<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260100159506000148550010000162301689092550"><ide><cUF>35</cUF><cNF>68909255</cNF><natOp>VENDA DE MERCADORIA M</natOp><mod>55</mod><serie>1</serie><nNF>16230</nNF><dhEmi>2026-01-20T15:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>iContNFe1.22</verProc></ide><emit><CNPJ>00159506000148</CNPJ><xNome>MINERADORA ILHA LTDA</xNome><xFant>MINERADORA ILHA</xFant><enderEmit><xLgr>ESTRADA DA PONTE ALTA</xLgr><nro>890</nro><xBairro>PONTE ALTA</xBairro><cMun>3545308</cMun><xMun>Salto de Pirapora</xMun><UF>SP</UF><CEP>18160000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1534922412</fone></enderEmit><IE>602010383110</IE><CRT>3</CRT></emit><dest><CNPJ>19140120000112</CNPJ><xNome>KM SERVICOS DE CONSERVACAO E ADMINISTRACAO DE RODOVIAS LTDA</xNome><enderDest><xLgr>RUA 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>1581245364</fone></enderDest><indIEDest>1</indIEDest><IE>371412252119</IE></dest><det nItem="1"><prod><cProd>0035</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDRA 03 (TON.)</xProd><NCM>25171000</NCM><CFOP>5102</CFOP><uCom>TON</uCom><qCom>0.2900</qCom><vUnCom>35.0000000000</vUnCom><vProd>10.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>0.2900</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.15</vBC><pICMS>12.0000</pICMS><vICMS>1.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>10.15</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.93</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.10</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>10.15</vBC><vICMS>1.22</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>10.15</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>0.15</vPIS><vCOFINS>0.68</vCOFINS><vOutro>0.00</vOutro><vNF>10.15</vNF><vTotTrib>2.59</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>8.10</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.07</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>16230</nFat><vOrig>10.15</vOrig><vDesc>0.00</vDesc><vLiq>10.15</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>10.15</vPag></detPag></pag><infAdic><infCpl>Valor aproximado dos tributos - Fed: R$ 1,37 (13,5%), Est: R$ 1,22 (12,0%) e Mun: R$ 0,00 (0,0%)  Fonte: IBPT/empresometro.co-1C2537; Aliquota de ICMS a 12% Conf. Item IV. 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