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Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'

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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/multi_db/MMMODAS.json
+644
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{
"file": "MMMODAS.FDB",
"size_mb": 248.5,
"mode": "READ_ONLY",
"firebird_server_version": "WI-V6.3.9.27139 Firebird 2.5",
"ods": "11.2",
"tables": 338,
"schema_fingerprint": "2c4f68470a2c46c8df1ec18281880cfa833cf3dd44f458e25cdc4482ef8ac085",
"C000004_present": true,
"C000025_present": true,
"company": {
"status": "OK",
"uf": "BA",
"crt": "2",
"OPTANTE_SIMPLES": "N",
"OPTANTE_SUPER_SIMPLES": "N",
"SUBSTITUTO_TRIBUTARIO": "N",
"CONTRIBUINTE_IPI": "N",
"ICMS_CSOSN": "102",
"name": "MM MODAS",
"rows": 1,
"rows_summary": [
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"000001",
"BA",
"2"
]
],
"filial_name_first_row": "PATRICIA B MATTOS MARTINS",
"emissor_crt": [
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},
"table_rows": {
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"RECEITA_INGREDIENTES": 0,
"DELIVERY_M": 0,
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"NFCE": 36293,
"NFCE_ITENS": 26067,
"C000032": 192763,
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"C000088": 117657,
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},
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"field_types": {
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"capabilities": {
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"supports_cofins": true,
"supports_origin": true,
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"supports_incidence": true,
"supports_ippt": true
},
"field_compatibility": {
"CLASSIFICACAO_FISCAL": "PRESENT_OK",
"CFOP_ENTRADA": "PRESENT_OK",
"CST_ENTRADA": "PRESENT_OK",
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"ALIQ_PIS": "PRESENT_OK",
"CSOSN": "PRESENT_OK",
"IPI": "PRESENT_OK",
"CST_IPI": "PRESENT_OK",
"IAT": "PRESENT_OK",
"INCIDENCIA_PISCOFINS": "PRESENT_OK",
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},
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]
},
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},
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},
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"grade_tables": {},
"segment_inferred": {
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"score": {
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},
"evidence": [
"company name in C000004 contains MODAS (weak, name is data, not the file name)"
],
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"nfce_items": 26067
},
"note": "inferred from table population, not from the file name"
},
"type_variations_vs_reference": {},
"schema_class": "COMPATIBLE_WITH_VARIATIONS"
}