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NFE-523

Rejeição: CFOP não é de Operação Estadual e UF emitente igual à UF destinatário [nItem: …] (CFOP …; a critério da UF).

In English An interstate CFOP is used with the issuer and receiver in the same state (a check some states make).

warning: reported, still valid

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($c1 = ('2', '6') and ../nfe:dest/nfe:enderDest and $destUF = $emitUF and string(../nfe:emit/nfe:CNPJ | ../nfe:emit/nfe:CPF) != string(../nfe:dest/nfe:CNPJ | ../nfe:dest/nfe:CPF)) or ($ufCons and $ufCons != $emitUF) or ($fin = '3' and $cfop = '6206') or (../nfe:entrega/nfe:UF and ../nfe:entrega/nfe:UF != $emitUF) or (../nfe:retirada/nfe:UF and ../nfe:retirada/nfe:UF != $destUF)

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