Estou com o mesmo retorno!
Se for assíncrono envio o Lote sem problemas e recebo 103.
Porém ao consultar o retorno é 999.
Se eu enviar o Lote como síncrono como <indSinc>1</indSinc> o retorno também
é 999.
Já coloquei o emitente sendo do Amazonas e agora como São Paulo e o retorno é 999.
Coloco meu detalhamento aí pra caso alguém tenha alguma ideia

Esse é o envelope SOAP completo que estou mandando:

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Header>
<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRecepcao2">
<cUF>35</cUF>
<versaoDados>3.10</versaoDados>
</nfeCabecMsg>
</soap12:Header>
<soap12:Body>
<nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRecepcao2">
<enviNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe">
<idLote>114022492000076</idLote>
<indSinc>1</indSinc>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="NFe35140250245869000174650100000010441014546554">
<ide>
<cUF>35</cUF>
<cNF>01454655</cNF>
<natOp>VENDA DENTRO DO ESTADO</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>10</serie>
<nNF>1044</nNF>
<dhEmi>2014-02-24T14:46:55-04:00</dhEmi>
<dhSaiEnt>2014-02-24T14:46:55-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>(EBER [D]) 1.10.28.0</verProc>
</ide>
<emit>
<CNPJ>50245869000174</CNPJ>
<xNome>TENDA ATACADO LTDA (BONSUCESSO)</xNome>
<xFant>CT14</xFant>
<enderEmit>
<xLgr>AV PRESIDENTE JUCELINO KUBITISCHEK DE OLIVEIRA</xLgr>
<nro>5308</nro>
<xBairro>BONSUCESSO</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>07272345</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>24892700</fone>
</enderEmit>
<IE>110743442112</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>99999999000191</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>RUA CUIABA</xLgr>
<nro>101</nro>
<xBairro>ALTO DA MOOCA</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>03183000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1138838000</fone>
</enderDest>
<indIEDest>1</indIEDest>
<email>FRANCISCO@LORSA.COM.BR</email>
</dest>
<det nItem="1">
<prod>
<cProd>00007898080640031</cProd>
<cEAN>7898080640031</cEAN>
<xProd>LEITE L.VIDA ITALAC INT.1LT</xProd>
<NCM>04012010</NCM>
<CFOP>5102</CFOP>
<uCom>CX</uCom>
<qCom>3.0000</qCom>
<vUnCom>29.7600</vUnCom>
<vProd>89.28</vProd>
<cEANTrib>7898080640031</cEANTrib>
<uTrib>CX</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>29.7600</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>8.93</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>89.28</vBC>
<pICMS>18.00</pICMS>
<vICMS>16.07</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>89.28</vBC>
<pPIS>2.00</pPIS>
<vPIS>1.79</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>89.28</vBC>
<pCOFINS>4.00</pCOFINS>
<vCOFINS>3.57</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>89.28</vBC>
<vICMS>16.07</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>89.28</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>1.79</vPIS>
<vCOFINS>3.57</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>89.28</vNF>
<vTotTrib>8.93</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>89.28</vPag>
</pag>
<infAdic>
<infCpl>[ VALOR APROXIMADO DOS TRIBUTOS: R$ 8.93 CODIGO 7898080640031: R$ 1,79 (PIS) R$ 3,57 (COFINS); ]</infCpl>
</infAdic>
</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="#NFe35140250245869000174650100000010441014546554">
<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>deizlfcEDrMwOXMSof7l41CtYMs=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>PVjtMQDqjwQBo2qSi6GrqgD4EE41KDQq0H5b4nIfM5BZeXzpq8ur9fZ91OH4N+rP1BXKQkPpykmuDnhWo1ZPErFAz9bWaB/tt3xA/93vP369lSjH0RHohiBS0OZGp6CZ5AiuiXTOGSWzgV9LDzW7sna6YsDqPi1SHtoTmDL8VqmkBmi06FvaLcriwKignsc0w2z6mSap8utQr5jfrKNyRFiqLwBOv1pvGuhJJjm5qgXcstX+Aa6L7pwwUJqo3acVyeq2tOSW6Z8ar1GE/OPPs+MGjAugJy7c6rXIVlMRHucsGKDrwE1n2jcbn1PzjbWPACNS11Clsqgf0bZ9KrF66g==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>
</nfeDadosMsg>
</soap12:Body>
</soap12:Envelope>