<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200714502921000400550010000259891068642391"><ide><cUF>35</cUF><cNF>06864239</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>1</serie><nNF>25989</nNF><dhEmi>2020-07-06T10:32:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP GRC NFE 4,00</verProc></ide><emit><CNPJ>14502921000400</CNPJ><xNome>Hella do Brasil Automotive Ltda</xNome><xFant>Hella do Brasil Aut. Indaituba</xFant><enderEmit><xLgr>Estrada Ângela Trevisan Ciciliato</xLgr><nro>200</nro><xBairro>Itaici</xBairro><cMun>3520509</cMun><xMun>Indaiatuba</xMun><UF>SP</UF><CEP>13340730</CEP><xPais>Brasil</xPais><fone>551125899826</fone></enderEmit><IE>353282077114</IE><IM>1437763</IM><CNAE>4530701</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>Rua Silveira Campos</xLgr><nro>447</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>921</cProd><cEAN>760687145134</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.6740000000</vUnCom><vProd>6.74</vProd><cEANTrib>760687145134</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.6740000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6.74</vBC><pICMS>18.0000</pICMS><vICMS>1.21</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>13.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.74</vBC><pIPI>15.0000</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.74</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1157A</cProd><cEAN>4082300685053</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.0996666667</vUnCom><vProd>32.99</vProd><cEANTrib>4082300685053</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.0996666667</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.99</vBC><pICMS>18.0000</pICMS><vICMS>5.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>65.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.99</vBC><pIPI>15.0000</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.99</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2721</cProd><cEAN>7501748690308</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.6048000000</vUnCom><vProd>30.24</vProd><cEANTrib>7501748690308</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6048000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.24</vBC><pICMS>18.0000</pICMS><vICMS>5.44</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>59.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.24</vBC><pIPI>15.0000</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2825</cProd><cEAN>4082300192209</cEAN><xProd>LÂMPADA AUTOMOTIVA MINIAT</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.5773000000</vUnCom><vProd>57.73</vProd><cEANTrib>4082300192209</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.5773000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>18.0000</pICMS><vICMS>10.39</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>113.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.73</vBC><pIPI>15.0000</pIPI><vIPI>8.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2845</cProd><cEAN>4082300192230</cEAN><xProd>LÂMPADA W5W, 24 V</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.1410000000</vUnCom><vProd>34.23</vProd><cEANTrib>4082300192230</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.1410000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>34.23</vBC><pICMS>18.0000</pICMS><vICMS>6.16</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>67.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.23</vBC><pIPI>15.0000</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.23</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3893</cProd><cEAN>4082300192117</cEAN><xProd>LÂMPADA AUTOMOTIVA MINIAT</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.6598000000</vUnCom><vProd>131.96</vProd><cEANTrib>4082300192117</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.6598000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>131.96</vBC><pICMS>18.0000</pICMS><vICMS>23.75</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>260.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.96</vBC><pIPI>15.0000</pIPI><vIPI>19.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.96</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5007</cProd><cEAN>8886454090581</cEAN><xProd>Lâmpada Automotiva Miniatura 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.6598000000</vUnCom><vProd>65.98</vProd><cEANTrib>8886454090581</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6598000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>65.98</vBC><pICMS>18.0000</pICMS><vICMS>11.88</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>130.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.98</vBC><pIPI>15.0000</pIPI><vIPI>9.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.98</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>5008</cProd><cEAN>8886454090659</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.6736000000</vUnCom><vProd>33.68</vProd><cEANTrib>8886454090659</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6736000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.68</vBC><pICMS>18.0000</pICMS><vICMS>6.06</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>66.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.68</vBC><pIPI>15.0000</pIPI><vIPI>5.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.68</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>7506</cProd><cEAN>4082300191493</cEAN><xProd>LÂMPADA AUTOMOTIVA MINIAT</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>400.0000</qCom><vUnCom>0.6735500000</vUnCom><vProd>269.42</vProd><cEANTrib>4082300191493</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.6735500000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>269.42</vBC><pICMS>18.0000</pICMS><vICMS>48.50</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>531.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.42</vBC><pIPI>15.0000</pIPI><vIPI>40.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.42</vBC><pPIS>1.6500</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>7511</cProd><cEAN>8886454090574</cEAN><xProd>Lâmpada Automotiva Miniatura 24V</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.0722000000</vUnCom><vProd>53.61</vProd><cEANTrib>8886454090574</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.0722000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>53.61</vBC><pICMS>18.0000</pICMS><vICMS>9.65</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>105.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.61</vBC><pIPI>15.0000</pIPI><vIPI>8.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.61</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>7528</cProd><cEAN>8886454090598</cEAN><xProd>Lâmpada Automotiva Miniatura 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.8110000000</vUnCom><vProd>811.00</vProd><cEANTrib>8886454090598</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.8110000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>811.00</vBC><pICMS>18.0000</pICMS><vICMS>145.98</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>1599.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>141.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>811.00</vBC><pIPI>15.0000</pIPI><vIPI>121.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>811.00</vBC><pPIS>1.6500</pPIS><vPIS>13.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>7537</cProd><cEAN>8886454090611</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.6356666667</vUnCom><vProd>49.07</vProd><cEANTrib>8886454090611</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.6356666667</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>49.07</vBC><pICMS>18.0000</pICMS><vICMS>8.83</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>96.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.07</vBC><pIPI>15.0000</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.07</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>9006</cProd><cEAN>4082300286755</cEAN><xProd>LÂMPADA HALÓGENA 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.9520000000</vUnCom><vProd>99.52</vProd><cEANTrib>4082300286755</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.9520000000</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>99.52</vBC><pICMS>18.0000</pICMS><vICMS>17.91</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>196.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.52</vBC><pIPI>15.0000</pIPI><vIPI>14.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.52</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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nItem="15"><prod><cProd>H4</cProd><cEAN>4082300286700</cEAN><xProd>LÂMPADA HALÓGENA 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>5.0721666667</vUnCom><vProd>1217.32</vProd><cEANTrib>4082300286700</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.0721666667</vUnTrib><indTot>1</indTot><xPed>1452</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1217.32</vBC><pICMS>18.0000</pICMS><vICMS>219.12</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>2400.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>212.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1217.32</vBC><pIPI>15.0000</pIPI><vIPI>182.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1217.32</vBC><pPIS>1.6500</pPIS><vPIS>20.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1217.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>H7</cProd><cEAN>4082300285833</cEAN><xProd>LÂMPADA 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