Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'

git-subtree-dir: fiscal git-subtree-mainline: d95165fc8f git-subtree-split: 102ba84500
2026-09-29 14:43:23 -03:00
parent d95165fc8f 102ba84500
commit d21a9d1140
868 changed files with 566394 additions and 0 deletions
@@ -0,0 +1,77 @@
+{
+ "file": "MMMODAS.FDB",
+ "company": {
+  "status": "OK",
+  "uf": "BA",
+  "crt": "2",
+  "error": null
+ },
+ "TOTAL_PRODUCTS": 20997,
+ "metrics": {
+  "NCM_VALID": 20881,
+  "IPI_SOURCE_BLANK": 18887,
+  "CFOP_CONTEXT_REQUIRED": 199,
+  "ST_CANDIDATE": 26,
+  "ST_WITHHOLDING_NOT_CONFIRMED": 10039,
+  "PRODUCT_ROLE_KNOWN": 20909,
+  "ROLE_RESALE": 20905,
+  "CSOSN_CONTEXT_REQUIRED": 20997,
+  "CFOP_RESOLVED": 20798,
+  "ST_UNKNOWN": 20933,
+  "ST_WITHHOLDING_UNKNOWN": 10958,
+  "IPI_NUMERIC": 1947,
+  "IPI_CHANGE_REQUIRED": 1947,
+  "IPI_WRITE_ELIGIBLE": 1947,
+  "NCM_INVALID": 116,
+  "IPI_NO_MATCH": 116,
+  "IPI_NON_NUMERIC": 38,
+  "CEST_CANDIDATES": 45,
+  "PRODUCT_ROLE_UNKNOWN": 88,
+  "ROLE_UNKNOWN": 88,
+  "ST_NOT_APPLICABLE": 38,
+  "ROLE_INPUT": 4,
+  "IPI_AMBIGUOUS": 9
+ },
+ "quality": {
+  "ncm_valid_share": 0.9945,
+  "cest_filled": 3,
+  "csosn_filled": 20935,
+  "cfop_filled": 20942,
+  "ipi_filled": 1,
+  "cfop_distinct": 5,
+  "cfop_top": [
+   [
+    "5102",
+    20935
+   ],
+   [
+    null,
+    54
+   ],
+   [
+    "5101",
+    6
+   ],
+   [
+    "5405",
+    1
+   ],
+   [
+    "",
+    1
+   ]
+  ],
+  "situacao_tributaria": {
+   "T": 20994,
+   "null": 3
+  },
+  "purchase_items_C000088": 117657,
+  "products_with_purchase_evidence": 10041,
+  "recipes": 0,
+  "composed_products": 0
+ },
+ "guards_applied": {
+  "st_dataset_ba_only": false,
+  "csosn_requires_crt1": true
+ }
+}