fix: RTC observed live with provenance, non-circular PIS/COFINS applicability, canonical CST normalization (1.1.8)

- RTC: Agent reads ALL PARAMETROS rows every sync (conflict => off), reports rtc_source/rtc_observed_at/rtc_param_rows; legal_effective_context is informational only
- PIS/COFINS: applicability from CRT + PISCOFINS flag + incidence only (never from empty fields); Simples w/o special treatment NOT_APPLICABLE, taxed regime with explicit N OPTIONAL, unreadable declaration NEEDS_REVIEW
- CST: one digit with an official zero-padded form is VALID_AFTER_NORMALIZATION (non-blocking warning), nothing is written to the ERP
- tests: RTC toggle 0->1->0 across syncs (Agent + Hub stale closing), non-circularity, normalization, panel provenance

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
2026-09-24 17:46:45 -03:00
co-authored by Claude Sonnet 5
parent 1430042322
commit 88f4318072
18 changed files with 679 additions and 814 deletions
+74 -41
View File
@@ -1,4 +1,5 @@
{
"mode": "FULL (Hub decision + fiscal)",
"database": "TESTESOFICIAIS",
"crt": "1",
"products": 521,
@@ -19,21 +20,18 @@
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 2,
"COFINS_BLOCKERS": 2,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 521,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 521,
"COFINS_CST_INCIDENCE_MISMATCH": 1,
"COFINS_CST_INVALID": 1,
"PIS_CST_INCIDENCE_MISMATCH": 1,
"PIS_CST_INVALID": 1
"PIS_CST_INCIDENCE_MISMATCH": 1
},
"applicability": {
"NOT_APPLICABLE": 518,
"REQUIRED": 2,
"OPTIONAL": 1
"NOT_APPLICABLE": 519,
"REQUIRED": 2
},
"rtc_applicability": {
"REQUIRED": 521
@@ -281,11 +279,26 @@
]
}
],
"non_canonical_warnings": 1,
"context": {
"rtc_enabled": true,
"erp_rtc_enabled": true,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": 1,
"rtc_param": "1",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:40:30+00:00",
"legal_effective_context": {
"crt": "1",
"informational_only": true,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
@@ -296,37 +309,67 @@
"valid": true
},
"crt": "1",
"products_evaluated": 521
"products_evaluated": 521,
"pis_cofins_applicability": {
"NOT_APPLICABLE": 519,
"REQUIRED": 2
},
"non_canonical_warnings": {
"products": 1,
"by_type": {
"CST_COFINS_NON_CANONICAL_FORMAT": 2,
"CST_PIS_NON_CANONICAL_FORMAT": 2
},
"samples": [
{
"product_code": "001434",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "ENTRY:2->02"
},
{
"product_code": "001434",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:2->02"
},
{
"product_code": "001434",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "ENTRY:2->02"
},
{
"product_code": "001434",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:2->02"
}
]
}
}
},
"RTC_OFF_SIMULATION": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 521,
"COMPLETE_PRODUCTS": 493,
"SAFE_BLOCKED_PRODUCTS": 28,
"COMPLETE_PRODUCTS": 494,
"SAFE_BLOCKED_PRODUCTS": 27,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 94.63,
"COVERAGE_PERCENT": 94.82,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 2,
"COFINS_BLOCKERS": 2,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INCIDENCE_MISMATCH": 1,
"COFINS_CST_INVALID": 1,
"PIS_CST_INCIDENCE_MISMATCH": 1,
"PIS_CST_INVALID": 1
"PIS_CST_INCIDENCE_MISMATCH": 1
},
"applicability": {
"NOT_APPLICABLE": 518,
"REQUIRED": 2,
"OPTIONAL": 1
"NOT_APPLICABLE": 519,
"REQUIRED": 2
},
"rtc_applicability": {
"NOT_APPLICABLE": 521
},
"changed_products": 2,
"changed_products": 1,
"examples": [
{
"product": "000700",
@@ -336,17 +379,9 @@
"COFINS_CST_INCIDENCE_MISMATCH",
"PIS_CST_INCIDENCE_MISMATCH"
]
},
{
"product": "001434",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
}
]
],
"non_canonical_warnings": 1
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
@@ -357,21 +392,18 @@
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 2,
"COFINS_BLOCKERS": 2,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 521,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 521,
"COFINS_CST_INCIDENCE_MISMATCH": 1,
"COFINS_CST_INVALID": 1,
"PIS_CST_INCIDENCE_MISMATCH": 1,
"PIS_CST_INVALID": 1
"PIS_CST_INCIDENCE_MISMATCH": 1
},
"applicability": {
"NOT_APPLICABLE": 518,
"REQUIRED": 2,
"OPTIONAL": 1
"NOT_APPLICABLE": 519,
"REQUIRED": 2
},
"rtc_applicability": {
"REQUIRED": 521
@@ -618,7 +650,8 @@
"CCLASSTRIB_MISSING"
]
}
]
],
"non_canonical_warnings": 1
}
},
"SAFETY": {
+29 -4
View File
@@ -276,11 +276,26 @@
]
}
],
"non_canonical_warnings": 0,
"context": {
"rtc_enabled": true,
"erp_rtc_enabled": true,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": 1,
"rtc_param": "1",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:40:41+00:00",
"legal_effective_context": {
"crt": "1",
"informational_only": true,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
@@ -291,7 +306,15 @@
"valid": true
},
"crt": "1",
"products_evaluated": 3712
"products_evaluated": 3712,
"pis_cofins_applicability": {
"NOT_APPLICABLE": 3712
},
"non_canonical_warnings": {
"products": 0,
"by_type": {},
"samples": []
}
}
},
"RTC_OFF_SIMULATION": {
@@ -315,7 +338,8 @@
"NOT_APPLICABLE": 3712
},
"changed_products": 0,
"examples": []
"examples": [],
"non_canonical_warnings": 0
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
@@ -581,7 +605,8 @@
"CCLASSTRIB_MISSING"
]
}
]
],
"non_canonical_warnings": 0
}
},
"SAFETY": {
+34 -12
View File
@@ -1,7 +1,7 @@
{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "MMMODAS",
"crt": "2",
"crt": "1",
"products": 20997,
"fiscal_products_read": 20997,
"BEFORE": {
@@ -26,19 +26,33 @@
"OTHER_BLOCKERS": 0,
"blockers_by_type": {},
"applicability": {
"OPTIONAL": 1,
"NOT_APPLICABLE": 20995
"NOT_APPLICABLE": 20996
},
"rtc_applicability": {
"NOT_APPLICABLE": 20996
},
"changed_products": 0,
"examples": [],
"non_canonical_warnings": 0,
"context": {
"rtc_enabled": false,
"erp_rtc_enabled": false,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": 0,
"rtc_param": "0",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:40:49+00:00",
"legal_effective_context": {
"crt": "1",
"informational_only": true,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
@@ -48,8 +62,16 @@
"duplicates": 0,
"valid": true
},
"crt": "2",
"products_evaluated": 20997
"crt": "1",
"products_evaluated": 20997,
"pis_cofins_applicability": {
"NOT_APPLICABLE": 20997
},
"non_canonical_warnings": {
"products": 0,
"by_type": {},
"samples": []
}
}
},
"RTC_OFF_SIMULATION": {
@@ -67,14 +89,14 @@
"OTHER_BLOCKERS": 0,
"blockers_by_type": {},
"applicability": {
"OPTIONAL": 1,
"NOT_APPLICABLE": 20995
"NOT_APPLICABLE": 20996
},
"rtc_applicability": {
"NOT_APPLICABLE": 20996
},
"changed_products": 0,
"examples": []
"examples": [],
"non_canonical_warnings": 0
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
@@ -93,8 +115,7 @@
"CCLASSTRIB_MISSING": 20996
},
"applicability": {
"OPTIONAL": 1,
"NOT_APPLICABLE": 20995
"NOT_APPLICABLE": 20996
},
"rtc_applicability": {
"REQUIRED": 20996
@@ -341,7 +362,8 @@
"CCLASSTRIB_MISSING"
]
}
]
],
"non_canonical_warnings": 0
}
},
"SAFETY": {
+111 -556
View File
@@ -1,6 +1,7 @@
{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "RINCAO",
"crt": null,
"crt": "3",
"products": 894,
"fiscal_products_read": 894,
"BEFORE": {
@@ -13,292 +14,30 @@
"ERP_AS_FOUND": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 894,
"COMPLETE_PRODUCTS": 815,
"SAFE_BLOCKED_PRODUCTS": 79,
"COMPLETE_PRODUCTS": 893,
"SAFE_BLOCKED_PRODUCTS": 1,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 91.16,
"COVERAGE_PERCENT": 99.89,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 79,
"COFINS_BLOCKERS": 79,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INVALID": 79,
"PIS_CST_INVALID": 79
"COFINS_CST_INVALID": 1,
"PIS_CST_INVALID": 1
},
"applicability": {
"NOT_APPLICABLE": 815,
"OPTIONAL": 79
"OPTIONAL": 894
},
"rtc_applicability": {
"NOT_APPLICABLE": 894
},
"changed_products": 79,
"changed_products": 1,
"examples": [
{
"product": "000139",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000140",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000141",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000142",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000143",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000144",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000145",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000146",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000147",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000148",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000149",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000150",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000156",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000157",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000158",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000159",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000160",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000161",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000165",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000166",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000167",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000168",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000169",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000170",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000172",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000173",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000174",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000175",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000176",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000177",
"product": "000866",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
@@ -307,11 +46,26 @@
]
}
],
"non_canonical_warnings": 78,
"context": {
"rtc_enabled": false,
"erp_rtc_enabled": false,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": 0,
"rtc_param": "0",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:40:58+00:00",
"legal_effective_context": {
"crt": "3",
"informational_only": true,
"ibs_cbs_in_documents": "MANDATORY_FROM_2026-01-01",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
@@ -321,299 +75,99 @@
"duplicates": 0,
"valid": true
},
"crt": null,
"products_evaluated": 894
"crt": "3",
"products_evaluated": 894,
"pis_cofins_applicability": {
"OPTIONAL": 894
},
"non_canonical_warnings": {
"products": 78,
"by_type": {
"CST_COFINS_NON_CANONICAL_FORMAT": 78,
"CST_PIS_NON_CANONICAL_FORMAT": 78
},
"samples": [
{
"product_code": "000139",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000139",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000140",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000140",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000141",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000141",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000142",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000142",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000143",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000143",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
}
]
}
}
},
"RTC_OFF_SIMULATION": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 894,
"COMPLETE_PRODUCTS": 815,
"SAFE_BLOCKED_PRODUCTS": 79,
"COMPLETE_PRODUCTS": 893,
"SAFE_BLOCKED_PRODUCTS": 1,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 91.16,
"COVERAGE_PERCENT": 99.89,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 79,
"COFINS_BLOCKERS": 79,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INVALID": 79,
"PIS_CST_INVALID": 79
"COFINS_CST_INVALID": 1,
"PIS_CST_INVALID": 1
},
"applicability": {
"NOT_APPLICABLE": 815,
"OPTIONAL": 79
"OPTIONAL": 894
},
"rtc_applicability": {
"NOT_APPLICABLE": 894
},
"changed_products": 79,
"changed_products": 1,
"examples": [
{
"product": "000139",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000140",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000141",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000142",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000143",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000144",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000145",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000146",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000147",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000148",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000149",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000150",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000156",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000157",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000158",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000159",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000160",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000161",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000165",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000166",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000167",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000168",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000169",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000170",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000172",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000173",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000174",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000175",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000176",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000177",
"product": "000866",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
@@ -621,7 +175,8 @@
"PIS_CST_INVALID"
]
}
]
],
"non_canonical_warnings": 78
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
@@ -632,18 +187,17 @@
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 79,
"COFINS_BLOCKERS": 79,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 894,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 894,
"COFINS_CST_INVALID": 79,
"PIS_CST_INVALID": 79
"COFINS_CST_INVALID": 1,
"PIS_CST_INVALID": 1
},
"applicability": {
"NOT_APPLICABLE": 815,
"OPTIONAL": 79
"OPTIONAL": 894
},
"rtc_applicability": {
"REQUIRED": 894
@@ -890,7 +444,8 @@
"CCLASSTRIB_MISSING"
]
}
]
],
"non_canonical_warnings": 78
}
},
"SAFETY": {
+62 -66
View File
@@ -1,7 +1,7 @@
{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "UNIAO",
"crt": "3",
"crt": "1",
"products": 8942,
"fiscal_products_read": 8942,
"BEFORE": {
@@ -14,50 +14,45 @@
"ERP_AS_FOUND": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 8942,
"COMPLETE_PRODUCTS": 8940,
"SAFE_BLOCKED_PRODUCTS": 2,
"COMPLETE_PRODUCTS": 8942,
"SAFE_BLOCKED_PRODUCTS": 0,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 99.98,
"COVERAGE_PERCENT": 100.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 2,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INVALID": 2
},
"blockers_by_type": {},
"applicability": {
"NOT_APPLICABLE": 8170,
"OPTIONAL": 772
"NOT_APPLICABLE": 8942
},
"rtc_applicability": {
"NOT_APPLICABLE": 8942
},
"changed_products": 2,
"examples": [
{
"product": "000304",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID"
]
},
{
"product": "003090",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID"
]
}
],
"changed_products": 0,
"examples": [],
"non_canonical_warnings": 2,
"context": {
"rtc_enabled": false,
"erp_rtc_enabled": false,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": 0,
"rtc_param": "0",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:41:07+00:00",
"legal_effective_context": {
"crt": "1",
"informational_only": true,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
@@ -67,52 +62,54 @@
"duplicates": 0,
"valid": true
},
"crt": "3",
"products_evaluated": 8942
"crt": "1",
"products_evaluated": 8942,
"pis_cofins_applicability": {
"NOT_APPLICABLE": 8942
},
"non_canonical_warnings": {
"products": 2,
"by_type": {
"CST_COFINS_INVALID_IGNORED": 2
},
"samples": [
{
"product_code": "000304",
"type": "CST_COFINS_INVALID_IGNORED",
"reason": "ENTRY:000"
},
{
"product_code": "003090",
"type": "CST_COFINS_INVALID_IGNORED",
"reason": "EXIT:060"
}
]
}
}
},
"RTC_OFF_SIMULATION": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 8942,
"COMPLETE_PRODUCTS": 8940,
"SAFE_BLOCKED_PRODUCTS": 2,
"COMPLETE_PRODUCTS": 8942,
"SAFE_BLOCKED_PRODUCTS": 0,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 99.98,
"COVERAGE_PERCENT": 100.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 2,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INVALID": 2
},
"blockers_by_type": {},
"applicability": {
"NOT_APPLICABLE": 8170,
"OPTIONAL": 772
"NOT_APPLICABLE": 8942
},
"rtc_applicability": {
"NOT_APPLICABLE": 8942
},
"changed_products": 2,
"examples": [
{
"product": "000304",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID"
]
},
{
"product": "003090",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID"
]
}
]
"changed_products": 0,
"examples": [],
"non_canonical_warnings": 2
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
@@ -124,16 +121,14 @@
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 2,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 8942,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 8942,
"COFINS_CST_INVALID": 2
"CCLASSTRIB_MISSING": 8942
},
"applicability": {
"NOT_APPLICABLE": 8170,
"OPTIONAL": 772
"NOT_APPLICABLE": 8942
},
"rtc_applicability": {
"REQUIRED": 8942
@@ -380,7 +375,8 @@
"CCLASSTRIB_MISSING"
]
}
]
],
"non_canonical_warnings": 2
}
},
"SAFETY": {