<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43260191671578001440551020002537301175987849" versao="4.00"><ide><cUF>43</cUF><cNF>17598784</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>102</serie><nNF>253730</nNF><dhEmi>2026-01-07T09:03:00-03:00</dhEmi><dhSaiEnt>2026-01-07T09:03:00-03:00</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/C6</cProd><cEAN>7891466599763</cEAN><xProd>KISAFIX COLA BRANCA UNIVERSAL, ADESIVO BASE PVA EM MEIO AQUOSO, PARA COLAGEM EM GERAL LT: 29819201001 FAB: 20-11-2025 VA</xProd><NCM>35069120</NCM><cBenef /><CFOP>6102</CFOP><uCom>C6</uCom><qCom>1.0000</qCom><vUnCom>54.1300000000</vUnCom><vProd>54.13</vProd><cEANTrib>7891466599763</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.0216666667</vUnTrib><indTot>1</indTot><rastro><nLote>29819201001</nLote><qLote>1.000</qLote><dFab>2025-11-20</dFab><dVal>2027-08-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.13</vBC><pICMS>7.0000</pICMS><vICMS>3.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>6,0kg</infAdProd><vItem>54.13</vItem></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: 1940825K438 FAB: 02-12-202</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>1940825K438</nLote><qLote>2.000</qLote><dFab>2025-12-02</dFab><dVal>2027-02-22</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>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>302.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>4,8kg</infAdProd><vItem>358.20</vItem></det><det nItem="3"><prod><cProd>KFPS/H18</cProd><cEAN>7891466490138</cEAN><xProd>KISAFIX PREMIUM SINTETICA,ADESIVO A BASE DE BORRACHA, PARA COLAGEM EM GERAL LT: 50400801002 FAB: 09-12-2025 VAL: 26-11-2</xProd><NCM>35069110</NCM><cBenef /><CFOP>6102</CFOP><uCom>H18</uCom><qCom>2.0000</qCom><vUnCom>245.0950000000</vUnCom><vProd>490.19</vProd><cEANTrib>7891466490138</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>17.5067857143</vUnTrib><indTot>1</indTot><rastro><nLote>50400801002</nLote><qLote>2.000</qLote><dFab>2025-12-09</dFab><dVal>2027-11-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>490.19</vBC><pICMS>7.0000</pICMS><vICMS>34.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.87</vBC><pPIS>1.6500</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>413.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>14kg ONU 1133 ADESIVOS, CONTENDO LIQUIDO INFLAMAVEL, CLASSE DE RISCO 03, GE II, quantidade total 2, peso bruto 30.462 KG QUANT. LTDA</infAdProd><vItem>490.19</vItem></det><total><ICMSTot><vBC>902.52</vBC><vICMS>63.18</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>902.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.85</vPIS><vCOFINS>63.79</vCOFINS><vOutro>0</vOutro><vNF>902.52</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>761.70</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.76</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.76</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>6.86</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>902.52</vNFTot></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>5</qVol><esp>VOLUMES</esp><pesoL>43.600</pesoL><pesoB>47.326</pesoB></vol></transp><cobr><fat><nFat>102000253730</nFat><vOrig>902.52</vOrig><vDesc>0</vDesc><vLiq>902.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>300.84</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-18</dVenc><vDup>300.84</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-04</dVenc><vDup>300.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>902.52</vPag></detPag></pag><infAdic><infCpl>VALOR COFINS: 63,79 VALOR PIS: 13,85 PEDIDO: 405958"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="#NFe43260191671578001440551020002537301175987849"><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" /><DigestValue>ZnqHNXeap0t+Dflfc53dVfY/oCc=</DigestValue></Reference></SignedInfo><SignatureValue>VIJ18q8I7j34QoVJg2eP7UWaHF33bwHMQFvH2eGuzOBp0ZeMGnSDchs8fTcGgeXsTtAUVjCGxcg279XMtu9LflSWJEIY44UTXhazZu0vju437Y6YN8gRpruSNOtZH669owyEk9SOXnkv7TR5WndKExc7hYFHDbbDuw7/2QXClhuUpvFbsnUQsrtMZhb3UrTliWDCa20v2oaUvFlOs6VcS+2TNkoKDg9o0SJfZD1LUQV4aKU8qxhW2jGP5ySxK/Netxh8k1PW5nSvay3qteewAgYnMJMyMpJ8ZGxxPWhNbcUPz7YOvVWi4FIpb9m4kDOBrMY4Yf0fhTvyMfoRbBlZTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2512111137DR</verAplic><chNFe>43260191671578001440551020002537301175987849</chNFe><dhRecbto>2026-01-07T09:20:25-03:00</dhRecbto><nProt>243260004640832</nProt><digVal>ZnqHNXeap0t+Dflfc53dVfY/oCc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
