<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251157623761000117550010001368671273103934" versao="4.00"><ide><cUF>35</cUF><cNF>27310393</cNF><natOp>OUTRAS ENTRADAS E SERV NAO ESPECIFICADOS</natOp><mod>55</mod><serie>1</serie><nNF>136867</nNF><dhEmi>2025-11-27T10:14:07-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3554508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v2.92</verProc><NFref><refNFe>35251157623761000117550010001367441217286409</refNFe></NFref></ide><emit><CNPJ>57623761000117</CNPJ><xNome>DNP TERRAPLENAGEM E PAVIMENTADORA FORESTO LTDA</xNome><xFant>DNP - MATRIZ</xFant><enderEmit><xLgr>RODOVIA DR. JOAO JOSE RODRIGUES</xLgr><nro>SN</nro><xCpl>KM 1</xCpl><xBairro>MANDISSUNUNGA</xBairro><cMun>3554508</cMun><xMun>TIETE</xMun><UF>SP</UF><CEP>18534899</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532822251</fone></enderEmit><IE>692013340117</IE><IM>26040702</IM><CNAE>4213800</CNAE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SALA 13 E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996255365</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>490</cProd><cEAN>SEM GTIN</cEAN><xProd>USINAGEM DE CBUQ</xProd><NCM>27149000</NCM><CEST>0600800</CEST><CFOP>1949</CFOP><uCom>TON</uCom><qCom>12.9300</qCom><vUnCom>180.0000000000</vUnCom><vProd>2327.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>12.9300</qTrib><vUnTrib>180.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2327.40</vBC><pICMS>18.0000</pICMS><vICMS>418.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CONVERSAO PARA 1 TONELADA DE ASFALTO: FAIXA D FAIXA D - CONVERSAO: 18,18181818 FAIXA C - CONVERSAO: 21,2765957 FAIXA B - CONVERSAO: 23,8095238 FAIXAPMQ - CONVERSAO: 31,25</infAdProd></det><total><ICMSTot><vBC>2327.40</vBC><vICMS>418.93</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>2327.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2327.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REF. NFE N. 136744 S/001 DE 19/11/2025.</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="#NFe35251157623761000117550010001368671273103934"><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" /><DigestValue>qoWSmTJS16nw7z2Cn9iUgp7wK8k=</DigestValue></Reference></SignedInfo><SignatureValue>Kap/NHvq1hhPIAHQ17j6RL7+garjsa1hkJqP39TXL+4B0pZ9m+6Y4gaE51PlszctmKaLeeQMNLFtGaz95jAgBBM7MPhdMUGea+5uYeuysAfqTS3KUj1eLvgJOZXst5JgWxqcoz9IopmirvPvxCgWFfiwubAlqmfRR6qo1FaGFJhAGnQj8+p4Il3tBhV9L37ZR1cGe5QdxNy7JiUV1T179IG4QFleNb9b3nuEAkETh2IR2rBuFiu+oWTGbvqZwaSIHW22iLOD5CZR1xEPShnBmBwjiBZREMHIxg1lY/feY4jtq2nH6ogy0CMGXr/CzMiseDtCr9UyfxkuliJDamGpnw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253663634786"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251157623761000117550010001368671273103934</chNFe><dhRecbto>2025-11-27T10:19:49-03:00</dhRecbto><nProt>135253663634786</nProt><digVal>qoWSmTJS16nw7z2Cn9iUgp7wK8k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>