<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250800159506000148550010000133581283590205"><ide><cUF>35</cUF><cNF>28359020</cNF><natOp>VENDA DE MERCADORIA M</natOp><mod>55</mod><serie>1</serie><nNF>13358</nNF><dhEmi>2025-08-04T12:53:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</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>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>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>fiscoprimevft@gmail.com</email></dest><det nItem="1"><prod><cProd>000209</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDRA 1/2 (TON.)</xProd><NCM>25171000</NCM><CFOP>5102</CFOP><uCom>TON</uCom><qCom>1880.4867</qCom><vUnCom>40.0000000000</vUnCom><vProd>75219.47</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>1339.2857</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19087.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75000.00</vBC><pICMS>12.0000</pICMS><vICMS>9000.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>75000.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66000.00</vBC><pPIS>1.6500</pPIS><vPIS>1089.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66000.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5016.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0013</cProd><cEAN>SEM GTIN</cEAN><xProd>PO DE PEDRA (TON.)</xProd><NCM>25171000</NCM><CFOP>5102</CFOP><uCom>TON</uCom><qCom>1388.8888</qCom><vUnCom>54.0000000000</vUnCom><vProd>75000.00</vProd><cEANTrib>SEM 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aproximado dos tributos - Fed: R$ 30.292,02 (13,5%), Est: R$ 27.026,34 (12,0%) e Mun: R$ 0,00 (0,0%)  Fonte: IBPT/empresometro.co-81AAFF; Aliquota de ICMS a 12% Conf. Item IV. 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