<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260207193429000191550010000613551157991911" versao="4.00"><ide><cUF>35</cUF><cNF>15799191</cNF><natOp>VENDA SUBST SP;VENDA TRIB SP</natOp><mod>55</mod><serie>1</serie><nNF>61355</nNF><dhEmi>2026-02-21T13:23:36-03:00</dhEmi><dhSaiEnt>2026-02-21T13:23:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>07193429000191</CNPJ><xNome>TOCCO</xNome><xFant>TOCCO MATERIAIS P/CONSTRUÇÃO LTDA</xFant><enderEmit><xLgr>AV ANTONIO C. COSTA</xLgr><nro>1240</nro><xBairro>JD BELA VISTA</xBairro><cMun>3534401</cMun><xMun>Osasco</xMun><UF>SP</UF><CEP>06053004</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136914000</fone></enderEmit><IE>492214869113</IE><CRT>3</CRT></emit><dest><CNPJ>19140120000112</CNPJ><xNome>KM SERV DE CONSERVACAO E ADM RODOVIAS</xNome><enderDest><xLgr>R FRANCISCO WEISS JUNIOR</xLgr><nro>1555</nro><xCpl>CASA 91</xCpl><xBairro>VILA PROGRESSO</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18214560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996255365</fone></enderDest><indIEDest>1</indIEDest><IE>371412252119</IE><email>kleber.kmengenharia@outlook.com</email></dest><entrega><CNPJ>19140120000112</CNPJ><xLgr>AV. MARIAZINHA FUSARI</xLgr><nro>S/N</nro><xCpl>OBRA FICA NA RUA</xCpl><xBairro>JARDIM BELA VISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>6041</cProd><cEAN>SEM GTIN</cEAN><xProd>AREIA JACAREI ENTREGA  MEDIA</xProd><NCM>25051000</NCM><CFOP>5102</CFOP><uCom>M3</uCom><qCom>3.0000</qCom><vUnCom>308.2600</vUnCom><vProd>924.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M3</uTrib><qTrib>3.0000</qTrib><vUnTrib>308.2600</vUnTrib><vFrete>15.93</vFrete><vDesc>0.95</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>939.76</vBC><pICMS>12.00</pICMS><vICMS>112.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>826.99</vBC><pPIS>0.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>826.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>939.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.94</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.94</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>159913</cProd><cEAN>7898908622980</cEAN><xProd>CIMENTO CSN CPII E32 50 KG ENTREGAR</xProd><NCM>25232910</NCM><CEST>0500100</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>20.0000</qCom><vUnCom>40.8500</vUnCom><vProd>817.00</vProd><cEANTrib>7898908622980</cEANTrib><uTrib>SC</uTrib><qTrib>20.0000</qTrib><vUnTrib>40.8500</vUnTrib><vFrete>14.07</vFrete><vDesc>0.83</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>830.24</vBC><pPIS>0.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>830.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>830.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.83</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.83</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>939.76</vBC><vICMS>112.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1741.78</vProd><vFrete>30.00</vFrete><vSeg>0.00</vSeg><vDesc>1.78</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.78</vPIS><vCOFINS>49.72</vCOFINS><vOutro>0.00</vOutro><vNF>1770.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1770.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.77</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.77</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>15.93</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><pesoL>5500.000</pesoL><pesoB>5500.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>1770.00</vOrig><vDesc>0.00</vDesc><vLiq>1770.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-26</dVenc><vDup>1770.00</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Val aprox dos tributos: 234,27(13,24%) Fonte: IBPT  Kleber Solicitou    Entrega: 23/02 comercial    Kleber vai receber (15)996255365    OBS: OBRA NA RUA</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35260207193429000191550010000613551157991911"><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 Id="Id135260681053681"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260207193429000191550010000613551157991911</chNFe><dhRecbto>2026-02-21T13:23:40-03:00</dhRecbto><nProt>135260681053681</nProt><digVal>SjENuvaeBu6kvjaS0OfjixHktoA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>