<?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 Id="NFe31181117226994000404550010000442671003425539" versao="4.00"><ide><cUF>31</cUF><cNF>00342553</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>44267</nNF><dhEmi>2018-11-30T08:21:00-02:00</dhEmi><dhSaiEnt>2018-11-30T08:21:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOZELLI</xLgr><nro>80</nro><xBairro>OSWALDO B. PENNA II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/N</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br;marcelo@deloglogistica.com.br</email></dest><det nItem="1"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0918115</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3180.0000</qCom><vUnCom>3.66000000</vUnCom><vProd>11638.80</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>3180.0000</qTrib><vUnTrib>3.66000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC0918115</nLote><qLote>3180</qLote><dFab>2018-11-16</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.66</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10417.89</vBC><pICMS>12.0000</pICMS><vICMS>1250.15</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>23115.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4528.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11638.80</vBC><pIPI>22.0000</pIPI><vIPI>2560.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10388.65</vBC><pPIS>2.2000</pPIS><vPIS>228.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10388.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1070.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0918145</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9780.0000</qCom><vUnCom>3.66000000</vUnCom><vProd>35794.80</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9780.0000</qTrib><vUnTrib>3.66000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC0918145</nLote><qLote>9780</qLote><dFab>2018-11-27</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.66</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>32039.93</vBC><pICMS>12.0000</pICMS><vICMS>3844.79</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>71089.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13927.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35794.80</vBC><pIPI>22.0000</pIPI><vIPI>7874.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31950.01</vBC><pPIS>2.2000</pPIS><vPIS>702.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31950.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3290.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0171118</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>1161.00</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0171118</nLote><qLote>300</qLote><dFab>2018-11-13</dFab><dVal>2020-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.87</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1039.21</vBC><pICMS>12.0000</pICMS><vICMS>124.70</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2289.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>447.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1161.00</vBC><pIPI>22.0000</pIPI><vIPI>255.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1036.30</vBC><pPIS>2.2000</pPIS><vPIS>22.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1036.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>106.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0881118</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>116.10</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0881118</nLote><qLote>30</qLote><dFab>2018-11-23</dFab><dVal>2020-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.87</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>103.92</vBC><pICMS>12.0000</pICMS><vICMS>12.47</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>228.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.10</vBC><pIPI>22.0000</pIPI><vIPI>25.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>103.63</vBC><pPIS>2.2000</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>103.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0031017</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>624.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0031017</nLote><qLote>480</qLote><dFab>2018-04-30</dFab><dVal>2020-10-31</dVal></rastro><med><cProdANVISA>2535145388906</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>558.54</vBC><pICMS>12.0000</pICMS><vICMS>67.03</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1239.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.00</vBC><pIPI>22.0000</pIPI><vIPI>137.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>556.97</vBC><pPIS>2.2000</pPIS><vPIS>12.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>556.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002722</cProd><cEAN>7896679227229</cEAN><xProd>CR.MASS.CORP.GOJI ARG VER.650G -LOTE: 0210117</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>504.36</vProd><cEANTrib>7896679227229</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>0210117</nLote><qLote>36</qLote><dFab>2017-01-24</dFab><dVal>2020-01-31</dVal></rastro><med><cProdANVISA>2535116873902</cProdANVISA><vPMC>14.01</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>451.45</vBC><pICMS>12.0000</pICMS><vICMS>54.17</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>865.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>162.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>504.36</vBC><pIPI>22.0000</pIPI><vIPI>110.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>450.19</vBC><pPIS>2.2000</pPIS><vPIS>9.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>450.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002451</cProd><cEAN>7896679224518</cEAN><xProd>GEL CONTATO NEUTRO 1000G       -LOTE: 0730918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.29000000</vUnCom><vProd>183.48</vProd><cEANTrib>7896679224518</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.29000000</vUnTrib><indTot>1</indTot><rastro><nLote>0730918</nLote><qLote>12</qLote><dFab>2018-10-02</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535123938875</cProdANVISA><vPMC>15.29</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>164.24</vBC><pICMS>12.0000</pICMS><vICMS>19.71</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>314.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.48</vBC><pIPI>22.0000</pIPI><vIPI>40.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.77</vBC><pPIS>2.2000</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002652</cProd><cEAN>7896679226529</cEAN><xProd>DES.CORP.ILUM.SEM.UVA 500ML    -LOTE: 0671018</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.04000000</vUnCom><vProd>72.96</vProd><cEANTrib>7896679226529</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.04000000</vUnTrib><indTot>1</indTot><rastro><nLote>0671018</nLote><qLote>24</qLote><dFab>2018-10-26</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535101976975</cProdANVISA><vPMC>3.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>65.30</vBC><pICMS>12.0000</pICMS><vICMS>7.84</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>124.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.96</vBC><pIPI>7.0000</pIPI><vIPI>5.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.12</vBC><pPIS>2.2000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002648</cProd><cEAN>7896679226482</cEAN><xProd>DES.CORP.PROTEINAS LEITE 500ML -LOTE: 0201118</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.04000000</vUnCom><vProd>72.96</vProd><cEANTrib>7896679226482</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.04000000</vUnTrib><indTot>1</indTot><rastro><nLote>0201118</nLote><qLote>24</qLote><dFab>2018-11-19</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2535102227956</cProdANVISA><vPMC>3.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>65.31</vBC><pICMS>12.0000</pICMS><vICMS>7.83</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>124.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.96</vBC><pIPI>7.0000</pIPI><vIPI>5.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.13</vBC><pPIS>2.2000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 0601118</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.95000000</vUnCom><vProd>118.80</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.95000000</vUnTrib><indTot>1</indTot><rastro><nLote>0601118</nLote><qLote>24</qLote><dFab>2018-11-26</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2535156298763</cProdANVISA><vPMC>4.95</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>12.0000</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>206.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.80</vBC><pIPI>5.0000</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.54</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0120918</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>5028.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot><rastro><nLote>0120918</nLote><qLote>1200</qLote><dFab>2018-09-28</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535161902302</cProdANVISA><vPMC>4.19</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5028.00</vBC><pICMS>12.0000</pICMS><vICMS>603.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4424.64</vBC><pPIS>1.6500</pPIS><vPIS>73.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4424.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>336.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML        -LOTE: 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