<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171193586303001433550010001978261190696740"><ide><cUF>31</cUF><cNF>19069674</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>197826</nNF><dhEmi>2017-11-22T05:50:55-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3167202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 3.10</verProc></ide><emit><CNPJ>93586303001433</CNPJ><xNome>VIBRA AGROINDUSTRIAL SA</xNome><xFant>VIBRA AGROINDUSTRIAL SA</xFant><enderEmit><xLgr>RUA ZOELIO ZOLA</xLgr><nro>1500</nro><xBairro>Montreal</xBairro><cMun>3167202</cMun><xMun>Sete Lagoas</xMun><UF>MG</UF><CEP>35701352</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3137734300</fone></enderEmit><IE>0017271920145</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>Comercial Armando Rodrigues Ltda EPP</xNome><enderDest><xLgr>Rua Pedra Coral</xLgr><nro>69</nro><xBairro>Piratinga</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>000000000000009107</cProd><cEAN>17898506323316</cEAN><xProd>CORTES CONGELADOS DE FRANGO (FILE DE PEITO) - ENT 18KG NAT</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>13.0000</qCom><vUnCom>120.6000000000</vUnCom><vProd>1567.80</vProd><cEANTrib>17898506323316</cEANTrib><uTrib>CX</uTrib><qTrib>13.0000</qTrib><vUnTrib>120.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>609.72</vBC><pICMS>18.0000</pICMS><vICMS>109.75</vICMS><modBCST>4</modBCST><pMVAST>15.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>701.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Base de calc.reduzida de 61,11% anexo IV parte 1 item 19 do RICMS/MG, ICMS-ST conf. anexo XV, parte 2, Capitulo 17 do item 87 do RICMS/MG IPI: Aliquota Zero - Conf. Art. 69 do Decreto No 7.212/15-06-2010 - e pr Operacao Tributavel (aliquota zero) - COFINS Operacao Tributavel (aliquota zero) - PIS</infAdProd></det><det nItem="2"><prod><cProd>000000000000009601</cProd><cEAN>7898506324255</cEAN><xProd>MIUDOS CONGELADOS DE FRANGO (CORACAO) - PCT 16X1KG MI NAT</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>190.4000000000</vUnCom><vProd>1904.00</vProd><cEANTrib>7898506324255</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>190.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>740.47</vBC><pICMS>18.0000</pICMS><vICMS>133.28</vICMS><modBCST>4</modBCST><pMVAST>15.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>851.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Base de calc.reduzida de 61,11% anexo IV parte 1 item 19 do RICMS/MG, ICMS-ST conf. anexo XV, parte 2, Capitulo 17 do item 87 do RICMS/MG IPI: Aliquota Zero - Conf. Art. 69 do Decreto No 7.212/15-06-2010 - e pr Operacao Tributavel (aliquota zero) - COFINS Operacao Tributavel (aliquota zero) - PIS</infAdProd></det><total><ICMSTot><vBC>1350.19</vBC><vICMS>243.03</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1552.72</vBCST><vST>36.45</vST><vProd>3471.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3508.25</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14569162000150</CNPJ><xNome>Vieira &amp; Carvalho Transportes de Cargas Ltda Me</xNome><IE>0018673130085</IE><xEnder>Rua Guarani 590</xEnder><xMun>Coronel Fabriciano</xMun><UF>MG</UF></transporta><vol><qVol>23</qVol><marca>Nat.</marca><pesoL>394.000</pesoL><pesoB>402.286</pesoB><lacres><nLacre>1</nLacre></lacres></vol></transp><infAdic><infCpl>Base de calc.reduzida de 61,11% anexo IV parte 1 item 19 do RICMS/MG, ICMS-ST conf. anexo XV, parte 2, Capitulo 17 do item 87 do RICMS/MG IPI: Aliquota Zero - Conf. Art. 69 do Decreto No 7.212/15-06-2010 - e pr Operacao Tributavel (aliquota zero) - COFINS Operacao Tributavel (aliquota zero) - PIS Nro Doc. 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