Boa tarde,
Estou tentando transmitir o XML porem esta retornando o erro :
E174 Arquivo enviado com erro na assinatura.
Minha duvida é a seguinte, tenho que assinar os RPSs e o LOTE?
Acredito que seja só eles.
É isto que estou fazendo porem o erro continua.
Segue o XML e se possivel alguem dar uma analisada para ver se encontrado o problema fico grato.
Código:
<?xml version="1.0" encoding="UTF-8" ?>
<p:EnviarLoteRpsEnvio xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:p="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:p1="http://www.ginfes.com.br/tipos_v03.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<p:LoteRps Id="lote:1200">
<p1:NumeroLote>1200</p1:NumeroLote>
<p1:Cnpj>54773502000184</p1:Cnpj>
<p1:InscricaoMunicipal>123456</p1:InscricaoMunicipal>
<p1:QuantidadeRps>1</p1:QuantidadeRps>
<p1:ListaRps>
<Rps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<InfRps Id="rps:1099">
<IdentificacaoRps>
<Numero>10</Numero>
<Serie>99</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2011-02-02T13:01:09</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>26192.66</ValorServicos>
<ValorDeducoes>0.10</ValorDeducoes>
<ValorPis>170.25</ValorPis>
<ValorCofins>785.78</ValorCofins>
<ValorInss>2881.19</ValorInss>
<ValorIr>261.93</ValorIr>
<ValorCsll>261.93</ValorCsll>
<IssRetido>2</IssRetido>
<ValorIss>1309.63</ValorIss>
<ValorIssRetido>0.01</ValorIssRetido>
<OutrasRetencoes>1.00</OutrasRetencoes>
<BaseCalculo>1.00</BaseCalculo>
<Aliquota>1.0000</Aliquota>
<ValorLiquidoNfse>1.00</ValorLiquidoNfse>
<DescontoIncondicionado>1.00</DescontoIncondicionado>
<DescontoCondicionado>1.00</DescontoCondicionado>
</Valores>
<ItemListaServico>11.22</ItemListaServico>
<CodigoCnae>254555</CodigoCnae>
<CodigoTributacaoMunicipio>060201</CodigoTributacaoMunicipio>
<Discriminacao>SERVICOS PRESTADOS PARA ALGUMA COISA</Discriminacao>
<CodigoMunicipio>4106902</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>54773502000184</Cnpj>
<InscricaoMunicipal>123456</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>02693750002912</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>RAZAO CLIENTE LTDA.</RazaoSocial>
<Endereco>
<Endereco>ENDERECO ABCDE</Endereco>
<Numero>393 KM S/N</Numero>
<Bairro>SANTA CECILIA</Bairro>
<CodigoMunicipio>3306305</CodigoMunicipio>
<Uf>SP</Uf>
<Cep>07043010</Cep>
</Endereco>
<Contato>
<Telefone>1124217591</Telefone>
<Email>[email protected]</Email>
</Contato>
</Tomador>
</InfRps>
<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="#rps:1099">
<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>xIbFVzNFnpVMxQ15+428GJibAn0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>I6IVKYL4rypkjfjnkcI0BS9fqp8cCpsXUTwxONPHv7K3jcF0E4AwCCms5SZOzjGOTqnYhQ5fl365zDvQ2x5ra3HSmf1epz5Lz6Z7jMb7eRM2D3XgeGSN5kiBucZrY7a2xInASHbqo/jjh5QOgsiOwsDiXgshagln8qvhwBb84es=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Rps>
</p1:ListaRps>
</p:LoteRps>
<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="#lote:1200">
<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>CwO5Kv1GiGEXbM592ni8rW/DbUM=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>Ii4BFebrbpDDz9hO8qOnf+ccLcL8306PQGsBLZFsKeYoEEaecFpPPiVOZFWBnTOKQt+Da9fUtHQNB5D/iAIyT2gnWm5aCXNMBUQYBZAQXRYkHHRMF3z2bDKpGQ+uy3ccy6KK+vSJ7dduflopvuZE6cdXOCAca//e7fORdlE6MmI=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</p:EnviarLoteRpsEnvio>
Att,
Carlos Eduardo!!