<?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="NFe31200917226994000404550010000555171100171859" versao="4.00"><ide><cUF>31</cUF><cNF>10017185</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>55517</nNF><dhEmi>2020-09-04T16:37:00-03:00</dhEmi><dhSaiEnt>2020-09-10T09:30:00-03:00</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>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</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><IEST>813019148113</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0841219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>2814.00</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2518.81</vBC><pICMS>12.0000</pICMS><vICMS>302.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5588.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1094.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2814.00</vBC><pIPI>22.0000</pIPI><vIPI>619.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2511.74</vBC><pPIS>2.2000</pPIS><vPIS>55.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2511.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>258.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0480820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>505.91</vBC><pICMS>12.0000</pICMS><vICMS>60.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1122.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>219.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.20</vBC><pIPI>22.0000</pIPI><vIPI>124.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>504.49</vBC><pPIS>2.2000</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>504.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0790220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>422.13</vBC><pICMS>12.0000</pICMS><vICMS>50.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>22.0000</pIPI><vIPI>103.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>420.95</vBC><pPIS>2.2000</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>420.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0320720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1011.82</vBC><pICMS>12.0000</pICMS><vICMS>121.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2245.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.40</vBC><pIPI>22.0000</pIPI><vIPI>248.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1008.98</vBC><pPIS>2.2000</pPIS><vPIS>22.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1008.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0490820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1011.82</vBC><pICMS>12.0000</pICMS><vICMS>121.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2245.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.40</vBC><pIPI>22.0000</pIPI><vIPI>248.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1008.98</vBC><pPIS>2.2000</pPIS><vPIS>22.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1008.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 0300720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>211.07</vBC><pICMS>12.0000</pICMS><vICMS>25.33</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>468.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>91.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.80</vBC><pIPI>22.0000</pIPI><vIPI>51.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>210.47</vBC><pPIS>2.2000</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>210.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0310720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>452.16</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>404.73</vBC><pICMS>12.0000</pICMS><vICMS>48.56</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>898.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>452.16</vBC><pIPI>22.0000</pIPI><vIPI>99.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>403.60</vBC><pPIS>2.2000</pPIS><vPIS>8.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>403.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 1380919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>279.27</vBC><pICMS>12.0000</pICMS><vICMS>33.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>619.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.00</vBC><pIPI>22.0000</pIPI><vIPI>68.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>278.48</vBC><pPIS>2.2000</pPIS><vPIS>6.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>278.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 1130520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>211.06</vBC><pICMS>12.0000</pICMS><vICMS>25.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>468.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>91.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.80</vBC><pIPI>22.0000</pIPI><vIPI>51.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>210.48</vBC><pPIS>2.2000</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>210.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0991119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>282.60</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>252.96</vBC><pICMS>12.0000</pICMS><vICMS>30.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>561.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>109.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.60</vBC><pIPI>22.0000</pIPI><vIPI>62.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>252.24</vBC><pPIS>2.2000</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>252.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0811219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>390.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>349.09</vBC><pICMS>12.0000</pICMS><vICMS>41.89</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>774.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>390.00</vBC><pIPI>22.0000</pIPI><vIPI>85.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>348.11</vBC><pPIS>2.2000</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>348.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 0520820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>422.13</vBC><pICMS>12.0000</pICMS><vICMS>50.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>22.0000</pIPI><vIPI>103.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>420.94</vBC><pPIS>2.2000</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>420.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0020120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>960.84</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>860.04</vBC><pICMS>12.0000</pICMS><vICMS>103.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1908.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>373.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>960.84</vBC><pIPI>22.0000</pIPI><vIPI>211.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>857.64</vBC><pPIS>2.2000</pPIS><vPIS>18.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>857.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>88.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002876</cProd><cEAN>7896679228769</cEAN><xProd>COBERTURA EXTRA FOSCA 60ML     -LOTE: 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