Contábil-Experts - Fórum de Contabilidade, Tributos e Departamento Pessoal: NFe - 225 - Rejeicao: Falha no Schema XML do lote de NFe - Contábil-Experts - Fórum de Contabilidade, Tributos e Departamento Pessoal

Bom dia, estou gerando o xml para teste de uma NFe, mas no site de validação da Sefaz RS, só me retorna esse erro.
225 - Rejeicao: Falha no Schema XML do lote de NFe

Ao tentar validar pelo arquivo nfe_v3.10.xsd me retorna o seguinte erro:
Element '{http://www.portalfiscal.inf.br/nfe}nfe': Missing child element(s). Expected is ( {http://www.w3.org/20...dsig#}signature ).

Segue meu xml de teste a baixo, por favor alguém poderia me ajudar.

Agradeço desde já.

<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="NFe41140607531644000155550010000010011477454102">
<ide>
<cUF>41</cUF>
<cNF>47745410</cNF>
<natOp>Venda</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>1001</nNF>
<dhEmi>2014-06-09T11:06:20-03:00</dhEmi>
<dhSaiEnt>2014-06-09T12:10:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4106902</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>2</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<procEmi>0</procEmi>
<verProc>1.0</verProc>
</ide>
<emit>
<CNPJ>07531644000155</CNPJ>
<xNome>MSWI Informática Ltda</xNome>
<xFant>MSWI</xFant>
<enderEmit>
<xLgr>Rua Otelo Queirolo</xLgr>
<nro>2675</nro>
<xBairro>Bigorrilho</xBairro>
<cMun>4106902</cMun>
<xMun>Curitiba</xMun>
<UF>PR</UF>
<CEP>80710370</CEP>
<fone>4130769401</fone>
</enderEmit>
<IE>2443948760</IE>
<IM>IM MSWI</IM>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>04598265000194</CNPJ>
<xNome>C.D.I. Centro de Distribuição das Industriais Ltda</xNome>
<enderDest>
<xLgr>Rua Bororós</xLgr>
<nro>237</nro>
<xBairro>Vila Izabel</xBairro>
<cMun>4106902</cMun>
<xMun>Curitiba</xMun>
<UF>PR</UF>
<CEP>80320260</CEP>
<fone>1124129730</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>6161648998</IE>
<email>financeiro@incavel.com.br</email>
</dest>
<det nItem="1">
<prod>
<cProd>2131</cProd>
<cEAN>21323135</cEAN>
<xProd>2131 - Monitor LCD 15" LG</xProd>
<NCM>39011010</NCM>
<CFOP>1102</CFOP>
<uCom>qtde</uCom>
<qCom>120000.0000</qCom>
<vUnCom>329.5300000000</vUnCom>
<vProd>39543600</vProd>
<cEANTrib></cEANTrib>
<uTrib>qtde</uTrib>
<qTrib>120000.0000</qTrib>
<vUnTrib>329.5300000000</vUnTrib>
<vFrete>10.00</vFrete>
<vSeg>10.10</vSeg>
<vOutro>1.30</vOutro>
<indTot>1</indTot>
<DI>
<nDI>3134</nDI>
<dDI>2014-06-09</dDI>
<xLocDesemb>1413</xLocDesemb>
<UFDesemb>PR</UFDesemb>
<dDesemb>2014-06-09</dDesemb>
<tpViaTransp>1</tpViaTransp>
<vAFRMM>10.00</vAFRMM>
<tpIntermedio>1</tpIntermedio>
<cExportador>1343</cExportador>
<adi>
<nAdicao>321</nAdicao>
<nSeqAdic>543</nSeqAdic>
<cFabricante>321303521231</cFabricante>
<vDescDI>33</vDescDI>
<nDraw>1234567998</nDraw>
</adi>
<adi>
<nAdicao>12</nAdicao>
<nSeqAdic>354</nSeqAdic>
<cFabricante>132131358</cFabricante>
<vDescDI>11</vDescDI>
<nDraw>321351</nDraw>
</adi>
</DI>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>1</orig>
<CST>20</CST>
<modBC>3</modBC>
<pRedBC>0.00</pRedBC>
<vBC>0.00</vBC>
<pICMS>0.00</pICMS>
<vICMS>0.00</vICMS>
<vICMSDeson>15.00</vICMSDeson>
<motDesICMS>3</motDesICMS>
</ICMS20>
</ICMS>
<PIS>
<PISAliq>
<CST>02</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>02</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>101</cProd>
<cEAN>13213213540354</cEAN>
<xProd>101 - Produto 1</xProd>
<NCM>21069010</NCM>
<CFOP>1102</CFOP>
<uCom>1 kg</uCom>
<qCom>50000.0000</qCom>
<vUnCom>50.0000000000</vUnCom>
<vProd>2500000</vProd>
<cEANTrib></cEANTrib>
<uTrib>1 kg</uTrib>
<qTrib>50000.0000</qTrib>
<vUnTrib>50.0000000000</vUnTrib>
<vFrete>0.50</vFrete>
<vSeg>2000.00</vSeg>
<indTot>1</indTot>
<DI>
<nDI>3134</nDI>
<dDI>2014-06-09</dDI>
<xLocDesemb>1413</xLocDesemb>
<UFDesemb>PR</UFDesemb>
<dDesemb>2014-06-09</dDesemb>
<tpViaTransp>1</tpViaTransp>
<vAFRMM>10.00</vAFRMM>
<tpIntermedio>1</tpIntermedio>
<cExportador>1343</cExportador>
<adi>
<nAdicao>321</nAdicao>
<nSeqAdic>543</nSeqAdic>
<cFabricante>321303521231</cFabricante>
<vDescDI>33</vDescDI>
<nDraw>1234567998</nDraw>
</adi>
<adi>
<nAdicao>12</nAdicao>
<nSeqAdic>354</nSeqAdic>
<cFabricante>132131358</cFabricante>
<vDescDI>11</vDescDI>
<nDraw>321351</nDraw>
</adi>
</DI>
</prod>
<imposto>
<ICMS>
<ICMS30>
<orig>5</orig>
<CST>30</CST>
<modBCST>2</modBCST>
<pMVAST>0.00</pMVAST>
<pRedBCST>0.00</pRedBCST>
<vBCST>250.00</vBCST>
<pICMSST>0.00</pICMSST>
<vICMSST>0.00</vICMSST>
<vICMSDeson>3.00</vICMSDeson>
<motDesICMS>6</motDesICMS>
</ICMS30>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>18.00</vICMSDeson>
<vBCST>250.00</vBCST>
<vST>0.00</vST>
<vProd>0.00</vProd>
<vFrete>10.50</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>42043593.80</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CPF>05676054930</CPF>
<xNome>Entidade</xNome>
<xEnder>Rua - 1416 - Vila Izabel</xEnder>
<xMun>Curitiba</xMun>
</transporta>
<vol>
<qVol>1</qVol>
<esp>especie</esp>
<marca>marca</marca>
<nVol>123</nVol>
<pesoL>1000</pesoL>
<pesoB>1200</pesoB>
</vol>
</transp>
<infAdic>
<infAdFisco>Informacoes adicionais de interesse do fisco</infAdFisco>
<infCpl>Informações adicionais de interesse do contribuinte</infCpl>
</infAdic>
</infNFe>
</NFe>