<?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="NFe35210114502921000400550010000309781905681636"><ide><cUF>35</cUF><cNF>90568163</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>1</serie><nNF>30978</nNF><dhEmi>2021-01-11T10:46:06-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>1176</cProd><cEAN>760687144090</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.0310000000</vUnCom><vProd>10.31</vProd><cEANTrib>760687144090</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0310000000</vUnTrib><indTot>1</indTot><xPed>PC-1605</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.31</vBC><pICMS>18.0000</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>20.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.31</vBC><pIPI>15.0000</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.31</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.7043333333</vUnCom><vProd>51.13</vProd><cEANTrib>8886454090611</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.7043333333</vUnTrib><indTot>1</indTot><xPed>PC-1605</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>51.13</vBC><pICMS>18.0000</pICMS><vICMS>9.20</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>100.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.13</vBC><pIPI>15.0000</pIPI><vIPI>7.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.13</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>H1</cProd><cEAN>4082300286694</cEAN><xProd>LÂMPADA HALÓGENA 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>4.2612000000</vUnCom><vProd>213.06</vProd><cEANTrib>4082300286694</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.2612000000</vUnTrib><indTot>1</indTot><xPed>PC-1605</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>213.06</vBC><pICMS>18.0000</pICMS><vICMS>38.35</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>420.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.06</vBC><pIPI>15.0000</pIPI><vIPI>31.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.06</vBC><pPIS>1.6500</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>921</cProd><cEAN>760687145134</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.7836666667</vUnCom><vProd>23.51</vProd><cEANTrib>760687145134</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7836666667</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.51</vBC><pICMS>18.0000</pICMS><vICMS>4.23</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>46.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.51</vBC><pIPI>15.0000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.51</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.79</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>1.2510000000</vUnCom><vProd>37.53</vProd><cEANTrib>4082300192230</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.2510000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.53</vBC><pICMS>18.0000</pICMS><vICMS>6.76</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>74.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.53</vBC><pIPI>15.0000</pIPI><vIPI>5.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.53</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3930</cProd><cEAN>760687144700</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.8795000000</vUnCom><vProd>17.59</vProd><cEANTrib>760687144700</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.8795000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.59</vBC><pICMS>18.0000</pICMS><vICMS>3.17</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>34.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.59</vBC><pIPI>15.0000</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.59</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.34</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>0.7698000000</vUnCom><vProd>76.98</vProd><cEANTrib>8886454090581</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.7698000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>76.98</vBC><pICMS>18.0000</pICMS><vICMS>13.86</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>151.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.98</vBC><pIPI>15.0000</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.98</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6411</cProd><cEAN>760687144830</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.3060000000</vUnCom><vProd>39.18</vProd><cEANTrib>760687144830</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.3060000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.18</vBC><pICMS>18.0000</pICMS><vICMS>7.05</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>77.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.18</vBC><pIPI>15.0000</pIPI><vIPI>5.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.18</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.98</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>200.0000</qCom><vUnCom>0.7835000000</vUnCom><vProd>156.70</vProd><cEANTrib>4082300191493</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.7835000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>156.70</vBC><pICMS>18.0000</pICMS><vICMS>28.21</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>309.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.70</vBC><pIPI>15.0000</pIPI><vIPI>23.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.70</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>7507</cProd><cEAN>760687145066</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.8040000000</vUnCom><vProd>56.08</vProd><cEANTrib>760687145066</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.8040000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>56.08</vBC><pICMS>18.0000</pICMS><vICMS>10.09</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>110.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.08</vBC><pIPI>15.0000</pIPI><vIPI>8.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.08</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.26</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>200.0000</qCom><vUnCom>0.9484500000</vUnCom><vProd>189.69</vProd><cEANTrib>8886454090598</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.9484500000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>189.69</vBC><pICMS>18.0000</pICMS><vICMS>34.14</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>374.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.69</vBC><pIPI>15.0000</pIPI><vIPI>28.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.69</vBC><pPIS>1.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.42</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>20.0000</qCom><vUnCom>1.8145000000</vUnCom><vProd>36.29</vProd><cEANTrib>8886454090611</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.8145000000</vUnTrib><indTot>1</indTot><xPed>1718</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.29</vBC><pICMS>18.0000</pICMS><vICMS>6.53</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>71.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.29</vBC><pIPI>15.0000</pIPI><vIPI>5.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.29</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2721</cProd><cEAN>7501748690308</cEAN><xProd>Lâmpada Miniatura</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.6873000000</vUnCom><vProd>68.73</vProd><cEANTrib>7501748690308</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6873000000</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>68.73</vBC><pICMS>18.0000</pICMS><vICMS>12.37</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>135.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.73</vBC><pIPI>15.0000</pIPI><vIPI>10.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.73</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>300.0000</qCom><vUnCom>0.6460333333</vUnCom><vProd>193.81</vProd><cEANTrib>4082300192209</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.6460333333</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>193.81</vBC><pICMS>18.0000</pICMS><vICMS>34.89</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>382.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.81</vBC><pIPI>15.0000</pIPI><vIPI>29.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.81</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>H1</cProd><cEAN>4082300286694</cEAN><xProd>LÂMPADA HALÓGENA 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>4.9072000000</vUnCom><vProd>245.36</vProd><cEANTrib>4082300286694</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.9072000000</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>245.36</vBC><pICMS>18.0000</pICMS><vICMS>44.16</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>483.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>245.36</vBC><pIPI>15.0000</pIPI><vIPI>36.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.36</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>H3</cProd><cEAN>4082300286724</cEAN><xProd>LÂMPADA HALÓGENA 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.6596666667</vUnCom><vProd>139.79</vProd><cEANTrib>4082300286724</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.6596666667</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>139.79</vBC><pICMS>18.0000</pICMS><vICMS>25.16</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>275.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.79</vBC><pIPI>15.0000</pIPI><vIPI>20.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.79</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>150.0000</qCom><vUnCom>5.9244000000</vUnCom><vProd>888.66</vProd><cEANTrib>4082300286700</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.9244000000</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>888.66</vBC><pICMS>18.0000</pICMS><vICMS>159.96</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>1752.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>155.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>888.66</vBC><pIPI>15.0000</pIPI><vIPI>133.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>888.66</vBC><pPIS>1.6500</pPIS><vPIS>14.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>300.0000</qCom><vUnCom>0.7835000000</vUnCom><vProd>235.05</vProd><cEANTrib>4082300191493</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.7835000000</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>235.05</vBC><pICMS>18.0000</pICMS><vICMS>42.31</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>463.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.05</vBC><pIPI>15.0000</pIPI><vIPI>35.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.05</vBC><pPIS>1.6500</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>300.0000</qCom><vUnCom>0.9484666667</vUnCom><vProd>284.54</vProd><cEANTrib>8886454090598</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.9484666667</vUnTrib><indTot>1</indTot><xPed>1773</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>284.54</vBC><pICMS>18.0000</pICMS><vICMS>51.22</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>561.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.54</vBC><pIPI>15.0000</pIPI><vIPI>42.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.54</vBC><pPIS>1.6500</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2963.99</vBC><vICMS>533.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5845.05</vBCST><vST>518.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2963.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>444.61</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.92</vPIS><vCOFINS>225.27</vCOFINS><vOutro>0.00</vOutro><vNF>3927.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12556516000104</CNPJ><xNome>EXPRESSO 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