<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260200159506000148550010000165561999744978"><ide><cUF>35</cUF><cNF>99974497</cNF><natOp>VENDA DE MERCADORIA M</natOp><mod>55</mod><serie>1</serie><nNF>16556</nNF><dhEmi>2026-02-04T09:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>0013</cProd><cEAN>SEM GTIN</cEAN><xProd>PO DE PEDRA (TON.)</xProd><NCM>25171000</NCM><CFOP>5102</CFOP><uCom>TON</uCom><qCom>13.3200</qCom><vUnCom>60.0000000000</vUnCom><vProd>799.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>13.3200</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>799.20</vBC><pICMS>12.0000</pICMS><vICMS>95.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>799.20</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>703.30</vBC><pPIS>1.6500</pPIS><vPIS>11.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>638.25</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>799.20</vBC><vICMS>95.90</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>799.20</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>11.60</vPIS><vCOFINS>53.45</vCOFINS><vOutro>0.00</vOutro><vNF>799.20</vNF><vTotTrib>203.39</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>638.25</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.64</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>5.74</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>13</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>16556</nFat><vOrig>799.20</vOrig><vDesc>0.00</vDesc><vLiq>799.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-04</dVenc><vDup>799.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>799.20</vPag></detPag></pag><infAdic><infCpl>Valor aproximado dos tributos - Fed: R$ 107,49 (13,4%), Est: R$ 95,90 (12,0%) e Mun: R$ 0,00 (0,0%)  Fonte: IBPT/empresometro.co-47C8DA; Aliquota de ICMS a 12% Conf. Item IV. 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