<?xml version="1.0" encoding="utf-8" ?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35160854150503000172550010000692491092787606"><ide><cUF>35</cUF><cNF>09278760</cNF><natOp>BONIFIC ESTADUAL SAIDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>69249</nNF><dhEmi>2016-08-08T14:09:00-03:00</dhEmi><dhSaiEnt>2016-08-08T14:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Raposo Tavares (Portal do Anhanguera)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>Macuco </xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>00380852000313</CNPJ><xNome>DAPA COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA MIRASSOLANDIA</xLgr><nro>1677</nro><xCpl>- ATe 2000/2001</xCpl><xBairro>ELDORADO</xBairro><cMun>3549805</cMun><xMun>SaO JOSe DO RIO PRETO</xMun><UF>SP</UF><CEP>15045000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732171370</fone></enderDest><indIEDest>1</indIEDest><IE>647550234119</IE><email>danieltambellini@hotmail.com</email></dest><entrega><CNPJ>00380852000313</CNPJ><xLgr>AVENIDA MIRASSOLANDIA</xLgr><nro>1677</nro><xCpl>- ATe 2000/2001</xCpl><xBairro>ELDORADO</xBairro><cMun>3549805</cMun><xMun>SaO JOSe DO RIO PRETO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RaPIDA</xProd><NCM>35061010</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>6.1900</vUnCom><vProd>259.98</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>259.98</vBC><pICMS>18.00</pICMS><vICMS>46.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.98</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>49.0000</qCom><vUnCom>6.1900</vUnCom><vProd>303.31</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>49.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>303.31</vBC><pICMS>18.00</pICMS><vICMS>54.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.31</vBC><pPIS>1.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>563.29</vBC><vICMS>101.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>563.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.29</vPIS><vCOFINS>42.81</vCOFINS><vOutro>0.00</vOutro><vNF>563.29</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.365</pesoL><pesoB>1.365</pesoB></vol></transp><infAdic><infCpl>It: 1,2 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA - Pedido: 62218 - Cond.Pagto: BONIFICACAO DE TROCA</infCpl></infAdic></infNFe></NFe>