JEFFERSON MANSKE perguntou há 8 anos
Olá, estou tendo dificuldades em montar o xml relativo ao envioLoteEventos da EFD-Reinf, sempre retorna a mensagem de erro: <codigo>MS0028</codigo><descricao>Lote inválido.</descricao>. Já fiz diversas modificações porém sem sucesso. Alguém já conseguiu validar algum lote? Segue xml abaixo:
<soapenv:Envelope xmlns:soapenv=”http://schemas.xmlsoap.org/soap/envelope/” xmlns:sped=”http://sped.fazenda.gov.br/”>
<soapenv:Header/>
<soapenv:Body>
<REINF xmlns=”http://www.reinf.esocial.gov.br/schemas/envioLoteEventos/v1_01_01″>
<loteEventos>
<evento Id=”ID1″>
<reinf xmlns=”http://www.reinf.esocial.gov.br/schemas/evtInfoContribuinte/v1_01_01″>
<evtInfoContri Id=”ID1109174230001242017090810292200000″>
<ideEvento>
<tpAmb>3</tpAmb>
<procEmi>1</procEmi>
<verProc>00000000000000000001</verProc>
</ideEvento>
<ideContri>
<tpInsc>1</tpInsc>
<nrInsc>10917423000124</nrInsc>
</ideContri>
<infoContri>
<inclusao>
<idePeriodo>
<iniValid>2017-09</iniValid>
<fimValid>2017-10</fimValid>
</idePeriodo>
<infoCadastro>
<classTrib>03</classTrib>
<indEscrituracao>1</indEscrituracao>
<indDesoneracao>0</indDesoneracao>
<indAcordoIsenMulta>0</indAcordoIsenMulta>
<indSitPJ>0</indSitPJ>
<contato>
<nmCtt>Jefferson Manske</nmCtt>
<cpfCtt>00387471979</cpfCtt>
<foneFixo>4732341022</foneFixo>
<foneCel>47996315432</foneCel>
<email>[email protected]</email>
</contato>
<softHouse>
<cnpjSoftHouse>82636572000126</cnpjSoftHouse>
<nmRazao>Mult Sistemas</nmRazao>
<nmCont>Jefferson Manske</nmCont>
<telefone>4732341022</telefone>
<email>[email protected]</email>
</softHouse>
<infoEFR>
<ideEFR>N</ideEFR>
<cnpjEFR>82636572000126</cnpjEFR>
</infoEFR>
</infoCadastro>
</inclusao>
</infoContri>
</evtInfoContri>
<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=”ID1″>
<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>ICZ2T/upC1H7zh8OFl6ZUg4+TJs=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>EslCA417uO8lZS+ru9DhH70y/GoCl4u+jpiEyYI6VmGkFfwiisu5ZzWctKNmAXBicCCaOTzryggKV4CmMjuiIzV9tqt4r94Qqj9dT8Z1fzECFcLvbLJDE6wzVuHyD5lRpkq1XlFUFfuo/IC1KpKvm5O7pvJgGaPMwA+7k8dmbaJMS9sCGl/FUqOiV3OQW9fojjcisuMD9XOZ/bvNkwx+K0KOxdvDv/Y3Z/Kh5VhyA+fp/A4hLuSEun96jkiIXPyxn0cuhqLmSY8HTCroowprUCxMnQxUUu5+7t8VPuh8oVYLdbDDC3cfYtScRll85k0WoC7rCFGHxW44p2YIZmvHSQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</reinf>
</evento>
</loteEventos>
</REINF>
</soapenv:Body>
</soapenv:Envelope>