<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260407193429000191550010000630141117404680" versao="4.00"><ide><cUF>35</cUF><cNF>11740468</cNF><natOp>VENDA SUBST SP;VENDA TRIB SP</natOp><mod>55</mod><serie>1</serie><nNF>63014</nNF><dhEmi>2026-04-22T08:26:09-03:00</dhEmi><dhSaiEnt>2026-04-22T08:26:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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. 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**</xProd><NCM>25232910</NCM><CEST>0500100</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>80.0000</qCom><vUnCom>44.7200</vUnCom><vProd>3577.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>80.0000</qTrib><vUnTrib>44.7200</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>3577.60</vBC><pPIS>0.65</pPIS><vPIS>23.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3577.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>107.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3577.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>3.58</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.58</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>32.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>50547</cProd><cEAN>SEM GTIN</cEAN><xProd>SARRAFO PINUS BRUTO 10 CM  BARRA 3 MT</xProd><NCM>44079990</NCM><CEST>2805700</CEST><CFOP>5102</CFOP><uCom>BR</uCom><qCom>40.0000</qCom><vUnCom>13.6000</vUnCom><vProd>544.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>544.00</vBC><pICMS>18.00</pICMS><vICMS>97.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.08</vBC><pPIS>0.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>544.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.54</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.54</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>181390</cProd><cEAN>7898747380270</cEAN><xProd>TORQUES LORD 12</xProd><NCM>82055900</NCM><CEST>0801000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.6600</vUnCom><vProd>42.66</vProd><cEANTrib>7898747380270</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.6600</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>42.66</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.66</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>544.00</vBC><vICMS>97.92</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>4196.38</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>26.64</vPIS><vCOFINS>122.95</vCOFINS><vOutro>0.00</vOutro><vNF>4196.38</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>4196.38</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.19</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.19</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>37.77</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><pesoL>4111.600</pesoL><pesoB>4111.600</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>4196.38</vOrig><vDesc>0.00</vDesc><vLiq>4196.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-27</dVenc><vDup>4196.38</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Val 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