Erro Atividade NFSe Webiss Formiga/MG

Documentos Fiscais
1

Bom dia pessoal, estou com estes erros da prefeitura:

[
  {
    "codigo": "L156",
    "descricao": "Informe a atividade realizada no município.",
    "correcao": "..."
  },
  {
    "codigo": "L152",
    "descricao": "Selecione a Atividade do Municipio.",
    "correcao": "..."
  }
]

Nao estou conseguindo associar no payload quais campos faltam pra eu preencher, preenchi as informações do serviço dessa forma:

 "serv": {
      "locPrest": { "cLocPrestacao": "3126109" },
      "cServ": {
        "cTribNac": "0105",
        "CNAE": "6319400",
        "xDescServ": "Licen\u00e7a de uso Portif\u00f3lio Premium - Referente a 1 servi\u00e7os",
        "cNBS": "111032200"
      },
      "infoCompl": { "docRef": "56191", "xInfComp": null }
    },

Falta algo aí ?

Payload completo:

{
  "infDPS": {
    "tpAmb": 2,
    "dhEmi": "2025-08-13T09:57:12-03:00",
    "prest": { "CNPJ": "41736929000160" },
    "toma": {
      "xNome": "Alberto Gusm\u00e3o Cabral Junior",
      "CPF": "11111111111",
      "orgaoPublico": false,
      "end": {
        "xLgr": "Rua A",
        "nro": "000",
        "xCpl": "Sem Complemento",
        "xBairro": "Centro",
        "endNac": { "cMun": "3126109", "CEP": "35570000" }
      },
      "fone": "37999999999",
      "email": "faturamento@top37.com"
    },
    "serv": {
      "locPrest": { "cLocPrestacao": "3126109" },
      "cServ": {
        "cTribNac": "0105",
        "CNAE": "6319400",
        "xDescServ": "Licen\u00e7a de uso Portif\u00f3lio Premium - Referente a 1 servi\u00e7os",
        "cNBS": "111032200"
      },
      "infoCompl": { "docRef": "56191", "xInfComp": null }
    },
    "valores": {
      "vServPrest": { "vServ": 38.9 },
      "trib": {
        "tribMun": { "tribISSQN": 1, "cLocIncid": "3126109", "pAliq": 2 },
        "tribFed": {
          "piscofins": {
            "CST": "01",
            "vBCPisCofins": 38.9,
            "pAliqPis": 0.65,
            "pAliqCofins": 3,
            "vPis": 0.25,
            "vCofins": 1.17
          }
        },
        "totTrib": {
          "vTotTrib": {
            "vTotTribFed": 5.23,
            "vTotTribEst": 0,
            "vTotTribMun": 1.16
          },
          "pTotTrib": {
            "pTotTribFed": 13.45,
            "pTotTribEst": 0,
            "pTotTribMun": 2.98
          }
        }
      }
    }
  },
  "ambiente": "homologacao",
  "referencia": "908965"
}

Id da nota: nfs_3a1bbad4bea3432bb050880b1b5d3344

2

Bom dia, @financeiro7.

A princípio, não está faltando nada. Consegue verificar no XML se o código do serviço e o de atividade estão sendo incluídos?

3

Segue xml sendo enviado, aparentemente o NBS nao está indo para lá:

<?xml version="1.0" encoding="UTF-8"?>
<Rps xmlns="http://www.abrasf.org.br/nfse.xsd">
    <link xmlns="" type="text/css" id="dark-mode" rel="stylesheet" href="" />
    <style xmlns="" type="text/css" id="dark-mode-custom-style" />
    <InfDeclaracaoPrestacaoServico Id="Dec_11">
        <Rps>
            <IdentificacaoRps>
                <Numero>1</Numero>
                <Serie>1</Serie>
                <Tipo>1</Tipo>
            </IdentificacaoRps>
            <DataEmissao>2025-08-13</DataEmissao>
            <Status>1</Status>
        </Rps>
        <Competencia>2025-08-13</Competencia>
        <Servico>
            <Valores>
                <ValorServicos>38.90</ValorServicos>
                <ValorPis>0.25</ValorPis>
                <ValorCofins>1.17</ValorCofins>
                <Aliquota>2.0000</Aliquota>
            </Valores>
            <IssRetido>2</IssRetido>
            <ItemListaServico>0105</ItemListaServico>
            <CodigoCnae>6319400</CodigoCnae>
            <Discriminacao>Licenca de uso Portifolio Premium - Referente a 1 servicos</Discriminacao>
            <CodigoMunicipio>3126109</CodigoMunicipio>
            <ExigibilidadeISS>1</ExigibilidadeISS>
            <MunicipioIncidencia>3126109</MunicipioIncidencia>
        </Servico>
        <Prestador>
            <CpfCnpj>
                <Cnpj>41736929000160</Cnpj>
            </CpfCnpj>
            <InscricaoMunicipal>9017079</InscricaoMunicipal>
        </Prestador>
        <Tomador>
            <IdentificacaoTomador>
                <CpfCnpj>
                    <Cpf>12104580633</Cpf>
                </CpfCnpj>
            </IdentificacaoTomador>
            <RazaoSocial>Alberto Gusmao Cabral Junior</RazaoSocial>
            <Endereco>
                <Endereco>Rua A</Endereco>
                <Numero>000</Numero>
                <Complemento>Sem Complemento</Complemento>
                <Bairro>Bairro A</Bairro>
                <CodigoMunicipio>3126109</CodigoMunicipio>
                <Uf>MG</Uf>
                <Cep>35570000</Cep>
            </Endereco>
            <Contato>
                <Telefone>37999999999</Telefone>
                <Email>faturamento@top37.com</Email>
            </Contato>
        </Tomador>
        <RegimeEspecialTributacao>6</RegimeEspecialTributacao>
        <OptanteSimplesNacional>1</OptanteSimplesNacional>
        <IncentivoFiscal>2</IncentivoFiscal>
    </InfDeclaracaoPrestacaoServico>
    <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="#Dec_11">
                <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>P41R9IYVyxkiyfeewbZCuDaFXwU=</DigestValue>
            </Reference>
        </SignedInfo>
        <SignatureValue>
            aevkelWwf7OZZfx/mjn/gyO5xtghARi9p2858seqd1bpbCyyTfcqldNHz2qH+YiOIyaOFzomx7KZk9pM3B7bG/fJSYm33nGlcknHvlVetGYW01eOZY/7HpqPlcfsNUb3kYMXeYG17zGBxvrFM7Y/xdchkRAMCE4bV9pwBY48sp66jdKmNAWxDGOZwnusoHa6lK50qE4svwcUHNLEBHVE7k1D6dK29DAImqC3WYYeJKOub0Iffuhtpn+Q0awa7naHeQz7psQJjkF7WdseyhZibvaqN4Fg12ru0u0cewzIwcYZ3BjQTXmHsWvtOv6ITpijkRjOUSsGc9FtSLOjFv/+4A==</SignatureValue>
        <KeyInfo>
            <X509Data>
                <X509Certificate>
                    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</X509Certificate>
            </X509Data>
        </KeyInfo>
    </Signature>
</Rps>
4

O código NBS só é utilizado para emissões no ambiente nacional.

Favor entrar em contato com o suporte da prefeitura para mais informações sobre as rejeições retornadas.

5

Recebi este retorno:

image
image1626×1058 80.6 KB

Aparentemente outras tags faltantes que podem ter relação com esse erro. Vocês teriam que adicionar ela aí no caso?

6

Bom dia pessoal.

Poderiam me dar um retorno sobre isso que a prefeitura me mandou ?

7

Bom dia, @financeiro7.

O código de tributação do município pode ser informado no campo infDPS.serv.cServ.cTribMun:

image
image938×162 11 KB

1 curtida
8

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