> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/brazil-nfce.md).

# 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/OJGaEvLkBx7JUq9bwnuE" 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)


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