Ir para conteúdo
  • Cadastre-se

Seja bem-vindo
Seja um membro do ACBr Pro e agilize seu software Participe do Discord do ACBr Regras e orientações da nossa comunidade DIA DO ACBR 2026 - O GRANDE ENCONTRO DA COMUNIDADE

Erro MS0028 no R-1000

miojow

Por miojow
em ACBr-Reinf

 Compartilhar
  • Este tópico foi criado há 2758 dias atrás.
  • Talvez seja melhor você criar um NOVO TÓPICO do que postar uma resposta aqui.

Recommended Posts

miojow Newbie

miojow

Postado
Postado

Bom dia a todos.

Estou desenvolvendo uma aplicação para enviar os registros do Reinf, porém não estou conseguindo identificar o erro ao gerar o R-1000.
Podem me ajudar? Já comparei com diversos xml's e não consigo identificar o erro.

Envio: 

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Header/>
  <soap:Body>
    <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/envioLoteEventos/v1_04_00">
      <LoteEventos>
        <evento id="ID1008298160000002018103111111500001">
          <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtInfoContribuinte/v1_04_00">
            <evtInfoContri id="ID1008298160000002018103111111500001">
              <ideEvento>
                <tpAmb>2</tpAmb>
                <procEmi>1</procEmi>
                <verProc>1.0</verProc>
              </ideEvento>
              <ideContri>
                <tpInsc>1</tpInsc>
                <nrInsc>00829816</nrInsc>
              </ideContri>
              <infoContri>
                <inclusao>
                  <idePeriodo>
                    <iniValid>2018-10</iniValid>
                    <fimValid>2020-10</fimValid>
                  </idePeriodo>
                  <infoCadastro>
                    <classTrib>01</classTrib>
                    <indEscrituracao>1</indEscrituracao>
                    <indDesoneracao>0</indDesoneracao>
                    <indAcordoIsenMulta>0</indAcordoIsenMulta>
                    <contato>
                      <nmCtt>NOMTE DE CONTATO TESTE</nmCtt>
                      <cpfCtt>00000000000</cpfCtt>
                      <foneFixo>0929999990</foneFixo>
                      <foneCel>9999999990</foneCel>
                      <email>[email protected]</email>
                    </contato>
                    <softHouse>
                      <cnpjSoftHouse>99999999999999</cnpjSoftHouse>
                      <nmRazao>EMPRESA DE TESTE</nmRazao>
                      <nmCont>NOME DE TESTE</nmCont>
                      <telefone>9999999991</telefone>
                      <email>[email protected]</email>
                    </softHouse>
                    <infoEFR>
                      <ideEFR>S</ideEFR>
                    </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="#ID1008298160000002018103111111500001">
                  <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>uWz2YF6jpAklTq3tJduVlisYRew=</DigestValue>
                </Reference>
              </SignedInfo>
              <SignatureValue>KBzxoWZh9bkUZib9d5F5rFBwi/wccCtzgCwkl8RVJEq1fuCHKfd6FZHUVZi1Q47+sAyskl82g/3a+DmvZpXrNw/AxaU0Mg05VZpsnQd+2g4ubSJXKC4yWPaz7MnsBHo4WeNwIsHNkzNVn/gFwkE1x9wkYx9XyYjyMd0RF7nAAxevC5fux+T0V63+jF5rJdFlKd0UAItB5bDVdFzZ14dgklSI5W+32W5keD8HwaF4QaE3ZHMmNF9zfc3IJlrC0Cd3j3MTe6RhThNlBlBjuE61wwDjqt/iGuE5M3VVEY652jzFnrwaXTXMtPZKPuLg9tLNU94wbPcqyV6UJ177wSy4xQ==</SignatureValue>
              <KeyInfo>
                <X509Data>
                  <X509Certificate>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</X509Certificate>
                </X509Data>
              </KeyInfo>
            </Signature>
          </Reinf>
        </evento>
      </LoteEventos>
    </Reinf>
  </soap:Body>
</soap:Envelope>

 

Retorno: 

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
  <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <ReceberLoteEventosResponse xmlns="http://sped.fazenda.gov.br/">
      <ReceberLoteEventosResult>
        <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/retornoLoteEventos/v1_04_00">
          <retornoLoteEventos id="IDE2ED955BB1C7A81D2153656CB521688F">
            <ideTransmissor>
              <IdTransmissor>00000000000000</IdTransmissor>
            </ideTransmissor>
            <status>
              <cdStatus>1</cdStatus>
              <descRetorno>ERRO</descRetorno>
              <dadosRegistroOcorrenciaLote>
                <ocorrencias>
                  <tipo>1</tipo>
                  <codigo>MS0028</codigo>
                  <descricao>Lote inválido.</descricao>
                </ocorrencias>
              </dadosRegistroOcorrenciaLote>
            </status>
          </retornoLoteEventos>
          <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="#IDE2ED955BB1C7A81D2153656CB521688F">
                <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>RQt6WivfPtOkiGthEiyu/VtUnhm/0MG/h+wRc58N9+s=</DigestValue>
              </Reference>
            </SignedInfo>
            <SignatureValue>eIRtpqf15L7TtGM4vkEU2JBHZ3JB8elvJiJ/CklTAcWBTyiV07VTkUNM41UpJhSid6gKGp3kE72O50q/TnPQ4nSW7+8JUjTPnBHEXiJ9H7wtUQH0/qIlznUxNPloosyKxPv3tQxvA8hiQlobxQM8Of8ztd05JmxIfomnklXFeSU8SKqwLIO/c1kDGE88wOl7+Xv95IZxaMD+ROOSKasZt96BDZfaFq9E0qogNiEcXQVJHc55i38W/WtagCROQovNJDSORygbu95M5FC7DygGNL/jarnjTTKh31mw9FCzUCKWXmCyoqalSkhSNBnq3gtfbwi5izmr8oDCItLwbrCvMA==</SignatureValue>
            <KeyInfo>
              <X509Data>
                <X509Certificate>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</X509Certificate>
              </X509Data>
            </KeyInfo>
          </Signature>
        </Reinf>
      </ReceberLoteEventosResult>
    </ReceberLoteEventosResponse>
  </s:Body>
</s:Envelope>

 

  • Moderadores
Felipe E. Resende Mesquita Experienced

Felipe E. Resende Mesquita

Postado
  • Moderadores
Postado
14 minutos atrás, miojow disse:

Bom dia a todos.

Estou desenvolvendo uma aplicação para enviar os registros do Reinf, porém não estou conseguindo identificar o erro ao gerar o R-1000.
Podem me ajudar? Já comparei com diversos xml's e não consigo identificar o erro.

Envio: 


<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Header/>
  <soap:Body>
    <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/envioLoteEventos/v1_04_00">
      <LoteEventos>
        <evento id="ID1008298160000002018103111111500001">
          <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtInfoContribuinte/v1_04_00">
            <evtInfoContri id="ID1008298160000002018103111111500001">
              <ideEvento>
                <tpAmb>2</tpAmb>
                <procEmi>1</procEmi>
                <verProc>1.0</verProc>
              </ideEvento>
              <ideContri>
                <tpInsc>1</tpInsc>
                <nrInsc>00829816</nrInsc>
              </ideContri>
              <infoContri>
                <inclusao>
                  <idePeriodo>
                    <iniValid>2018-10</iniValid>
                    <fimValid>2020-10</fimValid>
                  </idePeriodo>
                  <infoCadastro>
                    <classTrib>01</classTrib>
                    <indEscrituracao>1</indEscrituracao>
                    <indDesoneracao>0</indDesoneracao>
                    <indAcordoIsenMulta>0</indAcordoIsenMulta>
                    <contato>
                      <nmCtt>NOMTE DE CONTATO TESTE</nmCtt>
                      <cpfCtt>00000000000</cpfCtt>
                      <foneFixo>0929999990</foneFixo>
                      <foneCel>9999999990</foneCel>
                      <email>[email protected]</email>
                    </contato>
                    <softHouse>
                      <cnpjSoftHouse>99999999999999</cnpjSoftHouse>
                      <nmRazao>EMPRESA DE TESTE</nmRazao>
                      <nmCont>NOME DE TESTE</nmCont>
                      <telefone>9999999991</telefone>
                      <email>[email protected]</email>
                    </softHouse>
                    <infoEFR>
                      <ideEFR>S</ideEFR>
                    </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="#ID1008298160000002018103111111500001">
                  <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>uWz2YF6jpAklTq3tJduVlisYRew=</DigestValue>
                </Reference>
              </SignedInfo>
              <SignatureValue>KBzxoWZh9bkUZib9d5F5rFBwi/wccCtzgCwkl8RVJEq1fuCHKfd6FZHUVZi1Q47+sAyskl82g/3a+DmvZpXrNw/AxaU0Mg05VZpsnQd+2g4ubSJXKC4yWPaz7MnsBHo4WeNwIsHNkzNVn/gFwkE1x9wkYx9XyYjyMd0RF7nAAxevC5fux+T0V63+jF5rJdFlKd0UAItB5bDVdFzZ14dgklSI5W+32W5keD8HwaF4QaE3ZHMmNF9zfc3IJlrC0Cd3j3MTe6RhThNlBlBjuE61wwDjqt/iGuE5M3VVEY652jzFnrwaXTXMtPZKPuLg9tLNU94wbPcqyV6UJ177wSy4xQ==</SignatureValue>
              <KeyInfo>
                <X509Data>
                  <X509Certificate>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</X509Certificate>
                </X509Data>
              </KeyInfo>
            </Signature>
          </Reinf>
        </evento>
      </LoteEventos>
    </Reinf>
  </soap:Body>
</soap:Envelope>

 

Retorno: 


<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
  <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <ReceberLoteEventosResponse xmlns="http://sped.fazenda.gov.br/">
      <ReceberLoteEventosResult>
        <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/retornoLoteEventos/v1_04_00">
          <retornoLoteEventos id="IDE2ED955BB1C7A81D2153656CB521688F">
            <ideTransmissor>
              <IdTransmissor>00000000000000</IdTransmissor>
            </ideTransmissor>
            <status>
              <cdStatus>1</cdStatus>
              <descRetorno>ERRO</descRetorno>
              <dadosRegistroOcorrenciaLote>
                <ocorrencias>
                  <tipo>1</tipo>
                  <codigo>MS0028</codigo>
                  <descricao>Lote inválido.</descricao>
                </ocorrencias>
              </dadosRegistroOcorrenciaLote>
            </status>
          </retornoLoteEventos>
          <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="#IDE2ED955BB1C7A81D2153656CB521688F">
                <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>RQt6WivfPtOkiGthEiyu/VtUnhm/0MG/h+wRc58N9+s=</DigestValue>
              </Reference>
            </SignedInfo>
            <SignatureValue>eIRtpqf15L7TtGM4vkEU2JBHZ3JB8elvJiJ/CklTAcWBTyiV07VTkUNM41UpJhSid6gKGp3kE72O50q/TnPQ4nSW7+8JUjTPnBHEXiJ9H7wtUQH0/qIlznUxNPloosyKxPv3tQxvA8hiQlobxQM8Of8ztd05JmxIfomnklXFeSU8SKqwLIO/c1kDGE88wOl7+Xv95IZxaMD+ROOSKasZt96BDZfaFq9E0qogNiEcXQVJHc55i38W/WtagCROQovNJDSORygbu95M5FC7DygGNL/jarnjTTKh31mw9FCzUCKWXmCyoqalSkhSNBnq3gtfbwi5izmr8oDCItLwbrCvMA==</SignatureValue>
            <KeyInfo>
              <X509Data>
                <X509Certificate>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</X509Certificate>
              </X509Data>
            </KeyInfo>
          </Signature>
        </Reinf>
      </ReceberLoteEventosResult>
    </ReceberLoteEventosResponse>
  </s:Body>
</s:Envelope>

 

Bom dia, miojow.

Verifique os campos abaixo:

- Verifique o Id do evento, você deve informar os primeiros 8 Dígitos do CNPJ e completar o resto com 0 a direita;

- nrInsc deve informar os primeiros 8 Dígitos do CNPJ.

Equipe ACBr

Felipe Eduardo Resende Mesquita

Ajude o Projeto ACBr crescer - Assine o SAC

Projeto ACBr     Telefone:(15) 2105-0750 WhatsApp(15)99790-2976.

 

 

 

miojow Newbie

miojow

Postado
  • Autor
Postado
7 minutos atrás, Felipe E. Resende Mesquita disse:

Bom dia, miojow.

Verifique os campos abaixo:

- Verifique o Id do evento, você deve informar os primeiros 8 Dígitos do CNPJ e completar o resto com 0 a direita;

- nrInsc deve informar os primeiros 8 Dígitos do CNPJ.

 

Bom dia, Felipe.

Já verifiquei. 00829816 são os 8 primeiros dígitos do CNPJ. Completei com 0 a direita na ID até fechar os 14 Dígitos.

Segue abaixo o envelopamento e envio para melhor compreensão: 

        public void TransmitirArquivoWebservice(string xml)
        {
            HttpWebRequest webRequest = (HttpWebRequest)WebRequest.Create("https://preprodefdreinf.receita.fazenda.gov.br/WsREINF/RecepcaoLoteReinf.svc");
            webRequest.Headers.Add("SOAPAction", @"http://sped.fazenda.gov.br/RecepcaoLoteReinf/ReceberLoteEventos");
            webRequest.ContentType = "text/xml;charset=\"utf-8\"";
            webRequest.Accept = "text/xml";
            webRequest.Method = "POST";
            webRequest.ClientCertificates.Add(this.certificado);

            XmlDocument soapEnvelopeXml = new XmlDocument();
            soapEnvelopeXml.LoadXml(xml);
            soapEnvelopeXml.RemoveChild(soapEnvelopeXml.FirstChild);

            string soap = string.Format(@"<soap:Envelope xmlns:soap=""http://schemas.xmlsoap.org/soap/envelope/"">
            <soap:Header/>
            <soap:Body>
            {0}
            </soap:Body>
            </soap:Envelope>", soapEnvelopeXml.InnerXml);
            
            soapEnvelopeXml.LoadXml(soap);

            using (Stream stream = webRequest.GetRequestStream())
            {
                soapEnvelopeXml.Save(stream);
            }

            try
            {
                using (WebResponse response = webRequest.GetResponse()) 
                {
                    using (StreamReader rd = new StreamReader(response.GetResponseStream()))
                    {
                        string soapResult = rd.ReadToEnd();
                        Console.WriteLine(soapResult);
                    }
                }
            }

            catch(Exception ex)
            {
                throw new Exception(ex.Message);
            }
        }

 

  • 1 mês depois ...
  • Consultores
Juliana Tamizou Veteran

Juliana Tamizou

Postado
  • Consultores
Postado

Boa tarde.

Este tópico está inativo a algum tempo e por isso será fechado, caso necessário favor criar um novo tópico.

Att.

Consultora ACBr Pro

Juliana Tamizou

Gerente de Projetos ACBr / Diretora de Marketing AFRAC
Ajude o Projeto ACBr crescer - Seja Pro

Projeto ACBr     Telefone:(15) 2105-0750 WhatsApp(15)99790-2976.  Discord

Projeto ACBr - A maior comunidade Open Source de Automação Comercial do Brasil


Participe de nosso canal no Discord e fique ainda mais próximo da Comunidade !!

  • Este tópico foi criado há 2758 dias atrás.
  • Talvez seja melhor você criar um NOVO TÓPICO do que postar uma resposta aqui.
Visitante
Este tópico está agora fechado para novas respostas
 Compartilhar
Ir para a lista de tópicos
×
×
  • Criar Novo...

Informação Importante

Colocamos cookies em seu dispositivo para ajudar a tornar este site melhor. Você pode ajustar suas configurações de cookies, caso contrário, assumiremos que você está bem para continuar.

The popup will be closed in 10 segundos...
The popup will be closed in 10 segundos...