<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251244133718000121550000007119681720216598"><ide><cUF>35</cUF><cNF>72021659</cNF><natOp>5.102-Venda de mercadori 5.405-venda com substit</natOp><mod>55</mod><serie>0</serie><nNF>711968</nNF><dhEmi>2025-12-08T12:18:30-00:00</dhEmi><dhSaiEnt>2025-12-08T12:18:30-00:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Sisrev.Win 5.48b</verProc></ide><emit><CNPJ>44133718000121</CNPJ><xNome>LUBRACO COMERCIAL E DISTRIBUIDORA LTDA.</xNome><enderEmit><xLgr>R DR RUBENS MEIRELLES</xLgr><nro>170</nro><xBairro>BARRA FUNDA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01141000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138792100</fone></enderEmit><IE>109356165110</IE><IM>81339739</IM><CNAE>4661300</CNAE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AV JOAO OLIMPIO DE OLIVEIRA, 13</xLgr><nro>.</nro><xBairro>Vila Asem</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>LU000331558</cProd><cEAN>SEM GTIN</cEAN><xProd>ASR492 FILTRO DE AR</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>122.1600</vUnCom><vProd>122.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.1600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.36</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.16</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>110.86</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Vr.Aprox.Tributos:38,36;;</infAdProd><vItem>122.16</vItem></det><det nItem="2"><prod><cProd>LU000887186</cProd><cEAN>SEM GTIN</cEAN><xProd>ARS5492 FILTRO DE AR EXTERNO</xProd><NCM>84213100</NCM><CEST>0104100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>139.5800</vUnCom><vProd>139.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.5800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.79</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>146.84</vBC><pICMS>18.00</pICMS><vICMS>26.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.58</vBC><pIPI>5.20</pIPI><vIPI>7.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>113.15</vBC><pPIS>2.30</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>113.15</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Vr.Aprox.Tributos:54,79;;</infAdProd><vItem>146.84</vItem></det><total><ICMSTot><vBC>146.84</vBC><vICMS>26.43</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>261.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.62</vPIS><vCOFINS>21.50</vCOFINS><vOutro>0.00</vOutro><vNF>269.00</vNF><vTotTrib>93.15</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>209.19</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.88</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>44133718000121</CNPJ><xNome>BALCAO URGENTE</xNome><IE>109356165110</IE><xEnder>RUA RUBENS MEIRELES</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><esp>Volume(s)</esp></vol></transp><cobr><fat><nFat>711968</nFat><vOrig>269.00</vOrig><vDesc>0.00</vDesc><vLiq>269.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>269.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>Exclusao ICMS na base de PIS e COFINS conforme processo (5026650-17.2017.4.03.61)</infAdFisco><infCpl>Imposto recolhido por Sub.Trib. 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