chore: establish project baseline

2026-09-21 15:51:47 -03:00
commit 9dcc263217
459 changed files with 447890 additions and 0 deletions
@@ -0,0 +1,255 @@
+{
+ "artifact": "ERP_OPERATION_PROFILES_V1",
+ "firebird_writes": 0,
+ "trusted_items": 1146,
+ "nfce_document_keys": {
+  "analyzed": 1499,
+  "model_positions_20_22": {
+   "65": 1499
+  },
+  "uf_code_positions_0_2": {
+   "29": 1499
+  },
+  "reading": "chave de acesso: cUF (29=BA) + modelo (65=NFC-e, official: consumidor final, operação interna) — proven for the keyed subset"
+ },
+ "trusted_cfop": {
+  "5102": 1094,
+  "5656": 40,
+  "5405": 4,
+  "": 8
+ },
+ "trusted_csosn": {
+  "102": 1039,
+  "500": 44,
+  "103": 1,
+  "101": 62
+ },
+ "trusted_cfop_csosn_cst": {
+  "5102|102|040": 1037,
+  "5102|101|000": 54,
+  "5656|500|060": 40,
+  "|101|000": 8,
+  "5405|500|060": 4,
+  "5102|102|051": 2,
+  "5102|103|040": 1
+ },
+ "trusted_cest_present_by_cfop": {
+  "5102|cest_present=False": 1094,
+  "5656|cest_present=True": 40,
+  "5405|cest_present=True": 4,
+  "|cest_present=False": 8
+ },
+ "cfop_natureza_C000030": {
+  "5102": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "5202": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "5405": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "5656": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "5916": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "5920": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "5929": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "6949": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  },
+  "7205": {
+   "in_C000030": true,
+   "tipo_values": [
+    "2"
+   ],
+   "meaning": "saída"
+  }
+ },
+ "all_nfce_items_cfop": {
+  "null": 2411,
+  "": 17,
+  "5102": 31527,
+  "5405": 951,
+  "5656": 40
+ },
+ "C000062_cfop_cst_csosn": [
+  {
+   "cfop": "",
+   "cst": "000",
+   "csosn": null,
+   "n": 3
+  },
+  {
+   "cfop": "5102",
+   "cst": "000",
+   "csosn": null,
+   "n": 7
+  },
+  {
+   "cfop": "5102",
+   "cst": "020",
+   "csosn": null,
+   "n": 3
+  },
+  {
+   "cfop": "5102",
+   "cst": "040",
+   "csosn": null,
+   "n": 613
+  },
+  {
+   "cfop": "5102",
+   "cst": "051",
+   "csosn": null,
+   "n": 2
+  },
+  {
+   "cfop": "5102",
+   "cst": "060",
+   "csosn": null,
+   "n": 3
+  },
+  {
+   "cfop": "5202",
+   "cst": "000",
+   "csosn": null,
+   "n": 2
+  },
+  {
+   "cfop": "5202",
+   "cst": "020",
+   "csosn": null,
+   "n": 3
+  },
+  {
+   "cfop": "5202",
+   "cst": "030",
+   "csosn": null,
+   "n": 1
+  },
+  {
+   "cfop": "5202",
+   "cst": "040",
+   "csosn": null,
+   "n": 5
+  },
+  {
+   "cfop": "5405",
+   "cst": "060",
+   "csosn": null,
+   "n": 16
+  },
+  {
+   "cfop": "5656",
+   "cst": "060",
+   "csosn": null,
+   "n": 5
+  },
+  {
+   "cfop": "5916",
+   "cst": "040",
+   "csosn": null,
+   "n": 1
+  },
+  {
+   "cfop": "5920",
+   "cst": "060",
+   "csosn": null,
+   "n": 4
+  },
+  {
+   "cfop": "5929",
+   "cst": "041",
+   "csosn": null,
+   "n": 17
+  },
+  {
+   "cfop": "6949",
+   "cst": "000",
+   "csosn": null,
+   "n": 1
+  },
+  {
+   "cfop": "7205",
+   "cst": "060",
+   "csosn": null,
+   "n": 7
+  }
+ ],
+ "context_stability": {
+  "direction": {
+   "value": "saída",
+   "stable": true,
+   "evidence": "100% of NFC-e item CFOPs start with 5/6/7 (saída); C000025.CFOP is a saída default",
+   "available_to_agent": true
+  },
+  "company_uf": {
+   "value": "BA",
+   "stable": true,
+   "evidence": "C000004.UF + chave cUF=29",
+   "available_to_agent": true
+  },
+  "destination_uf_nfce": {
+   "value": "BA",
+   "stable": true,
+   "evidence": "NFC-e (mod 65) is intra-state consumer sale",
+   "available_to_agent": "derivable (document model), not per product"
+  },
+  "consumer_final": {
+   "value": true,
+   "stable": true,
+   "evidence": "NFC-e model 65",
+   "available_to_agent": "derivable (document model)"
+  },
+  "customer_taxpayer_status": {
+   "stable": false,
+   "evidence": "not present on NFC-e items; NF-e items (C000062) have no customer join in this analysis",
+   "available_to_agent": false
+  },
+  "st_retention_by_supplier": {
+   "stable": false,
+   "evidence": "no structured field",
+   "available_to_agent": false
+  }
+ },
+ "note": "Frequency is descriptive only; no rule is derived from it."
+}