<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260307193429000191550010000616921199153411" versao="4.00"><ide><cUF>35</cUF><cNF>19915341</cNF><natOp>VENDA TRIB SP;VENDA SUBST SP</natOp><mod>55</mod><serie>1</serie><nNF>61692</nNF><dhEmi>2026-03-04T15:12:13-03:00</dhEmi><dhSaiEnt>2026-03-04T15:12:13-03:00</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>R. German Lorca</xLgr><nro>S/N</nro><xBairro>JARDIM BELA VISTA</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>7439</cProd><cEAN>7890612362640</cEAN><xProd>BARRA FERRO 12M D 3/8  (10.0MM)  7,5KG CA50</xProd><NCM>72142000</NCM><CEST>1004200</CEST><CFOP>5405</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>66.4000</vUnCom><vProd>398.40</vProd><cEANTrib>7890612362640</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>66.4000</vUnTrib><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>398.40</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>398.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>111732</cProd><cEAN>7898393922343</cEAN><xProd>CORDA SEDA TRANCADA (CORES) 12 MM  MT</xProd><NCM>56075090</NCM><CFOP>5102</CFOP><uCom>M</uCom><qCom>6.0000</qCom><vUnCom>6.5600</vUnCom><vProd>39.36</vProd><cEANTrib>7898393922343</cEANTrib><uTrib>M</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>39.36</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.28</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.36</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>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>35564</cProd><cEAN>7891738479311</cEAN><xProd>MALHA FERRO B 2 X 3 M MEDIA 3.4MM 15X15</xProd><NCM>73142000</NCM><CEST>1005300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>66.4000</vUnCom><vProd>199.20</vProd><cEANTrib>7891738479311</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>66.4000</vUnTrib><indTot>1</indTot><nFCI>BF2E7E4E-4E0A-491E-AB13-A81BF6E97A8A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</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>199.20</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>199.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>50555</cProd><cEAN>SEM GTIN</cEAN><xProd>SARRAFO PINUS BRUTO 15 CM  BARRA 3 MT</xProd><NCM>44079990</NCM><CEST>2805700</CEST><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>26.5000</vUnCom><vProd>159.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>159.00</vBC><pICMS>18.00</pICMS><vICMS>28.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.38</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>198.36</vBC><vICMS>35.70</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>795.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.94</vPIS><vCOFINS>22.81</vCOFINS><vOutro>0.00</vOutro><vNF>795.96</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>795.96</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.80</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.80</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>7.16</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><pesoL>95.400</pesoL><pesoB>95.400</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>795.96</vOrig><vDesc>0.00</vDesc><vLiq>795.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-09</dVenc><vDup>795.96</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Val aprox dos tributos: 112,89(14,18%) Fonte: IBPT  Kleber Solicitou    Cristiano Retirou  Cristiano retirou</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="#NFe35260307193429000191550010000616921199153411"><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="Id135260837406641"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260307193429000191550010000616921199153411</chNFe><dhRecbto>2026-03-04T15:12:28-03:00</dhRecbto><nProt>135260837406641</nProt><digVal>OvyMPO1c+9zgzZf1EwcTuigHZIs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>