Erro na inutilização da NF-e no Ceará - Rejeicao: Assinatura difere do calculado

[felipedamiani]

Boa tarde, estou recebendo erro com status 297 na inutilização da NF-e somente no estado do Ceará, o meu XML está conforme abaixo:

<?xml version='1.0' encoding='UTF-8'?>
<soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
    <soapenv:Header>
        <nsh:MessageID xmlns:nsh="http://www.w3.org" />
    </soapenv:Header>
    <soapenv:Body>
        <ns1:nfeDadosMsg xmlns:ns1="http://www.portalfiscal.inf.br/nfe/wsdl/NFeInutilizacao4">
            <inutNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
                <infInut Id="ID23180915927500014755001000000147000000150">
                    <tpAmb>2</tpAmb>
                    <xServ>INUTILIZAR</xServ>
                    <cUF>23</cUF>
                    <ano>18</ano>
                    <CNPJ>09159275000147</CNPJ>
                    <mod>55</mod>
                    <serie>1</serie>
                    <nNFIni>147</nNFIni>
                    <nNFFin>150</nNFFin>
                    <xJust>gsdf gdsf gdsf gdsfg sdkjfg kodsjfgl ksdjglkj sdg</xJust>
                </infInut>
                <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="#ID23180915927500014755001000000147000000150">
                            <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>5IY4lDm/wVeznee+dmQ0VYGVlVU=</DigestValue>
                        </Reference>
                    </SignedInfo>
                    <SignatureValue>onvBZweMQ86t1Vrkn2St2mKbKjhpJSQ09tpgQgIrlKuwwdZXpSv67BpYokfofrthfl25kPb+mQj+83YBizRv4UElLrh0cg50ME9P5JQASmF560V6VtAVCsl0uSnExy6Rn9lmW8eyzFWj015nzhKzxehbl3dgs3dmRvU9kM5ketWmq1mEsdDuS9GwOM8xO6pDZRmmom8GjrCdSR3O0U7X+kPk9ccUjlurBmGqzd01C/MaC3hd3CTqLCSm7bJQWRHrYvIuRkUNRDjcVUTNElmDgmp5vn2ROp193f0Djsl6O4aZ/7Au2i4d7rkMLi5Gl+hr/MD3Ju0X9ITTaiimAfQvJA==</SignatureValue>
                    <KeyInfo>
                        <X509Data>
                            <X509Certificate>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</X509Certificate>
                        </X509Data>
                    </KeyInfo>
                </Signature>
            </inutNFe>
        </ns1:nfeDadosMsg>
    </soapenv:Body>
</soapenv:Envelope>

Passei o conteúdo da tag <inutNFe> no validador e está OK:

Já fiz várias modificações nas tags do SOAP e o retorno é sempre o mesmo:

<retInutNFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infInut>
        <tpAmb>2</tpAmb>
        <verAplic>CE_NFe_V4.0.13</verAplic>
        <cStat>297</cStat>
        <xMotivo>Rejeicao: Assinatura difere do calculado</xMotivo>
        <cUF>23</cUF>
        <dhRecbto>2018-09-06T16:55:21-03:00</dhRecbto>
    </infInut>
</retInutNFe>

 

Agradeço se alguém puder passar um xml de inutilização que esteja aprovando no Ceará ou possa me dizer o que pode estar errado nos meus XMLs. O estranho é que os demais estados aprovam... to o dia inteiro em cima disso e não consegui resolver ainda.

 

[BigWings]

Em 06/09/2018 at 16:08, felipedamiani disse:

Boa tarde, estou recebendo erro com status 297 na inutilização da NF-e somente no estado do Ceará, o meu XML está conforme abaixo:

O XML enviado para o webservice não deve ter quebras de linhas.

Está com a propriedade IdentarXML ativada?

[felipedamiani]

Bom dia BigWinds, o XML é enviado sem quebra de linhas, postei aqui formatado para melhor visualização. Aproveitando, encontrei a solução, ficou da seguinte maneira:

<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope">
   <soap:Header/>
   <soap:Body xmlns:nfe="http://www.portalfiscal.inf.br/nfe/wsdl/NFeInutilizacao4">
      <nfe:nfeDadosMsg>
         <inutNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infInut Id="ID23180915927500014755001000000147000000150"><tpAmb>2</tpAmb><xServ>INUTILIZAR</xServ><cUF>23</cUF><ano>18</ano><CNPJ>09159275000147</CNPJ><mod>55</mod><serie>1</serie><nNFIni>147</nNFIni><nNFFin>150</nNFFin><xJust>gsdf gdsf gdsf gdsfg sdkjfg kodsjfgl ksdjglkj sdg</xJust></infInut><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="#ID23180915927500014755001000000147000000150"><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>5IY4lDm/wVeznee+dmQ0VYGVlVU=</DigestValue></Reference></SignedInfo><SignatureValue>onvBZweMQ86t1Vrkn2St2mKbKjhpJSQ09tpgQgIrlKuwwdZXpSv67BpYokfofrthfl25kPb+mQj+83YBizRv4UElLrh0cg50ME9P5JQASmF560V6VtAVCsl0uSnExy6Rn9lmW8eyzFWj015nzhKzxehbl3dgs3dmRvU9kM5ketWmq1mEsdDuS9GwOM8xO6pDZRmmom8GjrCdSR3O0U7X+kPk9ccUjlurBmGqzd01C/MaC3hd3CTqLCSm7bJQWRHrYvIuRkUNRDjcVUTNElmDgmp5vn2ROp193f0Djsl6O4aZ/7Au2i4d7rkMLi5Gl+hr/MD3Ju0X9ITTaiimAfQvJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></inutNFe>
      </nfe:nfeDadosMsg>
   </soap:Body>
</soap:Envelope>

Note que passei o namespace xmlns:nfe="http://www.portalfiscal.inf.br/nfe/wsdl/NFeInutilizacao4" da tag <nfeDadosMsg> para a tag <soap:Body>.

Emito em todos os estados da forma que postei na primeira mensagem, só no ceará tive esse problema.

[BigWings]

1 hora atrás, felipedamiani disse:

Note que passei o namespace xmlns:nfe="http://www.portalfiscal.inf.br/nfe/wsdl/NFeInutilizacao4" da tag <nfeDadosMsg> para a tag <soap:Body>. 

Fez alguma alteração nos fontes do componente?

Se fez anexe aqui para análise.