<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260307193429000191550010000616391213827138" versao="4.00"><ide><cUF>35</cUF><cNF>21382713</cNF><natOp>VENDA TRIB SP;VENDA SUBST SP</natOp><mod>55</mod><serie>1</serie><nNF>61639</nNF><dhEmi>2026-03-03T09:30:58-03:00</dhEmi><dhSaiEnt>2026-03-03T09:30:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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><det nItem="1"><prod><cProd>260568</cProd><cEAN>7891605072614</cEAN><xProd>ARGAM.FORTALEZA AC3 FLEX CZ 20KG (17)</xProd><NCM>32149000</NCM><CEST>1000300</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>35.0600</vUnCom><vProd>35.06</vProd><cEANTrib>7891605072614</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0600</vUnTrib><vFrete>2.67</vFrete><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>37.73</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>81213</cProd><cEAN>7891019915095</cEAN><xProd>MASSA CORRIDA PVA CORAL.25KG</xProd><NCM>32141020</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>89.9100</vUnCom><vProd>89.91</vProd><cEANTrib>7891019915095</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9100</vUnTrib><vFrete>6.84</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>96.75</vBC><pICMS>18.00</pICMS><vICMS>17.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.33</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>96.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>248894</cProd><cEAN>7898312052557</cEAN><xProd>PREGUIM  BUCHA MULTI USO 08MM C/PARAF 50X60 R.52557</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.6000</vUnCom><vProd>45.60</vProd><cEANTrib>7898312052557</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6000</vUnTrib><vFrete>3.47</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>49.07</vBC><pICMS>18.00</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.24</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>79839</cProd><cEAN>7891019139729</cEAN><xProd>TINTA GESSO/DRYWALL CORAL RENOVA GESSO.18L BCO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>341.9000</vUnCom><vProd>341.90</vProd><cEANTrib>7891019139729</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>341.9000</vUnTrib><vFrete>26.02</vFrete><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>367.92</vBC><pPIS>0.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>367.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>145.82</vBC><vICMS>26.25</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>512.47</vProd><vFrete>39.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.42</vPIS><vCOFINS>15.76</vCOFINS><vOutro>0.00</vOutro><vNF>551.47</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>551.47</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.56</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.56</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.96</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><pesoL>64.000</pesoL><pesoB>64.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>551.47</vOrig><vDesc>0.00</vDesc><vLiq>551.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-08</dVenc><vDup>551.47</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Val aprox dos tributos: 69,41(12,59%) Fonte: IBPT  Kleber Solicitou    Entrega: 03/03    Kleber vai receber 15 996255365</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="#NFe35260307193429000191550010000616391213827138"><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="Id135260813544125"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260307193429000191550010000616391213827138</chNFe><dhRecbto>2026-03-03T09:31:04-03:00</dhRecbto><nProt>135260813544125</nProt><digVal>YH0Rhkm7ROQOaxu8T9c3uRyjC14=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>