<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107193429000191550010000601971880459256" versao="4.00"><ide><cUF>35</cUF><cNF>88045925</cNF><natOp>VENDA SUBST SP;VENDA TRIB SP</natOp><mod>55</mod><serie>1</serie><nNF>60197</nNF><dhEmi>2026-01-09T12:41:20-03:00</dhEmi><dhSaiEnt>2026-01-09T12:41:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 SERVICOS DE CONSERVACAO E ADM</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></dest><entrega><CNPJ>19140120000112</CNPJ><xLgr>AV. MARIAZINHA FUSARI</xLgr><nro>S/N</nro><xBairro>JARDIM BELA VISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>70289</cProd><cEAN>7897613524022</cEAN><xProd>DESEMP ACO LISA COMPEL 12 X 24 R.2402</xProd><NCM>82055900</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.6200</vUnCom><vProd>33.24</vProd><cEANTrib>7897613524022</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6200</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>33.24</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>192260</cProd><cEAN>7897488022616</cEAN><xProd>ENXADA C/CABO MAX LARGA R.45350 C/CABO 1.50M [U]</xProd><NCM>82013000</NCM><CEST>0800400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>58.9300</vUnCom><vProd>235.72</vProd><cEANTrib>7897488022616</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.9300</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>235.72</vBC><pPIS>0.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>32948</cProd><cEAN>7898464736008</cEAN><xProd>LAPIS CARPINTEIRO BRASFORT AZUL / TOCCO VERM</xProd><NCM>96091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3.7000</vUnCom><vProd>3.70</vProd><cEANTrib>7898464736008</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>3.70</vBC><pICMS>18.00</pICMS><vICMS>0.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.03</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>233366</cProd><cEAN>7898078640043</cEAN><xProd>LINHA PEDREIRO EDA LISA 100M R.4WO</xProd><NCM>56074900</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>6.2700</vUnCom><vProd>6.27</vProd><cEANTrib>7898078640043</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>6.27</vBC><pICMS>18.00</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.14</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>38113</cProd><cEAN>7891117048671</cEAN><xProd>PA C/CABO TRAMONTINA QUADRADA 77464/434/949</xProd><NCM>82011000</NCM><CEST>0800400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>41.6800</vUnCom><vProd>166.72</vProd><cEANTrib>7891117048671</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.6800</vUnTrib><indTot>1</indTot><nFCI>7B337B8E-A110-4BC6-A4C8-65C0AC1C7774</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>166.72</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>166.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>72737</cProd><cEAN>7891117011453</cEAN><xProd>PICARETA TRAMONTINA CABO MAD 77300/543</xProd><NCM>82013000</NCM><CEST>0800400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>114.9300</vUnCom><vProd>344.79</vProd><cEANTrib>7891117011453</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>114.9300</vUnTrib><indTot>1</indTot><nFCI>10F3D205-3035-436A-B1A4-7167C9BF3F50</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>344.79</vBC><pPIS>0.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>344.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>9.97</vBC><vICMS>1.80</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>790.44</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>5.12</vPIS><vCOFINS>23.65</vCOFINS><vOutro>0.00</vOutro><vNF>790.44</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>790.44</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.79</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.79</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>7.11</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><pesoL>7.000</pesoL><pesoB>7.000</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>790.44</vPag></detPag></pag><infAdic><infCpl>Val aprox dos tributos: 107,04(13,54%) Fonte: IBPT  Kleber Pix    Entrega: 09/01 a tarde    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="#NFe35260107193429000191550010000601971880459256"><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="Id135260102751925"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260107193429000191550010000601971880459256</chNFe><dhRecbto>2026-01-09T12:41:21-03:00</dhRecbto><nProt>135260102751925</nProt><digVal>25ht6uQaWjiRE/op569L4e1LlqQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>