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NFE-805

Rejeição: A SEFAZ do destinatário não permite Contribuinte Isento de Inscrição Estadual (UF …).

In English The receiver's state does not accept receivers exempt from state registration (indIEDest 2) unless an item has ICMS-ST or is exempt.

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
Test
not($dest/nfe:indIEDest = '2' and $idDest = ('1', '2') and $destUF = ('AL', 'AM', 'BA', 'CE', 'DF', 'ES', 'GO', 'MG', 'MS', 'MT', 'PB', 'PE', 'RJ', 'RN', 'RS', 'SE', 'SP')) or $icms[br:dec(nfe:vICMSST) gt 0 or br:dec(nfe:vICMSSTRet) gt 0] or (every $i in $icms satisfies $i/nfe:CST = ('40', '41') or $i/nfe:CSOSN = ('103', '300', '400'))

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