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NFE-521

Rejeição: Operação Interna e UF do emitente difere da UF do destinatário/remetente contribuinte do ICMS [nItem: …].

In English An internal operation (idDest 1) has a contributor receiver in another state.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

SEFAZ authorisation rules of NF-e 4.00 MOC 7.0 Anexo I, NTs up to 2026.010
Context
nfe:infNFe/nfe:det
Test
not($idDest = '1' and $indIEDest = '1' and ../nfe:dest/nfe:enderDest and $destUF != $emitUF) or $ufCons = $emitUF or ($ide/nfe:indPres = '1' and ../nfe:transp/nfe:modFrete = '9')

Checked with NF-e 4.00, NF-e 4.00 with authorisation protocol