Matheus segue abaixo a estrutura do meu XML para análise:
<?xml version="1.0" encoding="UTF-8"?>
<DPS xmlns="
http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infDPS Id="DPSXXXXXXXXXXXXXXX">
<tpAmb>1</tpAmb>
<dhEmi>2026-01-05T16:47:18-03:00</dhEmi>
<verAplic>1.0.0</verAplic>
<serie>X</serie>
<nDPS>XXX</nDPS>
<dCompet>2026-01-05</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>3500105</cLocEmi>
<prest>
<CNPJ>XXXXXXXXXXXXXX</CNPJ>
<fone>XXXXXXXXXX</fone>
<email>
em...@exemplo.com</email>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>XXXXXXXXXXXXXX</CNPJ>
<xNome>EMPRESA TOMADORA LTDA</xNome>
<end>
<endNac>
<cMun>3500105</cMun>
<CEP>XXXXXXXX</CEP>
</endNac>
<xLgr>LOGRADOURO EXEMPLO</xLgr>
<nro>S/N</nro>
<xBairro>BAIRRO</xBairro>
</end>
<fone>XXXXXXXXXXX</fone>
<email>
con...@exemplo.com</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>3500105</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>170101</cTribNac>
<xDescServ>Descrição genérica do serviço</xDescServ>
<cNBS/>
</cServ>
<infoCompl>
<xInfComp>Informações complementares genéricas</xInfComp>
</infoCompl>
</serv>
<valores>
<vServPrest>
<vServ>XXX.XX</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<tribFed>
<vRetIRRF>XX.XX</vRetIRRF>
</tribFed>
<totTrib>
<pTotTribSN>0.00</pTotTribSN>
</totTrib>
</trib>
</valores>
</infDPS>
<ds:Signature xmlns:ds="
http://www.w3.org/2000/09/xmldsig#">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="
http://www.w3.org/2001/10/xml-exc-c14n#"/>
<ds:SignatureMethod Algorithm="
http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<ds:Reference URI="#DPSXXXXXXXXXXXXXXX">
<ds:Transforms>
<ds:Transform Algorithm="
http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<ds:Transform Algorithm="
http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="
http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>BASE64_DIGEST_REMOVIDO</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>
BASE64_SIGNATURE_REMOVIDA
</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>
CERTIFICADO_X509_REMOVIDO
</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
</ds:Signature>
</DPS>