Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'

git-subtree-dir: fiscal git-subtree-mainline: d95165fc8f git-subtree-split: 102ba84500
2026-09-29 14:43:23 -03:00
parent d95165fc8f 102ba84500
commit d21a9d1140
868 changed files with 566394 additions and 0 deletions
@@ -0,0 +1,172 @@
+{
+ "artifact": "FISCAL_CONTEXT_COVERAGE_V1",
+ "TOTAL_PRODUCTS": 521,
+ "firebird_writes": 0,
+ "ERP_TABLES_INSPECTED": 334,
+ "ERP_TABLES_NON_EMPTY": 168,
+ "ERP_CONTEXT_TABLES_FOUND": [
+  "C000001",
+  "C000004",
+  "C000030",
+  "C000083",
+  "EMISSOR",
+  "NFE_ALIQUOTA_INTERESTADUAL"
+ ],
+ "ERP_FISCAL_TABLES_FOUND": 36,
+ "HISTORICAL_FISCAL_DOCUMENT_TABLES": [
+  "NFCE",
+  "NFCE_ITENS",
+  "C000032",
+  "C000061",
+  "C000062"
+ ],
+ "HISTORICAL_FISCAL_DOCUMENTS_FOUND": {
+  "NFCE": 1502,
+  "C000061": 50
+ },
+ "HISTORICAL_ITEMS_ANALYZED": 38764,
+ "CFOP_MAPPING_CONFIRMED": true,
+ "CST_MAPPING_CONFIRMED": true,
+ "CSOSN_MAPPING_CONFIRMED": true,
+ "PIS_MAPPING_CONFIRMED": false,
+ "COFINS_MAPPING_CONFIRMED": false,
+ "ORIGIN_MAPPING_CONFIRMED": false,
+ "MVA_FIELD_CONFIRMED": false,
+ "CFOP_CONTEXT_AVAILABLE": {
+  "available": 4,
+  "job_dependent": 1,
+  "missing": 2,
+  "total": 7,
+  "complete": false
+ },
+ "CSOSN_CONTEXT_AVAILABLE": {
+  "available": 3,
+  "job_dependent": 1,
+  "missing": 2,
+  "total": 6,
+  "complete": false
+ },
+ "CST_CONTEXT_AVAILABLE": {
+  "available": 2,
+  "job_dependent": 0,
+  "missing": 1,
+  "total": 3,
+  "complete": false
+ },
+ "PIS_COFINS_CONTEXT_AVAILABLE": {
+  "available": 2,
+  "job_dependent": 0,
+  "missing": 2,
+  "total": 4,
+  "complete": false
+ },
+ "FCP_CONTEXT_AVAILABLE": {
+  "available": 1,
+  "job_dependent": 2,
+  "missing": 1,
+  "total": 4,
+  "complete": false
+ },
+ "RTC_CONTEXT_AVAILABLE": {
+  "available": 1,
+  "job_dependent": 0,
+  "missing": 3,
+  "total": 4,
+  "complete": false
+ },
+ "CONTEXT_AVAILABLE": 14,
+ "CONTEXT_JOB_DEPENDENT": 5,
+ "CONTEXT_MISSING": 15,
+ "history_agreement_all_joins": {
+  "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
+  }
+ },
+ "history_agreement_identity_consistent_joins": {
+  "CFOP": {
+   "MATCH": 1231,
+   "MISMATCH": 10
+  },
+  "CST": {
+   "MATCH": 1241
+  },
+  "CSOSN": {
+   "MATCH": 1179,
+   "MISMATCH": 62
+  },
+  "CEST": {
+   "MATCH": 1231,
+   "MISMATCH": 9
+  },
+  "PIS": {
+   "MATCH": 1162,
+   "MISMATCH": 79
+  }
+ },
+ "identity_drift": {
+  "consistent_items": 1241,
+  "inconsistent_items": 1676
+ },
+ "cest_historically_supported": 1,
+ "shadow_validation_engine_vs_history": {
+  "items": 2917,
+  "MATCH": 1189,
+  "MISMATCH": 1671,
+  "UNRESOLVED": 14642,
+  "by_domain": {
+   "NCM": {
+    "MATCH": 1189,
+    "UNRESOLVED": 57,
+    "MISMATCH": 1671
+   },
+   "CEST": {
+    "UNRESOLVED": 2917
+   },
+   "CFOP": {
+    "UNRESOLVED": 2917
+   },
+   "CST_ICMS": {
+    "UNRESOLVED": 2917
+   },
+   "CSOSN": {
+    "UNRESOLVED": 2917
+   },
+   "PIS_CST": {
+    "UNRESOLVED": 2917
+   }
+  },
+  "note": "NCM 'mismatch' = product's current NCM differs from the NCM emitted on that CODPRODUTO (identity drift), not an engine error; all operation-dependent domains stay UNRESOLVED by design."
+ }
+}