<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260450309137000109550020000593001859989232"><ide><cUF>35</cUF><cNF>85998923</cNF><natOp>Venda Estadual</natOp><mod>55</mod><serie>2</serie><nNF>59300</nNF><dhEmi>2026-04-16T09:03:41-03:00</dhEmi><dhSaiEnt>2026-04-16T09:03:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.9.11.0</verProc></ide><emit><CNPJ>50309137000109</CNPJ><xNome>ICOCITAL ARTEFATOS DE CONCRETO LTDA</xNome><xFant>ICOCITAL ARTEFATOS DE CONCRETO LTDA</xFant><enderEmit><xLgr>ROD. 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>506.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1992.00</vBC><pICMS>12.00</pICMS><vICMS>239.04</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1992.00</vBC><pPIS>0.65</pPIS><vPIS>12.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1992.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1680.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>1.68</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.68</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>15.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: 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