chore: establish project baseline

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
+644
View File
@@ -0,0 +1,644 @@
{
"file": "MMMODAS.FDB",
"size_mb": 248.5,
"mode": "READ_ONLY",
"firebird_server_version": "WI-V6.3.9.27139 Firebird 2.5",
"ods": "11.2",
"tables": 338,
"schema_fingerprint": "2c4f68470a2c46c8df1ec18281880cfa833cf3dd44f458e25cdc4482ef8ac085",
"C000004_present": true,
"C000025_present": true,
"company": {
"status": "OK",
"uf": "BA",
"crt": "2",
"OPTANTE_SIMPLES": "N",
"OPTANTE_SUPER_SIMPLES": "N",
"SUBSTITUTO_TRIBUTARIO": "N",
"CONTRIBUINTE_IPI": "N",
"ICMS_CSOSN": "102",
"name": "MM MODAS",
"rows": 1,
"rows_summary": [
[
"000001",
"BA",
"2"
]
],
"filial_name_first_row": "PATRICIA B MATTOS MARTINS",
"emissor_crt": [
"1"
]
},
"table_rows": {
"MESAS": 0,
"R000002": 0,
"RECEITA_INGREDIENTES": 0,
"DELIVERY_M": 0,
"C000051": 0,
"NFCE": 36293,
"NFCE_ITENS": 26067,
"C000032": 192763,
"C000062": 66,
"C000088": 117657,
"C000100": 20997,
"C000030": 590,
"C000061": 26
},
"C000025_columns": 190,
"field_types": {
"CLASSIFICACAO_FISCAL": [
37,
20,
0
],
"CFOP_ENTRADA": [
14,
4,
0
],
"CST_ENTRADA": [
14,
4,
0
],
"CFOP": [
37,
4,
0
],
"CST": [
37,
10,
0
],
"ALIQUOTA": [
16,
8,
-2
],
"CEST": [
37,
7,
0
],
"SITUACAO_TRIBUTARIA": [
37,
2,
0
],
"COD_ENTRADA_COFINS": [
37,
3,
0
],
"COD_SAIDA_COFINS": [
37,
3,
0
],
"ALIQ_COFINS": [
37,
8,
0
],
"COD_ENTRADA_PIS": [
37,
3,
0
],
"COD_SAIDA_PIS": [
37,
3,
0
],
"ALIQ_PIS": [
37,
8,
0
],
"CSOSN": [
37,
60,
0
],
"IPI": [
27,
8,
-2
],
"CST_IPI": [
14,
3,
0
],
"IAT": [
37,
1,
0
],
"INCIDENCIA_PISCOFINS": [
37,
30,
0
],
"PISCOFINS": [
37,
1,
0
],
"IPPT": [
37,
1,
0
],
"COD_ORIGEM_MERCADORIA": [
8,
4,
0
]
},
"capabilities": {
"supports_ncm": true,
"supports_cfop_entry": true,
"supports_cfop_exit": true,
"supports_cst_entry": true,
"supports_cst_exit": true,
"supports_icms_rate": true,
"supports_cest": true,
"supports_csosn": true,
"supports_ipi": true,
"supports_pis": true,
"supports_cofins": true,
"supports_origin": true,
"supports_iat": true,
"supports_incidence": true,
"supports_ippt": true
},
"field_compatibility": {
"CLASSIFICACAO_FISCAL": "PRESENT_OK",
"CFOP_ENTRADA": "PRESENT_OK",
"CST_ENTRADA": "PRESENT_OK",
"CFOP": "PRESENT_OK",
"CST": "PRESENT_OK",
"ALIQUOTA": "PRESENT_OK",
"CEST": "PRESENT_OK",
"SITUACAO_TRIBUTARIA": "PRESENT_OK",
"COD_ENTRADA_COFINS": "PRESENT_OK",
"COD_SAIDA_COFINS": "PRESENT_OK",
"ALIQ_COFINS": "PRESENT_OK",
"COD_ENTRADA_PIS": "PRESENT_OK",
"COD_SAIDA_PIS": "PRESENT_OK",
"ALIQ_PIS": "PRESENT_OK",
"CSOSN": "PRESENT_OK",
"IPI": "PRESENT_OK",
"CST_IPI": "PRESENT_OK",
"IAT": "PRESENT_OK",
"INCIDENCIA_PISCOFINS": "PRESENT_OK",
"PISCOFINS": "PRESENT_OK",
"IPPT": "PRESENT_OK",
"COD_ORIGEM_MERCADORIA": "PRESENT_OK"
},
"product_count": 20997,
"fiscal_field_population": {
"CLASSIFICACAO_FISCAL": 20997,
"CFOP_ENTRADA": 20967,
"CST_ENTRADA": 20964,
"CFOP": 20942,
"CST": 20997,
"ALIQUOTA": 20947,
"CEST": 3,
"SITUACAO_TRIBUTARIA": 20994,
"COD_ENTRADA_COFINS": 0,
"COD_SAIDA_COFINS": 0,
"ALIQ_COFINS": 0,
"COD_ENTRADA_PIS": 0,
"COD_SAIDA_PIS": 0,
"ALIQ_PIS": 0,
"CSOSN": 20935,
"IPI": 1,
"CST_IPI": 0,
"IAT": 20997,
"INCIDENCIA_PISCOFINS": 20997,
"PISCOFINS": 20997,
"IPPT": 20997,
"COD_ORIGEM_MERCADORIA": 0
},
"fiscal_field_distribution": {
"CLASSIFICACAO_FISCAL": {
"distinct": 247,
"top": [
[
"61122000",
2457
],
[
"61061000",
2081
],
[
"62044900",
1584
],
[
"62061000",
1147
],
[
"62046900",
1113
],
[
"61091000",
1041
],
[
"61059000",
1020
],
[
"62046200",
968
]
]
},
"CFOP_ENTRADA": {
"distinct": 26,
"top": [
[
"2102",
16682
],
[
"1102",
4167
],
[
"6949",
29
],
[
null,
26
],
[
"5102",
25
],
[
"210",
13
],
[
"2949",
13
],
[
"2910",
6
]
]
},
"CST_ENTRADA": {
"distinct": 20,
"top": [
[
"020",
20779
],
[
"090",
41
],
[
null,
31
],
[
"02",
31
],
[
"0201",
28
],
[
"0205",
24
],
[
"040",
21
],
[
"20",
12
]
]
},
"CFOP": {
"distinct": 5,
"top": [
[
"5102",
20935
],
[
null,
54
],
[
"5101",
6
],
[
"",
1
],
[
"5405",
1
]
]
},
"CST": {
"distinct": 10,
"top": [
[
"040",
20916
],
[
"000",
62
],
[
"020",
9
],
[
"04",
4
],
[
"00",
1
],
[
"40",
1
],
[
"060",
1
],
[
"021",
1
]
]
},
"ALIQUOTA": {
"distinct": 11,
"top": [
[
"0",
20724
],
[
"20.5",
191
],
[
null,
50
],
[
"40",
15
],
[
"17",
9
],
[
"100",
3
],
[
"1",
1
],
[
"2",
1
]
]
},
"CEST": {
"distinct": 3,
"top": [
[
null,
20987
],
[
"",
7
],
[
"2805900",
3
]
]
},
"SITUACAO_TRIBUTARIA": {
"distinct": 2,
"top": [
[
"T",
20994
],
[
null,
3
]
]
},
"COD_ENTRADA_COFINS": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"COD_SAIDA_COFINS": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"ALIQ_COFINS": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"COD_ENTRADA_PIS": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"COD_SAIDA_PIS": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"ALIQ_PIS": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"CSOSN": {
"distinct": 5,
"top": [
[
"102",
20917
],
[
null,
56
],
[
"101",
17
],
[
"",
6
],
[
"500",
1
]
]
},
"IPI": {
"distinct": 2,
"top": [
[
null,
20996
],
[
"0.0",
1
]
]
},
"CST_IPI": {
"distinct": 1,
"top": [
[
null,
20997
]
]
},
"IAT": {
"distinct": 1,
"top": [
[
"A",
20997
]
]
},
"INCIDENCIA_PISCOFINS": {
"distinct": 1,
"top": [
[
"NENHUMA",
20997
]
]
},
"PISCOFINS": {
"distinct": 1,
"top": [
[
"N",
20997
]
]
},
"IPPT": {
"distinct": 1,
"top": [
[
"T",
20997
]
]
},
"COD_ORIGEM_MERCADORIA": {
"distinct": 1,
"top": [
[
null,
20997
]
]
}
},
"kitchen_products": 0,
"vehicle_products": 0,
"grade_tables": {},
"segment_inferred": {
"segment": "APPAREL",
"score": {
"RESTAURANT": 0,
"AUTO_REPAIR": 0,
"APPAREL": 1,
"RETAIL_MARKET": 0,
"CONSTRUCTION": 0
},
"evidence": [
"company name in C000004 contains MODAS (weak, name is data, not the file name)"
],
"signals": {
"restaurant_tables_rows": 0,
"kitchen_products": 0,
"recipes": 0,
"service_orders": 0,
"vehicle_products": 0,
"grade_items": 0,
"nfce_items": 26067
},
"note": "inferred from table population, not from the file name"
},
"type_variations_vs_reference": {},
"schema_class": "COMPATIBLE_WITH_VARIATIONS"
}