>35069110</NCM><cBenef /><CFOP>6101</CFOP><uCom>GM</uCom><qCom>60.0000</qCom><vUnCom>57.0650000000</vUnCom><vProd>3423.90</vProd><cEANTrib>7891466490145</cEANTrib><uTrib>KG</uTrib><qTrib>168.0000</qTrib><vUnTrib>20.3803571429</vUnTrib><indTot>1</indTot><rastro><nLote>31877301002</nLote><qLote>60.000</qLote><dFab>2025-09-08</dFab><dVal>2027-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3423.90</vBC><pICMS>12.0000</pICMS><vICMS>410.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3013.04</vBC><pPIS>1.6500</pPIS><vPIS>49.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3013.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>228.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2.8kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 60, peso bruto 186.75 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: 31862901002 FAB: 29-08-2025 VAL: 12-08-2027</xProd><NCM>35069110</NCM><cBenef /><CFOP>6101</CFOP><uCom>H18</uCom><qCom>8.0000</qCom><vUnCom>247.2700000000</vUnCom><vProd>1978.16</vProd><cEANTrib>7891466490138</cEANTrib><uTrib>KG</uTrib><qTrib>112.0000</qTrib><vUnTrib>17.6621428571</vUnTrib><indTot>1</indTot><rastro><nLote>31862901002</nLote><qLote>8.000</qLote><dFab>2025-08-29</dFab><dVal>2027-08-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1978.16</vBC><pICMS>12.0000</pICMS><vICMS>237.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1740.78</vBC><pPIS>1.6500</pPIS><vPIS>28.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1740.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>14kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 8, peso bruto 121.848 KG QUANT. LTDA</infAdProd></det><total><ICMSTot><vBC>6018.02</vBC><vICMS>722.16</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>6018.02</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>87.38</vPIS><vCOFINS>402.49</vCOFINS><vOutro>0</vOutro><vNF>6018.02</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>29</qVol><esp>VOLUMES</esp><pesoL>307.000</pesoL><pesoB>340.984</pesoB></vol></transp><cobr><fat><nFat>001000081051</nFat><vOrig>6018.02</vOrig><vDesc>0</vDesc><vLiq>6018.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>1203.60</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-23</dVenc><vDup>1203.60</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-30</dVenc><vDup>1203.60</vDup></dup><dup><nDup>004</nDup><dVenc>2025-11-06</dVenc><vDup>1203.60</vDup></dup><dup><nDup>005</nDup><dVenc>2025-11-13</dVenc><vDup>1203.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6018.02</vPag></detPag></pag><infAdic><infCpl>VALOR COFINS: 402,49 VALOR PIS: 87,38 PEDIDO: 321213"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="#NFe29250991671578000630550010000810511142857500"><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="NFe129251875300771"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29250991671578000630550010000810511142857500</chNFe><dhRecbto>2025-09-18T11:32:21-03:00</dhRecbto><nProt>129251875300771</nProt><digVal>4tfK3H5D0LgfPbscbjlCHB7W6dA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
