<?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="NFe31181217226994000404550010000447131004668893" versao="4.00"><ide><cUF>31</cUF><cNF>00466889</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>44713</nNF><dhEmi>2018-12-29T09:43:00-02:00</dhEmi><dhSaiEnt>2018-12-31T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC1118032</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1032.0000</qCom><vUnCom>1.82000000</vUnCom><vProd>1878.24</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>1032.0000</qTrib><vUnTrib>1.82000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC1118032</nLote><qLote>1032</qLote><dFab>2018-12-21</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>1.82</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1681.21</vBC><pICMS>12.0000</pICMS><vICMS>201.75</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3730.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>730.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1878.24</vBC><pIPI>22.0000</pIPI><vIPI>413.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1676.49</vBC><pPIS>2.2000</pPIS><vPIS>36.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1676.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>172.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC1118042</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6168.0000</qCom><vUnCom>1.82000000</vUnCom><vProd>11225.76</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>6168.0000</qTrib><vUnTrib>1.82000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC1118042</nLote><qLote>6168</qLote><dFab>2018-12-28</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>1.82</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10048.18</vBC><pICMS>12.0000</pICMS><vICMS>1205.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>22294.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4367.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11225.76</vBC><pIPI>22.0000</pIPI><vIPI>2469.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10019.98</vBC><pPIS>2.2000</pPIS><vPIS>220.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10019.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1032.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0390918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>760.32</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><rastro><nLote>0390918</nLote><qLote>396</qLote><dFab>2018-12-05</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535176653291</cProdANVISA><vPMC>1.92</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>680.56</vBC><pICMS>12.0000</pICMS><vICMS>81.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1510.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>295.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>760.32</vBC><pIPI>22.0000</pIPI><vIPI>167.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>678.66</vBC><pPIS>2.2000</pPIS><vPIS>14.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>678.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0951218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3924.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>7534.08</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>3924.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><rastro><nLote>0951218</nLote><qLote>3924</qLote><dFab>2018-12-28</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2535176653291</cProdANVISA><vPMC>1.92</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6743.76</vBC><pICMS>12.0000</pICMS><vICMS>809.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>14962.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2931.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7534.08</vBC><pIPI>22.0000</pIPI><vIPI>1657.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6724.82</vBC><pPIS>2.2000</pPIS><vPIS>147.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6724.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>692.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 0201218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1650.60</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0201218</nLote><qLote>420</qLote><dFab>2018-12-06</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.93</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1477.45</vBC><pICMS>12.0000</pICMS><vICMS>177.29</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3278.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>642.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1650.60</vBC><pIPI>22.0000</pIPI><vIPI>363.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1473.31</vBC><pPIS>2.2000</pPIS><vPIS>32.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1473.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>151.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 1091218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1131.84</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>1091218</nLote><qLote>288</qLote><dFab>2018-12-21</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.93</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1013.11</vBC><pICMS>12.0000</pICMS><vICMS>121.57</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2247.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>440.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1131.84</vBC><pIPI>22.0000</pIPI><vIPI>249.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1010.27</vBC><pPIS>2.2000</pPIS><vPIS>22.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1010.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>104.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 1031218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.30000000</vUnCom><vProd>2268.00</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1031218</nLote><qLote>360</qLote><dFab>2018-12-21</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>6.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2030.09</vBC><pICMS>12.0000</pICMS><vICMS>243.61</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4504.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>882.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2268.00</vBC><pIPI>22.0000</pIPI><vIPI>498.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2024.39</vBC><pPIS>2.2000</pPIS><vPIS>44.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2024.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 1131218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>5659.20</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>1131218</nLote><qLote>1440</qLote><dFab>2018-12-22</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.93</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5065.55</vBC><pICMS>12.0000</pICMS><vICMS>607.87</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11239.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2201.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5659.20</vBC><pIPI>22.0000</pIPI><vIPI>1245.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5051.33</vBC><pPIS>2.2000</pPIS><vPIS>111.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5051.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>520.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0070918</xProd><NCM>15200010</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1404.0000</qCom><vUnCom>2.45000000</vUnCom><vProd>3439.80</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1404.0000</qTrib><vUnTrib>2.45000000</vUnTrib><indTot>1</indTot><rastro><nLote>0070918</nLote><qLote>1404</qLote><dFab>2018-12-13</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535139526619</cProdANVISA><vPMC>2.45</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3439.80</vBC><pICMS>12.0000</pICMS><vICMS>412.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3027.02</vBC><pPIS>1.6500</pPIS><vPIS>49.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3027.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>230.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0230918</xProd><NCM>15200010</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1956.0000</qCom><vUnCom>2.45000000</vUnCom><vProd>4792.20</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1956.0000</qTrib><vUnTrib>2.45000000</vUnTrib><indTot>1</indTot><rastro><nLote>0230918</nLote><qLote>1956</qLote><dFab>2018-11-07</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535139526619</cProdANVISA><vPMC>2.45</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4792.20</vBC><pICMS>12.0000</pICMS><vICMS>575.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4217.14</vBC><pPIS>1.6500</pPIS><vPIS>69.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4217.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>320.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0381118</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>552.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>927.36</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>552.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><rastro><nLote>0381118</nLote><qLote>552</qLote><dFab>2018-12-21</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>1.68</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>830.08</vBC><pICMS>12.0000</pICMS><vICMS>99.61</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1841.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>360.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>927.36</vBC><pIPI>22.0000</pIPI><vIPI>204.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>827.75</vBC><pPIS>2.2000</pPIS><vPIS>18.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>827.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 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A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0020444930035</IE><xEnder>ROD BR-381 FERNAO DIAS, SN</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>1386</qVol><esp>CAIXAS</esp><pesoL>2815.330</pesoL><pesoB>2932.850</pesoB></vol></transp><cobr><fat><nFat>044713</nFat><vOrig>69628.79</vOrig><vDesc>0</vDesc><vLiq>69628.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-12</dVenc><vDup>23209.60</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-27</dVenc><vDup>23209.60</vDup></dup><dup><nDup>003</nDup><dVenc>2019-03-14</dVenc><vDup>23209.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>69628.79</vPag></detPag></pag><infAdic><infCpl>ICMS ST RECOLHIDO CONF.DECR. 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