Timestamp=[09/02/2023 07:05:06]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx]
ambiente=[1]
certificado=[CN=MAGELLA ATACADISTA EIRELI:23438078000198, OU=Certificado PJ A1, OU=Presencial, OU=19652495000161, OU=AC INFOCO DIGITAL v5, L=Campinas, S=SP, O=ICP-Brasil, C=BR]
erro=[5010 - Erro: Falha na conexão: Mensagem Erro do Windows=[The request failed with HTTP status 503: Service Unavailable.] (Causa provável: Serviço temporariamente indisponível, servidor sem recursos para atender a solicitação)]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1060</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230223438078000198550010000371062857514027"><ide><cUF>35</cUF><cNF>85751402</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>37106</nNF><dhEmi>2023-02-09T06:36:02-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>23438078000198</CNPJ><xNome>MAGELLA ATACADISTA EIRELI</xNome><xFant>MAGELLA ATACADISTA EIRELI</xFant><enderEmit><xLgr>Rua Doutor Quintino de Paula Maudonnet</xLgr><nro>881</nro><xBairro>Parque Taquaral</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1933425317</fone></enderEmit><IE>795649362112</IE><CRT>1</CRT></emit><dest><CNPJ>07467139000199</CNPJ><xNome>LOJA DE CONV RIO DAS PEDRAS LTDA</xNome><enderDest><xLgr>RUA MARIA TEREZA DIAS DA SILVA - A</xLgr><nro>750</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244995134119</IE><email>convenienciardp@hotmail.com</email></dest><entrega><CNPJ>07467139000199</CNPJ><xNome>LOJA DE CONV RIO DAS PEDRAS LTDA</xNome><xLgr>RUA MARIA TEREZA DIAS DA SILVA - A</xLgr><nro>750</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>convenienciardp@hotmail.com</email><IE>244995134119</IE></entrega><det nItem="1"><prod><cProd>856</cProd><cEAN>SEM GTIN</cEAN><xProd>CATCHUP SACHE 175X7GR CEPERA</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>22.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1041</cProd><cEAN>SEM GTIN</cEAN><xProd>ADOCANTE LIQ 100ML ZERO CAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>6.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.14</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.14</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>29.13</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>29.13</vNF><vTotTrib>9.16</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>37106</nFat><vOrig>29.13</vOrig><vDesc>0.00</vDesc><vLiq>29.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>29.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>29.13</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 0,39 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19 .Permite o aproveitamento do credito do ICMS no valor de R$ 15,25 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 39,25 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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