<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43250991671578001440551020002190601751610739" versao="4.00"><ide><cUF>43</cUF><cNF>75161073</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>102</serie><nNF>219060</nNF><dhEmi>2025-09-17T21:12:00-03:00</dhEmi><dhSaiEnt>2025-09-17T21:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4320008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>91671578001440</CNPJ><xNome>Killing S.A Tintas e Adesivos</xNome><xFant>CD - SAPUCAIA DO SUL</xFant><enderEmit><xLgr>Av Borges de Medeiros</xLgr><nro>1771</nro><xBairro>Colonial</xBairro><cMun>4320008</cMun><xMun>Sapucaia do Sul</xMun><UF>RS</UF><CEP>93212110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5135868100</fone></enderEmit><IE>1320174652</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;tales@txstransportes.com.b</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><autXML><CNPJ>24584282000180</CNPJ></autXML><det nItem="1"><prod><cProd>KFCBU/C12</cProd><cEAN>7891466599756</cEAN><xProd>KISAFIX COLA BRANCA UNIVERSAL, ADESIVO DISPERSO EM MEIO AQUOSO A BASE DE ACETATO DE POLIVINILA LT: 28174701001 FAB: 14-0</xProd><NCM>35069120</NCM><cBenef /><CFOP>6102</CFOP><uCom>C12</uCom><qCom>1.0000</qCom><vUnCom>61.7700000000</vUnCom><vProd>61.77</vProd><cEANTrib>7891466599756</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2950000000</vUnTrib><indTot>1</indTot><rastro><nLote>28174701001</nLote><qLote>1.000</qLote><dFab>2025-01-14</dFab><dVal>2026-11-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.77</vBC><pICMS>7.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.45</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KFSFT/C12</cProd><cEAN>7891466543742</cEAN><xProd>KISAFIX SELANTE FIXA TUDO, ADESIVO A BASE DE POLIMERO POLIURETANICO, PARA COLAGEM EM GERAL LT: 29466401001 FAB: 13-08-20</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>C12</uCom><qCom>3.0000</qCom><vUnCom>179.1000000000</vUnCom><vProd>537.30</vProd><cEANTrib>7891466543742</cEANTrib><uTrib>KG</uTrib><qTrib>14.4000</qTrib><vUnTrib>37.3125000000</vUnTrib><indTot>1</indTot><rastro><nLote>29466401001</nLote><qLote>3.000</qLote><dFab>2025-08-13</dFab><dVal>2026-10-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>537.30</vBC><pICMS>7.0000</pICMS><vICMS>37.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>499.69</vBC><pPIS>1.6500</pPIS><vPIS>8.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>4,8kg</infAdProd></det><det nItem="3"><prod><cProd>90TI058/LB9</cProd><cEAN>7891466402858</cEAN><xProd>SUPER THINNER, DILUENTE ORGANICO LT: 29729601002 FAB: 21-08-2025 VAL: 21-08-2027</xProd><NCM>38140090</NCM><cBenef /><CFOP>6102</CFOP><uCom>LB9</uCom><qCom>48.0000</qCom><vUnCom>12.5745833333</vUnCom><vProd>603.58</vProd><cEANTrib>7891466402858</cEANTrib><uTrib>KG</uTrib><qTrib>36.7200</qTrib><vUnTrib>16.4373638344</vUnTrib><indTot>1</indTot><rastro><nLote>29729601002</nLote><qLote>48.000</qLote><dFab>2025-08-21</dFab><dVal>2027-08-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>603.58</vBC><pICMS>7.0000</pICMS><vICMS>42.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>603.58</vBC><pIPI>6.5000</pIPI><vIPI>39.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>561.32</vBC><pPIS>1.6500</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0.9l ONU 1263 TINTA  OU MATERIAL RELACIONADO COM TINTAS, CLASSE DE RISCO 03, GE II, quantidade total 48, peso bruto 41.28 KG QUANT. LTDA</infAdProd></det><total><ICMSTot><vBC>1202.65</vBC><vICMS>84.19</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>1202.65</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>39.23</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.45</vPIS><vCOFINS>85.00</vCOFINS><vOutro>0</vOutro><vNF>1241.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20945755000176</CNPJ><xNome>TXS TRANSPORTES EIRELI EPP</xNome><IE>0240489594</IE><xEnder>RUA BERTO CIRIO, 1420, PAVLH C E 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