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NFE-626

Rejeição: CFOP de operação isenta para ZFM diferente do previsto [nItem: …] (CFOP …).

In English An ICMS exemption for the Manaus Free Trade Zone uses a CFOP outside the list of the rule.

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($icms/nfe:motDesICMS = '7') or $cfop = ('1203', '1204', '1208', '1209', '2203', '2204', '2208', '2209', '5109', '5110', '5120', '5151', '5152', '5651', '5652', '5654', '5655', '5658', '5659', '5910', '6905', '6109', '6110', '6120', '6122', '6123', '6151', '6152', '6651', '6652', '6654', '6655', '6658', '6659', '6910', '6923')

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