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Com o certificado carregado, deve ser utilizada para a assinatura a tag InfPedidoCancelamento. Nessa tag, deverá ser inserido o atributo Id, cujo qual será utilizado para montar a referência para assinatura.

A estrutura ficará no seguinte formato:

< InfPedidoCancelamento Id = "1999999999999620000000000000001">

Um XML de cancelamento de lote RPS assinado deve ter a estrutura abaixo:

                    
                        <?xml
                    
                        version="1.0"
                            encoding="utf-8"?>

                        <CancelarNfseEnvioxmlns="http://www.abrasf.org.br/nfse.xsd">

                            <Pedido>

                    <InfPedidoCancelamento
                
                Id
                =
                "1999999999999620000000000000001">

                    <IdentificacaoNfse>

                    <Numero>3</Numero>

                    <CpfCnpj>

                    <Cnpj>915933760000102</Cnpj>

                    </CpfCnpj>

                    <InscricaoMunicipal>31001042</InscricaoMunicipal>

                    <CodigoMunicipio>4302105</CodigoMunicipio>

                    </IdentificacaoNfse>

                    <CodigoCancelamento>1</CodigoCancelamento>

                    <MotivoCancelamento
                    />

                    </InfPedidoCancelamento>

                        <
                    
                    Signaturexmlns=
                    "http://www.w3.org/2000/09/xmldsig#">
                
                        <
                    
                    SignedInfo
                    >
                
                        <
                    
                    CanonicalizationMethodAlgorithm=
                    "http://www.w3.org/TR/2001/REC-xml-c14n-20010315">
                
                        <
                    
                    SignatureMethodAlgorithm=
                    "http://www.w3.org/2000/09/xmldsig#rsa-sha1">
                
                        <
                    
                    ReferenceURI=
                    "#1999999999999620000000000000001">
                
                        <
                    
                    Transforms
                    >
                
                        <
                    
                    TransformAlgorithm=
                    "http://www.w3.org/2000/09/xmldsig#enveloped-signature">
                
                        <
                    
                    TransformAlgorithm=
                    "http://www.w3.org/TR/2001/REC-xml-c14n-20010315">
                
                        </
                    
                    Transforms
                    >
                
                        <DigestMethodAlgorithm=
                    "http://www.w3.org/2000/09/xmldsig#sha1">
                
                    <DigestValue>9xrGMZkB7HhAiAiBWFOhWe35IB4=</DigestValue>

                        </
                    
                    Reference
                    >
                
                        </
                    
                    SignedInfo
                    >
                
                    <SignatureValue>4jj2fsU6/vAngo502PfehC69wbEAm/Wcj+P3ZfwbNgLmWpcrWGBFN8KiwNmh7SK5kKhF8dCBXJTISCuVCKIfKj
                            840HNZN/qKfj0nLpa8U/9yQTL81H6/uxQyn6m/FBn0nrJffbFmtnn3YTC7r9ddAzPDM2g9B6FrpEoasRT0ZPA=
                            </SignatureValue>

                        <
                    
                    KeyInfo
                    >
                
                        <
                    
                    X509Data
                    >
                
                           <X509Certificate>                            
                            MIIClDCCAf2gAwIBAgIBZDANBgkqhkiG9w0BAQUFADBgMQswCQYDVQQGEwJCUjEPMA0GA1UECgwGVGV
                            jbm9zMRYwFAYDVQQLDA1UZWNub3Npc3RlbWFzMSgwJgYDVQQDDB9UZWNub3Npc3RlbWFzIEluZm9ybcOhdGlj
                            YSBMVERBMB4XDTEzMDkyNDAwMDAwMFoXDTE1MDMyNTAwMDAwMFowgYcxCzAJBgNVBAYTAkJSMRQwEgYDV
                            QQKDAtORlNlIFRlY25vczEoMCYGA1UECwwfVGVjbm9zaXN0ZW1hcyBJbmZvcm3DoXRpY2EgTFREQTE4MDYGA1U
                            EAwwvRU1CVVRJRE9TIENSSVNUSUFORVRUSSBMVERBIC0gTUU6MTQwMDY4MDEwMDAxNzkwgZ8wDQYJKoZIh
                            vcNAQEBBQADgY0AMIGJAoGBAO9xRl42AwQva7ZeYU2c0APyYkp/Yq6KQiqAbbpypJsjoqVgI4MjVmEBKBAgwNuj9
                            lxTxdOvXyaWmicP3vGcZibEzujt8rRp9Dvx+rzF83oqaLS8HkcfeV36+WNKZ2nC66Z0doM+zdPTVqM
                            yEUeEeXHQ9MhirRIz7N/AFsdQVr6DAgMBAAGjNjA0MA4GA1UdDwEB/wQEAwICxDAiBgNVHSMBAf8EGDAWgBT01
                            y+Vvorv9Fb5ltZMWiOZ6QFDZTANBgkqhkiG9w0BAQUFAAOBgQDi6QqAzjJ31hes2br/JQlMFsnfhjZfUDxoNqAuqjRjco
                            9YxdoejffLewqn6bLcNiVavWQVusqrqJ6WFJ2nUpctBKGYdJGD8LQ9M/Z08fpXmgNtENGAFMwW1e2IQM/
                            1NP3DPODLRzp8d5s25q5hSCvqMiiOVh+KLubqIKTWOnUd+w==
                            </X509Certificate>

                        </
                    
                    X509Data
                    >
                
                        </
                    
                    KeyInfo
                    >
                
                        </
                    
                    Signature
                    >
                
                    </Pedido>

                    </CancelarNfseEnvio>

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Procedimentos para assinatura do XML de Cancelamento de N.F. Eletrônica