Configuração da atividade não encontrado.

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Samuel Silva

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Oct 30, 2025, 9:39:12 AM10/30/25
to wsnfsecampinas
Como tratar esse erro?
Falta alguma tag?

<ns3:EnviarLoteRpsSincronoResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://www.abrasf.org.br/nfse.xsd">
   <NumeroLote>456</NumeroLote>
   <DataRecebimento>2025-10-30T10:32:33</DataRecebimento>
   <Protocolo>056289425</Protocolo>
   <ListaMensagemRetorno/>
   <ListaMensagemRetornoLote>
      <MensagemRetorno>
         <IdentificacaoRps>
            <Numero>456</Numero>
            <Serie>NF</Serie>
            <Tipo>1</Tipo>
         </IdentificacaoRps>
         <Codigo>L999</Codigo>
         <Mensagem>Configuração da atividade não encontrado.</Mensagem>
      </MensagemRetorno>
   </ListaMensagemRetornoLote>
</ns3:EnviarLoteRpsSincronoResposta>


XML de envio. Dados sensiveis alterados:
<ns3:EnviarLoteRpsSincronoEnvio xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://www.abrasf.org.br/nfse.xsd">
   <LoteRps Id="lot_456" versao="2.03">
      <NumeroLote>456</NumeroLote>
      <CpfCnpj>
         <Cnpj>13000301000003</Cnpj>
      </CpfCnpj>
      <InscricaoMunicipal>1976087</InscricaoMunicipal>
      <QuantidadeRps>1</QuantidadeRps>
      <ListaRps>
         <Rps>
            <InfDeclaracaoPrestacaoServico Id="dec_456">
               <Rps>
                  <IdentificacaoRps>
                     <Numero>456</Numero>
                     <Serie>NF</Serie>
                     <Tipo>1</Tipo>
                  </IdentificacaoRps>
                  <DataEmissao>2025-10-30</DataEmissao>
                  <Status>1</Status>
               </Rps>
               <Competencia>2025-10-30</Competencia>
               <Servico>
                  <Valores>
                     <ValorServicos>1</ValorServicos>
                  </Valores>
                  <IssRetido>2</IssRetido>
                  <ItemListaServico>01.01</ItemListaServico>
                  <CodigoCnae>8599604</CodigoCnae>
                  <Discriminacao>CONFIGURACAO DO SISTEMA</Discriminacao>
                  <CodigoMunicipio>3509502</CodigoMunicipio>
                  <ExigibilidadeISS>1</ExigibilidadeISS>
                  <MunicipioIncidencia>3509502</MunicipioIncidencia>
               </Servico>
               <Prestador>
                  <CpfCnpj>
                     <Cnpj>10005301000063</Cnpj>
                  </CpfCnpj>
                  <InscricaoMunicipal>1976087</InscricaoMunicipal>
               </Prestador>
               <Tomador>
                  <IdentificacaoTomador>
                     <CpfCnpj>
                        <Cpf>10000040813</Cpf>
                     </CpfCnpj>
                  </IdentificacaoTomador>
                  <RazaoSocial>josse silva</RazaoSocial>
                  <Endereco>
                     <Endereco>av joge</Endereco>
                     <Numero>1</Numero>
                     <Bairro>j olis</Bairro>
                     <CodigoMunicipio>3509502</CodigoMunicipio>
                     <Uf>SP</Uf>
                     <Cep>13000000</Cep>
                  </Endereco>
               </Tomador>
               <OptanteSimplesNacional>2</OptanteSimplesNacional>
               <IncentivoFiscal>2</IncentivoFiscal>
            </InfDeclaracaoPrestacaoServico>
            <ns2:Signature>
               <ns2:SignedInfo>
                  <ns2:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                  <ns2:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
                  <ns2:Reference URI="#dec_456">
                     <ns2:Transforms>
                        <ns2:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                        <ns2:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                     </ns2:Transforms>
                     <ns2:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                     <ns2:DigestValue>CFp8oRv8A9wm1+IfCqWFbhBQAsQ=</ns2:DigestValue>
                  </ns2:Reference>
               </ns2:SignedInfo>
               <ns2:SignatureValue>WTPwwL2h5s+JiaHyuAWAh2FFw5qNjmqoLw8Q+lE3OMcEGfr+fIbB4mZROVp2CS9hA+79o2cYRXK2sT+crovsErFFfE2vRQaZ4IIln801xjAfnxsiCEnWx4PxdEFhmZ2vGHtQKFEipsNr8JJzQxCISsbAhCWdCk2jHK4D6IfGB+wRQGjJSspdUJZIfwK0gB0zpFDkWg2hZAiyYaesHNzWg5T7fnBUQS+NgSbq5//arx3C3R4lGheiskEy68CmmswG1bKBjQsfGswpF7E20+VfGmBXOmkW4PNzZPFd6KTjlc8tgSeA3jRmxXQfOo5s2zHDlc8DGb3L0Nm/A3hjAzG3ZQ==</ns2:SignatureValue>
               <ns2:KeyInfo>
                  <ns2:X509Data>
                     <ns2:X509Certificate>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</ns2:X509Certificate>
                  </ns2:X509Data>
               </ns2:KeyInfo>
            </ns2:Signature>
         </Rps>
      </ListaRps>
   </LoteRps>
</ns3:EnviarLoteRpsSincronoEnvio>

wsnfsecampinas

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Oct 30, 2025, 11:03:37 AM10/30/25
to wsnfsecampinas
Bom dia

O valor da tag <CodigoCnae> não segue o padrão esperado (<CodigoCnae>NNNNNNNNN</CodigoCnae>, sendo N um dígito numérico).
CNAE em Campinas tem 9 dígitos: https://groups.google.com/g/wsnfsecampinas/c/dlRY0oYdAPE/m/HBrVqrwEAgAJ

Tem que informar uma CNAE na tag <CodigoCnae> que faça parte do cadastro da empresa.

At.te
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