gustavosantos/GTI_GERENCIADOR_FISCAL
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

chore: establish project baseline

Browse Source
This commit is contained in:
OpenCode
2026-09-21 15:51:47 -03:00
commit 9dcc263217
459 changed files with 447890 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/runs/erp_fiscal_history_analysis.json
+387
View File
@@ -0,0 +1,387 @@
{
"products": 521,
"nfce_itens": {
"rows": 34946,
"date_min": "2018-03-02",
"date_max": "2026-08-25"
},
"nfce_docs": {
"rows": 1502,
"min": "2022-06-07",
"max": "2026-08-25"
},
"nfce_join": {
"items_joined_to_C000025": 33195,
"orphan_items": 1751,
"agreement_item_vs_product_default": {
"CFOP": {
"MATCH": 29570,
"MISMATCH": 1215,
"ITEM_NULL": 2410
},
"CST": {
"MATCH": 17995,
"MISMATCH": 12790,
"ITEM_NULL": 2410
},
"GRUPO_ICMS": {
"MATCH": 29073,
"MISMATCH": 1712,
"ITEM_NULL": 2410
},
"CSOSN": {
"ITEM_NULL": 30278,
"MATCH": 1976,
"MISMATCH": 941
},
"NCM": {
"ITEM_NULL": 30278,
"MATCH": 1241,
"MISMATCH": 1676
},
"CEST": {
"ITEM_NULL": 30279,
"MATCH": 1526,
"MISMATCH": 1390
},
"PIS": {
"ITEM_NULL": 30278,
"MATCH": 1167,
"MISMATCH": 1750
}
}
},
"nfce_products_seen": 423,
"variability": {
"CFOP": 21,
"CST": 24,
"GRUPO_ICMS": 35,
"CSOSN": 7,
"CEST": 8,
"NCM": 13
},
"nfce_item_value_distributions": {
"CFOP": [
[
"5102",
31527
],
[
null,
2411
],
[
"5405",
951
],
[
"5656",
40
],
[
"",
17
]
],
"CST": [
[
"040",
20315
],
[
"000",
11245
],
[
null,
2410
],
[
"060",
974
],
[
"051",
2
]
],
"GRUPO_ICMS": [
[
"102",
29073
],
[
"",
3445
],
[
null,
2411
],
[
"500",
17
]
],
"CSOSN": [
[
null,
30279
],
[
"102",
3620
],
[
"500",
974
],
[
"101",
72
],
[
"103",
1
]
],
"CST_PIS_COFINS": [
[
null,
30278
],
[
"01",
3336
],
[
"",
1332
]
]
},
"C000032": {
"joined": {
"JOINED": 4879,
"ORPHAN": 26
},
"cst_vs_product": {
"MATCH": 43,
"MISMATCH": 400
},
"cfop_vs_product": {
"MATCH": 8
}
},
"C000062": {
"joined": {
"JOINED": 690,
"ORPHAN": 3
},
"cst_vs_product": {
"MATCH": 646,
"MISMATCH": 44
},
"cfop_vs_product": {
"MATCH": 634,
"MISMATCH": 53
}
},
"C000030_tipo": {
"1": 272,
"2": 318
},
"C000030_cfop_first_digit": {
"1": 124,
"2": 116,
"3": 32,
"5": 148,
"6": 142,
"7": 28
},
"C000030_has_cfops": [
"1102",
"5102",
"5405",
"5656",
"5929",
"6102"
],
"C000001_cfop_defaults": [
"1949",
"5949",
"5927"
],
"C000004": [
"S",
"N",
"1",
"102",
"N",
"N",
"BA"
],
"EMISSOR_CRT": [
"1"
],
"C000062_cfop": {
"": 3,
"5102": 628,
"5202": 11,
"5405": 16,
"5656": 5,
"5916": 1,
"5920": 4,
"5929": 17,
"6949": 1,
"7205": 7
},
"C000062_cst": {
"000": 13,
"020": 6,
"030": 1,
"040": 619,
"041": 17,
"051": 2,
"060": 35
},
"C000062_mva_usage": [
693,
0,
2
],
"PRODUTOS_MARGEM_AGREGADA_rows": 0,
"C000025_MARGEM_AGREGADA_nonnull": 0,
"cest_candidates_history": [
{
"CODIGO": "000025",
"DESCRIPTION": "BOLINHO DE QUEIJO ",
"NCM": "04061010",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000035",
"DESCRIPTION": "QUEIJO ",
"NCM": "04061010",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000065",
"DESCRIPTION": "QUEIJO COLAHO ",
"NCM": "04069020",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000244",
"DESCRIPTION": "QUEIJO",
"NCM": "04061010",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000257",
"DESCRIPTION": "PRAZER DA CARNE",
"NCM": "02102000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000271",
"DESCRIPTION": "FRUTAS",
"NCM": "20099000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000310",
"DESCRIPTION": "VODKA ORLOFF",
"NCM": "22089000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000311",
"DESCRIPTION": "VODKA SMIRNOFF",
"NCM": "22089000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000312",
"DESCRIPTION": "VODKA NATASHA",
"NCM": "22089000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000316",
"DESCRIPTION": "SMIRNORFF ICE",
"NCM": "22089000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000598",
"DESCRIPTION": "CHOP CERVEJA",
"NCM": "22030000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000655",
"DESCRIPTION": "CACHACA MOICANA",
"NCM": "22084000",
"erp_current_cest": "",
"historical_cest": {}
},
{
"CODIGO": "000785",
"DESCRIPTION": "ACEROLA KG",
"NCM": "20079922",
"erp_current_cest": null,
"historical_cest": {}
},
{
"CODIGO": "000795",
"DESCRIPTION": "GÁS DE PETRÓLEO GLP 13 ",
"NCM": "27111910",
"erp_current_cest": "0601100",
"historical_cest": {
"0601100": 33
}
},
{
"CODIGO": "000796",
"DESCRIPTION": "VASILHAME GÁS PETRÓLEO GLP 13",
"NCM": "27111910",
"erp_current_cest": "0601100",
"historical_cest": {}
}
],
"shadow_validation": {
"items": 2917,
"NCM": {
"MATCH": 1189,
"UNRESOLVED": 57,
"MISMATCH": 1671
},
"CEST": {
"UNRESOLVED": 2917
},
"CFOP": {
"UNRESOLVED": 2917
},
"CST_ICMS": {
"UNRESOLVED": 2917
},
"CSOSN": {
"UNRESOLVED": 2917
},
"PIS_CST": {
"UNRESOLVED": 2917
}
}
}