<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>135261527222020</nProt><digVal>RSz4k8cIaZJk2WnzU5ADd58Rq8A=</digVal><dhRecbto>2026-04-22T12:32:34-03:00</dhRecbto><Id>Id135261527222020</Id><chNFe>35260405559595000133550010000479131150488039</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe35260405559595000133550010000479131150488039" versao="4.00"><infAdic><infCpl>SUSPENSAO ICMS SOBRE O VALOR INS. RECEBIDOS E DIFTO S/O VLR DA MAO DE OBRA -ART402;PAR.1-2 E 403 DO RICMS-DEV 45490/00. SUSPENSAO DO IPI S; VLR TOTAL COBRADO -ART. 42, INC.VII-DEC4544/02</infCpl></infAdic><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>871</cProd><qCom>1.0</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>2333.3400</vUnTrib><cBenef>SP054020</cBenef><qTrib>1.0</qTrib><vProd>2333.34</vProd><xProd>LACOSTE 70 (COB. MAO DE OBRA)</xProd><vUnCom>2333.3400</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>00000000</NCM><uCom>UN</uCom><CFOP>5125</CFOP></prod><imposto><vTotTrib>0.00</vTotTrib><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vIBS>2.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>19.06</vCBS></gCBS><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.12</vIBSUF></gIBSUF><vBC>2117.51</vBC><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun></gIBSCBS></IBSCBS><ICMS><ICMS51><modBC>3</modBC><vICMSDif>0.00</vICMSDif><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><pRedBC>0.00</pRedBC><orig>0</orig><CST>51</CST><vBC>0.00</vBC><cBenefRBC>SP054020</cBenefRBC><vICMS>0.00</vICMS><pICMS>0.00</pICMS></ICMS51></ICMS><COFINS><COFINSAliq><vCOFINS>177.33</vCOFINS><CST>01</CST><vBC>2333.34</vBC><pCOFINS>7.60</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>38.50</vPIS><CST>01</CST><vBC>2333.34</vBC><pPIS>1.65</pPIS></PISAliq></PIS></imposto></det><det><nItem>2</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>872</cProd><qCom>1.0</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>259.2600</vUnTrib><qTrib>1.0</qTrib><vProd>259.26</vProd><xProd>LACOSTE 70 (COB.MATERIA PRIMA) CAFE COM LEITE</xProd><vUnCom>259.2600</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>60063220</NCM><uCom>UN</uCom><CFOP>5125</CFOP></prod><imposto><vTotTrib>0.00</vTotTrib><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.74</vCBS></gCBS><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><vBC>192.92</vBC><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun></gIBSCBS></IBSCBS><ICMS><ICMS00><modBC>3</modBC><orig>0</orig><CST>00</CST><vBC>259.26</vBC><vICMS>46.67</vICMS><pICMS>18.00</pICMS></ICMS00></ICMS><COFINS><COFINSAliq><vCOFINS>16.16</vCOFINS><CST>01</CST><vBC>212.59</vBC><pCOFINS>7.60</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>3.51</vPIS><CST>01</CST><vBC>212.59</vBC><pPIS>1.65</pPIS></PISAliq></PIS></imposto></det><det><nItem>3</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>873</cProd><qCom>298.0</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>12.1000</vUnTrib><cBenef>SP054020</cBenef><qTrib>298.0</qTrib><vProd>3605.80</vProd><xProd>LACOSTE 70 NF 136900</xProd><vUnCom>12.1000</vUnCom><indTot>1</indTot><uTrib>KG</uTrib><NCM>60063220</NCM><uCom>KG</uCom><CFOP>5925</CFOP></prod><imposto><vTotTrib>0.00</vTotTrib><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><PIS><PISNT><CST>08</CST></PISNT></PIS></imposto></det><total><ICMSTot><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vCOFINS>193.49</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vProd>6198.40</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>6198.40</vNF><vTotTrib>0.00</vTotTrib><vPIS>42.01</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>259.26</vBC><vST>0.00</vST><vICMS>46.67</vICMS><vII>0.00</vII><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vOutro>0.00</vOutro><vIPI>0.00</vIPI><vFrete>0.00</vFrete></ICMSTot><IBSCBSTot><gCBS><vDevTrib>0.00</vDevTrib><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus><vCBS>20.80</vCBS><vDif>0.00</vDif></gCBS><vBCIBSCBS>2310.43</vBCIBSCBS><gIBS><vIBS>2.31</vIBS><gIBSUF><vDevTrib>0.00</vDevTrib><vIBSUF>2.31</vIBSUF><vDif>0.00</vDif></gIBSUF><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus><gIBSMun><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun><vDif>0.00</vDif></gIBSMun></gIBS></IBSCBSTot></total><cobr><fat><vOrig>2279.40</vOrig><nFat>47913</nFat><vDesc>0.00</vDesc><vLiq>2279.40</vLiq></fat><dup><dVenc>2026-05-19</dVenc><nDup>001</nDup><vDup>2279.40</vDup></dup></cobr><pag><detPag><vPag>2279.40</vPag><tPag>15</tPag></detPag></pag><Id>NFe35260405559595000133550010000479131150488039</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>9</indPres><tpImp>1</tpImp><nNF>47913</nNF><cMunFG>3518800</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2026-04-22T12:31:14+00:00</dhEmi><tpAmb>1</tpAmb><cMunFGIBS>3516200</cMunFGIBS><indFinal>0</indFinal><dhSaiEnt>2026-04-22T12:31:14+00:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>9</cDV><cUF>35</cUF><serie>1</serie><natOp>5125 5925 RETORNO INDUSTRIALIZACAO</natOp><cNF>15048803</cNF><verProc>4.0.1</verProc></ide><emit><xNome>AUGETEX TINTURARIA LTDA</xNome><CRT>3</CRT><xFant>AUGETEX</xFant><CNPJ>05559595000133</CNPJ><enderEmit><fone>1123034222</fone><UF>SP</UF><xPais>Brasil</xPais><cPais>1058</cPais><xLgr>Avenida River</xLgr><xMun>Guarulhos</xMun><nro>121</nro><cMun>3518800</cMun><xBairro>Bairro Agua Chata</xBairro><CEP>07250310</CEP></enderEmit><IE>336706467113</IE></emit><dest><xNome>IMPEC IMPORTACAO E EXPORTACAO LTDA</xNome><CNPJ>00155122000157</CNPJ><enderDest><fone>1637137444</fone><UF>SP</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>AV. MAGISTRADO RENATO SALLES DE ABREU</xLgr><xMun>FRANCA</xMun><nro>1232</nro><cMun>3516200</cMun><xBairro>JDM.AEROPORTO II</xBairro><CEP>14404090</CEP></enderDest><IE>310198473114</IE><indIEDest>1</indIEDest><email>joice.compras@impec.com.br</email></dest><transp><modFrete>1</modFrete><vol><pesoL>242.060</pesoL><esp>PECAS</esp><qVol>14</qVol><pesoB>262.000</pesoB></vol><transporta><xNome>RACE TRANSPORTE FRANCA LTDA</xNome><UF>SP</UF><xEnder>RUA ANDRE GARCIA GOMES, 260</xEnder><xMun>FRANCA</xMun><CNPJ>47973689000102</CNPJ></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>