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git-subtree-dir: fiscal
git-subtree-mainline: d95165fc8f
git-subtree-split: 102ba84500
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gti
2026-09-29 14:43:23 -03:00
parent d95165fc8f 102ba84500
commit d21a9d1140
868 changed files with 566394 additions and 0 deletions
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fiscal/docs/runs/BLOCO2_PIS_COFINS_CROSS_DB_V1.json
+264
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{
"GTI": {
"name": "GTI",
"company_status": "PASS",
"crt": "1",
"uf": "BA",
"items_total": 34946,
"items_cst_pis_cofins_filled": 3336,
"pct_cst_filled": 9.55,
"cst_distribution": {
"01": 3336,
"(blank)": 1332
},
"by_year": {
"2018": {
"items": 30278,
"cst_filled": 0
},
"2022": {
"items": 3669,
"cst_filled": 3336
},
"2023": {
"items": 240,
"cst_filled": 0
},
"2024": {
"items": 426,
"cst_filled": 0
},
"2025": {
"items": 230,
"cst_filled": 0
},
"2026": {
"items": 103,
"cst_filled": 0
}
},
"aliquota_pis_distribution": {
"0": 4668
},
"aliquota_cofins_distribution": {
"0": 4668
},
"identity_consistent_items": 1241,
"emitted_cst_present_when_cadastro_blank": 23
},
"TESTESOFICIAIS": {
"name": "TESTESOFICIAIS",
"company_status": "PASS",
"crt": "1",
"uf": "BA",
"items_total": 34946,
"items_cst_pis_cofins_filled": 3336,
"pct_cst_filled": 9.55,
"cst_distribution": {
"01": 3336,
"(blank)": 1332
},
"by_year": {
"2018": {
"items": 30278,
"cst_filled": 0
},
"2022": {
"items": 3669,
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},
"2023": {
"items": 240,
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},
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"items": 426,
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},
"2025": {
"items": 230,
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},
"2026": {
"items": 103,
"cst_filled": 0
}
},
"aliquota_pis_distribution": {
"0": 4668
},
"aliquota_cofins_distribution": {
"0": 4668
},
"identity_consistent_items": 1241,
"emitted_cst_present_when_cadastro_blank": 23
},
"CONSTRUCAO": {
"name": "CONSTRUCAO",
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"items_cst_pis_cofins_filled": 0,
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},
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},
"2026": {
"items": 10524,
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}
},
"aliquota_pis_distribution": {
"0": 28934
},
"aliquota_cofins_distribution": {
"0": 28934
},
"identity_consistent_items": 28714,
"emitted_cst_present_when_cadastro_blank": 0
},
"MMMODAS": {
"name": "MMMODAS",
"company_status": "PASS",
"crt": "1",
"uf": "BA",
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"by_year": {
"2018": {
"items": 2655,
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},
"2019": {
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},
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"items": 4379,
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"aliquota_pis_distribution": {
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"emitted_cst_present_when_cadastro_blank": 0
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},
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},
"2018": {
"items": 57888,
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"crt": "1",
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},
"aliquota_pis_distribution": {
"0": 104973
},
"aliquota_cofins_distribution": {
"0": 104973
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"identity_consistent_items": 104830,
"emitted_cst_present_when_cadastro_blank": 0
}
}
fiscal/docs/runs/BLOCOB_PIS_COFINS_SOURCE_V1.json
+63
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{
"GTI": {
"name": "GTI",
"items_total": 34946,
"items_cst_filled": 3336,
"determinism_NCM": {
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"items_covered": 3336,
"items_with_single_cst_for_key": 3336,
"reproduction_rate_pct": 100.0
},
"determinism_CODGRUPO": {
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"items_covered": 3336,
"items_with_single_cst_for_key": 3336,
"reproduction_rate_pct": 100.0
},
"determinism_CFOP": {
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"items_covered": 3336,
"items_with_single_cst_for_key": 3336,
"reproduction_rate_pct": 100.0
},
"determinism_CSOSN": {
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"items_with_single_cst_for_key": 3336,
"reproduction_rate_pct": 100.0
},
"determinism_GRUPO_ICMS": {
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"items_with_single_cst_for_key": 3336,
"reproduction_rate_pct": 100.0
},
"aliquota_filled_but_cst_blank": 1332,
"cst_filled_but_aliquota_null": 0
},
"CONSTRUCAO": {
"name": "CONSTRUCAO",
"items_total": 28934,
"items_cst_filled": 0,
"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
},
"MMMODAS": {
"name": "MMMODAS",
"items_total": 26067,
"items_cst_filled": 0,
"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
},
"RINCAO": {
"name": "RINCAO",
"items_total": 224355,
"items_cst_filled": 0,
"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
},
"UNIAO": {
"name": "UNIAO",
"items_total": 121266,
"items_cst_filled": 0,
"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
}
}
fiscal/docs/runs/GTI_dryrun_universe_summary.json
+277
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{
"name": "GTI",
"total_products": 527,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
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"company_key": "9b1d6541",
"pis_cofins_emission_items": 34946,
"pis_cofins_emission_nonblank": 3336,
"pis_cofins_unused_by_emission": false
},
"context_entries": 0,
"fields": {
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},
"IPI": {
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},
"EX_TIPI": {
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},
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},
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},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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},
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},
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},
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},
"COD_ENTRADA_PIS": {
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},
"COD_SAIDA_PIS": {
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},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
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},
"ALIQ_COFINS": {
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},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"CHANGE_REQUIRED": 8,
"NOT_APPLICABLE": 7
}
},
"reasons": {
"CLASSIFICACAO_FISCAL": {
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},
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"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20
},
"EX_TIPI": {
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},
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},
"SITUACAO_TRIBUTARIA": {
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},
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},
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},
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},
"ALIQ_COFINS": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2
},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
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},
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"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 19,
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO": 7,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 7,
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES": 1
}
},
"manual_inputs": {
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"COD_SAIDA_COFINS|pis_cofins_profile": 525,
"ALIQ_COFINS|pis_cofins_profile": 525,
"CFOP_ENTRADA|product_role": 253,
"CFOP_ENTRADA|entry_scope": 247,
"IPI|store_ipi_profile": 107,
"IPI|ex_tipi": 76,
"CLASSIFICACAO_FISCAL|ncm": 27,
"IPI|ncm": 27,
"EX_TIPI|ncm": 27,
"CEST|ncm": 27,
"SITUACAO_TRIBUTARIA|ncm": 27,
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"CEST|cest": 14,
"CSOSN|icms_treatment": 11,
"CFOP|st_status": 7,
"SITUACAO_TRIBUTARIA|icms_treatment": 1
},
"roles": {
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"RESALE": 248,
"OWN_PRODUCTION": 8,
"INPUT": 7
},
"change_required_cells": 12,
"write_eligible_cells": 12,
"manual_inputs_by_scope": {
"COD_ORIGEM_MERCADORIA|origin|GROUP": 526,
"COD_ENTRADA_PIS|pis_cofins_profile|COMPANY": 526,
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"CFOP_ENTRADA|product_role|GROUP": 253,
"CFOP_ENTRADA|entry_scope|COMPANY": 247,
"IPI|store_ipi_profile|COMPANY": 107,
"IPI|ex_tipi|PRODUCT": 76,
"CLASSIFICACAO_FISCAL|ncm|PRODUCT": 27,
"IPI|ncm|PRODUCT": 27,
"EX_TIPI|ncm|PRODUCT": 27,
"CEST|ncm|PRODUCT": 27,
"SITUACAO_TRIBUTARIA|ncm|PRODUCT": 27,
"CFOP_ENTRADA|ncm|PRODUCT": 27,
"CSOSN|ncm|PRODUCT": 27,
"CFOP|ncm|PRODUCT": 21,
"CEST|cest|PRODUCT": 14,
"CSOSN|icms_treatment|GROUP": 11,
"CFOP|st_status|GROUP": 7,
"SITUACAO_TRIBUTARIA|icms_treatment|GROUP": 1
}
}
fiscal/docs/runs/GTI_dryrun_universe_summary_after_A1.json
+275
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@@ -0,0 +1,275 @@
{
"name": "GTI",
"total_products": 527,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "9b1d6541",
"pis_cofins_emission_items": 34946,
"pis_cofins_emission_nonblank": 3336,
"pis_cofins_unused_by_emission": false
},
"context_entries": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT": 500,
"MANUAL_INPUT_REQUIRED": 27
},
"IPI": {
"NOT_APPLICABLE": 317,
"MANUAL_INPUT_REQUIRED": 210
},
"EX_TIPI": {
"NOT_APPLICABLE": 500,
"MANUAL_INPUT_REQUIRED": 27
},
"CEST": {
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"MANUAL_INPUT_REQUIRED": 41,
"ALREADY_CORRECT": 4
},
"SITUACAO_TRIBUTARIA": {
"ALREADY_CORRECT": 499,
"MANUAL_INPUT_REQUIRED": 28
},
"CFOP": {
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"MANUAL_INPUT_REQUIRED": 28,
"NOT_APPLICABLE": 7,
"CHANGE_REQUIRED": 2
},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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"MANUAL_INPUT_REQUIRED": 38
},
"ALIQUOTA": {
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"ALREADY_CORRECT": 34
},
"COD_ORIGEM_MERCADORIA": {
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"ALREADY_CORRECT": 1
},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
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"ALREADY_CORRECT": 1
},
"COD_SAIDA_PIS": {
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},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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}
}
fiscal/docs/runs/ai_cost_plan_v2.json
+40
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fiscal/docs/runs/ai_evaluation_k50.json
+66
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@@ -0,0 +1,66 @@
{
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fiscal/docs/runs/ai_kb_seed.json
+13
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@@ -0,0 +1,13 @@
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fiscal/docs/runs/ai_kb_seed_payload.json
+1
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fiscal/docs/runs/audit_TESTESOFICIAIS.json
+82
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{
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}
}
fiscal/docs/runs/ba_old_dataset.txt
+969
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@@ -0,0 +1,969 @@
1.0||2018
1.0||01.019.00
1.0||01.062.01
1.0||01.112.00
1.0||01.127.00
1.0||01.128.00
1.0||01.999.00
1.0||01.015.00
1.0||24.540
3.3|03.003.00|2201.1
3.3|03.003.00|2201.9
3.3.1|03.003.01|2201.1
3.3.1|03.003.01|2201.9
3.5.0|03.005.00|2201.1
3.5.0|03.005.00|2201.9
3.5.1|03.005.01|2201.1
3.5.1|03.005.01|2201.9
3.5.2|03.005.02|2201.1
3.5.2|03.005.02|2201.9
3.5.3|03.005.03|2201.1
3.5.3|03.005.03|2201.9
3.5.4|03.005.04|2201.1
3.5.4|03.005.04|2201.9
3.5.5|03.005.05|2201.1
3.5.5|03.005.05|2201.9
3.6|03.006.00|2201.1
3.6|03.006.00|03.003.00
3.6|03.006.00|03.003.01
03.005.00||03.005.05
03.005.00||03.024.00
03.005.00||03.025.00
3.7||03.007.00
03.008.00||2202
3.9|03.010.00|2202.10
3.9|03.010.00|2202.99
3.9.1|03.010.01|2202.10
3.9.1|03.010.01|2202.99
3.9.2|03.010.02|2202.10
3.9.2|03.010.02|2202.99
3.10|03.011.00|2202.10
3.10|03.011.00|2202.99
3.10|03.011.00|03.010.00
3.10|03.011.00|03.010.01
3.10|03.011.00|03.010.02
3.10|03.011.00|03.011.01
3.11.0|03.012.00|2106.90.1
3.11.0|03.012.00|03.012.01
3.11.1|03.012.01|2106.90.1
3.12.0|03.013.00|2106.9
3.12.0|03.013.00|2202.99
3.12.1|03.013.01|2106.9
3.12.1|03.013.01|2202.99
3.12.2|03.013.02|2106.9
3.12.2|03.013.02|2202.99
3.14|03.015.00|2106.9
3.14|03.015.00|2202.99
3.16.0|03.021.00|2203
3.16.1|03.021.01|2203
3.16.2|03.021.02|2203
3.16.3|03.021.03|2203
3.16.4|03.021.04|2203
3.16.5|03.021.05|2203
3.16.6|03.021.06|2203
3.17.0|03.022.00|2202.91
3.17.1|03.022.01|2202.91
3.17.2|03.022.02|2202.91
3.17.3|03.022.03|2202.91
3.17.4|03.022.04|2202.91
3.17.5|03.022.05|2202.91
3.17.6|03.022.06|2202.91
3.18|03.023.00|2203
3.19|02.003.00|2208.9
3.20|03.024.00|2201.1
3.21|03.025.00|2201.1
4.1|04.001.00|2402
4.2|04.002.00|2403.1
5.1|05.001.00|2523
6.1|06.001.01|2207.10.9
6.4|06.004.00|2710.19.19
6.4|06.004.00|32.5
6.5|06.005.00|2710.19.11
6.5|06.005.00|63.52
6.5|06.005.00|32.5
6.6.9|06.006.09|2710.19.2
06.006.10||06.006.11
6.6.10|06.006.10|2710.19.2
6.6.11|06.006.11|2710.19.22
6.7|06.007.00|2710.19.3
6.8.0|06.008.00|2710.19.9
6.8.1|06.008.01|2710.19.9
6.9|06.009.00|2710.9
6.10|06.010.00|2711
6.12|06.012.00|2711.11
6.13|06.013.00|2711.21
6.14|06.014.00|2711.29.9
6.15|06.015.00|2713
6.17|06.017.00|3403
6.18|06.018.00|2710.2
6.19|06.019.00|2710.12.49
7.1|09.001.00|8539
7.1|09.001.00|09.001.00
7.2|09.002.00|8540
7.2|09.002.00|09.002.00
7.3|09.003.00|8504.1
7.4|09.004.00|8536.5
7.4|09.004.00|09.004.00
7.5|09.005.00|8539.52
7.5|09.005.00|09.005.00
8.1|10.001.00|2522
8.2|10.002.00|3816.00.1
8.2|10.002.00|3824.5
8.3|10.003.00|3214.9
8.4|10.004.00|3910
8.5|10.005.00|3916
8.6|10.006.00|3917
8.7|10.007.00|3918
8.8|10.008.00|3919
8.9|10.009.00|3919
8.9|10.009.00|3920
8.9|10.009.00|3921
8.10|10.010.00|3921
8.11|10.011.00|3921
8.12|10.012.00|3921
8.12|10.012.00|10.010.00
8.12|10.012.00|10.011.00
8.13|10.013.00|3922
8.14|10.014.00|3924
8.15|10.015.00|3925.1
8.16|10.016.00|3925.9
8.17|10.017.00|3925.1
8.17|10.017.00|3925.9
8.17|10.017.00|10.015.00
8.17|10.017.00|10.016.00
8.18|10.018.00|3925.2
8.19|10.019.00|3925.3
8.19|10.019.00|24.540
8.19|10.019.00|10.019.00
8.20|10.020.00|3926.9
8.21|10.021.00|4814
8.22|10.022.00|6810.19
8.24|10.024.00|6811
8.25|10.025.00|6901
8.26|10.026.00|6902
8.27|10.027.00|6904
8.28|10.028.00|6905
8.29|10.029.00|6906
8.30.0|10.030.00|6907
8.30.1|10.030.01|6907
8.30.1|10.030.01|10.030.00
8.31|10.031.00|6910
8.32|10.032.00|6912
8.33|10.033.00|7003
8.33|10.033.00|24.540
8.33|10.033.00|10.033.00
8.34|10.034.00|7004
8.34|10.034.00|24.540
8.34|10.034.00|10.034.00
8.35|10.035.00|7005
8.35|10.035.00|24.540
8.35|10.035.00|10.035.00
8.36|10.036.00|7007.19
8.36|10.036.00|24.540
8.36|10.036.00|10.036.00
8.37|10.037.00|7007.29
8.38|10.038.00|7008
8.38|10.038.00|24.540
8.38|10.038.00|10.038.00
8.39|10.039.00|7016
8.40|10.040.00|7214.2
8.41|10.041.00|7308.90.1
8.41.1|10.041.01|7308.90.1
8.42|10.042.00|7214.2
8.43|10.043.00|7213
8.44|10.044.00|7217.10.9
8.44.1|10.044.00|7312
8.45.0|10.045.00|7217.20.1
8.45.1|10.045.01|7217.20.9
8.46|10.046.00|7307
8.47|10.047.00|7308.3
8.48|10.048.00|7308.4
8.48|10.048.00|7308.9
8.49|10.049.00|7308.4
8.50|10.050.00|7308.90.9
8.51|10.051.00|7310
8.52|10.052.00|7313
8.53|10.053.00|7314
8.54|10.054.00|7315.11
8.55|10.055.00|7315.12.9
8.56|10.056.00|7315.82
8.57|10.057.00|7317
8.58|10.058.00|7318
8.59.0|10.059.00|7323
8.59.0|10.059.00|7323.10.00
8.59.1|10.059.01|7323
8.59.1|10.059.01|7323.10.00
8.60|10.060.00|7324
8.61|10.061.00|7325
8.62|10.062.00|7326
8.63|10.063.00|7407
8.64|10.064.00|7411.10.1
8.65|10.065.00|7412
8.66|10.066.00|7415
8.67|10.067.00|7418.2
8.68|10.068.00|7607.19.9
8.69|10.069.00|7608
8.70|10.070.00|7609.00.00
8.71|10.071.00|7610
8.71|10.071.00|9406
8.72|10.072.00|7615.20.00
8.73|10.073.00|7616
8.74|10.074.00|8302.41.00
8.75|10.075.00|8301
8.76|10.076.00|8302.10.00
8.77|10.077.00|8307
8.78|10.078.00|8311
8.79|10.079.00|8481
8.80|10.080.00|7009
8.80|10.080.00|24.540
9.0||24.540
9.1.0|13.001.00|3003
9.1.0|13.001.00|3004
9.1.1|13.001.01|3003
9.1.1|13.001.01|3004
9.1.2|13.001.02|3003
9.1.2|13.001.02|3004
9.2.0|13.002.00|3003
9.2.0|13.002.00|3004
9.2.1|13.002.01|3003
9.2.1|13.002.01|3004
9.2.2|13.002.02|3003
9.2.2|13.002.02|3004
9.3.0|13.003.00|3003
9.3.0|13.003.00|3004
9.3.1|13.003.01|3003
9.3.1|13.003.01|3004
9.3.2|13.003.02|3003
9.3.2|13.003.02|3004
9.4.0|13.004.00|3003
9.4.0|13.004.00|3004
9.4.1|13.004.01|3003
9.4.1|13.004.01|3004
9.4.2|13.004.02|3003
9.4.2|13.004.02|3004
9.5.0|13.005.00|3006.6
9.5.0|13.005.00|29.37
9.5.1|13.005.01|3006.6
9.5.1|13.005.01|29.37
9.5.2|13.005.02|3006.6
9.5.2|13.005.02|29.37
9.5.3|13.005.03|3006.6
9.5.3|13.005.03|29.37
9.5.4|13.005.04|3006.6
9.5.4|13.005.04|29.37
9.5.5|13.005.05|3006.6
9.5.5|13.005.05|29.37
9.6|13.006.00|2936
9.7.0|13.007.00|3006.3
9.7.1|13.007.01|3006.3
9.8.0|13.008.00|3002
9.8.1|13.008.01|3002
9.9.0|13.009.00|3002
9.9.1|13.009.01|3002
9.10.0|13.010.00|3005.10.1
9.10.1|13.010.01|3005.10.1
9.11|13.011.00|3005
9.12|13.012.00|4015.12
9.12|13.012.00|4015.19
9.13|13.013.00|4014.1
9.14|13.014.00|9018.31
9.15|13.015.00|9018.32.1
9.16|13.016.00|3926.90.9
9.16|13.016.00|9018.90.99
9.16|13.016.00|24.540
9.16|13.016.00|13.001.00
9.16|13.016.00|3003
9.16|13.016.00|3004
9.1.1|13.001.01|3003
9.1.1|13.001.01|3004
9.1.2|13.001.02|3003
9.1.2|13.001.02|3004
9.2.0|13.002.00|3003
9.2.0|13.002.00|3004
9.2.1|13.002.01|3003
9.2.1|13.002.01|3004
9.2.2|13.002.02|3003
9.2.2|13.002.02|3004
9.3.0|13.003.00|3003
9.3.0|13.003.00|3004
9.3.1|13.003.01|3003
9.3.1|13.003.01|3004
9.3.2|13.003.02|3003
9.3.2|13.003.02|3004
9.4.0|13.004.00|3003
9.4.0|13.004.00|3004
9.4.1|13.004.01|3003
9.4.1|13.004.01|3004
9.4.2|13.004.02|3003
9.4.2|13.004.02|3004
9.5.0|13.005.00|3006.6
9.5.0|13.005.00|29.37
9.5.1|13.005.01|3006.6
9.5.1|13.005.01|29.37
9.5.2|13.005.02|3006.6
9.5.2|13.005.02|29.37
9.5.3|13.005.03|3006.6
9.5.3|13.005.03|29.37
9.5.4|13.005.04|3006.6
9.5.4|13.005.04|29.37
9.5.5|13.005.05|3006.6
9.5.5|13.005.05|29.37
9.6|13.006.00|2936
9.7.0|13.007.00|3006.3
9.7.1|13.007.01|3006.3
9.8.0|13.008.00|3002
9.8.1|13.008.01|3002
9.9.0|13.009.00|3002
9.9.1|13.009.01|3002
9.10.0|13.010.00|3005.10.1
9.10.1|13.010.01|3005.10.1
9.11|13.011.00|3005
9.12|13.012.00|4015.12
9.12|13.012.00|4015.19
9.13|13.013.00|4014.1
9.14|13.014.00|9018.31
9.15|13.015.00|9018.32.1
9.16|13.016.00|3926.90.9
9.16|13.016.00|9018.90.99
10.1|16.001.00|4011
10.1|16.001.00|10.1
10.2|16.002.00|4011
10.2|16.002.00|10.2
10.3|16.003.00|4011
10.3|16.003.00|10.3
10.4|16.004.00|4011
10.4|16.004.00|16.005.00
10.4|16.004.00|10.4
10.5|16.005.00|4011.5
10.6.0|16.007.00|4012.9
16.007.01||10.6.0
10.6.1|16.007.01|4012.9
10.7|16.008.00|4013
10.7|16.008.00|16.009.00
10.7|16.008.00|10.7
10.8|16.009.00|4013.2
17.044.27||1101.00.1
11.2|17.045.00|1101.00.2
11.3|17.046.05|17.046.09
11.3|17.046.05|1901.2
11.3|17.046.05|1901.90.9
17.046.14||1901
11.4.1|17.046.16|1901.2
11.4.1|17.046.16|1901.90.9
17.046.10||17.046.15
11.5||1001
11.6.0|17.047.01|1902.3
11.6.1|17.048.00|1902
11.6.1|17.048.00|17.047.00
11.6.1|17.048.00|17.048.01
11.6.1|17.048.00|17.048.02
11.6.2|17.048.02|1902.20.00
11.7.2|17.049.02|1902.11
11.7.3|17.049.03|1902.19
11.7.4|17.049.04|1902.19
11.7.5|17.049.05|1902.19
11.7.6|17.049.06|1902.11
11.7.7|17.049.07|1902.11
11.8|17.050.00|1905.2
11.9|17.051.00|1905.20.9
11.10|17.052.00|1905.20.1
11.16|17.059.00|1905.4
11.17|17.060.00|1905.90.1
11.18.0|17.062.00|1905.90.90
11.18.0|17.062.00|17.062.03
11.18.1|17.062.01|1905.90.90
11.18.1|17.062.01|17.062.02
11.18.1|17.062.01|17.062.03
11.18.2|17.062.02|1905.90.2
11.18.2|17.062.02|1905.90.9
11.18.3|17.062.03|1905.90.9
11.19|17.063.00|1905.1
11.20|17.064.00|1905.9
11.21|17.083.00|0210.2
11.21|17.083.00|0210.99
11.21|17.083.00|1502
11.22|17.084.00|0201
11.22|17.084.00|0202
11.22|17.084.00|0204
11.22|17.084.00|0206
11.23|17.085.00|0204
11.24||17.086.00
11.24||0210.99
11.24||1502.10.19
11.24||1502.9
11.25.0|17.087.00|0207
11.25.0|17.087.00|0209
11.25.0|17.087.00|0210.99
11.25.0|17.087.00|1501
11.25.0|17.087.00|17.087.02
11.25.1||17.087.01
11.25.1||0203
11.25.1||0206
11.25.1||0209
11.25.1||0210.1
11.25.1||0210.99
11.25.1||1501
11.25.2|17.087.02|0207.1
11.25.2|17.087.02|0207.2
15.1|23.001.00|2105
15.1|23.001.00|15.1
15.1|23.001.00|23.001.00
16.1|24.001.00|3208
16.1|24.001.00|3209
16.1|24.001.00|3210
16.1|24.001.00|16.1
16.2|24.002.00|2821
16.2|24.002.00|3204.17
16.2|24.002.00|3206
16.2|24.002.00|3206.11.10
16.2|24.002.00|16.2
16.2.1|24.002.01|2821
16.2.1|24.002.01|3204.17
16.2.1|24.002.01|3206
16.2.1|24.002.01|3206.11.10
16.2.1|24.002.01|16.2.1
16.3|24.003.00|3204
16.3|24.003.00|3205
16.3|24.003.00|3206
16.3|24.003.00|3212
16.3|24.003.00|16.3
17.1|25.001.00|8702.1
17.2|25.002.00|8702.40.9
17.3|25.003.00|8703.21
17.3|25.003.00|1000
17.4|25.004.00|8703.22.1
17.4|25.004.00|1000
17.4|25.004.00|1500
17.5|25.005.00|8703.22.9
17.5|25.005.00|1000
17.5|25.005.00|1500
17.6|25.006.00|8703.23.1
17.6|25.006.00|1500
17.6|25.006.00|3000
17.7|25.007.00|8703.23.9
17.7|25.007.00|1500
17.7|25.007.00|3000
17.8|25.008.00|8703.24.1
17.8|25.008.00|3000
17.9|25.009.00|8703.24.9
17.9|25.009.00|3000
17.10|25.010.00|8703.32.1
17.10|25.010.00|1500
17.10|25.010.00|2500
17.11|25.011.00|8703.32.9
17.11|25.011.00|1500
17.11|25.011.00|2500
17.12|25.012.00|8703.33.1
17.12|25.012.00|2500
17.13|25.013.00|8703.33.9
17.13|25.013.00|2500
17.14|25.014.00|8704.21.1
17.15|25.015.00|8704.21.2
17.16|25.016.00|8704.21.3
17.17|25.017.00|8704.21.9
17.18|25.018.00|8704.31.1
17.19|25.019.00|8704.31.2
17.20|25.020.00|8704.31.3
17.21|25.021.00|8704.31.9
17.22|25.022.00|8702.2
17.23|25.023.00|8702.3
17.24|25.024.00|8702.9
17.25|25.025.00|8703.4
17.26|25.026.00|8703.5
17.27|25.027.00|8703.6
17.28|25.028.00|8703.7
17.29|25.029.00|8703.80.00
17.30|25.030.00|8704.41
17.31|25.031.00|8704.51
17.32|25.032.00|8704.60.00
18.1|26.001.00|8711
18.1|26.001.00|26.001.01
18.2|26.001.00|8711
1.0||2018
1.0||01.019.00
1.0||01.062.01
1.0||01.112.00
1.0||01.127.00
1.0||01.128.00
1.0||01.999.00
1.0||01.015.00
1.0||24.540
3.3|03.003.00|2201.1
3.3|03.003.00|2201.9
3.3.1|03.003.01|2201.1
3.3.1|03.003.01|2201.9
3.5.0|03.005.00|2201.1
3.5.0|03.005.00|2201.9
3.5.1|03.005.01|2201.1
3.5.1|03.005.01|2201.9
3.5.2|03.005.02|2201.1
3.5.2|03.005.02|2201.9
3.5.3|03.005.03|2201.1
3.5.3|03.005.03|2201.9
3.5.4|03.005.04|2201.1
3.5.4|03.005.04|2201.9
3.5.5|03.005.05|2201.1
3.5.5|03.005.05|2201.9
3.6|03.006.00|2201.1
3.6|03.006.00|03.003.00
3.6|03.006.00|03.003.01
03.005.00||03.005.05
03.005.00||03.024.00
03.005.00||03.025.00
3.7||03.007.00
03.008.00||2202
3.9|03.010.00|2202.10
3.9|03.010.00|2202.99
3.9.1|03.010.01|2202.10
3.9.1|03.010.01|2202.99
3.9.2|03.010.02|2202.10
3.9.2|03.010.02|2202.99
3.10|03.011.00|2202.10
3.10|03.011.00|2202.99
3.10|03.011.00|03.010.00
3.10|03.011.00|03.010.01
3.10|03.011.00|03.010.02
3.10|03.011.00|03.011.01
3.11.0|03.012.00|2106.90.1
3.11.0|03.012.00|03.012.01
3.11.1|03.012.01|2106.90.1
3.12.0|03.013.00|2106.9
3.12.0|03.013.00|2202.99
3.12.1|03.013.01|2106.9
3.12.1|03.013.01|2202.99
3.12.2|03.013.02|2106.9
3.12.2|03.013.02|2202.99
3.14|03.015.00|2106.9
3.14|03.015.00|2202.99
3.16.0|03.021.00|2203
3.16.1|03.021.01|2203
3.16.2|03.021.02|2203
3.16.3|03.021.03|2203
3.16.4|03.021.04|2203
3.16.5|03.021.05|2203
3.16.6|03.021.06|2203
3.17.0|03.022.00|2202.91
3.17.1|03.022.01|2202.91
3.17.2|03.022.02|2202.91
3.17.3|03.022.03|2202.91
3.17.4|03.022.04|2202.91
3.17.5|03.022.05|2202.91
3.17.6|03.022.06|2202.91
3.18|03.023.00|2203
3.19|02.003.00|2208.9
3.20|03.024.00|2201.1
3.21|03.025.00|2201.1
4.1|04.001.00|2402
4.2|04.002.00|2403.1
5.1|05.001.00|2523
6.1|06.001.01|2207.10.9
6.4|06.004.00|2710.19.19
6.4|06.004.00|32.5
6.5|06.005.00|2710.19.11
6.5|06.005.00|63.52
6.5|06.005.00|32.5
6.6.9|06.006.09|2710.19.2
06.006.10||06.006.11
6.6.10|06.006.10|2710.19.2
6.6.11|06.006.11|2710.19.22
6.7|06.007.00|2710.19.3
6.8.0|06.008.00|2710.19.9
6.8.1|06.008.01|2710.19.9
6.9|06.009.00|2710.9
6.10|06.010.00|2711
6.12|06.012.00|2711.11
6.13|06.013.00|2711.21
6.14|06.014.00|2711.29.9
6.15|06.015.00|2713
6.17|06.017.00|3403
6.18|06.018.00|2710.2
6.19|06.019.00|2710.12.49
7.1|09.001.00|8539
7.1|09.001.00|09.001.00
7.2|09.002.00|8540
7.2|09.002.00|09.002.00
7.3|09.003.00|8504.1
7.4|09.004.00|8536.5
7.4|09.004.00|09.004.00
7.5|09.005.00|8539.52
7.5|09.005.00|09.005.00
8.1|10.001.00|2522
8.2|10.002.00|3816.00.1
8.2|10.002.00|3824.5
8.3|10.003.00|3214.9
8.4|10.004.00|3910
8.5|10.005.00|3916
8.6|10.006.00|3917
8.7|10.007.00|3918
8.8|10.008.00|3919
8.9|10.009.00|3919
8.9|10.009.00|3920
8.9|10.009.00|3921
8.10|10.010.00|3921
8.11|10.011.00|3921
8.12|10.012.00|3921
8.12|10.012.00|10.010.00
8.12|10.012.00|10.011.00
8.13|10.013.00|3922
8.14|10.014.00|3924
8.15|10.015.00|3925.1
8.16|10.016.00|3925.9
8.17|10.017.00|3925.1
8.17|10.017.00|3925.9
8.17|10.017.00|10.015.00
8.17|10.017.00|10.016.00
8.18|10.018.00|3925.2
8.19|10.019.00|3925.3
8.19|10.019.00|24.540
8.19|10.019.00|10.019.00
8.20|10.020.00|3926.9
8.21|10.021.00|4814
8.22|10.022.00|6810.19
8.24|10.024.00|6811
8.25|10.025.00|6901
8.26|10.026.00|6902
8.27|10.027.00|6904
8.28|10.028.00|6905
8.29|10.029.00|6906
8.30.0|10.030.00|6907
8.30.1|10.030.01|6907
8.30.1|10.030.01|10.030.00
8.31|10.031.00|6910
8.32|10.032.00|6912
8.33|10.033.00|7003
8.33|10.033.00|24.540
8.33|10.033.00|10.033.00
8.34|10.034.00|7004
8.34|10.034.00|24.540
8.34|10.034.00|10.034.00
8.35|10.035.00|7005
8.35|10.035.00|24.540
8.35|10.035.00|10.035.00
8.36|10.036.00|7007.19
8.36|10.036.00|24.540
8.36|10.036.00|10.036.00
8.37|10.037.00|7007.29
8.38|10.038.00|7008
8.38|10.038.00|24.540
8.38|10.038.00|10.038.00
8.39|10.039.00|7016
8.40|10.040.00|7214.2
8.41|10.041.00|7308.90.1
8.41.1|10.041.01|7308.90.1
8.42|10.042.00|7214.2
8.43|10.043.00|7213
8.44|10.044.00|7217.10.9
8.44.1|10.044.00|7312
8.45.0|10.045.00|7217.20.1
8.45.1|10.045.01|7217.20.9
8.46|10.046.00|7307
8.47|10.047.00|7308.3
8.48|10.048.00|7308.4
8.48|10.048.00|7308.9
8.49|10.049.00|7308.4
8.50|10.050.00|7308.90.9
8.51|10.051.00|7310
8.52|10.052.00|7313
8.53|10.053.00|7314
8.54|10.054.00|7315.11
8.55|10.055.00|7315.12.9
8.56|10.056.00|7315.82
8.57|10.057.00|7317
8.58|10.058.00|7318
8.59.0|10.059.00|7323
8.59.0|10.059.00|7323.10.00
8.59.1|10.059.01|7323
8.59.1|10.059.01|7323.10.00
8.60|10.060.00|7324
8.61|10.061.00|7325
8.62|10.062.00|7326
8.63|10.063.00|7407
8.64|10.064.00|7411.10.1
8.65|10.065.00|7412
8.66|10.066.00|7415
8.67|10.067.00|7418.2
8.68|10.068.00|7607.19.9
8.69|10.069.00|7608
8.70|10.070.00|7609.00.00
8.71|10.071.00|7610
8.71|10.071.00|9406
8.72|10.072.00|7615.20.00
8.73|10.073.00|7616
8.74|10.074.00|8302.41.00
8.75|10.075.00|8301
8.76|10.076.00|8302.10.00
8.77|10.077.00|8307
8.78|10.078.00|8311
8.79|10.079.00|8481
8.80|10.080.00|7009
8.80|10.080.00|24.540
9.0||24.540
9.1.0|13.001.00|3003
9.1.0|13.001.00|3004
9.1.1|13.001.01|3003
9.1.1|13.001.01|3004
9.1.2|13.001.02|3003
9.1.2|13.001.02|3004
9.2.0|13.002.00|3003
9.2.0|13.002.00|3004
9.2.1|13.002.01|3003
9.2.1|13.002.01|3004
9.2.2|13.002.02|3003
9.2.2|13.002.02|3004
9.3.0|13.003.00|3003
9.3.0|13.003.00|3004
9.3.1|13.003.01|3003
9.3.1|13.003.01|3004
9.3.2|13.003.02|3003
9.3.2|13.003.02|3004
9.4.0|13.004.00|3003
9.4.0|13.004.00|3004
9.4.1|13.004.01|3003
9.4.1|13.004.01|3004
9.4.2|13.004.02|3003
9.4.2|13.004.02|3004
9.5.0|13.005.00|3006.6
9.5.0|13.005.00|29.37
9.5.1|13.005.01|3006.6
9.5.1|13.005.01|29.37
9.5.2|13.005.02|3006.6
9.5.2|13.005.02|29.37
9.5.3|13.005.03|3006.6
9.5.3|13.005.03|29.37
9.5.4|13.005.04|3006.6
9.5.4|13.005.04|29.37
9.5.5|13.005.05|3006.6
9.5.5|13.005.05|29.37
9.6|13.006.00|2936
9.7.0|13.007.00|3006.3
9.7.1|13.007.01|3006.3
9.8.0|13.008.00|3002
9.8.1|13.008.01|3002
9.9.0|13.009.00|3002
9.9.1|13.009.01|3002
9.10.0|13.010.00|3005.10.1
9.10.1|13.010.01|3005.10.1
9.11|13.011.00|3005
9.12|13.012.00|4015.12
9.12|13.012.00|4015.19
9.13|13.013.00|4014.1
9.14|13.014.00|9018.31
9.15|13.015.00|9018.32.1
9.16|13.016.00|3926.90.9
9.16|13.016.00|9018.90.99
9.16|13.016.00|24.540
9.16|13.016.00|13.001.00
9.16|13.016.00|3003
9.16|13.016.00|3004
9.1.1|13.001.01|3003
9.1.1|13.001.01|3004
9.1.2|13.001.02|3003
9.1.2|13.001.02|3004
9.2.0|13.002.00|3003
9.2.0|13.002.00|3004
9.2.1|13.002.01|3003
9.2.1|13.002.01|3004
9.2.2|13.002.02|3003
9.2.2|13.002.02|3004
9.3.0|13.003.00|3003
9.3.0|13.003.00|3004
9.3.1|13.003.01|3003
9.3.1|13.003.01|3004
9.3.2|13.003.02|3003
9.3.2|13.003.02|3004
9.4.0|13.004.00|3003
9.4.0|13.004.00|3004
9.4.1|13.004.01|3003
9.4.1|13.004.01|3004
9.4.2|13.004.02|3003
9.4.2|13.004.02|3004
9.5.0|13.005.00|3006.6
9.5.0|13.005.00|29.37
9.5.1|13.005.01|3006.6
9.5.1|13.005.01|29.37
9.5.2|13.005.02|3006.6
9.5.2|13.005.02|29.37
9.5.3|13.005.03|3006.6
9.5.3|13.005.03|29.37
9.5.4|13.005.04|3006.6
9.5.4|13.005.04|29.37
9.5.5|13.005.05|3006.6
9.5.5|13.005.05|29.37
9.6|13.006.00|2936
9.7.0|13.007.00|3006.3
9.7.1|13.007.01|3006.3
9.8.0|13.008.00|3002
9.8.1|13.008.01|3002
9.9.0|13.009.00|3002
9.9.1|13.009.01|3002
9.10.0|13.010.00|3005.10.1
9.10.1|13.010.01|3005.10.1
9.11|13.011.00|3005
9.12|13.012.00|4015.12
9.12|13.012.00|4015.19
9.13|13.013.00|4014.1
9.14|13.014.00|9018.31
9.15|13.015.00|9018.32.1
9.16|13.016.00|3926.90.9
9.16|13.016.00|9018.90.99
10.1|16.001.00|4011
10.1|16.001.00|10.1
10.2|16.002.00|4011
10.2|16.002.00|10.2
10.3|16.003.00|4011
10.3|16.003.00|10.3
10.4|16.004.00|4011
10.4|16.004.00|16.005.00
10.4|16.004.00|10.4
10.5|16.005.00|4011.5
10.6.0|16.007.00|4012.9
16.007.01||10.6.0
10.6.1|16.007.01|4012.9
10.7|16.008.00|4013
10.7|16.008.00|16.009.00
10.7|16.008.00|10.7
10.8|16.009.00|4013.2
17.044.27||1101.00.1
11.2|17.045.00|1101.00.2
11.3|17.046.05|17.046.09
11.3|17.046.05|1901.2
11.3|17.046.05|1901.90.9
17.046.14||1901
11.4.1|17.046.16|1901.2
11.4.1|17.046.16|1901.90.9
17.046.10||17.046.15
11.5||1001
11.6.0|17.047.01|1902.3
11.6.1|17.048.00|1902
11.6.1|17.048.00|17.047.00
11.6.1|17.048.00|17.048.01
11.6.1|17.048.00|17.048.02
11.6.2|17.048.02|1902.20.00
11.7.2|17.049.02|1902.11
11.7.3|17.049.03|1902.19
11.7.4|17.049.04|1902.19
11.7.5|17.049.05|1902.19
11.7.6|17.049.06|1902.11
11.7.7|17.049.07|1902.11
11.8|17.050.00|1905.2
11.9|17.051.00|1905.20.9
11.10|17.052.00|1905.20.1
11.16|17.059.00|1905.4
11.17|17.060.00|1905.90.1
11.18.0|17.062.00|1905.90.90
11.18.0|17.062.00|17.062.03
11.18.1|17.062.01|1905.90.90
11.18.1|17.062.01|17.062.02
11.18.1|17.062.01|17.062.03
11.18.2|17.062.02|1905.90.2
11.18.2|17.062.02|1905.90.9
11.18.3|17.062.03|1905.90.9
11.19|17.063.00|1905.1
11.20|17.064.00|1905.9
11.21|17.083.00|0210.2
11.21|17.083.00|0210.99
11.21|17.083.00|1502
11.22|17.084.00|0201
11.22|17.084.00|0202
11.22|17.084.00|0204
11.22|17.084.00|0206
11.23|17.085.00|0204
11.24||17.086.00
11.24||0210.99
11.24||1502.10.19
11.24||1502.9
11.25.0|17.087.00|0207
11.25.0|17.087.00|0209
11.25.0|17.087.00|0210.99
11.25.0|17.087.00|1501
11.25.0|17.087.00|17.087.02
11.25.1||17.087.01
11.25.1||0203
11.25.1||0206
11.25.1||0209
11.25.1||0210.1
11.25.1||0210.99
11.25.1||1501
11.25.2|17.087.02|0207.1
11.25.2|17.087.02|0207.2
15.1|23.001.00|2105
15.1|23.001.00|15.1
15.1|23.001.00|23.001.00
16.1|24.001.00|3208
16.1|24.001.00|3209
16.1|24.001.00|3210
16.1|24.001.00|16.1
16.2|24.002.00|2821
16.2|24.002.00|3204.17
16.2|24.002.00|3206
16.2|24.002.00|3206.11.10
16.2|24.002.00|16.2
16.2.1|24.002.01|2821
16.2.1|24.002.01|3204.17
16.2.1|24.002.01|3206
16.2.1|24.002.01|3206.11.10
16.2.1|24.002.01|16.2.1
16.3|24.003.00|3204
16.3|24.003.00|3205
16.3|24.003.00|3206
16.3|24.003.00|3212
16.3|24.003.00|16.3
17.1|25.001.00|8702.1
17.2|25.002.00|8702.40.9
17.3|25.003.00|8703.21
17.3|25.003.00|1000
17.4|25.004.00|8703.22.1
17.4|25.004.00|1000
17.4|25.004.00|1500
17.5|25.005.00|8703.22.9
17.5|25.005.00|1000
17.5|25.005.00|1500
17.6|25.006.00|8703.23.1
17.6|25.006.00|1500
17.6|25.006.00|3000
17.7|25.007.00|8703.23.9
17.7|25.007.00|1500
17.7|25.007.00|3000
17.8|25.008.00|8703.24.1
17.8|25.008.00|3000
17.9|25.009.00|8703.24.9
17.9|25.009.00|3000
17.10|25.010.00|8703.32.1
17.10|25.010.00|1500
17.10|25.010.00|2500
17.11|25.011.00|8703.32.9
17.11|25.011.00|1500
17.11|25.011.00|2500
17.12|25.012.00|8703.33.1
17.12|25.012.00|2500
17.13|25.013.00|8703.33.9
17.13|25.013.00|2500
17.14|25.014.00|8704.21.1
17.15|25.015.00|8704.21.2
17.16|25.016.00|8704.21.3
17.17|25.017.00|8704.21.9
17.18|25.018.00|8704.31.1
17.19|25.019.00|8704.31.2
17.20|25.020.00|8704.31.3
17.21|25.021.00|8704.31.9
17.22|25.022.00|8702.2
17.23|25.023.00|8702.3
17.24|25.024.00|8702.9
17.25|25.025.00|8703.4
17.26|25.026.00|8703.5
17.27|25.027.00|8703.6
17.28|25.028.00|8703.7
17.29|25.029.00|8703.80.00
17.30|25.030.00|8704.41
17.31|25.031.00|8704.51
17.32|25.032.00|8704.60.00
18.1|26.001.00|8711
18.1|26.001.00|26.001.01
18.2|26.001.00|8711
11.4|17.046.10|
11.1|17.044.00|
11.4|17.046.10|
11.1|17.044.00|
ERROR: column "filename" does not exist
LINE 1: select id, sha256, filename from datasets order by id desc l...
^
fiscal/docs/runs/dupkey/gfix_validate_readonly.txt
View File
fiscal/docs/runs/dupkey/inactive_indexes.json
+1041
View File
File diff suppressed because it is too large Load Diff
fiscal/docs/runs/enrichment_acceptance_dev.json
+34
View File
@@ -0,0 +1,34 @@
{
"dev_rehearsal": true,
"info": {
"kb_before": "ROWS [('22021000', 'OBSERVED'), ('22030000', 'OBSERVED')]",
"status_before_decision": "EAN_AUSENTE|NAME_ONLY_NO_VERIFIED_MATCH",
"attest": "ATTEST VERIFIED_KB ['CLIENT_DATA', 'OPERATOR_ATTESTATION'] flagged 15",
"status_dry_run_after_decision": "SIMULADO|DRY_RUN_NO_WRITE",
"AC001_after": [
"22021000",
null,
null,
"200004",
"COCA-COLA ORIGINAL LATA 350 ML"
],
"audit": "CLASSIFICACAO_FISCAL:00000000>22021000:APPLIED:VERIFIED_KB",
"ean_latency_s": 2.39
},
"checks": {
"SILENT_FAILURE_FIXED_STATUS_VISIBLE": true,
"NCM_UNCHANGED_UNTIL_DECISION": true,
"ATTESTED_TO_VERIFIED_KB": true,
"DRY_RUN_SHOWS_CANDIDATE_ZERO_WRITES": true,
"NAME_ONLY_NCM_WRITTEN_BY_AGENT": true,
"CCLASSTRIB_PRESERVED": true,
"AUDIT_OLD_PLACEHOLDER_NEW_NCM": true,
"FINAL_STATUS_ENRIQUECIDO": true,
"SECOND_RUN_WRITES_0": true,
"ZERO_PROVIDER_REQUESTS_ON_KB_RESOLUTION": true,
"EAN_PATH_KB_HIT_WRITE": true,
"EXISTING_REAL_NCM_PRESERVED": true,
"HUMAN_OVERRIDE_PRESERVED": true
},
"ALL_PASS": true
}
fiscal/docs/runs/enrichment_copy_e2e.json
+47
View File
@@ -0,0 +1,47 @@
{
"copy_only": true,
"products_enabled": 12,
"detect_to_written_seconds": {
"p50": 2.835,
"p95": 3.89,
"max": 4.14,
"all": [
1.66,
2.08,
3.89,
2.83,
2.52,
2.84,
3.05,
2.58,
3.31,
2.45,
3.89,
4.14
]
},
"hub_resolve_calls": 15,
"tables_changed": [
"C000025",
"C000058",
"C000100"
],
"checks": {
"WAITING_NO_BASELINE_NO_CALLS": true,
"DISABLED_NO_BASELINE_NO_CALLS": true,
"BASELINE_TAKEN_ON_ACTIVATION": true,
"DRY_RUN_ZERO_WRITES": true,
"FIELDS_WRITTEN": true,
"SECOND_RUN_ZERO_WRITES": true,
"HISTORICAL_KNOWN_COUNT": true,
"OVERRIDE_DELETED_VALUE": true,
"OVERRIDE_REPORTED_TO_HUB": true,
"OVERRIDE_NEVER_REWRITTEN": true,
"HUB_OFFLINE_PENDING_NO_WRITE": true,
"HUB_BACK_RECOVERS": true,
"OTHER_TABLES_ONLY_ERP_TRIGGER_SIDE_EFFECTS_OF_TEST_ROWS": true,
"ORIGIN_NEVER_WRITTEN": true
},
"ALL_PASS": true,
"poll_seconds": 2.0
}
fiscal/docs/runs/enrichment_history_analysis.json
+147
View File
@@ -0,0 +1,147 @@
{
"DATABASES_ANALYZED": [
"CONSTRUCAO",
"MMMODAS",
"RINCAO",
"TESTESOFICIAIS",
"UNIAO"
],
"YEARS_COVERED": [
2022,
2026
],
"CURRENT_PRODUCT_ROWS": 35066,
"HISTORICAL_DOCUMENT_ROWS_ANALYZED": 438592,
"MOVEMENT_ROWS_SCANNED_FOR_BARCODES": 3512884,
"DISTINCT_GTINS": 8615,
"GTINS_WITH_HISTORICAL_NCM": 8615,
"GTINS_WITH_CURRENT_VALID_NCM": 8304,
"GTINS_STABLE_ACROSS_YEARS": 2970,
"GTINS_CHANGED_OVER_TIME": 2,
"GTIN_NCM_CONFLICTS": 264,
"GTINS_IN_2PLUS_CLIENTS": 253,
"KB_STATUS": {
"CORROBORATED": 1107,
"OBSERVED": 7244,
"CONFLICT": 264
},
"WOULD_VERIFY_WITHOUT_EXTERNAL_PROVIDER": 0,
"build_stats": {
"master_rows": 35066,
"links_from_documents": 62,
"nfce_groups": 25300,
"nfce_documents": 130790,
"nfce_groups_without_gtin": 15411,
"nfe_documents": 1394,
"ambiguous_product_links_skipped": 4,
"gtins": 8615
},
"miner_cost": {
"rows_scanned_and_seconds": [
[
"CONSTRUCAO",
2.0
],
[
"MMMODAS",
6.7
],
[
"RINCAO",
2.7
],
[
"UNIAO",
5.2
],
[
"TESTESOFICIAIS",
0.4
]
],
"peak_python_memory_mb": 28.1,
"output_mb": 7.15
},
"LOCAL_HISTORY_IDENTITY_RATE": 100.0,
"LOCAL_HISTORY_NCM_EVIDENCE_RATE": 100.0,
"LOCAL_HISTORY_NCM_CORROBORATED_RATE": 12.8,
"LOCAL_MULTI_CLIENT_RATE": 2.9,
"LOCAL_CONFLICT_RATE": 3.1,
"LEAVE_ONE_CLIENT_OUT": {
"tested": 506,
"identity_known": 506,
"ncm_candidate": 481,
"corroborated": 79,
"conflict": 20,
"agrees_with_holdout_ncm": 299,
"disagrees_with_holdout_ncm": 182,
"corroborated_agree": 33,
"corroborated_disagree": 46,
"per_client": {
"CONSTRUCAO": {
"tested": 219,
"ncm_candidate": 202,
"agree": 142,
"disagree": 60
},
"MMMODAS": {
"tested": 0,
"ncm_candidate": 0,
"agree": 0,
"disagree": 0
},
"RINCAO": {
"tested": 34,
"ncm_candidate": 34,
"agree": 4,
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},
"TESTESOFICIAIS": {
"tested": 0,
"ncm_candidate": 0,
"agree": 0,
"disagree": 0
},
"UNIAO": {
"tested": 253,
"ncm_candidate": 245,
"agree": 153,
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}
},
"IDENTITY_RATE": 100.0,
"NCM_CANDIDATE_RATE": 95.1,
"CORROBORATED_RATE": 15.6,
"CONFLICT_RATE": 4.0,
"corroborated_agrees_with_holdout_pct": 41.8,
"candidate_agrees_with_holdout_pct": 62.2
},
"BENCHMARK_SEGMENTS": {
"CONSTRUCAO": {
"segment": "constru\u00e7\u00e3o",
"gtins": 2111,
"with_ncm_evidence": 2111
},
"UNIAO": {
"segment": "mercado/varejo",
"gtins": 6225,
"with_ncm_evidence": 6225
},
"MMMODAS": {
"segment": "moda",
"gtins": 70,
"with_ncm_evidence": 70
},
"RINCAO": {
"segment": "outros (ra\u00e7\u00e3o/agro)",
"gtins": 408,
"with_ncm_evidence": 408
},
"TESTESOFICIAIS": {
"segment": "outros/teste",
"gtins": 52,
"with_ncm_evidence": 52
}
},
"BENCHMARK_SAMPLE_SIZE": 8615
}
fiscal/docs/runs/enrichment_history_miner_report.json
+86
View File
@@ -0,0 +1,86 @@
{
"databases": [
{
"database": "CONSTRUCAO",
"nfce_rows_scanned": 28934,
"nfe_rows_scanned": 547,
"c000032_rows_scanned": 91886,
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"master_rows": 3712,
"nfce_groups": 5602,
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"barcode_groups": 0,
"years": [
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2026
],
"seconds": 2.0
},
{
"database": "MMMODAS",
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"c000032_rows_scanned": 192763,
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"master_rows": 20997,
"nfce_groups": 9717,
"nfe_groups": 43,
"barcode_groups": 9982,
"years": [
2024,
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],
"seconds": 6.7
},
{
"database": "RINCAO",
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"years": [
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],
"seconds": 2.7
},
{
"database": "UNIAO",
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"years": [
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],
"seconds": 5.2
},
{
"database": "TESTESOFICIAIS",
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"years": [
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],
"seconds": 0.4
}
],
"peak_python_memory_mb": 28.1,
"output_mb": 7.15
}
fiscal/docs/runs/enrichment_kb_e2e.json
+32
View File
@@ -0,0 +1,32 @@
{
"copy_only": true,
"hub": "http://127.0.0.1:8000",
"info": {
"promotion": "PROMO CORROBORATED VERIFIED_KB ['PROVIDER:oscbr', 'CLIENT_DATA'] 1 kb-promotion-v2",
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fiscal/docs/runs/enrichment_local_hub_e2e.json
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View File
@@ -0,0 +1,21 @@
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fiscal/docs/runs/enrichment_placeholder_e2e.json
+22
View File
@@ -0,0 +1,22 @@
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fiscal/docs/runs/enrichment_sandbox_e2e.json
+41
View File
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fiscal/docs/runs/enrichment_sandbox_post_reboot.json
+27
View File
@@ -0,0 +1,27 @@
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fiscal/docs/runs/erp_c000025_audit.json
+574
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fiscal/docs/runs/erp_fiscal_history_analysis.json
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View File
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fiscal/docs/runs/erp_fiscal_history_extra.json
+197
View File
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},
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},
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"historical_in_ba_st_mva": [],
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fiscal/docs/runs/erp_schema_inventory.json
+1
View File
File diff suppressed because one or more lines are too long
fiscal/docs/runs/final_corpus/concurrency_sim.json
+28
View File
@@ -0,0 +1,28 @@
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fiscal/docs/runs/final_corpus/rtc_resolution_dryrun_final.json
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fiscal/docs/runs/final_corpus/scale_agent_MMMODAS.json
+14
View File
@@ -0,0 +1,14 @@
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fiscal/docs/runs/final_corpus/unified_coverage_CONSTRUCAO.json
+657
View File
@@ -0,0 +1,657 @@
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fiscal/docs/runs/final_corpus/unified_coverage_MMMODAS.json
+380
View File
@@ -0,0 +1,380 @@
{
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fiscal/docs/runs/final_corpus/unified_coverage_RINCAO.json
+462
View File
@@ -0,0 +1,462 @@
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fiscal/docs/runs/final_corpus/unified_coverage_TESTESOFICIAIS.json
+702
View File
@@ -0,0 +1,702 @@
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fiscal/docs/runs/final_corpus/unified_coverage_UNIAO.json
+393
View File
@@ -0,0 +1,393 @@
{
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fiscal/docs/runs/full_database_ipi_write_audit_v1.json
+1274
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File diff suppressed because it is too large Load Diff
fiscal/docs/runs/local_completion/CONSTRUCAO_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
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fiscal/docs/runs/local_completion/CONSTRUCAO_dryrun_summary.json
+219
View File
@@ -0,0 +1,219 @@
{
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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},
"ALIQUOTA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3
},
"COD_ORIGEM_MERCADORIA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
},
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},
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},
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},
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},
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},
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},
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},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
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},
"IPPT": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 4,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1
}
},
"manual_inputs": {
"COD_ORIGEM_MERCADORIA|origin": 3711,
"SITUACAO_TRIBUTARIA|st_withheld": 867,
"CEST|cest": 639,
"CFOP_ENTRADA|entry_scope": 26,
"SITUACAO_TRIBUTARIA|icms_treatment": 21,
"CLASSIFICACAO_FISCAL|ncm": 14,
"IPI|ncm": 14,
"EX_TIPI|ncm": 14,
"CEST|ncm": 14,
"SITUACAO_TRIBUTARIA|ncm": 14,
"CFOP|ncm": 14,
"CFOP_ENTRADA|ncm": 14,
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"CSOSN|icms_treatment": 2
},
"roles": {
"RESALE": 3707,
"UNKNOWN": 4,
"INPUT": 1
},
"change_required_cells": 0,
"write_eligible_cells": 0
}
fiscal/docs/runs/local_completion/CONSTRUCAO_second_pass.json
+90
View File
@@ -0,0 +1,90 @@
{
"name": "CONSTRUCAO",
"SECOND_PASS_CHANGE_REQUIRED": 0,
"SECOND_PASS_WRITES": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
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"MANUAL_INPUT_REQUIRED": 14
},
"IPI": {
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"MANUAL_INPUT_REQUIRED": 932
},
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},
"CEST": {
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"MANUAL_INPUT_REQUIRED": 653
},
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},
"CFOP": {
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},
"CFOP_ENTRADA": {
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},
"CST": {
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},
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},
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},
"ALIQUOTA": {
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"ALREADY_CORRECT": 3
},
"COD_ORIGEM_MERCADORIA": {
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},
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},
"COD_ENTRADA_PIS": {
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},
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},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT": 3712
},
"PISCOFINS": {
"ALREADY_CORRECT": 3712
},
"IAT": {
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},
"IPPT": {
"ALREADY_CORRECT": 3711,
"NOT_APPLICABLE": 1
}
}
}
fiscal/docs/runs/local_completion/CONSTRUCAO_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
"name": "CONSTRUCAO",
"products_after": 3712,
"products_before": 3712,
"planned_cells": 772,
"post_write_verified": 772,
"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
}
fiscal/docs/runs/local_completion/MMMODAS_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "MMMODAS",
"cells_attempted": 1,
"cells_succeeded": 1,
"cells_failed": 0,
"products_updated": 1,
"failures": []
}
fiscal/docs/runs/local_completion/MMMODAS_dryrun_summary.json
+286
View File
@@ -0,0 +1,286 @@
{
"name": "MMMODAS",
"total_products": 20997,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "b89a9205",
"pis_cofins_emission_items": 26067,
"pis_cofins_emission_nonblank": 0,
"pis_cofins_unused_by_emission": true
},
"context_entries": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
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"MANUAL_INPUT_REQUIRED": 118
},
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},
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},
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},
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},
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},
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},
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},
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},
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},
"ALIQUOTA": {
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},
"COD_ORIGEM_MERCADORIA": {
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},
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},
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},
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},
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},
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},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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},
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"MANUAL_INPUT_REQUIRED": 2
}
},
"reasons": {
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"MANUAL_INPUT_REQUIRED|NCM_OUT_OF_OFFICIAL_TABLE": 100,
"MANUAL_INPUT_REQUIRED|NCM_INVALID_FORMAT": 15,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"MANUAL_INPUT_REQUIRED|NCM_PLACEHOLDER": 1
},
"IPI": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"EX_TIPI": {
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"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 9,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CEST": {
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 45,
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 38,
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 3,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 3,
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},
"CFOP": {
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"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 49,
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 38,
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 4,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 2,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 110,
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 4,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CST": {
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},
"CST_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"ALIQUOTA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 79,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_ORIGEM_MERCADORIA": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CST_IPI": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_ENTRADA_PIS": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_SAIDA_PIS": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
},
"ALIQ_PIS": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 1
},
"COD_ENTRADA_COFINS": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_SAIDA_COFINS": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
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},
"ALIQ_COFINS": {
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"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
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},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 87,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 4,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 1
}
},
"manual_inputs": {
"COD_ORIGEM_MERCADORIA|origin": 20995,
"CLASSIFICACAO_FISCAL|ncm": 116,
"IPI|ncm": 116,
"EX_TIPI|ncm": 116,
"CEST|ncm": 116,
"SITUACAO_TRIBUTARIA|ncm": 116,
"CFOP|ncm": 116,
"CFOP_ENTRADA|ncm": 116,
"CSOSN|ncm": 116,
"CFOP_ENTRADA|entry_scope": 110,
"CSOSN|icms_treatment": 58,
"CFOP|st_status": 49,
"CEST|cest": 45,
"CFOP_ENTRADA|product_role": 4,
"SITUACAO_TRIBUTARIA|icms_treatment": 3,
"CFOP|product_role": 2,
"CLASSIFICACAO_FISCAL|duplicate_code": 2,
"IPI|duplicate_code": 2,
"EX_TIPI|duplicate_code": 2,
"CEST|duplicate_code": 2,
"SITUACAO_TRIBUTARIA|duplicate_code": 2,
"CFOP|duplicate_code": 2,
"CFOP_ENTRADA|duplicate_code": 2,
"CST|duplicate_code": 2,
"CST_ENTRADA|duplicate_code": 2,
"CSOSN|duplicate_code": 2,
"ALIQUOTA|duplicate_code": 2,
"COD_ORIGEM_MERCADORIA|duplicate_code": 2,
"CST_IPI|duplicate_code": 2,
"COD_ENTRADA_PIS|duplicate_code": 2,
"COD_SAIDA_PIS|duplicate_code": 2,
"ALIQ_PIS|duplicate_code": 2,
"COD_ENTRADA_COFINS|duplicate_code": 2,
"COD_SAIDA_COFINS|duplicate_code": 2,
"ALIQ_COFINS|duplicate_code": 2,
"INCIDENCIA_PISCOFINS|duplicate_code": 2,
"PISCOFINS|duplicate_code": 2,
"IAT|duplicate_code": 2,
"IPPT|duplicate_code": 2
},
"roles": {
"RESALE": 20906,
"UNKNOWN": 87,
"INPUT": 4
},
"change_required_cells": 0,
"write_eligible_cells": 0
}
fiscal/docs/runs/local_completion/MMMODAS_second_pass.json
+105
View File
@@ -0,0 +1,105 @@
{
"name": "MMMODAS",
"SECOND_PASS_CHANGE_REQUIRED": 0,
"SECOND_PASS_WRITES": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
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},
"IPI": {
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"ALREADY_CORRECT": 1947,
"MANUAL_INPUT_REQUIRED": 127
},
"EX_TIPI": {
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},
"CEST": {
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"ALREADY_CORRECT": 3
},
"SITUACAO_TRIBUTARIA": {
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},
"CFOP": {
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},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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"MANUAL_INPUT_REQUIRED": 2
},
"CSOSN": {
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},
"ALIQUOTA": {
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"ALREADY_CORRECT": 79,
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},
"COD_ORIGEM_MERCADORIA": {
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},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
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},
"COD_SAIDA_PIS": {
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"MANUAL_INPUT_REQUIRED": 2
},
"ALIQ_PIS": {
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"MANUAL_INPUT_REQUIRED": 2
},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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"MANUAL_INPUT_REQUIRED": 2
},
"ALIQ_COFINS": {
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},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"NOT_APPLICABLE": 4,
"MANUAL_INPUT_REQUIRED": 2
}
}
}
fiscal/docs/runs/local_completion/MMMODAS_verify_summary.json
+25
View File
@@ -0,0 +1,25 @@
{
"name": "MMMODAS",
"products_after": 20996,
"products_before": 20996,
"planned_cells": 1,
"post_write_verified": 1,
"planned_mismatch": 0,
"unplanned_changes": 2,
"problems": [
[
"000002",
"COD_SAIDA_PIS",
"UNPLANNED_CHANGE",
null,
"06"
],
[
"000002",
"COD_SAIDA_COFINS",
"UNPLANNED_CHANGE",
null,
"06"
]
]
}
fiscal/docs/runs/local_completion/RINCAO_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "RINCAO",
"cells_attempted": 148,
"cells_succeeded": 148,
"cells_failed": 0,
"products_updated": 148,
"failures": []
}
fiscal/docs/runs/local_completion/RINCAO_dryrun_summary.json
+223
View File
@@ -0,0 +1,223 @@
{
"name": "RINCAO",
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"company": {
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fiscal/docs/runs/local_completion/RINCAO_second_pass.json
+90
View File
@@ -0,0 +1,90 @@
{
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}
fiscal/docs/runs/local_completion/RINCAO_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
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}
fiscal/docs/runs/local_completion/TESTESOFICIAIS_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "TESTESOFICIAIS",
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"failures": []
}
fiscal/docs/runs/local_completion/TESTESOFICIAIS_dryrun_summary.json
+248
View File
@@ -0,0 +1,248 @@
{
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}
fiscal/docs/runs/local_completion/TESTESOFICIAIS_second_pass.json
+95
View File
@@ -0,0 +1,95 @@
{
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}
}
}
fiscal/docs/runs/local_completion/TESTESOFICIAIS_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
"name": "TESTESOFICIAIS",
"products_after": 521,
"products_before": 521,
"planned_cells": 53,
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"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
}
fiscal/docs/runs/local_completion/UNIAO_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "UNIAO",
"cells_attempted": 154,
"cells_succeeded": 154,
"cells_failed": 0,
"products_updated": 77,
"failures": []
}
fiscal/docs/runs/local_completion/UNIAO_dryrun_summary.json
+251
View File
@@ -0,0 +1,251 @@
{
"name": "UNIAO",
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"company": {
"uf": "BA",
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}
fiscal/docs/runs/local_completion/UNIAO_second_pass.json
+95
View File
@@ -0,0 +1,95 @@
{
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fiscal/docs/runs/local_completion/UNIAO_verify_summary.json
+151
View File
@@ -0,0 +1,151 @@
{
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[
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[
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[
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[
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[
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[
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[
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[
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[
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[
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[
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}
fiscal/docs/runs/local_completion/ba_st_ncm_export.txt
+284
View File
@@ -0,0 +1,284 @@
7325
8704.21.1
26.001.01
1902.11
10.2
7008
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6811
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7610
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7315.82
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0202
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6912
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7412
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7217.20.1
3005.10.1
10.019.00
1501
2711.29.9
1101.00.1
7308.90.1
17.047.00
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8539
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1901
1905.90.90
1901.90.9
3925.1
2710.19.22
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8703.22.9
8302.10.00
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32.5
2201.1
7323.10.00
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8703.22.1
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3917
7307
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6904
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7213
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1905.2
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fiscal/docs/runs/local_completion/rollback_CFOP_plan_summary.json
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{
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},
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"rows_snapshot": 521
}
}
fiscal/docs/runs/local_completion/rollback_COD_ORIGEM_MERCADORIA_summary.json
+37
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{
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},
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}
}
fiscal/docs/runs/local_completion/rollback_IPI_plan_summary.json
+37
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{
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}
}
fiscal/docs/runs/local_completion/rollback_IPPT_plan_summary.json
+9
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@@ -0,0 +1,9 @@
{
"TESTESOFICIAIS": {
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}
}
fiscal/docs/runs/local_completion/rollback_plan.json
+1
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fiscal/docs/runs/local_completion/tipi_export.txt
+11103
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fiscal/docs/runs/local_completion/totals.json
+1814
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fiscal/docs/runs/local_completion_v1/CONSTRUCAO_apply_summary.json
+8
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{
"name": "CONSTRUCAO",
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"failures": []
}
fiscal/docs/runs/local_completion_v1/CONSTRUCAO_dryrun_summary.json
+228
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{
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},
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}
fiscal/docs/runs/local_completion_v1/CONSTRUCAO_second_pass.json
+89
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@@ -0,0 +1,89 @@
{
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}
}
fiscal/docs/runs/local_completion_v1/CONSTRUCAO_verify_summary.json
+10
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@@ -0,0 +1,10 @@
{
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}
fiscal/docs/runs/local_completion_v1/MMMODAS_apply_summary.json
+8
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@@ -0,0 +1,8 @@
{
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}
fiscal/docs/runs/local_completion_v1/MMMODAS_dryrun_summary.json
+228
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@@ -0,0 +1,228 @@
{
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},
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},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996
},
"PISCOFINS": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996
},
"IAT": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996
},
"IPPT": {
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 20904,
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 87,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 4,
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 1
}
},
"manual_inputs": {
"COD_ENTRADA_PIS|pis_cofins_profile": 20996,
"COD_SAIDA_PIS|pis_cofins_profile": 20996,
"ALIQ_PIS|pis_cofins_profile": 20996,
"COD_ENTRADA_COFINS|pis_cofins_profile": 20996,
"COD_SAIDA_COFINS|pis_cofins_profile": 20996,
"ALIQ_COFINS|pis_cofins_profile": 20996,
"CFOP_ENTRADA|entry_scope": 20797,
"CLASSIFICACAO_FISCAL|ncm": 116,
"IPI|ncm": 116,
"EX_TIPI|ncm": 116,
"CEST|ncm": 116,
"SITUACAO_TRIBUTARIA|ncm": 116,
"CFOP|ncm": 116,
"CFOP_ENTRADA|ncm": 116,
"CSOSN|ncm": 116,
"CFOP_ENTRADA|product_role": 83,
"CSOSN|icms_treatment": 58,
"CFOP|st_status": 49,
"CEST|cest": 45,
"IPI|ex_tipi": 9,
"COD_ORIGEM_MERCADORIA|origin": 7,
"SITUACAO_TRIBUTARIA|icms_treatment": 3,
"CFOP|product_role": 2,
"COD_ORIGEM_MERCADORIA|duplicate_code": 1
},
"roles": {
"RESALE": 20905,
"UNKNOWN": 87,
"INPUT": 4
},
"change_required_cells": 22935,
"write_eligible_cells": 22935
}
fiscal/docs/runs/local_completion_v1/MMMODAS_second_pass.json
+89
View File
@@ -0,0 +1,89 @@
{
"name": "MMMODAS",
"SECOND_PASS_CHANGE_REQUIRED": 0,
"SECOND_PASS_WRITES": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT": 20880,
"MANUAL_INPUT_REQUIRED": 116
},
"IPI": {
"NOT_APPLICABLE": 18924,
"ALREADY_CORRECT": 1947,
"MANUAL_INPUT_REQUIRED": 125
},
"EX_TIPI": {
"NOT_APPLICABLE": 20880,
"MANUAL_INPUT_REQUIRED": 116
},
"CEST": {
"NOT_APPLICABLE": 20832,
"MANUAL_INPUT_REQUIRED": 161,
"ALREADY_CORRECT": 3
},
"SITUACAO_TRIBUTARIA": {
"ALREADY_CORRECT": 20877,
"MANUAL_INPUT_REQUIRED": 119
},
"CFOP": {
"ALREADY_CORRECT": 20825,
"MANUAL_INPUT_REQUIRED": 167,
"NOT_APPLICABLE": 4
},
"CFOP_ENTRADA": {
"MANUAL_INPUT_REQUIRED": 20996
},
"CST": {
"NOT_APPLICABLE": 20996
},
"CST_ENTRADA": {
"NOT_APPLICABLE": 20996
},
"CSOSN": {
"ALREADY_CORRECT": 20822,
"MANUAL_INPUT_REQUIRED": 174
},
"ALIQUOTA": {
"NOT_APPLICABLE": 20917,
"ALREADY_CORRECT": 79
},
"COD_ORIGEM_MERCADORIA": {
"ALREADY_CORRECT": 20988,
"MANUAL_INPUT_REQUIRED": 8
},
"CST_IPI": {
"NOT_APPLICABLE": 20996
},
"COD_ENTRADA_PIS": {
"MANUAL_INPUT_REQUIRED": 20996
},
"COD_SAIDA_PIS": {
"MANUAL_INPUT_REQUIRED": 20996
},
"ALIQ_PIS": {
"MANUAL_INPUT_REQUIRED": 20996
},
"COD_ENTRADA_COFINS": {
"MANUAL_INPUT_REQUIRED": 20996
},
"COD_SAIDA_COFINS": {
"MANUAL_INPUT_REQUIRED": 20996
},
"ALIQ_COFINS": {
"MANUAL_INPUT_REQUIRED": 20996
},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT": 20996
},
"PISCOFINS": {
"ALREADY_CORRECT": 20996
},
"IAT": {
"ALREADY_CORRECT": 20996
},
"IPPT": {
"ALREADY_CORRECT": 20992,
"NOT_APPLICABLE": 4
}
}
}
fiscal/docs/runs/local_completion_v1/MMMODAS_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
"name": "MMMODAS",
"products_after": 20996,
"products_before": 20996,
"planned_cells": 22935,
"post_write_verified": 22935,
"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
}
fiscal/docs/runs/local_completion_v1/RINCAO_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "RINCAO",
"cells_attempted": 1243,
"cells_succeeded": 1243,
"cells_failed": 0,
"products_updated": 894,
"failures": []
}
fiscal/docs/runs/local_completion_v1/RINCAO_dryrun_summary.json
+217
View File
@@ -0,0 +1,217 @@
{
"name": "RINCAO",
"total_products": 894,
"company": {
"uf": "BA",
"crt": "3",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "df6060d6"
},
"context_entries": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT": 894
},
"IPI": {
"CHANGE_REQUIRED": 349,
"NOT_APPLICABLE": 396,
"MANUAL_INPUT_REQUIRED": 149
},
"EX_TIPI": {
"NOT_APPLICABLE": 894
},
"CEST": {
"ALREADY_CORRECT": 318,
"MANUAL_INPUT_REQUIRED": 323,
"NOT_APPLICABLE": 253
},
"SITUACAO_TRIBUTARIA": {
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"ALREADY_CORRECT": 842
},
"CFOP": {
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"MANUAL_INPUT_REQUIRED": 1,
"NOT_APPLICABLE": 1
},
"CFOP_ENTRADA": {
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},
"CST": {
"ALREADY_CORRECT": 894
},
"CST_ENTRADA": {
"MANUAL_INPUT_REQUIRED": 892,
"ALREADY_CORRECT": 2
},
"CSOSN": {
"NOT_APPLICABLE": 894
},
"ALIQUOTA": {
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"ALREADY_CORRECT": 585,
"MANUAL_INPUT_REQUIRED": 1
},
"COD_ORIGEM_MERCADORIA": {
"CHANGE_REQUIRED": 894
},
"CST_IPI": {
"NOT_APPLICABLE": 894
},
"COD_ENTRADA_PIS": {
"MANUAL_INPUT_REQUIRED": 894
},
"COD_SAIDA_PIS": {
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},
"ALIQ_PIS": {
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"ALREADY_CORRECT": 1
},
"COD_ENTRADA_COFINS": {
"MANUAL_INPUT_REQUIRED": 894
},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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"ALREADY_CORRECT": 1
},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
"ALREADY_CORRECT": 894
},
"IPPT": {
"ALREADY_CORRECT": 893,
"NOT_APPLICABLE": 1
}
},
"reasons": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 894
},
"IPI": {
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 378,
"CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 349,
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 149,
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 18
},
"EX_TIPI": {
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 745,
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 149
},
"CEST": {
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 318,
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 233,
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 206,
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 89,
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 47,
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 1
},
"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 51,
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1
},
"CFOP": {
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"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 111,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 1,
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1
},
"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 226
},
"CST": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 894
},
"CST_ENTRADA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2
},
"CSOSN": {
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},
"ALIQUOTA": {
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"MANUAL_INPUT_REQUIRED|TAXED_ITEM_WITHOUT_ICMS_RATE": 1
},
"COD_ORIGEM_MERCADORIA": {
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 894
},
"CST_IPI": {
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 894
},
"COD_ENTRADA_PIS": {
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
},
"COD_SAIDA_PIS": {
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 78
},
"ALIQ_PIS": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 78
},
"ALIQ_COFINS": {
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},
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 226,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1
}
},
"manual_inputs": {
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"COD_SAIDA_PIS|pis_cofins_profile": 894,
"COD_ENTRADA_COFINS|pis_cofins_profile": 894,
"COD_SAIDA_COFINS|pis_cofins_profile": 894,
"ALIQ_PIS|pis_cofins_profile": 893,
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"CST_ENTRADA|icms_treatment": 892,
"CFOP_ENTRADA|entry_scope": 668,
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"CFOP_ENTRADA|product_role": 226,
"IPI|ex_tipi": 149,
"SITUACAO_TRIBUTARIA|st_withheld": 51,
"SITUACAO_TRIBUTARIA|icms_treatment": 1,
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"ALIQUOTA|icms_rate": 1
},
"roles": {
"RESALE": 667,
"UNKNOWN": 226,
"INPUT": 1
},
"change_required_cells": 1243,
"write_eligible_cells": 1243
}
fiscal/docs/runs/local_completion_v1/RINCAO_second_pass.json
+89
View File
@@ -0,0 +1,89 @@
{
"name": "RINCAO",
"SECOND_PASS_CHANGE_REQUIRED": 0,
"SECOND_PASS_WRITES": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
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},
"IPI": {
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"MANUAL_INPUT_REQUIRED": 149
},
"EX_TIPI": {
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},
"CEST": {
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"NOT_APPLICABLE": 253
},
"SITUACAO_TRIBUTARIA": {
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},
"CFOP": {
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},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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"ALREADY_CORRECT": 2
},
"CSOSN": {
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},
"ALIQUOTA": {
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"ALREADY_CORRECT": 585,
"MANUAL_INPUT_REQUIRED": 1
},
"COD_ORIGEM_MERCADORIA": {
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},
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},
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},
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},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
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},
"ALIQ_COFINS": {
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},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
"ALREADY_CORRECT": 894
},
"IPPT": {
"ALREADY_CORRECT": 893,
"NOT_APPLICABLE": 1
}
}
}
fiscal/docs/runs/local_completion_v1/RINCAO_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
"name": "RINCAO",
"products_after": 894,
"products_before": 894,
"planned_cells": 1243,
"post_write_verified": 1243,
"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
}
fiscal/docs/runs/local_completion_v1/TESTESOFICIAIS_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "TESTESOFICIAIS",
"cells_attempted": 544,
"cells_succeeded": 544,
"cells_failed": 0,
"products_updated": 520,
"failures": []
}
fiscal/docs/runs/local_completion_v1/TESTESOFICIAIS_dryrun_summary.json
+250
View File
@@ -0,0 +1,250 @@
{
"name": "TESTESOFICIAIS",
"total_products": 521,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "9b1d6541"
},
"context_entries": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
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"MANUAL_INPUT_REQUIRED": 26
},
"IPI": {
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"ALREADY_CORRECT": 107
},
"EX_TIPI": {
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},
"CEST": {
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"ALREADY_CORRECT": 4
},
"SITUACAO_TRIBUTARIA": {
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},
"CFOP": {
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"NOT_APPLICABLE": 7
},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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},
"ALIQUOTA": {
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"ALREADY_CORRECT": 28
},
"COD_ORIGEM_MERCADORIA": {
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"MANUAL_INPUT_REQUIRED": 1
},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
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"ALREADY_CORRECT": 1
},
"COD_SAIDA_PIS": {
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"ALREADY_CORRECT": 2
},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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"ALREADY_CORRECT": 1
},
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},
"ALIQ_COFINS": {
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"ALREADY_CORRECT": 2
},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"CHANGE_REQUIRED": 18,
"NOT_APPLICABLE": 7
}
},
"reasons": {
"CLASSIFICACAO_FISCAL": {
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"MANUAL_INPUT_REQUIRED|NCM_INVALID": 23,
"MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3
},
"IPI": {
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"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 107,
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 71,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20
},
"EX_TIPI": {
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"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 71,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26
},
"CEST": {
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"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 4,
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 1
},
"SITUACAO_TRIBUTARIA": {
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},
"CFOP": {
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"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 16,
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 7,
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 4,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 2,
"CHANGE_REQUIRED|DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK": 2
},
"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 243,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26
},
"CST": {
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
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},
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},
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},
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},
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},
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},
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},
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},
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},
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},
"IAT": {
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},
"IPPT": {
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"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 229,
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 13,
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1": 10,
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO": 7,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 7,
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES": 1
}
},
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"CFOP_ENTRADA|entry_scope": 252,
"CFOP_ENTRADA|product_role": 243,
"IPI|ex_tipi": 71,
"CLASSIFICACAO_FISCAL|ncm": 26,
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"CSOSN|ncm": 26,
"CFOP|ncm": 20,
"CEST|cest": 14,
"CSOSN|icms_treatment": 6,
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"COD_ORIGEM_MERCADORIA|origin": 1,
"SITUACAO_TRIBUTARIA|icms_treatment": 1
},
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"RESALE": 242,
"OWN_PRODUCTION": 18,
"INPUT": 7
},
"change_required_cells": 544,
"write_eligible_cells": 544
}
fiscal/docs/runs/local_completion_v1/TESTESOFICIAIS_second_pass.json
+95
View File
@@ -0,0 +1,95 @@
{
"name": "TESTESOFICIAIS",
"SECOND_PASS_CHANGE_REQUIRED": 0,
"SECOND_PASS_WRITES": 0,
"fields": {
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},
"IPI": {
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"ALREADY_CORRECT": 107
},
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},
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},
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},
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},
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},
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},
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},
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"ALREADY_CORRECT": 28
},
"COD_ORIGEM_MERCADORIA": {
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},
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},
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},
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},
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},
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"ALIQ_COFINS": {
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},
"IPPT": {
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"NOT_APPLICABLE": 7
}
}
}
fiscal/docs/runs/local_completion_v1/TESTESOFICIAIS_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
"name": "TESTESOFICIAIS",
"products_after": 521,
"products_before": 521,
"planned_cells": 544,
"post_write_verified": 544,
"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
}
fiscal/docs/runs/local_completion_v1/UNIAO_apply_summary.json
+8
View File
@@ -0,0 +1,8 @@
{
"name": "UNIAO",
"cells_attempted": 11421,
"cells_succeeded": 11421,
"cells_failed": 0,
"products_updated": 8936,
"failures": []
}
fiscal/docs/runs/local_completion_v1/UNIAO_dryrun_summary.json
+238
View File
@@ -0,0 +1,238 @@
{
"name": "UNIAO",
"total_products": 8942,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "ded0967a"
},
"context_entries": 0,
"fields": {
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},
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},
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},
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},
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},
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},
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}
},
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},
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"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 249,
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},
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},
"CEST": {
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"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 9,
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},
"SITUACAO_TRIBUTARIA": {
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},
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},
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},
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},
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},
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},
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},
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},
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},
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},
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},
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},
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},
"IPPT": {
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},
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},
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},
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"write_eligible_cells": 11421
}
fiscal/docs/runs/local_completion_v1/UNIAO_second_pass.json
+89
View File
@@ -0,0 +1,89 @@
{
"name": "UNIAO",
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"fields": {
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},
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},
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},
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},
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},
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},
"COD_ORIGEM_MERCADORIA": {
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},
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},
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},
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},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
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},
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},
"INCIDENCIA_PISCOFINS": {
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},
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},
"IAT": {
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},
"IPPT": {
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}
}
}
fiscal/docs/runs/local_completion_v1/UNIAO_verify_summary.json
+10
View File
@@ -0,0 +1,10 @@
{
"name": "UNIAO",
"products_after": 8942,
"products_before": 8942,
"planned_cells": 11421,
"post_write_verified": 11421,
"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
}
fiscal/docs/runs/local_completion_v1/ba_st_ncm_export.txt
+284
View File
@@ -0,0 +1,284 @@
7325
8704.21.1
26.001.01
1902.11
10.2
7008
2710.19.9
2208.9
3926.9
03.012.01
7407
01.015.00
2500
8704.60.00
8703.24.9
7615.20.00
1101.00.2
8301
6910
3206
7217.20.9
2201.9
6811
8703.7
7610
3921
06.006.11
8704.21.9
1902.19
7609.00.00
7607.19.9
3214.9
01.112.00
10.030.00
01.999.00
7616
2710.19.11
1905.20.1
03.003.01
1905.20.9
7214.2
24.540
10.015.00
8703.33.9
7323
7016
17.046.15
4013.2
4012.9
01.127.00
2105
03.003.00
7007.19
2710.19.2
7315.82
7003
6810.19
8703.32.1
0202
17.087.02
10.036.00
03.011.01
3000
16.2.1
4011.5
17.087.01
2936
15.1
0210.99
03.010.01
7005
2202.99
3925.2
10.010.00
8703.23.9
7315.11
1502
8703.5
8704.21.3
03.005.05
23.001.00
8704.31.3
0204
17.062.03
16.005.00
2202
09.001.00
8704.51
7418.2
8703.80.00
0207
8311
3210
1905.9
2711.11
3209
10.6.0
2202.91
16.1
3924
3403
7411.10.1
1000
3208
1902.3
3205
8711
8703.6
6912
63.52
0203
1502.10.19
3002
7412
7308.3
4015.19
7217.20.1
3005.10.1
10.019.00
1501
2711.29.9
1101.00.1
7308.90.1
17.047.00
0206
10.016.00
8539
2106.90.1
1901
1905.90.90
1901.90.9
3925.1
2710.19.22
8540
7608
6901
8703.32.9
3212
10.035.00
01.019.00
2710.9
2106.9
8704.21.2
4013
8539.52
16.3
2710.19.3
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View File
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fiscal/docs/runs/multi_db/CONSTRUCAO.json
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View File
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fiscal/docs/runs/multi_db/CONSTRUCAO_coverage.json
+69
View File
@@ -0,0 +1,69 @@
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fiscal/docs/runs/multi_db/MMMODAS.json
+644
View File
@@ -0,0 +1,644 @@
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fiscal/docs/runs/multi_db/MMMODAS_coverage.json
+77
View File
@@ -0,0 +1,77 @@
{
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fiscal/docs/runs/multi_db/RINCAO.json
+635
View File
@@ -0,0 +1,635 @@
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fiscal/docs/runs/multi_db/RINCAO_coverage.json
+67
View File
@@ -0,0 +1,67 @@
{
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fiscal/docs/runs/multi_db/UNIAO.json
+669
View File
@@ -0,0 +1,669 @@
{
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fiscal/docs/runs/multi_db/UNIAO_coverage.json
+79
View File
@@ -0,0 +1,79 @@
{
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}
}

Some files were not shown because too many files have changed in this diff Show More