{"id":15311,"date":"2026-10-14T15:05:28","date_gmt":"2026-10-14T18:05:28","guid":{"rendered":"https:\/\/bsoft.com.br\/blog\/?p=15311"},"modified":"2026-10-23T17:14:46","modified_gmt":"2026-10-23T20:14:46","slug":"ciot-no-mdfe","status":"publish","type":"post","link":"https:\/\/bsoft.com.br\/blog\/ciot-no-mdfe","title":{"rendered":"CIOT no MDFe: quando precisa informar e como preencher essa informa\u00e7\u00e3o?"},"content":{"rendered":"<div id=\"bsf_rt_marker\"><\/div>\n<p class=\"wp-block-paragraph\">No transporte rodovi\u00e1rio de cargas, existem v\u00e1rios<a href=\"https:\/\/bsoft.com.br\/blog\/tipos-de-documentos-fiscais-eletronicos\" target=\"_blank\" rel=\"noreferrer noopener\"> documentos fiscais<\/a>, informa\u00e7\u00f5es e detalhes que precisam ser observados, para manter a conformidade fiscal e n\u00e3o levar multas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">E de tempos em tempos ocorrem algumas atualiza\u00e7\u00f5es na legisla\u00e7\u00e3o que fazem com que empresas e sistemas precisem se atualizar. Uma dessas atualiza\u00e7\u00f5es foi o CIOT no<a href=\"https:\/\/bsoft.com.br\/blog\/mdfe\" target=\"_blank\" rel=\"noreferrer noopener\"> MDFe<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A exig\u00eancia desata informa\u00e7\u00e3o se tornou mais importante devido \u00e0s informa\u00e7\u00f5es do pagamento de frete precisarem ser inclu\u00eddas no MDFe. Por esse motivo, escrevemos este texto para lhe deixar por dentro de tudo que est\u00e1 valendo.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"O_que_e_CIOT\"><\/span><strong>O que \u00e9 CIOT?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">O <a href=\"https:\/\/bsoft.com.br\/blog\/o-que-e-ciot-como-emitir-e-quando-deve-ser-usado\" type=\"link\" id=\"https:\/\/bsoft.com.br\/blog\/o-que-e-ciot-como-emitir-e-quando-deve-ser-usado\">CIOT <\/a>\u00e9 o c\u00f3digo identificador da opera\u00e7\u00e3o de transporte, usado para registrar a opera\u00e7\u00e3o de transporte e a comprovar o devido pagamento pela mesma. O CIOT \u00e9 gerado por meio de empresas financeiras homologadas na<a href=\"https:\/\/bsoft.com.br\/blog\/multas-antt\" target=\"_blank\" rel=\"noreferrer noopener\"> ANTT<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A ANTT por sua vez \u00e9 a Ag\u00eancia Nacional de Transporte Terrestre e \u00e9 o \u00f3rg\u00e3o respons\u00e1vel pela fiscaliza\u00e7\u00e3o e regulamenta\u00e7\u00e3o das leis do transporte rodovi\u00e1rio de cargas no pa\u00eds.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Quando_o_CIOT_deve_ser_gerado\"><\/span><strong>Quando o CIOT deve ser gerado?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">O CIOT \u00e9 obrigat\u00f3rio em todas as opera\u00e7\u00f5es de transporte rodovi\u00e1rio de carga remuneradas.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/bsoft.com.br\/blog\/transportador-autonomo-de-cargas\" target=\"_blank\" rel=\"noreferrer noopener\">TAC<\/a> (Transportador Aut\u00f4nomo de Cargas): motoristas aut\u00f4nomos,<\/li>\n\n\n\n<li>TAC equiparado: transportadoras com at\u00e9 3 ve\u00edculos pr\u00f3prios;<\/li>\n\n\n\n<li>CTC (Cooperativa de Transporte de Cargas): empresas de transporte no regime de cooperativas;<\/li>\n\n\n\n<li>ETC (Empresa de Transporte de Carga).<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Quem_deve_gerar_o_CIOT\"><\/span><strong>Quem deve gerar o CIOT?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Quem deve gerar o CIOT depende do tipo de opera\u00e7\u00e3o que est\u00e1 sendo realizada:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Quando um embarcador contrata um TAC ou TAC equiparado, a responsabilidade de emiss\u00e3o \u00e9 do contratante (mas ele pode negociar para que o TAC equiparado emita nesse tipo de contrata\u00e7\u00e3o);<\/li>\n\n\n\n<li>Quando uma ETC contrata um TAC ou TAC equiparado, a responsabilidade de emiss\u00e3o \u00e9 do contratante (mas ela pode negociar para que o TAC equiparado emita nesse tipo de contrata\u00e7\u00e3o);<\/li>\n\n\n\n<li>Quando a ETC \u00e9 contratada para realizar o transporte, a pr\u00f3pria transportadora emite o documento.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Como_funciona_o_pagamento_do_frete\"><\/span><strong>Como funciona o pagamento do frete?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">O pagamento de<a href=\"https:\/\/bsoft.com.br\/blog\/transporte-rodoviario-de-cargas\" target=\"_blank\" rel=\"noreferrer noopener\"> frete<\/a> deve ocorrer por meios eletr\u00f4nicos, para que seja poss\u00edvel comprovar a transla\u00e7\u00e3o. \u00c9 proibido realizar o pagamento de frete em dinheiro ou cheque, sendo pass\u00edvel de multa para quem desobedecer.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Quando_a_informacao_do_CIOT_precisa_ser_preenchida_no_MDFe\"><\/span><strong>Quando a informa\u00e7\u00e3o do CIOT precisa ser preenchida no MDFe?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Toda opera\u00e7\u00e3o de transporte remunerado de carga precisa ter o n\u00famero do CIOT informado no MDFe.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"O_que_acontece_se_nao_informar_o_CIOT_no_MDFe\"><\/span><strong>O que acontece se n\u00e3o informar o CIOT no MDFe?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Por enquanto, o preenchimento do n\u00famero do CIOT no documento \u00e9 facultativo. Se voc\u00ea n\u00e3o informar o n\u00famero do CIOT no MDFe, ir\u00e1 conseguir gerar o documento, pois a<a href=\"https:\/\/bsoft.com.br\/blog\/o-que-e-sefaz\" target=\"_blank\" rel=\"noreferrer noopener\"> SEFAZ<\/a> n\u00e3o ir\u00e1 bloquear a emiss\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Entretanto, quando a opera\u00e7\u00e3o exige CIOT, mas voc\u00ea n\u00e3o emitiu, ou n\u00e3o informou esse n\u00famero no MDFe, pode levar multa.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"E_preciso_gerar_CIOT_para_carga_fracionada\"><\/span><strong>\u00c9 preciso gerar CIOT para carga fracionada?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Sim, sempre que houver a contrata\u00e7\u00e3o de TAC, TAC equiparado ou CTC, \u00e9 necess\u00e1rio emitir CIOT. O que n\u00e3o se aplica \u00e9 a regra do frete m\u00ednimo, que vale apenas para<a href=\"https:\/\/bsoft.com.br\/blog\/tipos-de-fretes-e-servicos\"> fretes<\/a> lota\u00e7\u00e3o.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Atualizacoes_2026\"><\/span><strong>Atualiza\u00e7\u00f5es 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Desde mar\u00e7o de 2026, v\u00e1rias legisla\u00e7\u00f5es foram publicadas, mudando um pouco as regras para informar o CIOT no MDFe:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>M.P. N\u00ba 1.343\/2026<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">A <a href=\"https:\/\/pesquisa.in.gov.br\/imprensa\/jsp\/visualiza\/index.jsp?jornal=600&amp;pagina=1&amp;data=19\/03\/2026&amp;totalArquivos=1\" target=\"_blank\" rel=\"noreferrer noopener\">Medida Provis\u00f3ria n\u00b0 1343<\/a> deixou as multas do frete m\u00ednimo mais r\u00edgidas e estipulou a emiss\u00e3o de CIOT para todas as opera\u00e7\u00f5es de transporte rodovi\u00e1rio de carga. Assim como, tamb\u00e9m deixou como obrigat\u00f3ria a informa\u00e7\u00e3o do CIOT no MDFe de servi\u00e7os de transportes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A Medida Provis\u00f3ria entrou em vigor na data da publica\u00e7\u00e3o, mas est\u00e1 descrito nela que a Receita Federal, o Minist\u00e9rio da Fazenda, a SEFAZ (Secret\u00e1ria da Fazenda) de cada estado e DF (Distrito Federal) e a ANTT v\u00e3o juntar esfor\u00e7os para atender \u00e0s novas regras propostas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Resolu\u00e7\u00e3o ANTT N\u00ba 6.078\/2026<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Menciona as regras referente ao CIOT que foram publicadas na MP 1343 e deixa mais claro quem ser\u00e1 o respons\u00e1vel pela emiss\u00e3o:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Se uma empresa transportadora ou o embarcador contratou um TAC ou TAC equiparado: o contratante do transporte \u00e9 respons\u00e1vel pela emiss\u00e3o;<\/li>\n\n\n\n<li>Se um TAC equiparado contratou um TAC: o TAC equiparado precisa emitir o CIOT.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">A ANTT menciona em sua resolu\u00e7\u00e3o que se o n\u00famero do CIOT n\u00e3o for informado, n\u00e3o ser\u00e1 poss\u00edvel emitir o MDFe. Ainda n\u00e3o existem mecanismos&nbsp; para fazer essa valida\u00e7\u00e3o no momento da emiss\u00e3o do manifesto, por isso a resolu\u00e7\u00e3o tem o prazo para entrar em vigor.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A <a href=\"https:\/\/anttlegis.antt.gov.br\/action\/ActionDatalegis.php?acao=abrirTextoAto&amp;tipo=RES&amp;numeroAto=00006078&amp;seqAto=000&amp;valorAno=2026&amp;orgao=DG\/ANTT\/MT&amp;cod_modulo=623&amp;cod_menu=9230\" target=\"_blank\" rel=\"noreferrer noopener\">Resolu\u00e7\u00e3o ANTT N\u00ba 6.078<\/a> entra em vigor 60 dias ap\u00f3s a sua publica\u00e7\u00e3o, por volta do dia 24 de mar\u00e7o de 2026.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Ajuste SINIEF N\u00ba 3\/2026<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">O Ajuste SINIEF N\u00ba 3\/2026 manifesta o consenso das Secretarias da Fazenda Estaduais em concordar com as legisla\u00e7\u00f5es acima citadas e tornar obrigat\u00f3rio o preenchimento das informa\u00e7\u00f5es do CIOT no MDFe.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O prazo para este ajuste entrar em vigor \u00e9 1 de junho de 2026.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Nota T\u00e9cnica 2026.001 do MDFe<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Torna obrigat\u00f3rio o preenchimento do CIOT no MDFe e deixa claro que haver\u00e1 rejei\u00e7\u00e3o caso o n\u00famero n\u00e3o esteja informado.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A partir do dia 23 de novembro de 2026 a &#8220;Rejei\u00e7\u00e3o 684: CIOT dever\u00e1 ser informado&#8221; poder\u00e1 ser exibida ao tentar emitir MDFe sem CIOT preenchido.<\/p>\n\n\n\n<div style=\"text-align: center;\">\n<iframe width=\"560\" height=\"315\" src=\"https:\/\/www.youtube.com\/embed\/eOFGDh1YwOo?si=MYBp3wN5UQVvrdN2\" title=\"YouTube video player\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"O_MDFe_ira_substituir_o_CIOT\"><\/span><strong>O MDFe ir\u00e1 substituir o CIOT?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">N\u00e3o, o CIOT continua existindo, mesmo que as informa\u00e7\u00f5es de pagamento sejam preenchidas no MDFe. Tanto que o n\u00famero do CIOT tamb\u00e9m precisa ser informado no<a href=\"https:\/\/bsoft.com.br\/blog\/como-fazer-o-manifesto-de-transporte\" target=\"_blank\" rel=\"noreferrer noopener\"> manifesto<\/a>, como vimos ao longo do texto.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Como_emitir_MDFe_e_CIOT_de_forma_mais_facil\"><\/span><strong>Como emitir MDFe e CIOT de forma mais f\u00e1cil?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Para poder cumprir as obriga\u00e7\u00f5es fiscais de maneira mais f\u00e1cil, voc\u00ea pode contar com solu\u00e7\u00f5es integradas que facilitam bastante o trabalho.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Por exemplo, o Bsoft<a href=\"https:\/\/bsoft.com.br\/blog\/sistema-tms-o-que-e-como-contratar\" target=\"_blank\" rel=\"noreferrer noopener\"> TMS que \u00e9 um sistema<\/a> completo de gest\u00e3o para transportadoras que tem integra\u00e7\u00e3o com a efrete, que \u00e9 uma institui\u00e7\u00e3o de pagamento homologada pela ANTT.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Aproveite e acesse o site da <a href=\"https:\/\/bsoft.com.br\/bsoft-tms\">Bsoft <\/a>para conferir as facilidades que essas funcionalidades combinadas podem oferecer.<\/p>\n\n\n\n<div class=\"hs-cta-embed hs-cta-embed-213639954216\" style=\"max-width:100%; max-height:100%; width:700px;height:488.25px\" data-hubspot-wrapper-cta-id=\"213639954216\">\n  <link rel=\"stylesheet\" href=\"https:\/\/js.hscta.com\/embeddable_cta_placeholder_v1.css\">\n  <div class=\"hs-cta-loading-dot__container\">\n     <div class=\"hs-cta-loading-dot\"><\/div>\n     <div class=\"hs-cta-loading-dot\"><\/div>\n     <div class=\"hs-cta-loading-dot\"><\/div>\n  <\/div>\n  <div class=\"hs-cta-embed__skeleton\"><\/div>\n  <picture>\n    <source srcset=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" media=\"(max-width: 480px)\" \/>\n    <img decoding=\"async\" alt=\"N&atilde;o deixe as novas regras do CIOT pararem sua opera&ccedil;&atilde;o &nbsp; Continue emitindo com seguran&ccedil;a e fique&nbsp;em conformidade com as exig&ecirc;ncias atuais.\" loading=\"lazy\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/23423180\/interactive-213639954216.png\" style=\"height: 100%; width: 100%; object-fit: fill\" onerror=\"this.style.display='none'\" \/>\n  <\/picture>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>No transporte rodovi\u00e1rio de cargas, existem v\u00e1rios documentos fiscais, informa\u00e7\u00f5es e detalhes que precisam ser observados, para manter a conformidade fiscal e n\u00e3o levar multas. E<span class=\"excerpt-hellip\"> [\u2026]<\/span><\/p>\n","protected":false},"author":18,"featured_media":15312,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[516,49],"tags":[355,329],"class_list":["post-15311","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ciot","category-mdfe","tag-mdfe","tag-transporte"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>CIOT no MDFe: quando precisa informar e como preencher essa informa\u00e7\u00e3o? - Blog Bsoft<\/title>\n<meta name=\"description\" content=\"Se voc\u00ea est\u00e1 com d\u00favidas sobre como preencher o CIOT no MDFe, confira este post que explicamos tudo a respeito.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bsoft.com.br\/blog\/ciot-no-mdfe\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Giseli Scheidt\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe\"},\"author\":{\"name\":\"Giseli Scheidt\",\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/#\\\/schema\\\/person\\\/b84561649ccd4bf11782362a24bd1331\"},\"headline\":\"CIOT no MDFe: quando precisa informar e como preencher essa informa\u00e7\u00e3o?\",\"datePublished\":\"2026-10-14T18:05:28+00:00\",\"dateModified\":\"2026-10-23T20:14:46+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe\"},\"wordCount\":1029,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/wp-content\\\/uploads\\\/2025\\\/11\\\/ciot-no-mdfe.webp\",\"keywords\":[\"MDFe\",\"Transporte\"],\"articleSection\":[\"CIOT\",\"MDFe\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe\",\"url\":\"https:\\\/\\\/bsoft.com.br\\\/blog\\\/ciot-no-mdfe\",\"name\":\"CIOT no MDFe: quando precisa informar e como preencher essa informa\u00e7\u00e3o? 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