Timestamp=[20/03/2024 18:36:13]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx]
ambiente=[1]
certificado=[CN=PEIXES MEGG S PESCADOS LTDA:07842945000108, OU=RFB e-CNPJ A1, OU=Secretaria da Receita Federal do Brasil - RFB, OU=59766741000120, OU=VideoConferencia, L=Sao Joao da Boa Vista, S=SP, O=ICP-Brasil, C=BR]
erro=[5013 - Erro: Falha na conexão: Mensagem Erro do Windows=[Server was unable to process request. ---> Object reference not set to an instance of an object.] (Causa provável: Web Service não consumido, não houve nenhum retorno ou resposta)]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2973</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240307842945000108550010005515002975849808"><ide><cUF>35</cUF><cNF>97584980</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>551500</nNF><dhEmi>2024-03-20T18:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</xFant><enderEmit><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>639229440117</IE><CRT>3</CRT></emit><dest><CNPJ>65720880000205</CNPJ><xNome>DIBRAN TURISMO E EMPREENDIMENTOS LTDA</xNome><enderDest><xLgr>RUA DOUTOR PAULO COSTA</xLgr><nro>653</nro><xBairro>BAREQUECABA</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11612740</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1194843752</fone></enderDest><indIEDest>1</indIEDest><IE>654155230118</IE><email>rh@vistabela.com.br</email></dest><entrega><CNPJ>65720880000205</CNPJ><xNome>DIBRAN TURISMO E EMPREENDIMENTOS LTDA</xNome><xLgr>RUA DOUTOR PAULO COSTA</xLgr><nro>653</nro><xBairro>BAREQUECABA</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11612740</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11948437521</fone><email>rh@vistabela.com.br</email><IE>654155230118</IE></entrega><det nItem="1"><prod><cProd>9966</cProd><cEAN>7898347845551</cEAN><xProd>CAMARAO ROSA DESC. 201/300 PCS PCT2KG CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>514.80</vProd><cEANTrib>7898347845551</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>343.22</vBC><pICMS>18.00</pICMS><vICMS>61.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>514.80</vBC><pPIS>1.65</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>18022</cProd><cEAN>7898347841416</cEAN><xProd>CAMARAO 7BARBAS G S/CAB PT5KG/CX15KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>433.50</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>289.01</vBC><pICMS>18.00</pICMS><vICMS>52.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>433.50</vBC><pPIS>1.65</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>48005</cProd><cEAN>7898347846664</cEAN><xProd>CAMBUCU PESCADA FILE GR CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>1995.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>627.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>775.86</vBC><pICMS>18.00</pICMS><vICMS>139.65</vICMS></ICMS20></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></det><det nItem="4"><prod><cProd>88077</cProd><cEAN>SEM GTIN</cEAN><xProd>POLVO EVISCERADO CONG 2/3 CX 13 KG REYMAR</xProd><NCM>03075100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>13.0650</qCom><vUnCom>119.4900000000</vUnCom><vProd>1561.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0650</qTrib><vUnTrib>119.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>274.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1040.81</vBC><pICMS>18.00</pICMS><vICMS>187.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1561.14</vBC><pPIS>1.65</pPIS><vPIS>25.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1561.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>118.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>359.00</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.40</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>239.35</vBC><pICMS>18.00</pICMS><vICMS>43.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.00</vBC><pPIS>1.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2688.25</vBC><vICMS>483.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4863.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>47.32</vPIS><vCOFINS>218.00</vCOFINS><vOutro>0.00</vOutro><vNF>4863.44</vNF><vTotTrib>1277.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>100.065</pesoL><pesoB>100.065</pesoB></vol></transp><cobr><fat><nFat>551500</nFat><vOrig>4863.44</vOrig><vDesc>0.00</vDesc><vLiq>4863.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>4863.44</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4863.44</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 3 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA COD 18022 R$ 28.90KG FATURA COD 48005 R$ 39.90KG Val. Aprox. Tributos R$1.277,65(26,27%) Fonte IBPTAX. - Pedido: 327857 - Motorista: MEGGS - Cond.Pagto: ITAU 14</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240307842945000108550010005515002975849808"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>hmd+EtaaWe+woWNygPjjZHYoaDk=</DigestValue></Reference></SignedInfo><SignatureValue>MichBtsWmRT/tMvduX708USJLS+DMZQI5SQP7UGy29JawVRfP/fmsyF749PRPJIL1+hIrLgPLWfOWokh4qazgI8yxfJYZHWawTAlW0QdrG5y0kPoqIa0cChpNeitniqvasbuR9MFZrvLlRZ1Nctlx6wNlcblCdEJ0mSx+D+iZU5jRRBg5cHt/bYU2PuINtK/P4/ixm1y1stP8XQfeao9T7f3o3EpoU529gGrDYQzo/DhFbPd7NVQU0Vmf9bU2IU8jwI4iDXYMhhgtA5fjsI3cDxtkwBXZ6jYKta/X6A8ZP8ZE/8lfcUut4cGV+BBkP17EgjF8cdMNh8t5ZGFZHwh9g==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>]
msgRetWS=[]
SiglaWS=[SP]
cUF=[35]
versao=[4.00]

DLL=[NFe_Util 2G v4.0.11 beta 12-07-2021 - © 2008-2021 - www.flexdocs.com.br - Todos os direitos reservados]
