Timestamp=[02/04/2024 17:12:55]
WS=[EnviaLote]
URL=[https://nfe.fazenda.mg.gov.br/nfe2/services/NFeAutorizacao4]
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=[5105 - Erro: O WS não devolveu nenhum resultado]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2259</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240407842945000523550010000141902477770896"><ide><cUF>31</cUF><cNF>47777089</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>14190</nNF><dhEmi>2024-04-02T17:12:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>21817739000594</CNPJ><xNome>LATARINI E PERES LTDA</xNome><enderDest><xLgr>AV RICARTI TEIXEIRA</xLgr><nro>831</nro><xBairro>VL EUCLIDES CASSIMIRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37392232</fone></enderDest><indIEDest>1</indIEDest><IE>0263136920488</IE><email>nfe3@serraazulsupermercados.com.br</email></dest><entrega><CNPJ>21817739000594</CNPJ><xNome>LATARINI E PERES LTDA</xNome><xLgr>AV RICARTI TEIXEIRA</xLgr><nro>831</nro><xBairro>VL EUCLIDES CASSIMIRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37392232</fone><email>nfe3@serraazulsupermercados.com.br</email><IE>0263136920488</IE></entrega><det nItem="1"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>807.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>313.84</vBC><pICMS>18.00</pICMS><vICMS>56.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>313.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>121.92</vBC><pICMS>18.00</pICMS><vICMS>21.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>435.76</vBC><vICMS>78.44</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>1120.50</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1120.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20981012000151</CNPJ><xNome>FYU7I32 MEGGS TRANSPORTES LTDA</xNome><IE>639098744116</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>36.000</pesoL><pesoB>36.000</pesoB></vol></transp><cobr><fat><nFat>14190</nFat><vOrig>1120.50</vOrig><vDesc>0.00</vDesc><vLiq>1120.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-18</dVenc><vDup>1120.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 45</xPag><vPag>1120.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. 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