<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260355133094000240550010004934221405158667"><ide><cUF>35</cUF><cNF>40515866</cNF><natOp>Retorno de mercadoria recebida para industrializacao por con</natOp><mod>55</mod><serie>1</serie><nNF>493422</nNF><dhEmi>2026-03-17T15:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>TaxPlus</verProc></ide><emit><CNPJ>55133094000240</CNPJ><xNome>PEDREIRA SIQUEIRA LTDA</xNome><xFant>PEDREIRA SIQUEIRA LTDA  Filial Paraguacu</xFant><enderEmit><xLgr>Rodovia SP 284</xLgr><nro>S/N</nro><xCpl>KM 468,3</xCpl><xBairro>Sitio Sao Jose</xBairro><cMun>3535507</cMun><xMun>Paraguacu Paulista</xMun><UF>SP</UF><CEP>19700000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01833027545</fone></enderEmit><IE>503014600111</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AV JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1533734979</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>a*m@a*s*.com.br</email></dest><autXML><CPF>13509658809</CPF></autXML><autXML><CNPJ>29406625000130</CNPJ></autXML><autXML><CNPJ>29406625000130</CNPJ></autXML><det nItem="1"><prod><cProd>VD00028</cProd><cEAN>SEM GTIN</cEAN><xProd>INDUSTRIALIZACAO CBUQ - FAIXA C</xProd><NCM>27149000</NCM><CEST>2806300</CEST><CFOP>5125</CFOP><uCom>TON</uCom><qCom>21.3200</qCom><vUnCom>92.0000</vUnCom><vProd>1961.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>21.3200</qTrib><vUnTrib>92.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.59</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1961.44</vBC><pPIS>0.65</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1961.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>58.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1889.85</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.89</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.89</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>17.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1961.44</vItem></det><det nItem="2"><prod><cProd>VD00013</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDRA BRITADA PARA USINAGEM</xProd><NCM>25171000</NCM><CEST>0000000</CEST><CFOP>5125</CFOP><uCom>TON</uCom><qCom>21.3200</qCom><vUnCom>60.0000</vUnCom><vProd>1279.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>21.3200</qTrib><vUnTrib>60.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1279.20</vBC><pICMS>12.00</pICMS><vICMS>153.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1125.70</vBC><pPIS>0.65</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1125.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1084.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>9.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1279.20</vItem></det><det nItem="3"><prod><cProd>IN00071</cProd><cEAN>SEM GTIN</cEAN><xProd>CAP - 30/45 d7 CAP - 30/45 ONU 3257. 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Asfalticaos Ltda, localizada na Rod. Professor Zeferino Vaz nº s/n, Paulinia/SP - Inscricao estadual nº 513.456.448-114 e CNPJ nº 13.829.957/0012-40, com nota fiscal nº 42497, de 05/03/2026\nBase Legal Artigo 54 Inciso IV do RICMS SP.\nValor CBS R$ = 26.77\nValor IBS UF R$ = 2.97</infCpl></infAdic><infRespTec><CNPJ>12945116000182</CNPJ><xContato>Fabio Oliveira do Nascimento</xContato><email>atendimento@inventsoftware.com.br</email><fone>6236371774</fone></infRespTec></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="#NFe35260355133094000240550010004934221405158667"><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>t89l5Co7lQOReZENPOyx0PXWbY4=</DigestValue></Reference></SignedInfo><SignatureValue>chYteOyyE9chOVJqDvaJ8nTcfJ+NRIZf2YnhCIpqxOIeQMcYPgEwgn+3cfxWmGbyY08hEnAE8lrtCk4/8VMlJx3Jku0p9U2OyeLDQhPWQ9JVb9fc7p6w1EbVxOgc0PF+xxu/vT7UVkQN26okRsgMAtrin5+qV13HSMn60yFl9tdWm69uBsCbHIVOf8uZXVNHjYBJya09YxmvVJV1UT9GNZcA1CxWQo8try+3vtCrI06jdUnyVzGD6aHLCFaqkAYOGHsu2F5vq1pZxutAt6+FYDSFEM60atGGWkLb8/OM35lRy1QVVNRi/J4pUw2gsfBOn9yLzXnNj8vPVjMlDNPQNg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261028770659"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260355133094000240550010004934221405158667</chNFe><dhRecbto>2026-03-17T15:15:17-03:00</dhRecbto><nProt>135261028770659</nProt><digVal>t89l5Co7lQOReZENPOyx0PXWbY4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>