<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43251191671578001440551020002368511374954404" versao="4.00"><ide><cUF>43</cUF><cNF>37495440</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>102</serie><nNF>236851</nNF><dhEmi>2025-11-06T06:21:00-03:00</dhEmi><dhSaiEnt>2025-11-06T06:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4320008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>KFPS/H18</cProd><cEAN>7891466490138</cEAN><xProd>KISAFIX PREMIUM SINTETICA,ADESIVO A BASE DE BORRACHA, PARA COLAGEM EM GERAL LT: 31974101002 FAB: 07-10-2025 VAL: 30-09-2</xProd><NCM>35069110</NCM><cBenef /><CFOP>6102</CFOP><uCom>H18</uCom><qCom>6.0000</qCom><vUnCom>245.0950000000</vUnCom><vProd>1470.57</vProd><cEANTrib>7891466490138</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>17.5067857143</vUnTrib><indTot>1</indTot><rastro><nLote>31974101002</nLote><qLote>6.000</qLote><dFab>2025-10-07</dFab><dVal>2027-09-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1470.57</vBC><pICMS>7.0000</pICMS><vICMS>102.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1367.63</vBC><pPIS>1.6500</pPIS><vPIS>22.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1367.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.94</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><det nItem="2"><prod><cProd>KFPS/GM</cProd><cEAN>7891466490145</cEAN><xProd>KISAFIX PREMIUM SINTETICA,ADESIVO A BASE DE BORRACHA, PARA COLAGEM EM GERAL LT: 50017401002 FAB: 03-11-2025 VAL: 11-04-2</xProd><NCM>35069110</NCM><cBenef /><CFOP>6102</CFOP><uCom>GM</uCom><qCom>60.0000</qCom><vUnCom>54.0011666667</vUnCom><vProd>3240.07</vProd><cEANTrib>7891466490145</cEANTrib><uTrib>KG</uTrib><qTrib>168.0000</qTrib><vUnTrib>19.2861309524</vUnTrib><indTot>1</indTot><rastro><nLote>50017401002</nLote><qLote>60.000</qLote><dFab>2025-11-03</dFab><dVal>2027-04-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3240.07</vBC><pICMS>7.0000</pICMS><vICMS>226.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3013.27</vBC><pPIS>1.6500</pPIS><vPIS>49.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3013.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.01</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/LT9</cProd><cEAN>7891466490169</cEAN><xProd>KISAFIX PREMIUM SINTETICA,ADESIVO A BASE DE BORRACHA, PARA COLAGEM EM GERAL LT: 50097701004 FAB: 29-10-2025 VAL: 20-10-2</xProd><NCM>35069110</NCM><cBenef /><CFOP>6102</CFOP><uCom>LT9</uCom><qCom>60.0000</qCom><vUnCom>16.9678333333</vUnCom><vProd>1018.07</vProd><cEANTrib>7891466490169</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>22.6237777778</vUnTrib><indTot>1</indTot><rastro><nLote>50097701004</nLote><qLote>60.000</qLote><dFab>2025-10-29</dFab><dVal>2027-10-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1018.07</vBC><pICMS>7.0000</pICMS><vICMS>71.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>946.80</vBC><pPIS>1.6500</pPIS><vPIS>15.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>946.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0.75kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 60, peso bruto 53.976 KG QUANT. LTDA</infAdProd></det><det nItem="4"><prod><cProd>KFSFT/C12</cProd><cEAN>7891466543742</cEAN><xProd>KISAFIX SELANTE FIXA TUDO,ADESIVO A BASE DE POLIMERO POLIURETANICO, PARA COLAGEM EM GERAL LT: 29468601001 FAB: 28-08-202</xProd><NCM>35061090</NCM><cBenef /><CFOP>6102</CFOP><uCom>C12</uCom><qCom>2.0000</qCom><vUnCom>179.1000000000</vUnCom><vProd>358.20</vProd><cEANTrib>7891466543742</cEANTrib><uTrib>KG</uTrib><qTrib>9.6000</qTrib><vUnTrib>37.3125000000</vUnTrib><indTot>1</indTot><rastro><nLote>29468601001</nLote><qLote>2.000</qLote><dFab>2025-08-28</dFab><dVal>2026-10-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>358.20</vBC><pICMS>7.0000</pICMS><vICMS>25.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.13</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>4,8kg</infAdProd></det><total><ICMSTot><vBC>6086.91</vBC><vICMS>426.08</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>6086.91</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>93.40</vPIS><vCOFINS>430.22</vCOFINS><vOutro>0</vOutro><vNF>6086.91</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 D</xEnder><xMun>CANOAS</xMun><UF>RS</UF></transporta><vol><qVol>33</qVol><esp>VOLUMES</esp><pesoL>306.600</pesoL><pesoB>342.512</pesoB></vol></transp><cobr><fat><nFat>102000236851</nFat><vOrig>6086.91</vOrig><vDesc>0</vDesc><vLiq>6086.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-04</dVenc><vDup>1217.38</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-11</dVenc><vDup>1217.38</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-18</dVenc><vDup>1217.38</vDup></dup><dup><nDup>004</nDup><dVenc>2025-12-25</dVenc><vDup>1217.38</vDup></dup><dup><nDup>005</nDup><dVenc>2026-01-01</dVenc><vDup>1217.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6086.91</vPag></detPag></pag><infAdic><infCpl>VALOR COFINS: 430,22 VALOR PIS: 93,40 PEDIDO: 379979"APOS 10 DIAS DE ATRASO 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="#NFe43251191671578001440551020002368511374954404"><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" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2509031206DR</verAplic><chNFe>43251191671578001440551020002368511374954404</chNFe><dhRecbto>2025-11-06T06:51:33-03:00</dhRecbto><nProt>243250343148596</nProt><digVal>1c2Yn8pdNx5sHFm7yYc2tescUgA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
