Boa tarde amigos.
A assinatura no evento R-2010 modelo assíncrono do REINF é para cada prestador de serviço ?
obrigado
Boa tarde amigos.
A assinatura no evento R-2010 modelo assíncrono do REINF é para cada prestador de serviço ?
obrigado
Bom dia
segue exemplo de xml que criei e assinatura.
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/envioLoteEventosAssincrono/v1_00_00">
<envioLoteEventos>
<ideContribuinte>
<tpInsc>1</tpInsc>
<nrInsc>9999999</nrInsc>
</ideContribuinte>
<eventos>
<evento Id="ID999999999999999">
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtTomadorServicos/v2_01_01">
<evtServTom id="ID99999999999999999">
<ideEvento>
<indRetif>1</indRetif>
<perApur>2023-01</perApur>
<tpAmb>2</tpAmb>
<procEmi>1</procEmi>
<verProc>2.01.01</verProc>
</ideEvento>
<ideContri>
<tpInsc>1</tpInsc>
<nrInsc>99999999</nrInsc>
</ideContri>
<infoServTom>
<ideEstabObra>
<tpInscEstab>1</tpInscEstab>
<nrInscEstab>99999999999999</nrInscEstab>
<indObra>0</indObra>
<idePrestServ>
<cnpjPrestador>99999999999999</cnpjPrestador>
<vlrTotalBruto>999,60</vlrTotalBruto>
<vlrTotalBaseRet>999,60</vlrTotalBaseRet>
<vlrTotalRetPrinc>999,70</vlrTotalRetPrinc>
<vlrTotalRetAdic>0,00</vlrTotalRetAdic>
<vlrTotalNRetAdic>0,00</vlrTotalNRetAdic>
<indCPRB>1</indCPRB>
<nfs>
...
</nfs>
</idePrestServ>
</ideEstabObra>
<ideEstabObra>
<tpInscEstab>1</tpInscEstab>
<nrInscEstab>99999999999999</nrInscEstab>
<indObra>0</indObra>
<idePrestServ>
<cnpjPrestador>9999999999999</cnpjPrestador>
<vlrTotalBruto>999999,09</vlrTotalBruto>
<vlrTotalBaseRet>999999,11</vlrTotalBaseRet>
<vlrTotalRetPrinc>999999,94</vlrTotalRetPrinc>
<vlrTotalRetAdic>0,00</vlrTotalRetAdic>
<vlrTotalNRetAdic>0,00</vlrTotalNRetAdic>
<indCPRB>1</indCPRB>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
<nfs>
...
</nfs>
</idePrestServ>
</ideEstabObra>
</infoServTom>
</evtServTom>
<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="#ID99999999999">
<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>XXXXXXXXXXXXXXXXXXXXXXXXXXX=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>XXXXXXXXXXXXXXXXXXXXXXXX==</SignatureValue>
<KeyInfo>
...
</KeyInfo>
</Signature>
</Reinf>
</evento>
</eventos>
</envioLoteEventos>
</Reinf>