# BRAZIL NFC-E

| Property             | Value                                                   |
| -------------------- | ------------------------------------------------------- |
| **Country / Region** | Brazil                                                  |
| **Document Types**   | Consumer Invoice (Nota Fiscal de Consumidor Eletrônica) |
| **Format**           | XML                                                     |
| **Standard**         | NFC-e 4.0 (retail / point-of-sale consumer invoice)     |
| **Locale**           | `pt_BR`                                                 |

NFC-e (Nota Fiscal de Consumidor Eletrônica, `<mod>65</mod>`) is the Brazilian electronic invoice for retail sales to end consumers. It shares the NF-e XML schema (`nfeProc` namespace) but uses model code 65. NFC-e documents typically carry a CPF (individual tax ID) for the buyer instead of a CNPJ, and do not include PIS/COFINS per line for simple retail transactions.

## Support Status

| Component        | Status      |
| ---------------- | ----------- |
| Preview          | ✅ Supported |
| Field Extraction | ✅ Supported |
| Transformation   | ✅ Supported |

## Default Preview

<figure><img src="/files/iobK7eIQLMACyKcJLgSn" alt="Brazil NFC-e preview in DocBits"><figcaption><p>Default DocBits preview for a BRAZIL NFC-E document</p></figcaption></figure>

## Field Mapping

### Header Fields

| DocBits Field   | Source XPath                                               | Notes                    |
| --------------- | ---------------------------------------------------------- | ------------------------ |
| `invoice_id`    | `//*[local-name()='ide']/*[local-name()='nNF']`            | Nota Fiscal number       |
| `invoice_date`  | `//*[local-name()='ide']/*[local-name()='dhEmi']`          | ISO 8601 with BRT offset |
| `currency`      | Fixed: `BRL`                                               | Always Brazilian Real    |
| `total_amount`  | `//*[local-name()='ICMSTot']/*[local-name()='vNF']`        | Total NFC-e value        |
| `net_amount`    | `//*[local-name()='ICMSTot']/*[local-name()='vProd']`      | Products subtotal        |
| `tax_amount`    | `//*[local-name()='ICMSTot']/*[local-name()='vICMS']`      | ICMS tax total           |
| `supplier_name` | `//*[local-name()='emit']/*[local-name()='xNome']`         | Retailer name            |
| `supplier_id`   | `//*[local-name()='emit']/*[local-name()='CNPJ']` or `CPF` | CNPJ or CPF              |
| `buyer_name`    | `//*[local-name()='dest']/*[local-name()='xNome']`         | Consumer name            |
| `buyer_id`      | `//*[local-name()='dest']/*[local-name()='CPF']` or `CNPJ` | CPF (individual) or CNPJ |

### Line Item Table (`INVOICE_TABLE`)

Row path: `//*[local-name()='det']`

| Column         | Relative XPath                                                              | Notes                      |
| -------------- | --------------------------------------------------------------------------- | -------------------------- |
| `POSITION`     | `@nItem`                                                                    | Item sequence number       |
| `ITEM_CODE`    | `*[local-name()='prod']/*[local-name()='cProd']`                            | Product code               |
| `DESCRIPTION`  | `*[local-name()='prod']/*[local-name()='xProd']`                            | Product description        |
| `NCM_CODE`     | `*[local-name()='prod']/*[local-name()='NCM']`                              | NCM customs classification |
| `CFOP_CODE`    | `*[local-name()='prod']/*[local-name()='CFOP']`                             | Operation fiscal code      |
| `UNIT`         | `*[local-name()='prod']/*[local-name()='uCom']`                             | Unit of measure            |
| `QUANTITY`     | `*[local-name()='prod']/*[local-name()='qCom']`                             | Commercial quantity        |
| `UNIT_PRICE`   | `*[local-name()='prod']/*[local-name()='vUnCom']`                           | Unit price                 |
| `TOTAL_AMOUNT` | `*[local-name()='prod']/*[local-name()='vProd']`                            | Line total                 |
| `ICMS_AMOUNT`  | `*[local-name()='imposto']/*[local-name()='ICMS']//*[local-name()='vICMS']` | ICMS tax per line          |
| `VAT_RATE`     | `*[local-name()='imposto']/*[local-name()='ICMS']//*[local-name()='pICMS']` | ICMS rate (%)              |

## Classification Rule

DocBits detects BRAZIL NFC-E documents via the pattern `<mod>65</mod>` within the `http://www.portalfiscal.inf.br/nfe` namespace XML.

## Related

* [BRAZIL NF-E](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/brazil-nfe.md)
* [BRAZIL CT-E](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/brazil-cte.md)
* [BRAZIL NFS-E](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/brazil-nfse.md)
* [Supported Electronic Documents](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.docbits.com/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/brazil-nfce.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.