Ilda
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Posts postados por Ilda
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17 minutos atrás, Ilda disse:
Ok, desculpe,
Estou enviando o lote do evento r-1000 e esta vindo o retorno com a mensagem ms0092 - Versão do lote inválida. Deve ser utilizada a versão 1.05.01
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Boa tarde, não estou conseguindo enviar o lote do R-1000. Alguem pode me ajudar?
Segue código:
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://www.w3.org/2003/05/soap-envelope">
<soap:Header></soap:Header>
<soap:Body>
<ReceberLoteEventos>
<loteEventos>
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/envioLoteEventos/v1_05_01">
<loteEventos>
<evento id="ID1452935860000002021061615204376434">
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtInfoContri/v1_05_01">
<evtInfoContri Id="ID1452935860000002021061615204376434">
<ideEvento>
<tpAmb>2</tpAmb>
<procEmi>1</procEmi>
<verProc>v1.05.01</verProc>
</ideEvento>
<ideContri>
<tpInsc>1</tpInsc>
<nrInsc>00000000</nrInsc>
</ideContri>
<infoContri>
<inclusao>
<idePeriodo>
<iniValid>2021-05</iniValid>
</idePeriodo>
<infoCadastro>
<classTrib>14</classTrib>
<indEscrituracao>0</indEscrituracao>
<indDesoneracao>0</indDesoneracao>
<indAcordoIsenMulta>0</indAcordoIsenMulta>
<indSitPJ>0</indSitPJ>
<contato>
<nmCtt>XXXXX XXXXXXXXXXXXXXXX</nmCtt>
<cpfCtt>00000000000</cpfCtt>
<foneFixo>0000000000</foneFixo>
<foneCel>00000000000</foneCel>
<email>[email protected]</email>
</contato>
<softwareHouse>
<cnpjSoftHouse>00000000000000</cnpjSoftHouse>
<nmRazao>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</nmRazao>
<nmCont>XXXXXXXXXXXXXXXXX</nmCont>
<telefone>00000000000\/telefone>
<email>[email protected]</email>
</softwareHouse>
</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/2001/04/xmldsig-more#rsa-sha256"/>
<Reference URI="#ID1452935860000002021061615204376434">
<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/2001/04/xmlenc#sha256"/>
<DigestValue>EQufQZrXBzeqbPhHhpt4ZhIecjmtHMt6CCfUExSCPsw=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>mEw3K/L9nelL4bmZNGr/0CE/6ZZJq+1RT/EF7avsspaI3VgkqjcI4LYgBrHuL+AMqOniPBWuhojtmk+Wfw0gT5A8OAGPv42HqHspA/KMCiSjY5lj/7XVRoHYx32ncwvIlNOmuybPrGrAMtuQvAoT4EjnLHk8becCDEwOAB25ymtmsYAtz4Kj5lcM+uKZ87T3NxeVsOfKKdktYOpHMhSO2jNyYgQ5mTGqX4Z9hSvs8yA640sltou31y7l8ZELbOTak67JSLzu8pUD/jssnJ0LyXFRhU+F4bQApYmtqfbaJimD5fNUZnc+PSGa6eg6T493/hyD+kMDe6BvBmowMcq89Q==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Reinf>
</evento>
</loteEventos>
</Reinf>
</loteEventos>
</ReceberLoteEventos>
</soap:Body>
</soap:Envelope>
Erro no envio R1000
em ACBr-Reinf
Postado
Anexei o arquivo que tinha identado para melhor visualização, segue anexo xml correto
lote_r1000.xml