Erro com campos da reforma tributária: IBSCBS não esperado.

[Claudio Stein Junior]

Olá estou com esse erro no CTE com reforma tributária, enviando em produção Estado de SP layout 4.00 para testar:

 

Aqui está o erro exatamente como aparece no print:

---

**Project Ideal.exe raised exception class EACBrCTeException with message 'Falha na validação dos dados do Conhecimento: 14
--> 1871 - Element '{[http://www.portalfiscal.inf.br/cte}IBSCBS](http://www.portalfiscal.inf.br/cte}IBSCBS)': This element is not expected. Expected is one of ( {[http://www.portalfiscal.inf.br/cte}infAdFisco](http://www.portalfiscal.inf.br/cte}infAdFisco), {[http://www.portalfiscal.inf.br/cte}ICMSUFFim](http://www.portalfiscal.inf.br/cte}ICMSUFFim) ).
’. Process stopped. Use Step or Run to continue.**

---

 

Vou colocar parte d XML gerado sem informações pessoais. Agradeço toda a ajuda para validar.

 

This XML file does not appear to have any style information associated with it. The document tree is shown below.
<CTe xmlns="http://www.portalfiscal.inf.br/cte">
<infCte Id="CTe35251213380804000105570010000000141000000144" versao="4.00">
<ide>
<cUF>35</cUF>
<cCT>00000014</cCT>
<CFOP>5360</CFOP>
<natOp>TRANSPORTE SUBCONTRATACAO /</natOp>
<mod>57</mod>
<serie>1</serie>
<nCT>14</nCT>
<dhEmi>2025-12-01T09:09:45-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>4.0</verProc>
<indGlobalizado>1</indGlobalizado>
<cMunEnv>3557105</cMunEnv>
<xMunEnv>Votuporanga</xMunEnv>
<UFEnv>SP</UFEnv>
<modal>01</modal>
<tpServ>0</tpServ>
<cMunIni>3549805</cMunIni>
<xMunIni>SAO JOSE DO RIO PRETO</xMunIni>
<UFIni>SP</UFIni>
<cMunFim>3557105</cMunFim>
<xMunFim>VOTUPORANGA</xMunFim>
<UFFim>SP</UFFim>
<retira>1</retira>
<indIEToma>1</indIEToma>
<toma3>
<toma>3</toma>
</toma3>
</ide>
<compl>
<Entrega>
<semData>
<tpPer>0</tpPer>
</semData>
<semHora>
<tpHor>0</tpHor>
</semHora>
</Entrega>
<ObsCont xCampo="Lei da Transparencia">
<xTexto>O valor aproximado de tributos incidentes sobre o preco deste servico e de R$ 59,30 (25,00%) Fonte: IBPT</xTexto>
</ObsCont>
</compl>
<emit>
<CNPJ></CNPJ>
<IE></IE>
<xNome></xNome>
<xFant>INOVA SOFTWARES</xFant>
<enderEmit>
<xLgr>RUA MINAS GERAIS</xLgr>
<nro>150</nro>
<xBairro>PATRIMONIO NOVO</xBairro>
<cMun>3557105</cMun>
<xMun>Votuporanga</xMun>
<CEP>15505118</CEP>
<UF>SP</UF>
<fone></fone>
</enderEmit>
<CRT>3</CRT>
</emit>
<rem>
<CPF></CPF>
<xNome></xNome>
<fone></fone>
<enderReme>
<xLgr></xLgr>
<nro></nro>
<xBairro>PARQUE RESIDENCIAL DO LAGO</xBairro>
<cMun>3557105</cMun>
<xMun>VOTUPORANGA</xMun>
<CEP>15505118</CEP>
<UF>SP</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderReme>
</rem>
<dest>
<CNPJ></CNPJ>
<IE></IE>
<xNome>A. DAHER E CIA LTDA</xNome>
<fone></fone>
<enderDest>
<xLgr></xLgr>
<nro>1000</nro>
<xCpl>ED. JARDIM 4. ANDAR</xCpl>
<xBairro>JD. MARIN</xBairro>
<cMun>3134400</cMun>
<xMun>ITURAMA</xMun>
<CEP>15501007</CEP>
<UF>MG</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>1000.00</vTPrest>
<vRec>1000.00</vRec>
<Comp>
<xNome>TRANSPORTE</xNome>
<vComp>1000.00</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>1000.00</vBC>
<pICMS>6.00</pICMS>
<vICMS>60.00</vICMS>
</ICMS00>
</ICMS>
<vTotTrib>59.30</vTotTrib>
<IBSCBS>
<CST>000</CST>
<cClassTrib>100200</cClassTrib>
<gIBSCBS>
<vBC>1000.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>1.00</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>9.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>1000.00</vCarga>
<proPred>REFRIGERANTE</proPred>
<infQ>
<cUnid>03</cUnid>
<tpMed>UN</tpMed>
<qCarga>10000.0000</qCarga>
</infQ>
</infCarga>
<infDoc>
<infNFe>
<chave>35250503258870001710550010000021521395342186</chave>
</infNFe>
<infNFe>
<chave>35250503258870001397550010000087941495112769</chave>
</infNFe>
</infDoc>
<infModal versaoModal="4.00">
<rodo>
<RNTRC>12345678</RNTRC>
</rodo>
</infModal>
</infCTeNorm>
<autXML>
<CNPJ>16684780000176</CNPJ>
</autXML>
</infCte>
<infCTeSupl>
<qrCodCTe>
<![CDATA[ https://nfe.fazenda.sp.gov.br/CTeConsulta/qrCode?chCTe=35251213380804000105570010000000141000000144&tpAmb=1 ]]>
</qrCodCTe>
</infCTeSupl>
<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="#CTe35251213380804000105570010000000141000000144">
<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>zbmVDL/Wh7GEHbFtiVy3zg+BY2Q=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>ShX+WhzvgdZnpP9npf0tKU5Ao5mNRF0dpeVdQkzCVEC+gLu+hZ6oO/lL0xmLzQtzE6+MRNbWj0tIdnFFzps7OQABqSdErtHi2jMgJlfi+RPxmoR+ffLq37NmW5xhguoqxPk6KbBclsvSJYmZH2pTvUEpi6XhWzo05YZlxYYRQlIG42ztT9BcCebARydQnX7Ss0BdBkOztVsNYbTs4am8Af6QkoCrWX/CJJoCoLpobV88DUv7ao3jO5dOLXeBT7ddsVGZBG1s/k7HZb3a9MEabYp5nv/WjGKZsAsZeNugxcfMzrB2yOSnOCoiMg5wyiZ3nV/Y22uS6JgZ3L9tbCrg4A==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CTe>

 

[Claudio Stein Junior]

Troquei o schemas e resolveu. Obrigado

[BigWings]

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.